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HomeMy WebLinkAboutCouncil 11/10/2003101 U AGENDA RENTON CITY COUNCIL REGULAR MEETING November 10, 2003 Monday, 7:30 p.m. 1. PLEDGE OF ALLEGIANCE 2. CALL TO ORDER AND ROLL CALL 3. ADMINISTRATIVE REPORT 4. AUDIENCE COMMENT (Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The comment period will be limited to one-half hour. The second audience comment period later on in the agenda is unlimited in duration.) When you are recognized by the Presiding Officer, please walk to the podium and state your name and address for the record, SPELLING YOUR LAST NAME. 5. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a. Approval of Council meeting minutes of November 3, 2003. Council concur. b. City Clerk reports bid opening on 11/05/2003 for CAG-03-154, 2003 Downtown Sidewalk and Curb Ramp; eight bids; engineer's estimate $133,325.20; and submits staff recommendation to award the contract to the low bidder, R&J Landscape and Construction, in the amount of $116,070.25. Council concur. c. Court Case filed by Charles S. Hamilton, III, 600 Market Place One, 2003 Western Ave., Seattle, 98121, representing Curtis McDaniel, alleging negligence, false arrest and false imprisonment, and assault and battery in connection with his arrest by Renton police officers on 5/09/2002. Refer to City Attorney & Insurance Services. d. Development Services Division recommends acceptance of dedication of additional right-of-way at the intersection of Meadow Ave. N. and N. 24th St. to fulfill a requirement of the Reed Short Plat (SHP-03-062). Council concur. e. Economic Development, Neighborhoods and Strategic Planning Department recommends a public hearing be set on 11/24/2003 to consider the prezoning of R-8 for the Falk Annexation; 6.43 acres bounded by S. 47th St. to the north, SE 185th Pl. to the south, and 102nd Ave. SE to the east. Council concur. f. Economic Development, Neighborhoods and Strategic Planning Department submits pre - application for 2004 Comprehensive Plan Amendment for 0.2 acres located at 2904 Maple Valley Hwy. to change land use designation from Residential Options (RO), zoned R-10, to Convenience Commercial (CC) with a concurrent rezone to CC (Jones rezone). Refer to Planning & Development Committee. g. Finance and Information Services Department recommends a public hearing be set on 11/24/2003 to consider the 2004 City of Renton Final Budget. Council concur. h. Planning/Building/Public Works Department requested approval to update -the Utility System Development Charges that new development is assessed to hook-up to the City's water, wastewater, and surface water utilities. Refer to Utilities Committee. i. Transportation Systems Division requested authorization to transfer $150,000 from the Airport Reserve Fund to the 2003 Airport Taxiway Paving, Lighting and Signage Improvement project (CAG-03-037) to cover costs related to soil contamination remediation. Council concur. (CONTINUED ON REVERSE SIDE) ,A j. Transportation Systems Division recommends approval of funds in the amount of $100,000 to convert Airport buildings from the existing Boeing -owned power system to City -owned utilities, and approval of a contract with W&H Pacific, Inc. in the amount of $79,794.76 for this conversion. Refer to Transportation (Aviation) Committee. k. Utility Systems Division recommends acceptance of dedication of additional right-of-way near the 1300 block of N. 34th St. from Daniel N. Dahlquist. Council concur. 1. Utility Systems Division submits CAG-97-139, Maplewood Well 12 Well Head Construction; and requests approval of the project, authorization for final pay estimate in the amount of $207.60, commencement of 60-day lien period, and release of retained amount of $15,425.45 to Omega Contractors, Inc., contractor, if all required releases are obtained. Council concur. m. Utility Systems Division recommends approval of Addendum #3 to CAG-02-010, contract with Economic and Engineering Services, Inc., for unanticipated additional design work for the Maplewood Water Treatment facility in the amount of $90,000. Council concur. 6. CORRESPONDENCE Letter from Randy and Rosemary Leifer, 5127 S. Fountain St., Seattle, 98178, owners of the property located at 15311 SE 128th St., which is part of the proposed Bales Annexation. They stated that they mistakenly voted against the R-5 zoning at the Special Election, and would like the property to be annexed at R-5. Refer to Committee of the Whole. 7. OLD 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 chairman if further review is necessary. a. Community Services Committee: 2003 Neighborhood Grant Program Recommendations b. Finance Committee: Maplewood Golf Course Greens Fees Increase* c. King County Wastewater Treatment Plant (South Plant) Agreements & Mitigation Allocation* 8. ORDINANCES AND RESOLUTIONS Resolution: King County Wastewater Treatment Plant sewage disposal odor & chemical use agreement (see 7.c.) Ordinance for first reading: Maplewood Golf Course greens fees increase (see 7.b 9. NEW BUSINESS (Includes Council Committee agenda topics; call 425-430-6512 for recorded information.) 10. AUDIENCE COMMENT 1 1 A T) TO TR N1VIRNT COMMITTEE OF THE WHOLE AGENDA (Preceding Council Meeting) Council Chambers 5:00 p.m. Budget Discussions; Boeing Comprehensive Plan & Zoning * Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk * CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RE-CABLECAST TUES. & THURS. AT 11:00 AM & 9:00 PM, WED. & FRI. AT 9:00 AM & 7:00 PM AND SAT. & SUN. AT 1:00 PM & 9:00 PM RENTON CITY COUNCIL Regular Meeting November 10, 2003 Council Chambers Monday, 7:30 p.m. MINUTES Renton City Hall CALL TO ORDER Mayor Jesse Tanner led the Pledge of Allegiance to the flag and called the meeting of the Renton City Council to order. ROLL CALL OF KATHY KEOLKER-WHEELER, Council President; TERRI BRIERE; KING COUNCILMEMBERS PARKER; DON PERSSON; TONI NELSON; DAN CLAWSON. MOVED BY KEOLKER-WHEELER, SECONDED BY CLAWSON, COUNCIL EXCUSE ABSENT COUNCILMEMBER RANDY CORMAN. CARRIED. CITY STAFF IN JESSE TANNER, Mayor; JAY COVINGTON, Chief Administrative Officer; ATTENDANCE LAWRENCE J. WARREN, City Attorney; BONNIE WALTON, City Clerk; GREGG ZIMMERMAN, Planning/Building/Public Works Administrator; ABDOUL GAFOUR, Water Utility Supervisor; ALEX PIETSCH, Economic Development Administrator; KELLY BEYMER, Golf Course Manager; DEREK TODD, Assistant to the CAO; COMMANDER KATHLEEN MCCLINCY, Police Department. ADMINISTRATIVE Chief Administrative Officer Jay Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2003 and beyond. Items noted included: • Rotary Club of Renton members and City of Renton employees are volunteering to serve Thanksgiving Dinner at the Renton Senior Activity Center, which will be open on November 27, 10:00 a.m. to 2:00 p.m., for senior citizens to enjoy a day of social and recreational activities. Senior citizens must pick up a free ticket prior to November 25 for their meal reservation and transportation request. • The City follows an Integrated Pest Management approach that uses a variety of strategies to prevent and control pest problems at parks in Renton. For details about this approach, visit the Spotlight section of the City's website at www.ci.renton.wa.us, pick up a brochure at City Hall or the Community Center, or call 425-430-6600. Utility: NE loth St/Anacortes Planning/Building/Public Works Administrator Gregg Zimmerman reported on Ave NE Storm System a difficult utility conflict related to the NE loth St. and Anacortes Ave. NE Improvement Project, Utility Detention Pond and Storm System Improvement project, which involves a new Conflict 12-inch drain line being installed in Anacortes Ct. NE and an existing underground Puget Sound Energy (PSE) power line in NE loth St. He explained that due to slope constraints and the existence of other utilities, the drain line cannot be raised or lowered, and there is no slack in the buried PSE power lines. Therefore, PSE must remove a portion of the underground power line and reroute it over the top of the storm water line. Continuing, Mr. Zimmerman stated that this power line reroute entails a four to six hour power outage that will affect approximately 270 customers, including Hazen High School. PSE posted notices door-to-door on November 6 informing customers of the power outage that starts at 9:00 a.m. on November 11. He noted that due to the Veteran's Day holiday, Hazen High School will not be in session that day. November 10, 2003 Renton City Council Minutes Page 398 Responding to Council President Keolker-Wheeler's and Mayor Tanner's inquiries, Mr. Zimmerman assured that the City would check with PSE to confirm that concerns have been addressed regarding residents with special needs or medical equipment, and residents with older furnaces that have pilot lights needing relighting after the power outage. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. Council Meeting Minutes of Approval of Council meeting minutes of November 3, 2003. Council concur. November 3, 2003 CAG: 03-154, 2003 City Clerk reported bid opening on 11/05/2003 for CAG-03-154, 2003 Downtown Sidewalk & Curb Downtown Sidewalk and Curb Ramp; eight bids; engineer's estimate Ramp, R&J Landscape and $133,325.20; and submitted staff recommendation to award the contract to the Construction low bidder, R&J Landscape and Construction, Inc., in the amount of $116,070.25. Council concur. Court Case: Curtis McDaniel, Court Case filed in King County Superior Court by Charles S. Hamilton, III, CRT-03-007 600 Market Place One, 2003 Western Ave., Seattle, 98121, representing Curtis McDaniel, alleging negligence, false arrest and false imprisonment, and assault and battery in connection with his arrest by Renton police officers on 5/09/2002. Refer to City Attorney and Insurance Services. Development Services: Reed Development Services Division recommended acceptance of dedication of Short Plat ROW Dedication, additional right-of-way for a 15-foot corner radius at the intersection of Meadow Ave N & N 24th St Meadow Ave. N. and N. 24th St. to fulfill a requirement of the Reed Short Plat (SHP-03-062). Council concur. Annexation: Falk, S 47th St & Economic Development, Neighborhoods and Strategic Planning Department 102nd Ave SE recommended a public hearing be set on 11/24/2003 to consider the prezoning of R-8 for the Falk Annexation; 6.43 acres bounded by S. 47th St. to the north, SE 185th Pl. to the south, and 102nd Ave. SE to the east. Council concur. Comp Plan: 2004 Amendment Economic Development, Neighborhoods and Strategic Planning Department Pre -Application, 2904 Maple submitted pre -application for 2004 Comprehensive Plan Amendment for 0.2 Valley Hwy acres located at 2904 Maple Valley Hwy. to change land use designation from Residential Options (RO), zoned R-10, to Convenience Commercial (CC) with a concurrent rezone to CC (Jones Rezone). Refer to Planning and Development Committee. Budget: 2004 Annual City of Finance and Information Services Department recommended a public hearing Renton be set on 11/24/2003 to consider the proposed 2004 City of Renton Final Budget. Council concur. Utility: Utility System Planning/Building/Public Works Department requested approval to update the Development Charges Utility System Development Charges that new development is assessed to hook-up to the City's water, wastewater, and surface water utilities. Refer to Utilities Committee. Airport: Runway/Taxiway Transportation Systems Division requests authorization to transfer $150,000 Lighting Signage & Paving from the Airport Reserve Fund to the 2003 Airport Taxiway Paving, Lighting Project, Transfer of Funds and Signage Improvement project (CAG-03-037) to cover costs related to soil contamination remediation. Council concur. November 10, 2003 Renton City Council Minutes Page 399 Airport: Building Utility Transportation Systems Division recommended approval of funds in the Conversion, W&H Pacific amount of $100,000 to convert Airport buildings from the existing Boeing - owned power system to City -owned utilities, and approval of a contract with W&H Pacific, Inc. in the amount of $79,794.76 for this conversion. Refer to Transportation (Aviation) Committee. Utility: ROW Dedication at N Utility Systems Division recommended acceptance of dedication of additional 34th St, Daniel Dahlquist right-of-way for a 20-foot wide by 227-foot long strip of land located near the 1300 block of N. 34th St. from Daniel N. Dahlquist. Council concur. CAG: 97-139, Maplewood Utility Systems Division submitted CAG-97-139, Maplewood Well 12 Well Well 12 Well Head Head Construction; and requested approval of the project, authorization for Construction, Omega final pay estimate in the amount of $207.60, commencement of 60-day lien Contractors period, and release of retained amount of $15,425.45 to Omega Contractors, Inc., contractor, if all required releases are obtained. Council concur. CAG: 02-010, Maplewood Utility Systems Division recommended approval of Addendum #3 to CAG-02- Water Treatment 010, contract with Economic and Engineering Services, Inc., for unanticipated Improvements Design, additional design work for the Maplewood Water Treatment facility in the Economic & Engineering amount of $90,000. Council concur. Services MOVED BY KEOLKER-WHEELER, SECONDED BY NELSON, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. CORRESPONDENCE Correspondence was read from Randy and Rosemary Leifer, 5127 S. Fountain Citizen Comment: Leifer - St., Seattle, 98178, owners of the property located at 15311 SE 128th St., which Bales Annexation R-5 Zoning is part of the proposed Bales Annexation. They stated that they mistakenly voted against R-5 zoning at the Special Election, and emphasized that they do want the property to be zoned R-5. MOVED BY KEOLKER-WHEELER, SECONDED BY CLAWSON, COUNCIL REFER THIS CORRESPONDENCE TO COMMITTEE OF THE WHOLE. CARRIED. OLD BUSINESS Utilities Committee Vice Chair Briere presented a report recommending Utilities Committee concurrence with the recommendation of staff that City Council authorize the Utility: Wastewater Treatment Mayor and City Clerk to execute the interlocal agreement with King County for Plant Agreements & the South Plant (Wastewater Treatment Plant) electrical cogeneration project, Mitigation, King County and the amendment to the Wastewater Treatment Plant sewage disposal agreement with King County. The Committee also recommended that the $2,216,000 in mitigation funds identified in the electrical cogeneration project agreement be referred to the Committee of the Whole for appropriation. The Committee further recommended that the resolution regarding the amendment to the King County sewage disposal agreement be presented for reading and adoption. MOVED BY BRIERE, SECONDED BY CLAWSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page 401 for resolution.) Finance Committee Finance Committee Chair Parker presented a report recommending concurrence Community Services: in the staff and Park Board recommendation to increase golf course fees. from Maplewood Golf Course Fees $22 to $24 for 18-hole weekday green fees, from $28 to $30 for weekend (Friday - Sunday) 18-hole green fees, and from $22 to $24 for 18-hole golf cart rental. The Committee further recommended that the ordinance regarding this matter be presented for first reading. MOVED BY PARKER, SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page 401 for ordinance.) November 10, 2003 Renton City Council Minutes Page 400 Community Services Community Services Committee Chair Nelson presented a report regarding the Committee recommendations for the second round of the 2003 neighborhood grant EDNSP: 2003 Neighborhood projects. After review of the applications, the Committee recommended Grant Program approval of the following grant applications: . • Highlands Community Association - Landscape around existing neighborhood entrance sign located at Jefferson Ave. NE and NE 3rd St. ($700.25); • Ginger Creek Community Association - Continue development of a neighborhood urban park on a Seattle Public Utilities owned right-of-way in Renton. The area is approximately a quarter of an acre and is bordered by Puget Dr. SE, Beacon Way SE, and SE 16th St. ($2,542.56); • Talbot Hill Neighborhood Association - Reclaim a piece of abandoned City of Renton right-of-way property and create a neighborhood urban park ($1,950.31); • Windwood Homeowners Association - Landscape around neighborhood entrance sign and common areas ($1,683.22); and • Talbot Hill Neighborhood Association - Construct and install a neighborhood entrance sign located at S. 16th St. and Talbot Rd. S. ($4,060). The Committee also recommended approval of the following administrative newsletter applications: • Talbot Hill Neighborhood Association - Annual printing expenses for a newsletter printed and hand delivered twice a year ($300); and • Windwood Homeowners Association - Annual printing expenses for a newsletter printed and delivered quarterly ($109). The Committee recommended that five neighborhood project grants, totaling $10,936.34, two neighborhood newsletter applications, totaling $409, and a contingency fund of $1,094, as previously approved by Council on April 21, 2003, be approved, for a grand total of $12,439.34. The Committee further recommended that a special presentation be scheduled for the Council meeting of November 24, 2003, to award the grant certificates to the grant recipients. MOVED BY NELSON, SECONDED BY PARKER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Responding to Councilwoman Briere's inquiry regarding whether there is a maximum grant amount allowed per neighborhood group, Councilwoman Nelson stated that there is not as long as funds are available, the project meets City guidelines, and the group has sufficient sweat equity. She explained that in the case of the Talbot Hill Neighborhood Association, the funded projects are for two different areas of the neighborhood. Economic Development Administrator Alex Pietsch added that the 2003 Neighborhood Program budget is $50,000. ORDINANCES AND The following resolution was presented for reading and adoption: RESOLUTIONS. November 10, 2003 Renton City Council Minutes Page 401 Resolution #3665 A resolution was read authorizing the Mayor and Cites to enter into an Utility: Wastewater Treatment interlocal agreement with King County entitled "City of Renton King County Plant Sewage Disposal Odor Amendment to Agreement for Sewage Disposal Agreement Regarding Odor Agreement, King County, and Chemical Use at South Plant (Wastewater Treatment Plant)." MOVED BY CAG-61-636 BRIERE, SECONDED BY CLAWSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. The following ordinance was presented for first reading and referred to the Council meeting of 11/17/2003 for second and final reading: Community Services: An ordinance was read amending Chapter 1, Fee Schedule, of Title V, Finance Maplewood Golf Course Fees and Business Regulations, of City Code by increasing certain Maplewood Golf Course greens fees and the golf cart fee. MOVED BY PARKER, SECONDED BY PERSSON, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 11/17/2003. CARRIED. NEW BUSINESS MOVED BY BRIERE, SECONDED BY CLAWSON, COUNCIL REFER THE Utility: Rates SUBJECT OF UTILITY RATES TO THE UTILITIES COMMITTEE. CARRIED. ADJOURNMENT MOVED BY CLAWSON, SECONDED BY NELSON, COUNCIL ADJOURN. CARRIED. Time: 8:04 p.m. BONNIE I. WAI.'I'f3N, City Clerl; Recorder: Michele Neumann November 10, 2003 CITY COUNCIL COMMITTEE MEETING CALENDAR Office of the City Clerk COUNCIL COMMITTEE MEETINGS SCHEDULED AT CITY COUNCIL MEETING ' November 10, 2003 COMMITTEE/CHAIRMAN DATE/TIME AGENDA COMMITTEE OF THE WHOLE MON., 11/17 Boeing Comprehensive Plan & Zoning; (Keolker-Wheeler) 5:30 p.m. Budget Discussions COMMUNITY SERVICES MON., 11/17 Community Services Department Budget (Nelson) 5:00 p.m. (briefing only) FINANCE MON., 11/17 Vouchers; (Parker) 3:00 p.m. Administrative, Judicial and Legal Services Department Budget (briefing only); Human Resources & Risk Management Department Budget (briefing only); Finance & Information Services Department Budget (briefing only) PLANNING & DEVELOPMENT THURS., 11/13 Economic Development, Neighborhoods (Briere) 3:00 p.m. & Strategic Planning Department Budget (briefing only);*Council Conference Room* 2003 Comprehensive Plan Amendments *Council Chambers* PUBLIC SAFETY (Clawson) TRANSPORTATION (AVIATION) (Persson) UTILITIES THURS., 11/13 Utility Division Budget (briefing only); (Corman) 4:00 p.m. Utility System Development Charges Increase; Utility Rates l NOTE: Committee of the Whole meetings are held in the Council Chambers. All other committee meetings are held in the Council Conference Room unless otherwise noted. CITY OF RENTON MEMORANDUM DATE: November 10, 2003 TO: Kathy Keolker-Wheeler, Council President Members of the Renton City Council FROM: Jesse Tanner, Mayor Jay Covington, Chief Administrative Officer SUBJECT: Administrative Report In addition to our day-to-day activities, the following items are worthy of note for this week: COMMUNITY SERVICES DEPARTMENT • Rotary Club of Renton members and City of Renton employees are volunteering to serve Thanksgiving Dinner at the Renton Senior Activity Center. The Center, located at 211 Burnett Avenue North, will be open on Thursday, November 27th, from 10:00 a.m. to 2:00 p.m. for senior citizens to enjoy a day of social and recreational activities. A free holiday meal, sponsored by Renton Rotary, will be served at 11:45 a.m. Senior citizens must pick up a free ticket prior to Tuesday, November 25th, for their meal reservation and transportation request. For further information, please contact the Renton Senior Activity Center at 425430- 6633. Renton's Parks look great because parks maintenance staff keep them clean and safe for public use by regularly mowing, edging, weeding, monitoring park conditions, and providing immediate response to remedy problem situations. The City follows an Integrated Pest Management approach that uses a variety of strategies to prevent and control pest problems at parks in Renton. For details about this Integrated Pest Management approach, visit the Spotlight section of the City's website at www.ci.renton.wa.us, pick up a brochure at City Hall or the Renton Community Center, or call 425-430-6600. PLANNING/BUILDING/PUBLIC WORKS DEPARTMENT • Due to. a conflict with some underground utilities, the Wastewater Utility has relocated the site for the replacement for the East Valley Lift Station. The new location is along East Valley Road just north of S. 34th Street. A deep side sewer must be installed across East Valley Road at this location. During this construction this portion of East Valley Road will be reduced to one lane with flaggers. Signage will indicate that there could be delays, and Lind Avenue is available as a detour route. The work will probably start on Wednesday, November 120' or the following Monday, November 17"' and take five to ten work days. • A difficult utility conflict on the NE 10th Street/Anacortes Avenue storm water project is currently being evaluated. The conflict involves the new 12-inch drain line being installed in Anacortes Court and an existing underground PSE power line in NE loth Street. Due to slope constraints and the existence of other utilities, the drain line cannot be raised or lowered, and there is no slack in the buried PSE power lines to allow them to be moved without a four to eight -hour power outage that would affect 300 residences and Hazen High School. These residences are located both in Renton and in unincorporated King County. The work has been proposed for Veteran's Day (November 110) because Hazen High School will be closed that day. PSE has posted 48- hour advance notices of a temporary power outage to the residences. However, a meeting is to be held on Monday, November 10"' with PSE to determine if this work can be done without a four to eight -hour power outage. Possible options include PSE installing a back feed to reduce the duration of the power outage, doing the work at night, or installation of a reverse siphon in the storm line to avoid having to move the underground power lines. More information will be available at the time of the November 10`h Council meeting. Administrative Report November 10, 2003 Page 2 POLICE DEPARTMENT • During the week of November 11-17, the Police Department will be conducting traffic emphasis in the following areas and, in addition, all school zones during school days: Renton Police Department Traffic Enforcement Emphasis November 11-17 Date 6:00 a.m. to Noon Noon to 6:00 p.m. All Da Motorcycles/Cars Motorcycles/Cars Radar Trailer November 11, Tuesday SW Sunset Blvd (turns/speed) 400 blk, Cedar Ave S (speed) 1400 blk, Houser Way (speed) Rainier Ave N (speed) 1900 blk, Redmond Ave NE November 12, Wednesday 1100 blk, Carr Rd (speed) Maple Valle Hwy (speed) 400 blk, Cedar Ave S (speed) 2600 blk, NE 7'° St (speed) 3700 blk, Sunset Blvd NE November 13, Thursday 200 blk, S 2 nd St (speed/jaywalking) 3500 blk, Park Ave N (speed) 1900 blk, Union Ave NE (speed) 2700 blk, Benson Dr S (speed) 200 blk, S 2 nd St November 14, Friday 700 blk, SW 43d St (speed) Rainier Ave N (speed) 2700 blk, Benson Dr (speed) City HalI/Benson Rd (lane change) 3700 blk, Sunset Blvd NE November 17, Monday 1100 blk, Carr Rd (speed) Rainier Ave N (speed) Rainier Ave N (speed) 1400 blk, Houser Wayspeed) 3200 blk, Park Ave N CITY OF RENTON COUNCIL AGENDA BILL SUBMITTING DATA: Dept/Div/Board... City Clerk Staff Contact...... Bonnie Walton SUBJECT: Bid opening on November 5, 2003, for CAG-03-154, 2003 Downtown Sidewalk and Curb Ramp Project EXHIBITS: Staff Recommendation Bid Tabulation Sheet (8 bids) AI#: 15e6. 11 A OF: 11 / 10/2003 AGENDA STATUS: Consent......... X Public Hearing.. Correspondence.. Ordinance....... Resolution...... Old Business.... New Business.... Study Session... Other........... RECOMMENDED ACTION: APPROVALS: Legal Dept...... Council concur Finance Dept.... Other........... FISCAL IMPACT: Expenditure Required... $116,070.25 Transfer/Amendment.. Amount Budgeted........ $165,000.00 Revenue Generated... Total Project Budget ... City Share Total Project... SUMMARY OF ACTION: Engineer's Estimate: $133,325.20 RECOMMENDED ACTION: In accordance with Council procedure, bids submitted at the subject bid opening met the following three criteria: There was more than one bid, the low bid was within the project budget, and there were no irregularities. Therefore, staff recommends acceptance of the low bid submitted by R&J Landscape and Construction in the amount of $116,070.25. CITY OF RENTON PLANNINGBUILDING/PUBLIC WORKS MEMORANDUM DATE: November 6, 2003 TO: Bonnie Walton, City Clerk CC: Mike Stenhouse Leslie Lahndt James Wilhoit Ryan Plut FROM: Bill Wressell, X-7400 SUBJECT: 2003 Downtown Sidewalk and Curb Ramp Project The Transportation Division recommends that the bid from R. and J. Landscape and Construction be accepted and the contract for the subject project be awarded, in the amount of $116,070.25. The total budget for the project is $165,000 and is funded by The South 2nd and Williams Sidewalk Repair Program($140,000) and The CBD Bike and Pedestrian Connections Program($25,000). The Engineer's estimate for the construction of the 2003 Downtown Sidewalk and Curb Ramp Project, under this contract, is $133,325.20. If you have any additional questions or concerns please give me a call. clerk] t Title: %TE: Item No. 2003 Downtown Sidewalk and Curb Ramp Project November 05, 2003 William Wressel Unit Description Est. Quant' City of Renton Engineers Estimate Unit Bid Price Amount R&J Landscape and Construction Unit Bid Price Amount Farrow Concrete Specialties Unit Bid Price Amount Kemper Construction Unit Bid Price Amount C.W. Williams Constr. Co. Unit Bid Price Amount Gary Merlino Constr. Co. Unit Bid Price Amount 1 Mobilization LS 1 16,000.00 16,000.00 12,000.00 12,000.00 5,000.00 5,000.00 8,500.00 8,500.00 6,860.00 6,860.00 2,500.00 2,500.00 2 Traffic control LS 1 12,000.00 12,000.00 6,000.00 6,000.00 10,000.00 10,000.00 4,000.00 4,000.00 5,730.00 5,730.00 1,000.00 1,000.Ob 3 Saw Cutting 2' to 6' Concrete LF 361 4.00 1,444.00 2.00 722.00 4.00 1,444.00 1.90 685.90 4.65 1,678.65 4.00 1,444.00 4 Saw Cutting 2' to 6' Asphalt LF 1,291 3.00 3,873.00 2.00 2,582.00 4.00 5,164.00 1.50 1,936.50 1.85 2,388.35 2.00 2,582.00 5 Remove Cement Concrete Traffic Curb and Gutter LF 1,234 3.00 3,702.00 5.00 6,170.00 3.00 3,702.00 8.00 9,872.00 7.20 8,884.80 10.00 12,340.00 6 Remove Cement Concrete Sidewalk/Driveway SY 1,341 10.00 13,410.00 11.25 15,086.25 10.00 13,410.00 14.50 19,444.50 7.25 9,722.25 15.00 20,115.00 7 Cement Concrete.Traffic Curb and Gutter LF 1,234 14.00 17,276.00 19.00 23,446.00 12.00 14,808.00 24.50 30,233.00 18.00 22,212.00 28.00 34,552.00 8 Cement Concrete Sidewalk SY 1,116 27.00 30,132.00 27.00 30,132.00 30.00 33,480.00 23.50 26,226.00 26.00 29,016.00 40.00 44,640.00 9 Cement Concrete Industrial Driveway SY 55 55.00 3,025.00 40.00 2,200.00 60.00 3,300.00 71.00 3,905.00 30.00 1,650.00 55.00 3,025.00 10 Cement Concrete Curb Ramp Type'_" EA 24 716.80 17,203.20 400.00 9,600.00 500.00 12,000.00 900.00 21,600.00 1,952.00 46,848.00 1,200.00 28,800.00 11 Crushed Surfacing Top Course Ton 10 50.00 500.00 40.00 400.00 100.00 1,000.00 115.00 1,150.00 61.95 619.50 20.00 200.00 12 Asphalt Concrete Pavement Cl. B Ton 48 120.00 5,760.00 109.00 5,232.00 100.00 4,800.00 100.00 4,800.00 170.85 8,200.80 140.00 6,720.00 13 Landscape/PropertyRestoration LS 1 9,000.00 9,000.00 2,500.00 2,500.00 10,000.00 10,000.00 2,000.00 2,000.00 1,340.00 1,340.00 1,000.00 1,000.00 Subtotal 133,325.20 118,108.00 134,352.90 145,150.35 158,918.00 No Tax 0.00 0.00 0.00 0.00 0.00 0.00 Total 133,325.20 116,070.25 118,108.00 134,352.90 145,150.35 158,918.00 Error in the final total of five cents too high. CITY OF RENTON BID TABULATION SHEET PROJECT: 2003 Downtown Sidewalk and Curb Ramp Project; CAG-03-154 )ATE: November 5, 2003 FORMS BID BIDDER Bid Triple Bond Form C.W. Williams Const. Co. X X $145,150.35 1220 S. 356th St. Ste. B-12 Federal Way, WA 98003 Chester W. Williams Cutter, Inc. X X $175,957.50 308 N. 62nd St. Seattle, WA 98103-5549 Ron Farrell Dennis R. Craig Const., Inc. X X $173,895.90 PO Box 595 Redmond, WA 98073-0595 Janie Craig Farrow Concrete Specialties, Inc. check X $118,108.00 20521 Island Parkway E. ;umner, WA 98390 Daniel Farrow Gary Merlino Const. Co., Inc. X X $158,918.00 9125 - 10th Ave. S. Seattle, WA 98108 Brian J. Kittleson Kemper Const. Corp. X X $134,352.90 PO Box 332 Redmond, WA 98073 Sherrie L. Kemper R&J Landscape & Const. X X —$ffr,678.36 7318 44th Ave. NE #207 $116 , 070.25 Marysville, WA 98270 Rick St. Martin R.W. Scott Const. Co. X X $169,527.20 4005 W. Valley Hwy., Ste. A Auburn, WA 98001 R.W. Scott ENGINEER'S ESTIMATE TOTAL: $133,325.20 LEGEND: Forms: Triple Form: Non -Collusion Affidavit, Anti -Trust Claims, Minimum Wage *corrected CITY OF RENTON COUNCIL AGENDA BILL SUBMITTING DATA: Dept/Div/Board.. AJLS/City Clerk Staff Contact... Bonnie Walton SUBJECT: CRT-03-007; Court Case — Curtis McDaniel vs. City of Renton; Renton Police Department; John Does 1 and 2 Renton Police Officers EXHIBITS: Summons and Complaint Al11 #: FOR AGENDA OF: 11/10/2003 AGENDA STATUS: Consent ......... XX Public Hearing.. Correspondence.. Ordinance... Resolution... Old Business....... New Business...... Study Session.... Other.... RECOMMENDED ACTION: APPROVALS: Legal Dept...... Refer to City Attorney and Insurance Services Finance Dept.... Other. FISCAL IMPACT: Expenditure Required... Transfer/Amendment.. Amount Budgeted ........ Revenue Generated... SUMMARY OF ACTION: Summons and Complaint filed in King County Superior Court by Charles S. Hamilton, III, 600 Market Place One, 2003 Western Ave., Seattle, 98121, representing Curtis McDaniel, alleging negligence, false arrest and false imprisonment, and assault and battery in connection with his arrest by Renton police officers on May 9, 2002. 1 2 3. 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY OF RENTON NOV 0 5 2003 RECEIVED CITY CLERK'S OFFICE RECEI ED In Aing Cnunfy ;UP;!c's p(fi;e SEP 2 9 2003 f ,- l3�lrfeistpe�Si:`is`47 rir-r (awl (!'nk I DEBORAH FLECK IN THE SUPERIOR COURT OF THE STATE OF WASHINGTON COUNTY OF KING CURTIS MCDANIEL, Plaintiff, V. CITY OF RENTON; THE RENTON POLICE DEPARTMENT; JOHN DOES 1 and 2 RENTON POLICE OFFICERS, Defendants. TO: THE CITY OF RENTON: -2-3 74 04- l SUMMONS A lawsuit has been started against you in the above -entitled Court by Curtis McDaniel, Plaintiff. Plaintiffs claims are stated in a written complaint, a copy of which is served upon you with this Summons. In order to defend against this lawsuit, you must respond to the Complaint by stating your defense in writing, and serve a copy upon the undersigned attorney for the Plaintiff within 20 days after the service of this Summons, excluding the day of service, or within 60 days after the service of this Summons if served outside the State of Washington, excluding the day of service, or a default judgment may be entered against you without notice. A default judgment is one where the Plaintiff is entitled to what he asks for because you have not responded. If you serve a notice of appearance on the undersigned attorney, you are entitled to notice before a default judgment may be entered. You may demand that the Plaintiff file this lawsuit with the court. If you do so, the demand must be in writing and must be served upon the Plaintiff. Within 14 days after you serve the demand, the Plaintiffs must file this lawsuit with the court, or the service on you of this Summons and Complaint will be void. e C Mayor r RASL Ma pa c4t m SUMMONS - 1 � _Rita Ch( LAW OFFICES OF CHARLES S HAMILTON III 600 MARKET PLACE ONE 2003 WESTERN AVENUE SEATTLE, WASHINGTON 98121-21 (206)623-6619 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 If you wish to seek the advice of an attorney in this matter, you should do so promptly so that your written response, if any, may be served on time. This summons is issued pursuantrOO'3. 4`of the Superior Court Civil Rules of the State of Washington. Jr i t DATED tl f Stembe CHAiRLES S. HAMILTON, III, WSBA #5648 Attorney for Plaintiff SUMMONS - 2 LAW OFFICES OF CHARLES S HAMILTON III 600 MARKET PLACE ONE 2003 WESTERN AVENUE SEATTLE, WASHINGTON 96121 (206) 623-6619 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 RECEIVED In Kiwi Counrq 'Superior Court Merit's ONO SEP 2 9 2003 (Cshier Seddon Superior Court Clerk BIEUNRAH FUCK IN THE SUPERIOR COURT OF THE STATE OF WASHINGTON COUNTY OF KING 0.-3'74 04M 1 CURTIS MCDANIEL, Plaintiff, V. CITY OF RENTON; THE RENTON POLICE DEPARTMENT; JOHN DOES 1 and 2 RENTON POLICE OFFICERS, Defendants. COMPLAINT FOR DAMAGES COME NOW Curtis McDaniel, plaintiff herein, by and through his attorney, Charles S. Hamilton, III, and respectfully files his complaint for damages against the City of Renton and officers of the Renton Police Department, in a manner as follows: I. PARTIES I.1 Curtis McDaniel, plaintiff, was at relevant times over the age of 18 years. At relevant times she resided in King County, Washington. I.2 The City of Renton, defendant, is a governmental entity capable of being sued in the same manner as a private person. The City of Renton is responsible for the behavior within the scope of the employ of the members of the Renton Police Department. COMPLAINT FOR DAMAGES — 1 LAW OFFICES OF CHARLES S HAMILTON III 600 MARKET PLACE ONE 2003 WESTERN AVENUE SEATTLE, WASHINGTON 98121-21 (206) 623.6619 1 The City of Renton is responsible for the acts and omission of the as yet unnamed and 2 unidentified police officers whose acts and omissions are described below. 3 1.3. John Doe 1 was at all times a police officer of the Renton Police 4 5 Department. His acts and omissions herein were performed within the scope of his 6 employment. 7 1.4. John Doe 2 was at all times a police officer of the Renton Police 8 Department. His acts and omissions herein were performed within the scope of his 9 employment. to II. JURISDICTION AND VENUE 11 II.1 The Court has jurisdiction of the parties and subject matter herein. 12 11.2 Venue of this action lies properly in King County, Washington, the site of 13 the alleged tortious acts in this action. 14 III. FACTS GIVING RISE TO LIABILITY 15 HL 1 On or about May 9, 2002, the plaintiff was present at a residence in Renton 16 located at 912 Glenwood Avenue, N.E., Renton, WA. Renton Police Officers had been 17 called to that area regarding an incident in which plaintiff was not involved- When 18 19 plaintiff arrived at the scene he was placed in handcuffs without explanation. When he 20 sought to contest his involvement in any criminal activity he was ignored by the 21 investigating police officers. When the officers continued to interrogate Mr. McDaniel and 22 his brother, present also, they exercised their constitutional right not to answer any further 23 questions. The claimant was then arrested by Renton Police officers based upon his 24 insistence that he did not need to speak further with the officers. One of the officers told 25 LAW OFFICES OF CHARLES S HAMILTON III 600 MARKET PLACE ONE 2003 WESTERN AVENUE SEATTLE, WASHINGTON 98121-215 (208) 623.6619 COMPLAINT FOR DAMAGES - 2 1 a 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 plaintiff he was being arrested because he was irritating the officers, the police officer's characterization. The plaintiff, who had committed no crime, was booked, fingerprinted and held for further interrogation. He was not released for more than twelve hours. III.2. The acts and omissions of the Renton police officers constituted the tort of negligence. 111.3. The acts of the Renton's police officers constituted the torts of false arrest and false imprisonment. battery. III.4. The acts of the Renton police officers constituted the tort of assault and III.5 The acts and omissions of the defendants constituted violation of plaintiff's First, Fourth, and Fourteenth Amendment rights protected by the United States Constitution and 42 USC Section 1983. 111.6. As a proximate result of the wrongful acts of defendants and the policies and customs of the Renton Police Department, plaintiff suffered property damage, bodily injury, loss of gnjoyment of life, pain and suffering, and damages generally in an amount which will be demonstrated at time of trial. III.7. The acts of the police officers was sufficiently egregious so as to warrant imposition of punitive damages as provided by 42 USC Section 1983. IV. WAIVER OF PATIENT -PHYSICIAN PRIVILEGE Plaintiff hereby notes his intent to waive the physician -patient privilege insofar as waiver is required by the terms of RCW 5.60.060(4)(b). The said waiver shall extend no farther than is required by the said statute. The waiver shall take effect on the 89th day following the filing of this lawsuit. COMPLAINT FOR DAMAGES - 3 LAW OFFICES OF CHARLES S HAMILTON III 600 MARKET PLACE ONE 2003 WESTERN AVENUE SEATTLE, WASHINGTON98121-21& (206) 623.6619 1 2 3 4 5 6 8 9 1.0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 V. PRAYER FOR RELIEF WHEREFORE, having fully set forth her claims against these defendants, plaintiff respectfully prays for the following relief. 1. That a money judgment be entered in favor of plaintiff and against each and all of these defendants in an amount which will fully and fairly compensate him for his injuries and damages sustained herein; 2. That the Court award plaintiff all taxable costs and disbursement incurred herein, including reasonable and statutory attorney's fees; 3. That plaintiff be awarded punitive damages pursuant to 42 USC Section 1983 and 1988; 4. That plaintiff be awarded reasonable attorneys fees as permitted by 42 USC Section 1983 and 1988; 5. That the Court provide miff with such o r elief as it deems to be fair and equitable in the circumstan es of the c e. RESPECTFULLY S MITTED t s y of Smtembof,G2003. COMPLAINT FOR DAMAGES - 4 CITARLES S. HA.MIL' Attorney for plaintiff , III, WSBA LAW OFFICES OF CHARLES S HAMILTON III 600 MARKET PLACE ONE 2003 WESTERN AVENUE SEATTLE, WASHINGTON 98121 (206) 623-6619 I IN THE SUPERIOR COURT OF THE STATE OF WASHINGTON IN AND FOR THE COUNTY OF KING No:�3'-2-3'74 04-1Eff Plaintiff(s), ORDER SETTING CIVIL CASE SCHEDULE vs. ASSIGNED JUDGE: DEBORAH FLECK TRIAL DATE: Mon 2/28/05 Defendant(s). (-ORSCS) On Mon 9129/03, a civil case has been filed in the King County Superior Court and will be managed by the Case Schedule on Page 3 as ordered by the King County Superior Court Presiding Judge. 1. NOTICES NOTICE TO PLAINTIFF: The Plaintiff may serve a copy of this Order Setting Case Schedule (Schedule) on the Defendant(s) along with the Summons and Complaint/Petition. Otherwise, the Plaintiff shall serve the Schedule on the Defendant(s) within 10 days after the later of: (1) the filing of the Summons and Complaint/Petition or (2) service of the Defendant's first response to the Complaint/Petition, whether that response is a Notice of Appearance, a response, or a Civil Rule 12 (CR 12) motion. The Schedule may be served by regular mail, with proof of mailing to be filed promptly in the form required by Civil Rule 5 (CR 5). "1 understand that / am required to give a copy of these documents to all parties in this case." Print Name ORDER SETTING CIVIL CASE SCHEDULE Sign Name Revised June 2003 I. NOTICES (continued) NOTICE TO.ALL PARTIES: All attorneys and parties should make themselves familiar with the King County Local Rules [KCLRj -- especially those referred to in this Schedule. In order to comply with the Schedule, it will be necessary for attorneys and parties to pursue their cases vigorously from the day the case is filed. For example, discovery must be undertaken promptly in order to comply with the deadlines for joining additional parties, claims, and defenses, for disclosing possible witnesses [See KCLR 26), and for meeting the discovery cutoff date [See KCLR 37(g)). SHOW CAUSE HEARINGS FOR CIVIL CASES [King County Local Rule 4(g)] A Show Cause Hearing will be held before the assigned judge if the case is not at issue. The Order to Show Cause will be mailed to all parties. The parties or counsel are required to attend. A Confirmation of Joinder, Claims and Defenses must be filed by the deadline in the schedule. PENDING DUE DATES CANCELED BY FILING PAPERS THAT RESOLVE THE CASE: When a final decree, judgment, or order of dismissal of all parties and claims is filed with the Superior Court Clerk's Office, and a courtesy copy delivered to the assigned judge, all pending due dates in this Schedule are automatically canceled, including the scheduled Trial Date. It is the responsibility of the parties to 1) file such dispositive documents within 45 days of the resolution of the case, and 2) strike any pending motions by notifying the bailiff to the assigned judge. Parties may also authorize the Superior Court to strike all pending due dates and the Trial Date by filing a Notice of Settlement pursuant to KCLR 41, and forwarding a courtesy copy to the assigned judge. If a final decree, judgment or order of dismissal of all parties and claims is not filed by 45 days after a Notice of Settlement, the case may be dismissed with notice. If you miss your scheduled Trial Date, the Superior Court Clerk is authorized by KCLR 41(b)(2)(A) to present an Order of Dismissal, without notice, for failure to appear at the scheduled Trial Date. NOTICES OF APPEARANCE OR WITHDRAWAL AND ADDRESS CHANGES: All parties to this action must keep the court informed of their addresses. When a Notice of Appearance/Withdrawal or Notice of Change of Address is filed with the Superior Court Clerk's Office, parties must provide the assigned judge with a courtesy copy. ARBITRATION FILING AND TRIAL DE NOVO POST ARBITRATION FEE: A Statement of Arbitrability must be filed by the deadline on the schedule if the case is subject to mandatory arbitration and is at issue. If mandatory arbitration is required after the deadline, parties must obtain an order from the assigned judge transferring the case to arbitration. Any party filing a Statement must pay a $220 arbitration fee (effective 10/1/2002). If a party seeks a trial de novo when an arbitration award is appealed, a fee of $250 and the request for trial de novo must be filed with the Clerk's Office Cashiers. NOTICE OF NON-COMPLIANCE FEES:AII parties will be assessed a fee authorized by King County Code 4.71.050 whenever the Superior Court Clerk must send notice of non-compliance of schedule requirements and/or Local Rule 41. ORDER SETTING CIVIL CASE SCHEDULE Revised June 2003 II. CASE SCHEDULE CASE EVENT DEADLINE or EVENT DATE Case Filed and Schedule Issued --------------------------------------------------------------------------------------------- Mon 9/29/03 ✓ Confirmation of Service [See KCLR 4.1] ----------------------------=---------------------------------------------------- Mon 10/27/03 ✓ Last Day for Filing Statement of Arbitrability without a Showing of Good ------ ------ Mon 3/08/04 Cause for Late Filing.[See KCLMAR 2.1(a) and Notices on Page 2] $220 arbitration fee must be paid — OR[Gonsu/t Local Rules to determine which document applies for your case.] Mon 3/08/04 ✓ Confirmation of Joinder of Parties, Claims and Defenses [See KCLR 4.2(a)(2)] NOTE. If Joinder" document applies to the case and is not tiled, the parties may be required to appear at the Show Cause Hearing. --------------------------------------------------------------------------------------------- DEADLINE for Hearing Motions to Change Case Assignment Area [KCLR 82(e)] --------------------------------------------------------------------------------------------- Mon 3/22/04 DEADLINE for Disclosure of Possible Primary Witnesses [See KCLR 26(b)] ------------ Mon. 9/27/04 --------------- V Joint Pretrial Report [See attached order] --------------------------------------------------------------------------------------------- DEADLINE for Disclosure of Possible Rebuttal Witnesses [See KCLR 26(c)] Mon 11/08/04 --------------------------------------------------------------------------------------------- ✓ DEADLINE for Jury Demand [See KCLR 38(b)(2)] Mon 11/22/04 ------------- -------------- DEADLINE for a Change in Trial Date [See KCLR 40(e)(2)] Mon 11/22/04 --------------------------------------------------------------------------------------------- DEADLINE for Discovery Cutoff [See KCLR 37(g)] Mon 1/10/05 --------------------------------------------------------------------------------------------- DEADLINE for Engaging in Alternative Dispute Resolution [See attached Order] Mon 1/31/05 ------------- --------------- DEADLINE: Exchange Witness & Exhibit Lists & Documentary Exhibits Mon 2/07/05 [KCLR 16(a)(3)] -- ----------------------------------------- DEADLINE for Hearing Dispositive Pretrial Motions [See KCLR 56, CR 561 Mon 2/14/05 -------------------------------------------------------------------------------------------- ✓ Joint Statement of Evidence [See KCLR 16(a)(4)] Tue 2/22/05 -------------------------------------------------------------------------------------------- Trial Date [See KCLR 40] Mon 2/28/05 a shown. III. ORDER Pursuant to King County Local Rule 4 [KCLR 4], IT IS ORDERED that the parties shall comply with the schedule listed above. Penalties, including but not limited to sanctions set forth in Local Rule 4(g) and Rule 37 of the Superior Court Civil Rules, may be imposed for non-compliance. It is FURTHER ORDERED that the party filing this action must serve this Order etting Civil Case Schedule and attachment on all other parties. �I �1 `& i _ 11 SV44- �[ r DATED: 9/29/2003 R cha, d D. Eddie PRESIDING JUDGE ORDER SETTING CIVIL CASE SCHEDULE Revised June 2003 IV. ORDER ON CIVIL PROCEEDINGS FOR ASSIGNMENT TO JUDGE READ THIS ORDER PRIOR TO CONTACTING YOUR ASSIGNED JUDGE This case is assigned to the Superior Court Judge whose name appears in the caption of this Schedule: The assigned Superior Court Judge will preside over and manage this case and will conduct trials, motions, and conferences in this matter until completion of all issues. COMPLEX LITIGATION: If you anticipate an unusually complex or lengthy trial, please notify the assigned court as soon as possible. The following procedures hereafter apply to the processing of this case: APPLICABLE RULES: Except as specifically modified below, all the provisions of KCLR 4-26 shall apply to the processing of civil cases before Superior Court Judges. CASE SCHEDULE AND REQUIREMENTS: A. Trial: Trial is confirmed for 9:00 a.m. on the date on the Schedule. The Friday before trial, the assigned court wilt contact the parties to determine the status of the case and inform the parties of any adjustments to the Trial Date. B. Show Cause Hearing: A Show Cause Hearing will be held before the assigned judge if the case is not at issue. If the case is not at issue or in accordance with the attached case schedule, all parties will receive and Order to Show Cause that will set a specific date and time for the hearing. All parties and/or counsel are required to attend. C. `. Joint Pretrial Report: 120 days before the Trial Date, parties shalt prepare and file, with a copy to the assigned judge, a joint pretrial report setting forth`the nature .of'the case, whether a jury demand has been filed, the expected duration of the trial, the status of discovery, the need to amend pleadings or add parties, whether V y a`setttement conference has been scheduled, special problems, etc. Plaintiff '.s%Petitioner's counsel is responsible for proposing and contacting the other parties regarding said report. D: Pretrial Conference: A pretrial conference will be scheduled by the assigned judge. g ApprgzimateOy.thirty (30) days before the conference, you will receive an Order Setting Pretrial Conference that will set the specific date and time for the conference^: -The conference will be held in the courtroom of the assigned judge, ai)d'thef®ilowing_ nonexclusive list of matters wilt be addressed at that time: 1) Status of settlement discussions; 4 2) Jury trial --'selection and number of jurors; '. • ' 3) - Potential evidentiary problems; 4) Potential motions in limine; SEE NEXT PAGE revised 5/29/2002 L: formskashiers/iv orders 5) Use of depositions; 6) Deadlines for nondispositive motions; 7) Procedures to be followed with respect to exhibits; 8) Witnesses -- identity, number, testimony; 9) Special needs (e.g. interpreters, equipment); 10) Trial submissions, such as briefs, Joint Statement of Evidence, jury instructions, voir dire questions, etc. 11) Receipt of Public Assistance Payments (Domestic Cases) -- If any party is on public Assistance, notify the Prosecutor's Office of this proceeding now at 296- 9020. E. _Settlement/Mediation/ADR: 1) 45 days before the Trial Date, counsel for plaintiff shall submit a written settlement demand. Ten (10) days after receiving plaintiff's written demand, counsel for defendant shall respond (with a counteroffer, if appropriate). 2) 30 days before the Trial Date, a settlement/mediation/ADR conference shalt have been held. FAILURE TO COMPLY WITH THIS SETTLEMENT CONFERENCE REQUIREMENT MAY RESULT IN SANCTIONS. 3) 20 days before the Trial Date, counsel for plaintiff shall advise the assigned judge of the progress of the settlement process. MOTIONS PROCEDURES: A. Noting of Motions 1) Dispositive Motions: All Summary Judgment or other motions that dispose of the case in whole or in part will be heard with oral argument. before the assigned judge. The moving party must arrange with the bailiff a date and time for the hearing, consistent with the court rules. 2) Nondispositive Motions: These motions, which include discovery motions, will be ruled on by the assigned judge without oral argument, unless otherwise ordered. All such motions must be noted for a date by which the ruling is requested; this date must likewise conform to the applicable notice requirements. Rather than noting a time of day, the Note for Motion should state "Without Oral Argument." SEE NEXT PAGE revised 5/29/2002 L: forms/cashiershv orders 3) Motions in Family Law Cases: Discovery motions to compel, motions in limine., motions relating to trial dates and motions to vacate judgments/dismissals shall be brought before the assigned judge. All other motions should be noted and heard on the Family Law Motions Calendar. 4) Emergency Motions: Emergency motions will be allowed only upon entry of an Order Shortening Time. However, emergency discovery disputes may be addressed by telephone call and without written motion, if the judge . approves. B. Filine of Papers All original papers must be filed with the Clerk's Office on the 6th floor. The working copies of all papers in support or opposition must be marked on the upper right corner of the first page with the date of consideration or hearing and the name of the assigned judge. The assigned judge's working copy must be delivered to his/her courtroom or to the judges' mailroom. Do not file working copies with the Motions Coordinator, except those motions to be heard on the Family Law Motions Calendar, in which case the working copies should be filed with the Family Law Motions Coordinator. 1) Original Proposed Order: Each of the parties must include in the working copy materials submitted on any motion an original proposed order sustaining his/her side of the argument. Should any party desire a copy of the order as signed and filed by the judge, a preaddressed, stamped envelope shall accompany the proposed order. . 2) Presentation of Orders: At( orders, agreed or otherwise, must be presented to the assigned judge. If that judge is absent, contact the assigned court for further instructions. If another judge enters an order on the case, counsel is responsible for providing the assigned judge with a copy. Proposed orders finalizing settlement and/or dismissal by agreement of all parties shalt be presented to the assigned judge or in the Ex Parte Department. Format Proof in Family Law cases must be scheduled before the assigned judge by contacting the bailiff,.or Formal Proof may be entered in the Ex Parte Department. If final orders and/or Formal Proof are entered in the Ex Parte Department, counsel is responsible for providing the assigned judge with a copy. C. Form: Memoranda/briefs for matters heard by the assigned judge may not exceed 24 pages for dispositive motions and 12 pages for nondispositive motions, unless the assigned judge permits over -length memoranda/briefs in advance of filing. Over - length memoranda/briefs and motions supported by such memoranda/briefs may be stricken. IT IS SO ORDERED. FAILURE TO COMPLY WITH THE PROVISIONS OF THIS ORDER MAY RESULT IN DISMISSAL OR OTHER. SANCTIONS. PLAINTIFF/PETITIONER SHALL FORWARD A COPY OF THIS ORDER AS SOON AS PRACTICABLE TO ANY PARTY WHO HAS NOT RECEIVED THIS ORDER. JUDGE revised 5/29/2002 L: forms/cashiershv orders CITY OF RENTON COUNCIL AGENDA BILL [TIT 5 „C Submitting Data: Planning/Building/Public Works For Agenda of: November 10, 2003 Dept/Div/Board.. Development Services Division Staff Contact...... Carrie K. Olson x7235 Agenda Status Consent .............. X Public Hearing.. Subject: Acceptance of additional right-of-way to comply with Correspondence.. City of Renton code for new short plats. Ordinance ............. Resolution........... . Old Business........ New Business....... Exhibits: Deed of Dedication Study Sessions...... Exhibit Map Vicinity Map Information......... Administrative Short Plat Report & Decision Recommended Action: Approvals: Council concur. Legal Dept......... X Finance Dept...... Other. .............. Fiscal Impact: N/A Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project. SUMMARY OF ACTION: The area to be dedicated for additional right-of-way is a 15-foot corner radius at the intersection of Meadow Avenue N and N 24`h Street. The dedication is a City of Renton code requirement of the Reed Short Plat, LUA-03-062, and Council acceptance of said right-of-way should be completed prior to recording deed with the short plat. STAFF RECOMMENDATION: Staff recommends that Council authorize the Mayor and City Clerk to execute the Deed of Dedication. IAP1anReview\C0LS0N\Shortp1ats 2003\ReedSHPL 03 AGNBILL.doc Return Address: City Cleric's Office City of Renton 1055 South Grady Way Renton, WA 98055-3232 DEED OF DEDICATION project File #:WA-o3-O(o2, S14PL- A wrlk -1-1 of rinr.„ments assigned or m; Property Tax Parcel Number: e5 Z -3e S' ` &-2 C`t Street Intersection: Ne 21"t- r,AAEAtorc► )nal reference numbers ate on page Grantor(s): -- Grantee(s): 1. Ti t ev y is PArRi r:;A Rya 1. City of Renton, a Municipal Corporation LEGAL DESCRIPTION: (Abbreviated or, full legal must go here. Additional legal on page ) PeK jam of .4E T )3 , e.; ITy OF TwAv7'L+V 15/fmR7" �ZEGaK� En z t �, D�TR kc:wn B $/C 3.nj 9e e.17; AlAre, �triatES' jy/ Ax-k ro,-j , Sc=C 5, T Z 3Al , ;Z �,E, y✓ A/t. (5�� ,Q7TfFe.Id�D T'e'R Fa4� LAe. Esc=R1 The Grantor, for and in consideration of mutual benefits convoys, quit claims, dedicates and donates to the Grantees) as named above, the above described real estate situated in the County of King, State of Washington. This dedication is required as a condition for development of property. IN WITNESS WHEREOF, I have hereunto set my hand and seal the day and year as written below. Annroved and Accepted By: Gr�ant�o'r�(s): - INDIVIDUAL FORM OF ACKNOWLEDGMENT Notary seas must be within box Grantee(s): City of Renton Mayor City Clerk STATE OF ) SS COUNTY OF KfM fWO ►w*h I certify that I know or have satisfactory evidence that Q �.t d signed this insummt and w e ge r to be hislhedtheir free and voluntary ad for the uses and purposes vrrMAM. th instrument. DIANA V. EMH�Pk9' NOTARY PUBLIC . 33175 7 COMMISSION N0 MY COMMISSION EXPIRES NOV. Drury tc in and for the State of *WbhVt 11- OR EGY Notary (Print) j)iAALk V. 6M86ALf�NO My appointment expires:_ �d Dated: 10-15-03 Page I DEED.DOC EXHIBIT "A" LEGAL DESCRIPTION A TRACT OF LAND THAT IS A PART OF LOT B OF RENTON SHORT PLAT NO. 118-80, RECORDED UNDER RECORDING N0. 8103039007, RECORDS OF KING COUNTY, WASHINGTON, ALSO BEING A PART OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 5, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., IN THE CITY OF RENTON, KING COUNTY, WASHINGTON, SAID TRACT OF LAND BEING DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID LOT B, THENCE N88'18'45"W ALONG THE SOUTH BOUNDARY OF SAID LOT B 15.30 FEET TO THE BEGINNING OF A HORIZONTAL CURVE, THE RADIUS OF WHICH BEARS NO1'41'15'E, 15.00 FEET; THENCE ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 91'07'30' FOR 23.86 FEET TO A POINT ON THE EAST BOUNDARY OF SAID LOT 8, THENCE S00'33'45W ALONG SAID EAST BOUNDARY 15.30 FEET TO THE POINT OF BEGINNING. SITUATE IN THE NORTHWEST QUARTER OF SECTION 5, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. 60 I I Los Y 3g00q �o ll� R-M00' L-2186' 0 a-aro7*30' I AREA fO 6E DEWATw fO THE afY OF REWM aw COUW RM as 4.SE CORNER N. 24TH STREET N. e --g _ SCALE.1 ' = JO' EXHIBIT PREPARED FOR: TIMOTHY do PAMIC14 REED Ca D. C� C4 1f C Q CRONES & ASSOC, x _N_ N � A LAND SURVEYORS OVAL LL AB 23806 1907H AVEE. SKEW,, WA 98042 (425) 432-5930 DMM- 6/27/05 SHEET 1 OF 1 10/09/03 a. 10 1. StAr. 30 UA 40 4) 44 Af M 27 AW93 JO 35 d J.", Z 210 k 337 too We 338 70 339 N r404 b,&W M U) 2 lk Carr; r REPORT City of Renton of Planning / Building / Public Works &Depa►tment DECISION ADMINISTRATIVE SHORT PLAT REPORT & DECISION A. SUMMARY AND PURPOSE OF REQUEST: REPORT DATE: July 14, 2003 Project Name Reed Short Plat Owner/Contact Timothy & Patricia Reed 1627 NE Stanton Portland, OR 97212 Contact Jim Hanson Hanson Consulting 17446 Mallard Cove Lane ML Vernon, WA 98274 File Number LUA-03-062, SHPL-A Project Managers Jason E. Jordan Kristina Catlin Project Description Administrative Land Use Action (Short Plat Review) for the two -lot subdivision of a 0.26- acre site located in the Residential — 8 Dwelling Unit Per Acre (R-8) Zone. The subject site is currently developed with a single-family dwelling that the applicant proposes to demolish. Both lots are intended for the future construction of single-family residences. Access to the proposed short plat would be provided frpm Meadow Avenue North. Project Location 2407 Meadow Avenue North Project Location Map shplptdoc City of,Renton PIB/PW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-062, SHPL-A Page 2 B. GENERAL INFORMATION: I. Owners of Record. Timothy & Patricia Reed 1627 NE Stanton Portland, OR 97212 ZZoning Designation: Residential — 8 Dwelling Units per Acre (R-8) 3. Comprehensive Plan Land Use Designation: Residential Single Family (RSF) 4-Existing Site Use: The site currently contains an approximately 1,500 square foot single-family dwelling that will be demolished. 5. Neighborhood Characteristics: North: Single -Family Residential (R-8 zone) East: Meadow Avenue North South: North 24'" Street West. Single -Family Residential (R-8 zone) 6.Access: Both lots would have access to Meadow Avenue North. 7.Site Area: 11,342 square feet / 0.26 acre C. HISTORICAUBACKGROUND: Action Land Use File No. Ordinance No. Date Comprehensive Plan N/A 4498 2/20/1995 Zoning N/A 4404 6/7/1993 Annexation N/A 1804 12/8/1959 D. PUBLIC SERVICES: 1. Utilities Water. There is an existing 16-inch water main in Meadow Avenue North. Sewer. There is an existing 8-inch sanitary sewer main in Meadow Avenue North and in North 20 Street Surface Water/Storm Water: There are no existing storm facilities in Meadow Avenue North or North 24' Street 2. Fire Protection: City of Renton Fire Department E. APPLICABLE SECTIONS OF THE RENTON MUNICIPAL CODE: 1. Chapter 2 Land Use Districts Section 4-2-020: Purpose and Intent of Zoning Districts Section 4-2-070: Zoning Use Table Section 4-2-110: Residential Development Standards. 2. Chapter 3 Environmental Regulations Section 4-3-050: Critical Area Regulations 3. Chapter 4 Property Development Standards Section 4-4-030: Development Guidelines and Regulations 4. Chapter 6 Streets and Utility Standards Section 4-6-060: Street Standards 5. Chapter 7 Subdivision Regulations Section 4-7-080: Detailed Procedures for Subdivision Section 4-7-120: Compatibility with Existing Land Use and Plan -General Requirements and Minimum Standards Section 4-7-150: Streets -General Requirements and Minimum Standards Section 4-7-170: Residential Lots -General Requirements and Minimum Standards 6. Chapter 9 Procedures and Review Criteria - shplbpt doc City of Renton,PB/PW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-062, SHPL-A Page 3 F. APPLICABLE SECTIONS OF THE COMPREHENSIVE PLAN: 1. Land Use Element — Residential Single Family 2. Housing Element G. DEPARTMENT ANALYSIS: 1. Project Description/Background The subject property is located on the comer of Meadow Avenue North and North 20 Street The applicant has proposed to subdivide a 0.26-acre parcel into two lots. The property currently contains an approximately 1,500 square foot single-family residence that will be demolished. Both lots are intended for the eventual development of detached single-family homes. The lots are proposed at the following sizes: 5,000 square feet (Lot 1) and 6,342 square feet (Lot 2). Lot 1 would be considered an interior lot; Lot 2 would be considered a comer lot The applicant is proposing to serve both lots from Meadow Avenue North. The topography of the subject site slopes gently from east to west (approximately 8% slope). The subject site is predominately vegetated with grass lawn. There are 2 coniferous trees and 1 deciduous tree on the property; no tree removal is planned. No critical areas were found at the subject site during the review of this application. 2. Environmental Review Except when located on lands covered by water or critical areas, short plats are exempt from SEPA Environmental Review pursuant to WAC 197-11-800(6)(a). 3. Compliance with ERC Conditions N/A 4. Staff Review Comments Representatives from various city departments have reviewed the application materials to identify and address issues raised by the proposed development These comments are contained in the official file, and the essence of the comments has been incorporated into the appropriate sections of this report and the Findings and Conclusion at the end of the report 5. Consistency Short Plat Criteria Approval of a plat is based upon several factors. The following short plat criteria have been established to assist decision -makers in the review of the plat: a) Compliance with the Comprehensive Plan Designation The site is designated Residential Single Family (RSF) on the Comprehensive Plan Land Use Map. The RSF designation is intended to promote and enhance single-family neighborhoods. The proposal is consistent with the RSF designation because it allows for the future construction of new single-family homes and promote infill development. The proposal is consistent with the following Comprehensive Plan Land Use and Housing Element policies: Policy LU-35. A minimum lot size of 4,500 square feet should be allowed in single-family residential neighborhoods except when flexible development standards are used for project review. The applicant has proposed two lots that range in size from 5,000 square feet to 6,342 square feet Policy LU-36. Allow developments at 9.7 dwelling units per acre on infill parcels of one-half acre or less as an incentive to encourage single family small lot development. The net density of the proposed subdivision, 7.69 dwelling units per acre, is within the density range prescribed. Policy H-4. Encourage infill development as a means to increase capacity. The proposal would create one additional residential lot, thereby increasing density within a currently developed residential area. shplhpt.doc City of,Renton R/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED Juy 14, 2003; PROJECT LUA-03-062, SHPL-A Page 4 b) Compliance with the Underlying Zoning Designation The subject site is designated Residential — 8 Dwelling Units per Acre (R-8) on the City of Renton Zoning Map. The proposed development would divide an existing lot into two lots and allow for the future construction of two new single-family dwelling units. The R-8 zone allows densities ranging from a minimum of 5.0 to a maximum of 9.7 dwelling units per net acre for lots one-half gross acre or less in size. Net density is calculated by deducting sensitive areas, areas intended for public right-of-way, and private easements serving three or more lots from the gross acreage of the site. The subject property does not contain any sensitive areas, areas required for right-of-way dedication, or private drives serving more than three lots. Therefore, the net site area of the property is the same as the gross area (11,342 square feet or 0.26 acres). The division of the existing lot into two lots results in a net density of 7.69 dwelling units per acre (2 lots/ 0.26 acre = 7.69 du/ac), which is within the allowed density range of the R-8 zone. The allowed building lot coverage in the R-8 zone is 35 percent or 2,500 square feet, whichever is greater, for lots over 5,000 square feet in size; lots 5,000 square feet or less are allowed up to 50 percent lot coverage. Staff will verify that all development meets lot coverage restrictions at the time of building permit submittal. Setbacks in the R-8 zone are as follows: 20-foot front yard, 5-foot side yard, 15-foot side yard along a street, and 20-foot rear yard. The Board of Public Works placed a condition on the property requiring a 21-foot side yard along North 20 Street for the south property line of Lot 2. While no building construction is proposed at this time, the lots appear to have adequate area to facilitate new single-family residences that meet the required setbacks. In addition, each lot appears to have adequate area to provide two off-street parking spaces as required by the parking regulations. Staff will verify compliance with setbacks and parking requirements at the time of building permit submittal. c) Compliance with Subdivision Regulations Streets: No new public streets would be created as part of the proposed short plat The Subdivision Regulations require the installation of full street improvements, including curb, gutter, 6-foot sidewalk, and half -street pavement along the site's subject streets (RMC section 4-6- 060), unless previously installed or waived or deferred through the City of Renton Board of Public Works. As there are no curb, gutter and sidewalk improvements fronting the site along Meadow Avenue North or North 2e Street, the applicant requested deferral of curb, gutter, sidewalk, and storm water improvements and a waiver for a 10-foot Right -of -Way dedication from the City's Board of Pubic Works. The waiver and deferral were granted on April 9, 2003, subject to the following conditions: 1. Applicant agrees to participate in any future Improvement District (LID) to provide curb, gutter, sidewalks and storm water drainage. 2. A Restrictive Covenant shall be recorded prior to recording of the short plat, but not to exceed (2) two years from the Board of Public Works decision. 3. The applicant agrees to allow a 6-foot sidewalk easement along North 20 Street 4. A 21-foot side yard setback from North 20 Street for Lot 2 shall be required. The proposed subdivision is anticipated to generate additional traffic on the City's street system. In order to mitigate transportation impacts, staff recommends a condition of approval be placed on the project requiring a Transportation Mitigation Fee based on $75.00 per net new average daily trip attributed to the project The additional lot is expected to generate approximately 9.57 new average weekday trips. The fee for the proposed short plat is estimated at $717.75 ($75.00 x 9.57 trips x 1 lot = $717.75) and is payable prior to the recording of the short plat Blocks: No new blocks will be created as part of the proposed short plat shplfrpt doc City of Renton.PIBIPW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-062, SHPL-A Page 6 Lots: The minimum lot size permitted in the R-8 zone is 4,500 square feet The short plat would create two lots, both of which meet the lot size standards of the R-8 zone. As proposed, Lot 1 would be approximately 5,000 square feet and Lot 2 would be approximately 6,342 square feet. The proposed lots also comply with the R-8 requirements for minimum lot width (60 feet for comer lots; 50 feet for interior lots) and minimum lot depth (65 feet). Lot 1 (interior lot) is 50 feet wide and Lot 2 (comer lot) is 63.18 feet wide. Both lots are 100 feet deep. In regards to setbacks, lot coverage, and parking requirements, each of the proposed lots appears to have adequate building area for the construction of a single-family residence. Compliance with these requirements would be verified at building permit submittal. The size, shape, orientation, and arrangement of the proposed lots comply with the requirements of the Subdivision Regulations and development standards of the R-8 zone. Both of the proposed lots are rectangular with property lines intersecting Meadow Avenue North at right angles. co Reasonableness of Proposed Boundaries Access: Each lot would have direct access to Meadow Avenue North. Topography: The topography of the subject site slopes gently from east to west (approximately 8% slope). The subject site is predominately vegetated with grass lawn. There are 2 coniferous trees and 1 deciduous tree on the property. The applicant has indicated that no tree removal is planned. Due to the moderate slope (approximately 8%) on site, potential erosion impacts may occur during project construction. Therefore, staff recommends the following two erosion control measures as conditions of project approval: 1)The applicant shall install a construction fence and sift fence along the down slope perimeter of the site. The silt fence shall be in place before clearing and grading is initiated. 2) The applicant's contractor shall perform daily inspections of the erosion control system and provide any recommendations regarding modification or redesign to the inspector of record. These conditions would ensure that neighboring properties would be protected from erosion impacts generated from the proposal. Relationship to Existing Uses. The properties surrounding the subject parcel are zoned Residential — 8 Dwelling Units Per Acre (R-8). The proposal is consistent with the Comprehensive Plan and Development Standards, which encourage residential infill development Moreover, as future redevelopment occurs in this area of the city, many of the nearby lots are likely to be platted into smaller infill lots ranging from 4,500 square feet to 6,500 square feet in size. e) Availability and Impact on Public Services (rimeliness) Police and Fire: Police and Fire Prevention staff indicate that sufficient resources exist to furnish services to the proposed development, subject to the condition that the applicant provide Code required improvements and mitigation fees. A Fire Mitigation Fee, based on $488.00 per new single-family lot, is recommended as a condition of short plat approval to mitigate the potential impacts of the proposal on City emergency services. The fee is estimated at $488.00 ($488 x 1 lot = $488.00) and is payable prior to the recording of the short plat Recreation: The proposal does not provide on -site recreation areas for future residents of the proposed short plat A Park Mitigation Fee, based on $530.76 per new single-family lot, is recommended as a condition of short plat approval to offset the additional demand on existing park facilities generated from this development This fee would contribute to the creation of new trails and facilities that may be utilized by future residents. The fee is estimated at $530.76 ($530.76 x 1 lot = $530.76) and is payable prior to the recording of the short plat Schools. According to the Draft Environmental Impact Statement for the City of Renton Land Use Element (January 16, 1992), the City of Renton has a student generation factor of 0.44 students per single-family residential dwelling. It is anticipated that the proposed short plat would result in 0.44 (0.44 X 1lot = 0.44) new children to the local schools (Kennydale Elementary School, McKnight Middle School, and Hazen High School). The Renton School District has indicated they can accommodate the additional student generated by this proposal. shp&Wdoc City of.Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-062, SHPL-A Page 6 Streets: The subject site is located adjacent to Meadow Avenue North and North 20 Street. Each of the proposed lots has direct access to Meadow Avenue North. No additional streets are required as part of this proposal. Nevertheless, the applicant would be required to pay a Traffic Mitigation Fee in the amount of $75.00 per each new trip generated by the proposal prior to the recording of the short plat. Please see above discussion regarding "Streets" and "Access." Storm Water. There are no storm water facilities adjacent to the subject site within Meadow Avenue North or North 2e Street The Board of Public works granted the applicant a deferral for storm water improvements. The applicant must submit a narrative addressing the collection of roof runoff prior to issuance of the construction permit A Surface Water System Development Charge of $525.00 for the new single-family lot will be collected as part of the construction permit prior to the recording of the short plat Water and Sanitary Sewer Utilities: There is an existing 16-inch water main in Meadow Avenue North and. 8-inch sewer mains in Meadow Avenue North and North 24"' Street The applicant would be required to make all necessary connections to serve the future development The applicant must install individual water meters for each lot prior to recording of the short plat A Water System Development Charge of $1,105, and a Sewer System Development Charge of $760.00 would be collected for each new single-family lot as part of the construction permit or prior to the recording of the short plat The subject site is located in the Aquifer Protection Area Zone 2. H. Findings: 1. Request. The applicant has requested Administrative Short Plat Approval for the Reed Short Plat, File No. LUA-03-062, SHPL-A Z Application: The applicants short plat application complies with the requirements for information for short plat review. The applicants short plat plan and other project drawings are contained within the official land use file. 3. Comprehensive Plan: The subject proposal is consistent with the Comprehensive Plan Residential Single Family (RSF) land use designation. 4. Zoning. As presented, the proposal complies with the zoning requirements and development of the Residential - 8 (R-8) zoning designation, provided all advisory notes and conditions of approval are complied with. 5. Subdivision Regulations: The proposal complies with the requirements established by the City's Subdivision Regulations for the short platting of two lots, provided all advisory notes and conditions of approval are complied with. 6. Existing Land Uses: Land uses surrounding the subject site include: North: Single -Family Residential (zoned R-8); East: Meadow Avenue North; South: N 24'" Street; and West: Single -Family Residential (zoned R-8). 7. Board of Public Works Conditions: A Restrictive Covenant must be recorded agreeing to participate in any future Improvement District LID) to provide curb, gutter, sidewalks and storm water drainage. A 6-foot sidewalk easement along North 24 Street and an additional 15-foot no build area adjacent to the sidewalk easement must be recorded prior to final short plat approval. 8. Public Improvements: Water meters must be installed for each lot prior to short plat recording. 1. Conclusion: 1. The subject site is located in the Residential Single Family (RSF) Comprehensive Plan land use designation and complies with the goals and policies of this designation. 2. The subject site is located in the Residential — 8 Dwelling Units per Acre (R-8) zone and complies with the zoning and development standards of this zone, provided all advisory notes and conditions of approval are complied with. 3. The proposed two lot short plat complies with the subdivision regulations as established by City Code and state law, provided all advisory notes and conditions of approval are complied with. shpibpt doc City pf Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-062, SHPL-A Page 7 J. DECISION: The Reed Short Plat, File No. LUA-03-062, SHPL-A, is approved subject to the following conditions: 1. The applicant shall pay the required Transportation Mitigation Fee at the rate of $75.00 per net new average daily trip associated with the project. The Transportation Mitigation Fee of $717.75 shall be paid prior to the recording of the short plat. 2. The applicant shall install a construction fence and silt fence along the down slope perimeter of the site. The silt fence shall be in place before clearing and grading is initiated and throughout all off -site and on -site improvements as well as building construction. 3. The applicant shall pay the required Fire Mitigation Fee equal to $488.00 per new single-family lot. The Fire Mitigation Fee of $488.00 shall be paid prior to the recording of the short plat. 4. The applicant shall pay the required Parks Mitigation Fee equal to $530.76 per new single-family lot. The Parks Mitigation Fee of $530.76 shall be paid prior to the recording of the short plat. 5. The applicant shall remove or demolish the existing house and final the demolition permit prior to short plat recording. 6. The dedication of property for street purposes (the corner fillet) must be approved by the City Council prior to short plat recording. DATE OF DECISION ON LAND USE ACTION: SIGNATURES: Is July 1J , 2003 'I'O"Will Gregg A.Yi�elKap, / /P dministrator decision date shp/trpt. doc City of Renton.P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-062, SHPL-A Page 8 ALUVIJUK r NU 1 t5 7 U APPLICANT The following notes are supplemental information provided in conjunction with the administrative land use action. Because these notes are provided as information only, they are not subject to the appeal process for the land use actions Planning 1. Lot 2 is subject to a 21-foot setback from North 24t' Street. 2. To comply with the Board of Public Works conditions, a 6-foot sidewalk easement along North 20 Street and an additional 15-foot no build area adjacent to the sidewalk easement must be recorded prior to final short plat approval. 3. Within thirty (30) days of completion of grading work, the applicant shall hydroseed or plant an appropriate ground cover over any portion of the site that is graded or cleared of vegetation and where no further construction work will occur within ninety (90) days. Alternative measures such as mulch, sodding, or plastic covering as specified in the current King County Surface Water Management Design Manual as adopted by the City of Renton may be proposed between the dates of November 1st and March 31st of each year. The Development Services Division's approval of this work is required prior to final inspection and approval of the permit Property Services -Comments for Final Short Plat Submittal 1. See attached memo from Sonja Fesser dated July 11, 2003. Fire Prevention 1. A fire hydrant with 1,000 GPM fire flow is required within 300 feet of all new single-family structures. If the building square footage exceeds 3,600 square feet in area (including attached garage), the minimum fire flow increases to 1,500 GPM and requires two hydrants within 300 feet of the structures. 2; The hydrant will be required to be retrofitted with a quick disconnect Stortz fitting. 1. The. Surface Water System Development Charge will be $525 for the new single-family residence. The Development Charges are collected as part of the construction permit prior to the recording of the short plat 2. A temporary erosion control plan will be required and shall be installed and maintained to the satisfaction of the representative of the Development Services Division for the duration of the project 3. Applicant shall install a sift fence along the down slope perimeter of the area that is to be disturbed. The sift fence shall be in place before clearing and grading is initiated, and shall be constructed in conformance with the specifications presented in of the King County Surface Water Design Manual. This will be required during the ^, construction of both off -site and on -site improvements as well as building construction. 1. Sanitary Sewer System Development Charge will be $760 for the new single-family residence. The Development Charges are collected as part of the construction permit prior to the recording of the short plat 2. Dual side sewers are not allowed. Separate sewer stubs must be provided to each lot prior to recording of the short plat Minimum slope. shall be 2%. 1. Water System Development Charge for the new single family home is $1,105.00. The Development Charges are collected as part of the construction permit prior to the recording of the short plat 2. All short plats shall provide a separate water service to each building lot prior to recording of the short plat 1. To comply with the Board of Public Works conditions, a Restrictive Covenant must be recorded agreeing to participate in any future Improvement District (LID) to provide curb, gutter, sidewalks and storm water drainage. 2. Maximum driveway slope is 15 percent 3. Applicant will be required to comply with the City of Renton Trench Restoration and Street Overlay Requirements. Plan Review — General 1. Separate permits for the side sewer and water meter will be required 2. Applicant shall be responsible for securing all necessary easements for utilities. 3. All new rockeries or retaining walls greater than 4 feet in height will required a separate building permit 4. All wire utilities shall be installed underground per the City of Renton Under Grounding Ordinance. If three or more poles are required to be moved by the development design, all existing overhead utilities shall be placed shp&pt.doc City of Renton PIB/PW Department Administrative Land Use Action REPORT AND DECISION DATED July 14, 2003; PROJECT LUA-03-06Z SHPL-A Page 9 TRANSMITTED this le day of July, 2003 to the OwnedContact. Timothy & Patricia Reed 1627 NE Stanton Portland, OR 97212 Jim Hanson 17446 Mallard Cove Lane Mt. Vernon, WA 98274 TRANSMITTED this 140' day of July, 2003 to the following: Lamy Melding, Building Official L. Rude, Fire Marshal Neil Watts, Development Services Director Jennifer Henning, Principal Planner Kayren Kittrick, Engineering Supervisor Jan Conklin, Development Services Representative Carrie Olson -Davis, Office Assistant III Lawrence J. Warren, City Attorney South County Journal Land Use Action Appeals & Requests for Reconsideration The administrative land use decision will become final if the decision is not appealed within 14 days of the effective date of decision. An appeal of the decision must be filed within the 14-day appeal period (RCW 43.21.C.075(3); WAC 197-11-680). RECONSIDERATION. Within 14 days of the effective date of the decision, any party may request that the Administrator reopen a decision on a short plat. The Administrator may modify the decision if material evidence not readily discoverable prior to the original decision is found or if it is found that there was misrepresentation of fact After review of the reconsideration. request, if the Administrator finds Insufficient evidence to amend the original decision, there will be no further extension of the appeal period. Any person wishing to take further action must file a formal appeal within the following appeal timeframe. APPEAL This administrative land use decision will become final if not appealed in writing to the Hearing Examiner on or before 5:00 PM on July 28, 2003. City of Renton Municipal Code Section 4-8-110 governs appeals. Additional information regarding the appeal process may be obtained from the Renton City Clerk's Office, (425) 430-6510. Appeals must be filed in writing, together with the required $75.00 application fee, to: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98055. EXPIRATION DATE: The Short Plat approval will expire two (2) years from the date of approval. An extension may be requested pursuant to RMC section 4-7-080.M. shpltrpt doc CITY 0 z' RENTON CITY OF RENTON LAND USE ACTION NO 'lA=-SHPL-H RECORDING NO. CITY OF RENTON LAND RECORD NO. i—__—___ THAT PORTION OF NW 1/4, NE 1/4, SECTION 05, TOWNSHIP. 23 NORTH, RANGE 05 EAST, W.M. `NW caTNEq of SEC, S-ZJ-s FOUND COMA MON IN CISE W, 1, NSRED JUNI, COY OF REM KR NORRONTµ N0, leas Co. . 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GN of KKR pAC/L/NORIm" CONTROL Mw, I<^ I a � i •� — Ne ao�c •�� "I`� RCS' SNORT U 'V �Q$ 42< To er OtauTEo � a`� Tn an OF R[NTOR ® I O m S. 1/I OORNER OF S[M l-ZJ-.L (AGT�NSITEA) ttOKR CREEK s s THAT PORTION OF NW 1/4, NE 1/4, SECTION 05, TOWNSHIP 23 NORTH, RANGE 05 EAST. W.M. L �(pye g AL LL1N Q IMM JUM 2, 200J OWN. BY DATE AILS AUY. 200J CNKO. BY SCALE BGW 1 "-20' JOB NO. REEDI 2ALDWC SHEET 2 OF 2 C4 - 32 T24N ME W 1/2 R-S Rl iM 1 F N 2,18 S. I B. -:B J ------ R- f R-1 R-1 ,` ` `�� `� pie 1E---"� � 3 —_--- — — � RM-1 � 9D -T- i d Rm-i z - - - - - - - t RM-i i RC 11 A-1 MNGrON — — — — — — — -- 1A Co RM-1 cu I. R-1(P)l [E Ix I C O R 90zY 1 E4 8 T23N R5E W 112 ZONING ---- D 4 P/aw ISCMUCIAL SMVKM olmm 5 T23N R5E W 1/2 "MI CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: EDNSP Department/Neighborhoods & Strategic Planning Division Dept/Div/Board.. Staff Contact...... Don Erickson (6581) Subject: Public Hearing date for future zoning and adoption of the Falk annexation recently approved by its residents using the Election Method of Annexation and certified by King County Records, Elections & Licensing Exhibits: Notice from King County Records, Elections and Licensing Services Division on the results of this special election to annex, assumption of fair share of City's indebtedness, and accept City zoning. Ordinance Recommended Action: Council Concur. Al #: 5. (, For Agenda of: November loth, 2003 Agenda Status Consent..............X Public Hearing.. Correspondence - Ordinance ............ X Resolution............ Old Business........ New Business....... Study Sessions...... Information ......... Approvals: Legal Dept ......... X Finance Dept...... Other ............... Fiscal Impact: Expenditure Required... N/A Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget N/A City Share Total Project.. KI SUMMARY OF ACTION: Establish public hearing date for November 24th, 2003 to further consider prezoning for the Falk Annexation as well as the annexation ordinance itself. Having been approved by its residents in a special election on September 16, 2003 a second public hearing on the recommended prezoning for the Falk Annexation is required. The requested action is to initiate this process by setting a public hearing date to further consider prezoning for the Falk Annexation and conduct the first reading of the annexation ordinance for it. STAFF RECOMMENDATION: Schedule November 24th, 2003 for the second public hearing on prezoning for the Falk Annexation as well as to hear the annexation ordinance for it. Rentonnedagnbill/ bh King County Department of Executive Services Records, Elections and Licensing Services Division King County Administration Building, MS: ADM-ES-0553 500 Fourth Avenue, Room 553 Seattle, WA 98104-2337 206-296-1540 FAX 206-296-0108 TTY Relay 711 STATE OF WASHINGTON ) ) SS. COUNTY OF KING ) CITY OF RENTi:' N OCT 3 4 2003 RECEIVED CITY CLERK'S OFFICE This is to certify that on September 16, 2003, there was held a Special Election in conjunction with the Primary, in the Proposed Falk Annexation Area, King County, Washington, for the submission of three propositions to the voters for their approval or rejection. That the results of the election were, duly canvassed by the King County Canvassing Board of Election Returns on September 26, 2003, and the results of said canvass are as follows: PROPOSED FALK ANNEXATION PROPOSITION NO. 1 PROPOSED ANNEXATION OF THE AREA KNOWN AS THE FALK PROPERTY TO THE CITY OF RENTON FOR ANNEXATION 4 100% PASSED AGAINST ANNEXATION 0 0% VALIDATION REQUIREMENTS Proposition No. 1 required a simple majority for passage. Having received a 100% affirmative vote, the measure was carried. I Proposed Falk Annexation Page 2 PROPOSITION NO.2 ASSUMPTION OF INDEBTEDNESS YES 4 100% PASSED NO 0 0% VALIDATION REQUIREMENTS Proposition No. 2 required a super majority plus a minimum turnout and a minimum Yes vote. Having received a 100% affirmative vote and satisfying the turnout and minimum Yes vote requirements, the measure was carried. PROPOSITION NO.3 PROPOSED ZONING REGULATION FOR ADOPTION 4 100% PASSED AGAINST ADOPTION 0 0% VALIDATION REQUIREMENTS Proposition No. 3 required a simple majority for passage. Having received a 100% affirmative vote, the measure was carried. Dated at Seattle, King County, Washington, this 26t' day of September 2003. bulp� �� Dean C. Logan, Direc o designee 9 Y& King County Department of Executive Services Records, Elections and Licensing Services Division Elections Section PRIMARY AND SPECIAL ELECTION SEPTEMBER 16, 2003 CITY OF RE--N-1101IN O C T 1 4 2003 RECEIVED CITY CLERKS OFFICE PROPOSED ANNEXATION of the AREA KNOWN AS FALK to the CITY OF RENTON There are 6 registered voters in the annexation area. Five are absentee voters and one is a poll voter. Four absentee voters voted their ballots for the September 16, 2003 Special election and one did not. The one eligible poll voter did voter his/her ballot. The. first election results at 8:15 p.m. on 9/16/03 represented absentee ballot voters only. The results were as follows: Proposition No. 1 — Should the area known as Falk annex to the city of Renton? For Annexation - 4 Against Annexation - 0 Proposition No. 2 — Assumption of Indebtedness Yes - 4 No 0 Proposition No. 3 — Proposed Zoning Regulation For Adoption - 4 Against Adoption - 0 The election results at 8:49 p.m. on 9/16/03 were from the polls. The results were as follows: Proposition No. 1— Should the area known as Falk annex to the city of Renton? For Annexation - 8 Against Annexation - 6 Proposition No. 2 — Assumption of Indebtedness Yes - 9 No 5 Proposition No. 3 — Proposed Zoning Regulation For Adoption - 10 Against Adoption - 4 Primary Offid-ii-AIFFiffi-aff BALES ANNEXATION Ballots Cast/Registered Voters.' 4/9 Ce 'al Precincts, Proposition No. I Bales Annex To Renton 0-0. 020-5-1 FOR ANNEXATION' 4 loo.000/. AGAINST ANNEXATION 4_ 100.00% Proposition '2 �� ��0/0 0 0.00% No: 2 Assumption OfIndebtedness YES NO 4 100.00% PrOPOSWOn No. 3 Proposed ZoningRegulation 0 0.00% FOR ADOPTION AGAINST ADOPTION rxjw-m -'UNINEAATION Ballots CaW&RWered Voters: 151 2 50.00% 2 50-00 0 250,00% Proposition No. I FalkAnnex To Renton j 100,00% "OR ANNEXATION tGAINST ANNEXATION Proposition No, 2 42,86% Assu?�Pfion OfIndebtedness eS D 64.29% 0 76— 35.71 Proposed Zoninggu Proposition No. 3 Reiatio n A ADOPTION 'A . INSTADOPTION 71.43% 0 28�47%o COUNTY mber' 16, 2003 . 9125103 3:19:23 PM -Pagellofil MICO ANNEXATION Ballots Cast/Registered Voters. Precincts CountePrecincts 2/ 3 I' , . 66.67% Proposition No. I TydicoAnnex To Renton FOR ANNEXATION AGAINST ANNEXATION —.--2 10.0,00% Proposition No. 2 Assumition of -Indebtedness 0 0.00% Yes No 2 100,00%. Proposition No. 3 Proposed Zoning Regulation 0 0.00% FOR ADOPTION AGAINST ADOPTION 100.00% ------ 0 0 0.00% Cp 0 t-ri Fri o 0 -n t7i MI -n CIO rn CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ANNEXING CONTIGUOUS UNINCORPORATED TERRITORY KNOWN AS THE FALK ANNEXATION, BY THE ELECTION METHOD, AND SETTING THE TAXATION RATE, ESTABLISHING ZONING CLASSIFICATIONS, AND FIXING THE EFFECTIVE DATE OF THE ANNEXATION. WHEREAS, after public hearing, the City Council enacted a resolution calling for an annexation by election under RCW 35A.14.015 for an area commonly referred to as the Falk Annexation, which area is the property generally bounded by the existing City boundaries to the north boundary (the southern edge of South 47th Street) and west, the northern edge of SE 185th Place, if extended, to the south, and the eastern edge of 102nd Avenue SE to the east, legally described in Exhibit A attached hereto and incorporated by reference as if fully set forth; and WHEREAS, said resolution also called for an election on a proposition that the property in the Falk Annexation should be subject to existing bonded indebtedness; and WHEREAS, said resolution also called for an election on the proposition that all property located within the territory to be annexed, excluding street right-of-ways, shall, simultaneous with the annexation, and have imposed City of Renton zoning regulations, with a Comprehensive Plan designation of Residential Single Family (RS) and a zoning designation of R-8; and WHEREAS, said proposed annexation had been submitted to and approved by the King County Boundary Review Board; and WHEREAS, an election was held pursuant to State statute; and , ORDINANCE NO. WHEREAS, in the September 16, 2003, election for the Falk Annexation, the assumption of indebtedness, and the zoning regulations were approved by the voters; and WHEREAS, the election results certifying a sufficient majority to permit annexation of the area have been received by the City; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. There has been filed with the City Council of the City of Renton, Washington, certified election results indicating a sufficient majority was received approving the Falk Annexation to the City of Renton and such annexation has been approved by the King County Boundary Review Board. The City Council finds it to be in the best interest of the citizens of the City of Renton to annex and does hereby annex the territory submitted to the voters as the Falk Annexation situated in King County, Washington, as contiguous, proximate and adjacent to the present corporate limits of the City and as more particularly described by its legal description as set forth in Exhibit A and graphically shown on Exhibit B, attached hereto and incorporated in full by this reference. SECTION II. The territory set forth in this ordinance and for which said election results were certified for annexation should be and is hereby made a part of the City of Renton. The area shall be assessed and taxed at the same rate on the same basis as property within the City of Renton to pay for all or any portion of the outstanding indebtedness of the City of Renton, which indebtedness has been approved by the voters, contracted for, or incurred prior to or existing at, the date of annexation. SECTION III. Zoning for the annexed area is hereby designated as R-8, with a Comprehensive Plan designation of RS (Residential Single Family). 0 ORDINANCE NO. SECTION IV. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five days after its passage, approval, and publication. PASSED BY THE CITY COUNCIL this APPROVED BY THE MAYOR this Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD.1051:10/7/03:ma day of , 2003. Bonnie I. Walton, City Clerk day of Jesse Tanner, Mayor , 2003. 3 f MEMEM xr"0 xzf.- 1 N OM x x� ash 7 xv� Ik Annexation l 300 600 Exhibit H: Topography 1:3 600 v��Y 0 Economic Development, Neighborhoods & Strategic Planning 1 m Interval Contours ..• Alex Pietsch, acting Administrator fff• ff� Existing Corporate Boundary G. Del Rosario �AraTo 19Dm mberz002 Proposed Annexation Boundary 2 I CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Dept/Div/Board., Staff Contact...... EDNSP Rebecca Lind (x6588) Subject: Pre -application for Comprehensive Plan Amendment 2004 Review Cycle: 2904 Maple Valley Highway (Jones Rezone) Land Use Map Amendment Exhibits: 1. Pre -application for approximately 0.2 acres of R-10 zoned property on Maple Valley Highway 2. Issue Paper Al #: For Agenda of. November 10, 2003 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information........ . Recommended Action: Approvals: Refer to Planning & Development Committee Legal Dept......... Finance Dept...... Other ............... Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget N/A City Share Total Project.. SUMMARY OF ACTION: One application was received for the 2004 Comprehensive Plan pre -application review process. The request is to refer these applications to the Planning and Development Committee to begin the review process. After Committee review, if the application meets review criteria, it will be forwarded to the Planning Commission. Staff analysis will be prepared for the Planning & Development Committee agenda. STAFF RECOMMENDATION: Recommend consideration of this land use application as part of the 2004 Comprehensive Plan Amendment cycle. X Rentonnet/agnbill/ bh COMPREHENSIVE PLAN AMENDMENT PRE -APPLICATION #1- 2904 MAPLE VALLEY HIGHWAY (JONES REZONE) LAND USE MAP AMENDMENT DESCRIPTION: The proposal would amend Renton's Comprehensive Plan Land Use Map for a 0.2 acre site at 2904 Maple Valley Highway just west of the intersection fo SE 5`h Street and Maple Valley Highway. The site is currently designated Residential Options (RO) and zoned Residential-10 (R-10). The applicant is proposing to redesignate the site Convenience Commercial (CC) with a concurrent rezone to Convenience Commercial (CC). The intent appears to be to convert the existing structures on site to commercial use such as offices, mini -mart, coffee shop, eating establishment, repair service, laundromat, or drive -through retail. The subject site has a history as a gasoline station prior to having the existing house placed on the site. Zoning on the site was B-1, Commercial until the current Comprehensive Plan was developed in 1994, when the site became RO with R-10 zoning. ISSUE SUMMARY: • Whether the 0.2 acre 2904 Maple Valley Highway site is appropriately designated RO with R- 10 zoning. • Whether the subject location is suitable for Convenience Commercial (CC) zoning. RECOMMENDED SUMMARY: • The site appears in conflict with Policy LU-220 on siting of small-scale commercial uses within the City's Comprehensive Plan due to proximity to other small scale community businesses. • However, a commercial re -use of the existing building to some sort of small-scale commercial use such as a professional office, restaurant, barber/beauty shop, coffee shop, or flower shop that re- uses the existing building may have some merit. • Removing the existing building and developing the site into a drive -through use of some sort such as a fast-food restaurant, or other use that draws in a great deal of vehicular traffic and on -site circulation would be a detriment to the nearby neighborhood and traffic on Maple Valley Highway. • Council consider the 2904 Maple Valley Highway (Jones Rezone) amendment in the 2004 Comprehensive Plan amendment cycle. ANALYSIS: The applicant has a unique situation. His property is the only one designated Residential Options with R-10 zoning in the immediate area. It is located at the western edge of the Maplewood neighborhood. The property does have a history as a gasoline station prior to the 1990's. However, it was converted to residential use when a `Victorian' home was moved on to the site. King County property records show that the home on this site was built in 1900. As part of the 1995 Comprehensive Plan development process, this property was re -designated and rezoned from the B-1 commercial classification to Residential Options with Residential-10 (R-10) 2904 MAPLE VALLEY HWY COMP PLAN AMENDMENT PRE.doc\ zoning. The property is surrounded by Residential Single Family (RSF) and Residential Rural (RR) Comprehensive Plan designations, making it a spot zone. The applicant seeks Convenience Commercial (CC) designation on this property, arguing that the subject property is near to other CC - designated properties to the east. The applicant feels that the subject property would be a good fit for a small-scale commercial business that would most likely make use of the existing structure. The Comprehensive Plan includes a Convenience Commercial mapping policy which the applicant did not include in his application. The policy, LU-220, is included below. Policy LU-220. Small-scale commercial uses should be located: a. within pedestrian range of existing and planned residential areas. b. outside of the trade area of other small-scale commercial uses offering comparable goods and services. C. Contiguous to a street classified at the collector level. The subject property is clearly within the trade area of other CC -zoned properties which may or may not offer comparable goods and services. However, the building site is different from the abutting neighborhood in that it has frontage directly on to Maple Valley Highway, and has direct left -turn access from eastbound Maple Valley Highway to the property. The other residences in Maplewood all have direct access to side streets. The existing house fits in with the residential character of the neighborhood abutting to the east. If a business could re -use the existing building, it would fit in with the character of the community and not detract from neighborhood quality. Whatever use is proposed will need to ensure enough on -site parking for employees and customers. Since the site is located along a busy highway with no signalized intersection, a use without continual through traffic, like an office, would be better than one with continual drive -through traffic. The Washington State Department of Transportation would need to be consulted regarding the potential of re-establishing a commercial use along a state highway: CONCLUSION Due to the unique circumstances of this parcel as an R-10 spot zone with a history of commercial use, staff recommends that this application has enough merit to warrant further examination as a potential Commercial Convenience (CC) designated parcel. Staff suggests analyzing this parcel of property under the following scenarios: 1. Remaining a Residential Options designation with R-10 zoning; 2. Redesignating to Residential Single Family designation with R-8 zoning similar to the Maplewood neighborhood to the east; and 3. Redesignating to Convenience Commercial designation with CC zoning. 2904 MAPLE VALLEY HWY COMP PLAN AMENDMENT PRE.doc\ 1 CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Dept/Div/Board.. Staff Contact...... Subject: Finance & IS Department Victoria Runkle, Administrator, x6858 Set a Public Hearing date of 11/24/2003 to consider the proposed final 2004 Budget Exhibits: 2004 Preliminary Budget Document Recommended Action: Council Concur Al #: o C For Agenda of: 11/10/2003 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions....., Information......... Approvals: Legal Dept......... Finance Dept...... Other ............... 0 Fiscal Impact: Expenditure Required... $145,700,500. Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... $137,171.300 Total Project Budget City Share Total Project.. SUMMARY OF ACTION: In compliance with RCW, the 2004 Preliminary Budget was filed with the City Council and the City Clerk on October 31, 2003. The first public hearing on the 2004 Preliminary Budget will be held on November 17, 2003. This agenda bill action sets a second public hearing on the proposed final 2004 Budget for November 24, 2003. STAFF RECOMMENDATION: Set a public hearing date of November 24, 2003, for consideration of the proposed final 2004 Budget. CITY OF RENTON COUNCIL AGENDA BILL AI #: For Agenda: 11/10/03 Dept/Div/Board.. Planning/Building/Public Works Administration Agenda Staff Contact...... Sam Star, x-7291 Status Consent .............. Public Hearing.. Subject: Update Utility System Development Charges (SDC) correspondence.. Ordinance ............. Resolution............ Old Business........ Exhibits: New Business....... Issue Paper Study Sessions...... Information......... Staff report Ordinance `i/ Recommended Action: Approvals: Refer to Utilities Committee Legal Dept......... X Finance Dept...... X Other ............... Fiscal Impact: Expenditure Required ... $0 Transfer/Amendment....... Not applicable Amount Budgeted .......... $0 Revenue Generated......... Estimated at $300,000/yr. Total Project Budget Not Applicable City Share Total Project.. Not applicable SUMMARY OF ACTION: City Code directs the Planning/Building/Public Works Dept. staff to review the City's Utility System Development Charges every two years to assure they remain accurate. Since Renton's fee methodology is based upon current plant value of the utility, cost of the capital improvement program for the succeeding two years, and developed acreage in the City, the assessment will change over time. The attached packet provides a review and update of these fees. STAFF RECOMMENDATION: Planning/Building/Public Works Dept. recommends Council approve the updated Utility System Development Charges (SDC) for the Water, Wastewater, and Storm Water Utilities (Staff report page 1, column 2) and adopt the associated Ordinance to make the necessary changes to City Code. PBPW recommends the new charges take effect January 1, 2004. C:\Documents and Settings\mpetersen\Local Settings\Temp\Oct. '03 agenda bill.doc/ CITY OF RENTON PLANNINGBUILDING/PUBLIC WORKS MEMORANDUM DATE: October 30, 2003 TO: Kathy Koelker-Wheeler, Council President Members of the Renton City Council VIA: ' , Mayor Jesse Tanner FROM: Gregg Zimmerman; Aginistrator Planning/Building/Public W rks Department STAFF CONTACT: Sam Star (x7291) SUBJECT: Update the Utility System Development Charges (SDC) ISSUE: The Planning/Building/Public Works Department requests approval to update the Utility System Development Charges that new development is assessed to hook-up to the Water, Wastewater, and Storm Water Utilities. RECOMMENDATION: The Planning/Building/Public Works Department recommends that the Council refer this issue to the Council Utilities committee. BACKGROUND SUMMARY: City Code directs PB/PW Dept. staff to review the City's utility System Development Charges (SDCs) every two years to assure that they remain accurate. Since Renton's methodology is based upon current plant value of the utility, cost of the capital improvement program for the succeeding two years, and developed acreage in the City, the assessment will change over time. The attached packet provides a review and update of these fees. As can be seen, use of our fee calculation methodology indicates a significant increase in these SDC fees (summarized on page of the packet). The first table on page 2 of the packet shows the predicted amount of revenue that would come to the Utility Capital Improvement Fund (Fund 421) in 2004 if these fees were to be implemented effective January 1, 2004. The table also shows, in the far right hand column, the approximate amount the utility rates would need to be raised to capture the same revenue. October 30, 2003 Page 2 The second table on page two compares Renton single-family SDC fees with those of our surrounding jurisdictions. Renton's current SDC fees summed for the three piped utilities (summed fee) is significantly lower than that charged by any of our surrounding jurisdictions. The proposed fee (summed fee) would continue to be the lowest fee charged by the nine jurisdictions shown. Implementation of an SDC fee increase would bring the charged fee in line with our fee methodology (and thus represent a more fair cost contribution from developers for utilizing the system owned and maintained by the rate payers), and would also benefit the ratepayers by providing a financial hedge against rate increases. CITY OF RENTON MEMORANDUM Date: October 21, 2003 To: Gregg Zimmerman Lys Hornsby From: Sam Star Subject: Update of Utility System Development Charges (SDCs) ISSUE: Update the System Development Charges that new development is assessed to hook-up to the Water, Wastewater, and Surface Water Utilities. RECOMMENDATION: Planning, Building & Public Works recommends Council adopt the updated Utility System Development Charges for the Water, Wastewater, and Surface Water Utilities, (column 2 in table below) plus changes in the associated ordinances. PBPW recommends the new charges take effect on January 1, 2004. Z Increasing the Utility System Development Charges also helps off -set the need to raise utility rates. The chart below indicates how much additional revenue each utility may receive if the System Development Charges are increased. Comparison of Utility System Development Charges (SDC): Renton currently has the lowest utility system development charges of its neighboring jurisdictions. Even with increasing the charges to the proposed rates, Renton would still have the lowest fees in the immediate area. A single family residence with 50 lineal feet of frontage requiring a 5/8" x 3/4" meter would pay the following amount connect to the utility systems in the various cities and water/sewer districts: For more details about the various utility system development charges of Renton's neighboring jurisdictions, see the chart on pages 17 — 18. 3 BACKGROUND: The City currently charges a Utility System Development Charge (SDC) to properties desiring new water, wastewater, or surface water service. The basic approach for determining the fee is described below. Calculate the current plant value of the utility. Subtract the contributions to the utility from such sources as: a) grants from federal, state, and local sources, b) other funds such as local improvements districts, special assessment districts, c) customer contributions, and d) contractor/developer contributions. The remaining plant value that has not been contributed to the utility through these various sources is that portion of the utility that was purchased by all ratepayers, and is referred to as the utility's "customer equity." Add the value of the capital improvement projects of the current year, plus the capital improvement costs of the next two years. Divide the total customer equity by the number of developed acres in the entire city. In this manner, an average cost for the individual utility to serve a developed acre is derived. The Utility System Development Charge was established to ensure that new customers pay a fee to "buy into" the existing utility infrastructure improvements that were paid for by the existing customers of the system. Table A (on page 5) lists the total end -of -year plant value of the Water, Wastewater, and Surface Water Utilities from 1998 to 2002. The contributions to the three utilities from governmental grants, local improvement districts and special assessment districts, plus customer and contractor/developer contributions are outlined in Table B. By subtracting the contributions (Table B) from the total plant value (Table A), the customer equity in all three utilities is derived (Table Q. The same equation of Plant Value - Contributions = Customer Equity has been separately calculated for each of the three utilities. See Tables D - F for the Water Utility (page 6); Tables G - I for the Wastewater Utility (page 7); and Tables J - L for the Surface Water Utility (page 8). UTILITY SYSTEM DEVELOPMENT CHARGE CALCULATION: The methodology used to calculate the connection charge for the Water and Wastewater Utilities are identical with one another. Total customer equity plus the total number of developed acres divides the cost of the current year's construction, and the following two-year capital improvement plan. Water Utility Fee: see Table M (page 9) for a calculation of the Water Utility fee that includes the current year, plus the 2004-2005 capital improvement costs. Wastewater Utility: see Table O (page 10) for a calculation of the Wastewater Utility fees that includes the current year, plus the 2004-2005 capital improvement costs. Surface Water Utility: see Table Q (page 11) for a calculation of the Storm Water Utility fee that includes the current year, plus the 2004-2005 capital improvement costs. DEFINITIONS OF VARIOUS TERMS: a) Contributions by Other Funds: refers to Local Improvement Districts (LIDs), Special Assessment Districts (SADs), and grants. b) Customer Contributions: improvements paid for by the ultimate user of the property. c) Contractor/Developer Contributions: improvements paid for by the builder of the property. Cc: Abdoul Gafour, Dave Christensen, Ron Straka, Nenita Ching, Kayren Kittrick WATER/ WASTEWATER/ SURFACE WATER UTILITIES CURRENT PLANT VALUE Balance Balance Balance Balance Description 12/31 /1998 12/31 /2000 12/31 /2001 12131 /2002 Total fund 401 $157,588,923 $166,845 043 $194,682,595 $210,493,232 source: City of Renton Finance Dept., Waterworks Fund 401 Depreciation Schedule Customer Equity = Current Plant Value [as shown above] minus (Grants from Federal, State & Local Contributions + Contributions from Other Funds such as LIDS & SADs + Customer & Contracter/Developer Contributions) Balance Balance Balance Balance Federal Contributions: 271-00-10 Water $894,498 $894,498 $894,498 $894,498 271-00-20 Sewer $399,935 $531,505 $531,505 $531,505 271-00-30 Storm $2 333,680 $3,800,611 $3,800,611 $3,800,611 Sub -Total $3,628,113 $5,226,614 $5,226,614 $5,226,614 State & Local Contributions: 272-00-10 Water $2,706,666 $2,933,294 $2,933,294 $2,933,294 272-00-20 Sewer $1,734,466 $1,734,466 $1,734,466 $1,734,466 272-00-30 Storm $1,555,951 $1,582,888 $1,582,888 $1,628,866 Sub -Total $5,997,083 $6,250,648 $6,250,648 $6,296,626 Contributions by Other Funds 273-40-10 Water $5,271,336 $5,271,336 $5,271,336 $5,271,336 273-40-20 Sewer $2,521,297 $2,521,297 $2,521,297 $2,521,297 273-40-30 Storm $20,238 $20,238 $20,238 $20,238 Sub -Total $7,812,871 $7,812,871 $7,812,871 $7,812,871 Customer Contributions: 273-70-10 Water $5,718,103 $7,324,022 $7,873,018 $8,727,724 273-70-20 Sewer $3,963,808 $5,379,075 $6,014,842 $6,868,795 273-70-30 Storm $20,888 244 $21 714,681 $21 955,926 $22,298 776 Sub -Total $30,570,154 $34,417,778 $35,843,786 $37,895,295 Contractor/Developer Contributions: 273-80-10 Water $28,278,174 $32,181,071 $34,429,161 $36,990,021 273-80-20 Sewer $12,219,181 $13,189,881 $15,624,005 $17,777,027 273-80-30 Storm $3 742 083 $5,363,694 $6,650 550 $8,893,808 Sub -Total $44,239,439 $50,734,647 $56,703,717 $63,660,857 GRAND TOTALS $92,247,660 $104,442,558 $111,837,636 $120,892,263 Table C Balance Balance Balance Balance Description 12/31/1998 12/31/2000 12/31/2001 12/31/2002 Customer Equity $65,341,263 $62,402,485 $82,844,959 $89,600,969 vAUti1iliies1EQUrrY03.XLS 925I2003 WATER UTILITY CURRENT PLANT VALUE Balance Balance Balance Balance Acct Description 12/31/1998 12/31/2000 12/31/2001 12/31/2002 171.10 Land + Wtr Rights (Golf) $1,826,902 $1,831,902 $1,831,632 $1,831,632 173.10 Building & Structures $6,159,047 $6,442,331 $6,450,550 $6,450,550 179.10 Other Improvements $65,951,947 $68,738,382 $79,417,025 $85,973,853 188.10 Machinery/Equip. $3,094,198 $3,185,708 $3,007,587 $3,014,425 Total $77,032,094 $80,198,323 $90,706,794 $97,270,460 (See Appendix A on page 12 for more details) Table E Balance Balance Balance Balance Description 12/31 /1988 12/31/2000 12/31/2001 12/31 /2002 Federal Contributions: 271-00-10 Water $894,498 $894,498 $894,498 $894,498 State & Local Contributions: 272-00-10 Water $2,706,666 $2,933,294 $2,933,294 $2,933,294 Contributions by Other Funds: 273-40-10 Water $5,271,336 $5,271,336 $5,271,336 $5,271,336 Customer Contributions: 273-70-10 Water $5,718,103 $7,324,022 $7,873,018 $8,727,724 Contractor/Developer Contributions: 273-80-10 Water $28,278,174 $32,181,071 $34,429,161 $36,990,021 Total $42,868,777 $48,604,221 $51,401,307 $54,816,874 Table F Balance Balance Balance Balance Description 12/31/1998 12/31/2000 12/31/2001 12/31/2002 Customer Equity $34.163.317 $31.594.102 $39.305.487 $42.453.586 cAUfiR iiesXEQUITY03.XLS 1021/2003 WASTEWATER UTILITY CURRENT PLANT VALUE Balance Balance Balance Balance Acct Description 12/31/1998 12/31/2000 12/31/2001 12/31/2002 171.20 Land $0 $0 $0 $0 173.20 Building & Structures $1,795,379 $1,948,936 $2,240,945 $2,240,945 179.20 Other Improvements $39,008,689 $40,428,839 $50,531,422 $54,615,637 188.20 Machinery/Equip. $807,391 $856,078 $788,505 $788,505 Total $41,611,459 $43,233,853 $53,560,872 $57,645,087 {See Appendix B on page 13 for more details) Table H Balance Balance Balance Balance Description 12/31 /1998 12/31 /2000 12/31 /2001 12/31 /2002 Federal Contributions: 271-00-20 Sewer $399,934 $531,504 $531,504 $531,504 State & Local Contributions: 272-00-20 Sewer $1,734,466 $1,734,466 $1,734,466 $1,734,466 Contributions by Other Funds: 273-40-20 Sewer $2,521,297 $2,521,297 $2,521,297 $2,521,297 Customer Contributions: 273-70-20 Sewer $3,963,807 $5,379,075 $6,014,842 $6,868,794 Contractor/Developer Contributions: 273-80-20 Sewer $12,219,181 $13,189,881 $15,624,005 $17,777,027 Total $20,838,685 $23,356,223 $26,426,114 $29,433,088 Table I Balance Balance Balance Balance Description 12/31 /1998 12/31 /2000 12/31 /2001 12/31 /2002 Customer Equity $20.772,774 $19.877.630 $27.134.758 $28.211,999 c.NUti1i[iies1EQUrY03.XLS 9/252003 SURFACE WATER UTILITY CURRENT PLANT VALUE Balance Balance Balance Balance Acct Description 12/31/1998 12/31/2000 12/31/2001 128/31/2002 171.30 Land $1,677,138 $1,677,138 $1,677,138 $1,677,138 173.30 Building & Structures $0 $0 $0 $0 179.30 Other Improvements $37,087,597 $41,496,820 $48,546,065 $53,708,821 188.30 Machinery/Equip. $180,635 $238,909 $191,726 $191,726 Total $38,945,370 $43,412,867 $50,414,929 $55,577,685 {See Appendix C on page 14 for more details} Table K Balance Balance Balance Balance Description 12/31 /1998 12/31/2000 12/31/2001 12/31 /2002 Federal Contributions: 271-00-30 Storm $2,333,680 $3,800,611 $3,800,611 $3,800,611 State & Local Contributions: 272-00-30 Storm $1,555,951 $1,582,888 $1,582,888 $1,628,866 Contributions by Other Funds: 273-40-30 Storm $20,238 $20,238 $20,238 $20,238 Customer Contributions: 273-70-30 Storm $20,888,243 $21,714,680 $21,955,926 $22,298,775 Contractor/Developer Contributions: 273-80-30 Storm $3,742,083 $5,363,694 $6,650,550 $8,893,808 Total $28 540,195 $32,482 111 $34 010 213 $36 642 298 T Balance Balance Balance Balance Description 12/31/1998 12/31/2000 12/31/2001 12/31/2002 Customer Equity $10,405.175 $10.930.756 $16.404.716 $18.935.387 c:wtaailesXEQutrr03.xrs 9/25/2003 0 Water Utility System Development Connection Charge Total Customer Equity using 12/31/02 Plant Value Plus 2003-2005 Capital Improvement Costs Table M • Customer equity using 12/31/02 plant value • Estimated 2003 - 2005 capital improvement costs • Subtract out 2003 — 2005 predicted contributions Total • Developed acreage served by Water Utility (Aug. 2003) • Water SDC fee assessment per developed acre • Water SDC fee assessment/ sq. ft. (43,560 sq. ft./acre) • Single-family assessment (based on avg. 7,165 sq. ft. lot) • Round to nearest $5 increment • Round down 1 See pages 5 and 6.. 2 See page 15, Appendix D for more details. 3 Same as above. 4 See page 16 for more details. $42,453,5861 $13,088,0002 ($1,254,000)3 $54,287,586 5,654 acres4 $9,061.62/acre 22.04¢/sq. ft. $1,579/single-family lot $1,580/single-family lot $1,525/single-family lot Wastewater Utility System Development Connection Charge Total Customer Equity using 12/31/02 Plant Value Plus 2003 - 2005 Capital Improvement Costs Table N • Customer equity using 12/31/02 plant value • Estimated 2003 - 2005 capital improvement costs • Subtract out 2003 — 2005 predicted contributions • Total • Developed acreage (Aug. 2003) • Wastewater SDC fee assessment per developed acre • Wastewater SDC fee assessment/sq. ft. (43,560 sq. ft. /acre) $28,211, 9995 $97,637,5006 ($1,045,000)7 $34,804,499 6,176 acres $5,635 /acre 12.94¢/sq. ft. • Single-family Wastewater assessment (based on avg. 7,165 sq. ft. lot) $926.95 • Round to the nearest $5 increment $925/single-family lot • Round down $900/single-family lot 5 See pages 5 and 7. 6 See page 15, Appendix D, for more details. 7 Same as above. Surface Water Utility System Development Connection Charge Total Customer Equity using 12/31/02 Plant Value Plus 2003 - 2005 Capital Improvement Costs Table O • Customer equity (12/31/02) $18,935,3878 • Estimated 2003 - 2005 capital improvement costs $7,188,0029 • Subtract out predicted 2003 - 2005 contributions ($795,000) • Total Assumptions: $25, 328, 389 1. A common approach to computing connection charges is to determine the average capital (public) investment per billing unit for the storm drainage system and then multiply this figure by the number of billing units for the property. In the case of a single family home, the billing unit count is 1. All other properties would be a multiple of a single-family unit. 2. Using the current stormwater revenues and the single-family service charge rate, an estimate of the total billing units can be computed: Revenues per year/ Single family rate = Equivalent Billing Units (EBUs) For 2002: $2,227,355/ (12 x $5.39 a month) = 34,436 EBUs [Source: 2002 Stormwater Revenue] 3. Typical single-family lot is approximately 7,165 sq. ft. 4. Typically, about 40% of a single-family lot is impervious (2,866 sq. ft.) 5. 2,866 sq. ft. of impervious surface per lot multiplied by 34,436 EBUs yields an estimate of 98,695,106 million sq. ft. of impervious surface within the City of Renton. 6. Customer Equity is $25,328,389 divided by the total impervious square footage 98,695,106 million sq. ft., derives a fee of $0.257 per square foot. 7. Multiplying the typical impervious area for a single-family lot (2,866 sq. ft.) by ($0.257/sq. ft.), a fee of $735.51 is derived for single-family connections. Round to the nearest $5 increment: $735. Round down to $715. 8 See pages 5 and 8. 9 See page 15, Appendix D, for more details. Appendix A City of Renton Water Utility -- Plant Value Balance Balance Balance Balance Balance Balance Balance Balance Account Description 12/31/1994 12/31/1995 12/31/1996 12/31/1997 12/31/98 12/31/00 12/31/01 12/31/02 Land 171.10 Land & Land Rights $1,101,683 $1,101,683 $1,101,683 $1,101,683 $986,986 $991,986 $991,716 $991,716 171.10 Land Held for Future Use $28,916 $28,916 $28,916 $28,916 $28,916 $28,916 $28,916 $28,916 171.40 Water Rights (Golf Course) $811,000 $811,000 $811,000 $811,000 $811,000 $811,000 $811,000 $811,000 Sub -Total $1,941,599 $1,941,599 $1,941,599 $1,941,599 $1,826,902 $1,831,902 $1,831,632 $1,831,632 Buildings and Structures 173.10 Structures & Improvement; $3,203,330 $3,270,089 $4,383,547 $4,383,547 $6,159,047 $6,442,331 $6,450,550 $6,450,550 Other Improvements 179.10 Wells & Springs $2,531,347 $10,663,729 $11,166,573 $11,166,573 $11,648,797 $11,813,830 $11,813,830 $14,302,310 179.10 Transmission & Distributio $30,112,566 $30,983,434 $33,070,542 $34,959,001 $37,369,089 $38,805,475 $43,634,492 $46,409,496 179.10 Hydrants $2,287,778 $2,330,032 $2,464,475 $2,575,147 $2,696,066 $2,687,579 $2,644,098 $2,625,978 179.10 Distribution/ Reservoir $4,899,350 $4,899,350 $4,901,401 $4,901,401 $5,282,586 $5,365,589 $8,666,793 $8,666,793 179.10 Meters $917,084 $949,196 $1,097,725 $1,180,759 $1,371,458 $1,479,133 $1,821,969 $1,889,110 179.10 Supply Mains $320,645 $2,527,251 $2,903,420 $3,169,120 $4,563,398 $5,126,612 $6,822,989 $7,918,385 179.10 Services $1,936.423 $2,023,687 $2,194,708 $2,310,415 $2,441,603 $2.572,791 $2,766,110 $2,877,573 179.10 Other Tangible $204,451 $204,451 $366,564 $366,564 $578,649 $887,374 $1,246,744 $1,284,208 Sub -Total $43,209,644 $54,581,130 $58,165,407 $60,628,980 $65,951,647 $68,738,382 $79,417,025 $85,973,853 Machinery/Equipment 188.10 Tools & Shop Equip. $166,230 $173,299 $187,508 $189,897 $213,385 $241,217 $157,244 $164,082 188.10 Transportation Equip. $6,738 $6,738 $6,738 $6,738 $6,738 $6,738 $5,211 $5,211 188.10 Water Treatment Equip. $935,831 $935,831 $935,831 $935,831 $935,831 $935,831 $932,921 $932,921 188.10 Office Furniture $104,937 $104,937 $104,937 $108,886 $108,886 $108,886 $93,925 $93,925 188.10 Laboratory Equip. $19,884 $19,884 $19,884 $19,884 $19,884 $19,884 $6,260 $6,260 188.10 Electric Pumping Equip. $1,311,549 $1,315,183 $1,315,183 $1,315,183 $1,315,183 $1,315,183 $1,309,224 $1,309,224 188.10 Miscellaneous Equip. $142 $20,894 $20,894 $20,894 $20,894 $27,084 $48,361 $48,361 188,10 Electronic Shop Equip. $9,574 $9,574 $9,574 $9,574 $9,574 $9,576 $0 $0 188.10 Power Operated Equip. $3,419 $3,419 $3,419 $3,419 $3,419 $3,419 $0 $0 188.10 Compute Eq (was Comm) $129,014 $129,496 $129,496 $129,496 $129,496 $186,981 $129,610 $129,610 188.10 Communication Equip. $330,909 $330,909 $330,909 $330,909 $330,909 $330,909 $324,831 $324,831 Sub -Total $3,018,226 $3,050,163 $3,064,372 $3,070,710 $3,094,198 $3,185,708 $3,007,587 $3,014,425 GRAND TOTAL $51,372 799 $62,842:982 $67,554,925 $70,024,835 $77,031,795 $80 198 323 $90 706 794 $97 270,460 APPF" 4 XLS /25/2003 Appendix B City of Renton Wastewater Utility -- Plant Value Balance Balance Balance Balance Balance Balance Balance Balance Account Description 12/31/1994 12/31/1995 12/31/1996 12/31/1997 12/31/1998 12/31/2000 12/31/2001 12/31/2002 Land 171.20 Land & Land Rights $0 $0 $0 $0 $0 $0 $0 $0 Buildings and Structures 173.20 Structures & Improvements $1,795,379 $1,795,379 $1,795,379 $1,795,379 $1,795,379 $1,948,936 $2,240,945 $2,490,129 Other Improvements 179,20 Transmission & Distribution $21,179,094 $25,640,797 $30,744,140 $36,063,607 $38,097,194 $39,517,344 $49,521,515 $53,605,730 179.20 Other Tangible $320,929 $320,929 $861,474 $911,495 $911,495 $911,495 $1,009,907 $1,009,907 Sub -Total $21,500,023 $25,961,726 $31,605,614 $36,975,102 $39,008,689 $40,428,839 $50,531,422 $54,615,637 Machinery/Equipment 188.20 Laboratory Equip. $58,945 $58,945 $58,945 $58,945 $58,945 $58,945 $58,945 $58,945 188.20 Electronic Shop Equip. $1,609 $1,609 $1,609 $1,609 $1,609 $1,609 $0 $0 188.20 Communication Equip. $3,985 $3,985 $3,985 $3,985 $3,985 $3,985 $0 $0 188.20 Computer Eq (was Comm) $49,082 $39,644 $48,505 $48,505 $48,505 $90,284 $81,261 $81,261 188.20 Office Furniture $17,723 $17,723 $17,723 $17,723 $17,723 $17,723 $0 $0 188.20 Tools & Shop Equip. $28,024 $64,668 $93,962 $106,367 $114,019 $120,927 $85,695 $65,695 188,20 Electric Pumping Equip. $562,604 $562,604 $562,604 $562,604 $562,604 $562,604 $562,604 $562,604 Sub -Total $721,973 $749,179 $787,334 $799,740 $807,391 $856,078 $788,505 $788,505 GRAND TOTAL $24,017 375 $28 506,284 $34 188 328 $39 570 222 $41 611 460 $43 233 853 $53 560 872 $57 894 271 .m W AP P EN B.XLS 9/25/2003 Appendix C City of Renton Surface Water Utility -- Plant Value Balance Balance Balance Balance Balance Balance Balance Balance Account Description 12/31/1994 12/31/1995 12/31/1996 1/1/1997 12/31/1998 12/31/2000 12/31/2001 12/31/2002 Land 171.30 Land & Land Rights $224,892 $329,030 $498,969 $1,606,194 $1,666,967 $1,677,138 $1,677,138 $1,677,138 Building and Structure 173.30 Structures & Improvements $0 $0 $0 $0 $0 $0 $0 $0 Other Improvements 179.30 Transmission & Distribution $28,596,070 $29,940,782 $31,588,963 $34,048,031 $36,146,102 $40,555,584 $47,604,829 $52,332,417 179.30 Other Tangible $337,983 $337,983 $337,983 $337,983 $941,495 $941,236 $941,236 $1,376,404 Sub -Total $28,934,053 $30,278,765 $31,926,946 $34,386,014 $37,087,597 $41,496,820 $48,546,065 $53,708,821 Machinery/Equipment 188.30 Office Furniture $17,263 $17,263 $17,263 $17,263 $17,263 $17,263 $15,463 $15,463 188.30 Tools & Shop Equipment $43,901 $48,484 $66,608 $66,608 $77,733 $84,345 $51,829 $51.829 188.30 Computer Eq (was Comm) $70,756 $73 430 $79,581 $82,376 $85,640 $137,301 $124,434 $124,434 Sub -Total $131,919 $139,176 $163,452 $166,246 $180,635 $238,909 $191,726 $191,726 GRAND TOTAL $29,290,864 $30,746,971 $32,589,367 $36,158,455 $38,935,199 $43,412,867 $50,414,929 $55,577,685 APPENC.XLS 9/25/2003 15 Appendix D 2003 - 2005 Utility Spending Plans Water: $3,600,000 2003 Spending Plan is $4,000,000 (assume 90% completion) $6,744,000 2004 CIP is $8,430,000 (assume 80% completion) $2,744,000 2005 CIP is $3,430,000 (assume 80% completion) $13,088,000 2003 — 2005 CIP investment - $1,254,000 Projected 2003 - 2005 SDC revenue ($418,000 per year) $11,834,000 Wastewater: $2,317,500 2003 Revised Spending Plan is $2,575,000 (assume 90% completion) $3,400,000 2004 CIP is $4,250,000 (assume 80% completion) $1,920,000 2005 CIP is $2,400,000 (assume 80% completion) $7,637,500 2003 — 2005 CIP investment - $1,045,000 Projected 2003 - 2005 SDC & SAD revenue $6,592,500 Stormwater• $2,268,002 2003 Spending Plan is $2,520,002 (assume 90% completion) $3,320,000 2004 CIP is $4,150,000 (assume 80% completion) $1,600,000 2005 CIP is $2,000,000 (assume 80% completion) $7,188,002 2003 — 2005 CIP investment - $795,000 Projected 2003 - 2005 SDC revenue ($265,000 per year) $6,939,002 Ic 9/9/03 Utility System Development Charges Number of Developed Acres Total City of Renton: 10,986 acres Total R-O-W: 1,869 acres - Subtracted zoned acreage (9,117 ac.) from total acreage of City. Number of developed acres: 6,176 acres - Total area of parcels in the City with improvement values less than or equal to $1000 (2,941 ac.) and subtracted from the zoned acreage (9,117 ac.). Source: Gary del Rosario, EDSPN Area within City of Renton currently served by Water District 90: 22,747,546 sq ft, or 522.2 acres. Number of developed acres served by Renton Water Utility: 6,176 acres — 522 acres = 5,654 acres. Source: Michael Benoit, PBPW Utilities 1-1 9/25/03 Comparison of Utility System Development Charges (A.k.a. connection charges, capital facility charge, general facility charges, and local facility charge) Current as of Sept. 2003 WATER SEWER STORM Residential Commercial Residential Commercial AUBURN Less than 1" meter 1" meter = $933 $850/ residential $911 _ $1,738 $2,894 customer equivalent (RCE) BELLEVUE $16.09/month for $8.67/ month for $2.83/ 2,000 sq. ft. 10 yrs. = $1930.80 10 yrs. = $1,040 of chargeable Plus, a Regional area/month for 10 Capital Facilities yrs. = $339.60 Charge: $1,680 Renton uses a fee based on 2,866 sq. ft. This is 1.433 times the Bellevue fee. Or, $486.65. Coal Creek $1,930 general $1,930 general Not applicable Water & facilities charge. facilities charge. Sewer Dist. Plus $4,500, or Plus $4,500, or $43.50/ lineal foot $48.50/ lineal foot (whichever is (whichever is greater) for a local greater) for a local facilities charge. facilities charge. KENT 5/8" x 3/4" meter: $0 Varies depending $2,600 on the different storm water basins. Average fee is approx. $550 KIRKLAND 5/8/" x 3/4" meter: 5/8/" x 3/4" meter: $0 Water Capital Sewer Capital Facility Charge = Facility Charge = $2,175 $1,985 Regional Capital Facility Charge = $1,680 SDC CHART 03.DOC\ WATER SEWER STORM Residential Commercial Residential Commercial REDMOND 5/8" x 3/4" meter: 5/8" x 1/4" meter: $0 $3,225 $1,425 RENTON $1,105 $0.154/s.i, not $760 $0.106/ s.f., not less $525/ single family less than $1,105 than $760 Commercial: $0.183/ s.f., not less than $525 SOOS $1,581 per $.01581/sq. ft. $2,047 per ERU $0.2047/ sq. ft. Not applicable CREEK Equivalent Residential Unit (ERU) Plus, a Seattle Public Utilities Facilities Connection Charge of $713 per ERU. Water General facility Not applicable Not applicable District # 90 charge of $3,200. Plus, a local facility charge of approx. $35/ lineal feet of frontage. SDC CHART 03.DOC\ 4-1-1801 ,, family meter) that has a safe operat- ing capacity of twenty (20) gallons per minute (GPM), to a commercial usage with a one and one half inch (1-112") meter with a safe operating capacity of one hundred (100) GPM can apply to pay for the following pro- rated charges: (100 GPM — 20 GPM)/(100 GPM) _ 0.8 For water: 0.8 x (10,000 sq. ft. x ip $0.213 2154tgq. ft.) _ $J,2a=1"UO ►, 70 For sewer: 0.8 x (10,000 sq. ft. x $0,10ftq. ft.)_ $�:$ ( / Without the redevelopment credit, this project would have paid $W-<6/ . I Z(o sq. ft. x 10,000 sq. ft. = $�6"0 for 0/� ZOO sewer and paid $(l�sq. ft. x .213 10,000 sq. ft. = $1,54fM0 for water. 2/ 130 Example 2: A property owner is planning to redevelop a half acre par- cel that includes a single family home with a five -eighths inch by three- quarter inch meter (5/8" x 3/4", a standard single family meter) that has a safe operating capacity of twenty (20) GPM. The new develop- ment will be an eight (8) unit multi- family dwelling with a two inch (2") meter with a safe operating capacity of one hundred sixty (160) GPM, a three-quarter inch (3/4") irrigation meter with a safe operating capacity of thirty (30) GPM, and a four inch (4") meter for fire sprinklers. The property owner can apply to pay the following prorated charges: For water: based on meters (160 GPM + 30 GPM — 20 GPM)/(160 GPM + 30 GPM) = 89.5% based on fire service = 30% Total = 119.5% Therefore,100% of the water system development charge would be due. (8 units x0/unit — $ 20.00) 9 t S �, 320 For sewer: based on meters — irriga- tion meter excluded (160 GPM — 20 GPM)/(160 GPM) = 87.5% Therefore, 87.5% of the sewer sys- tem development charge would be due. $540 87.5% x (8 units x 00/unit) _ $3b0 'F 3, 780 Without the redevelopment credit, this project would have paid00/ unit x 8 units = $3 . . +, 320 d. Exemptions to System Develop- ment Charge: i. Installation of an Irrigation Meter Solely for the Purpose of Providing Irrigation Water to City Right -of -Way: Installation of a water meter solely for the purpose of pro- viding irrigation water to City right-of- way is exempted from the system de- velopment charge. ii. Exemption for City -Owned Property: No system development charge will be collected on City - owned properties. The benefits to the utility from the use of other City prop- erties such as utility easements, lift stations and other benefits offset the amount of the system development charge. iii. Limited Exemptions for Mu- nicipal Corporations: A limited ex- emption to the system development charge will be granted to municipal corporations for portions of property subject to the system development charge to the extent that those spe- cific areas are available and main- tained at all times for public use (e.g., ballfields adjacent to a school build- ing) and shall be segregated from the fee determination as herein pro- vided. In applying this exemption to the extent possible, a single straight line shall be drawn across the prop- erty separating the exempt property from the property to be charged. If a single straight line would not achieve substantial equity, then additional (Revised 3/03) 1-30 4-1-1801 nd lighting) from the owners of property ttributed to said site will be due at ho would benefit from future connec- ch time as the parcel develops fur- t ns to, or future users of, improvements th r either by subdivision or in- t the City's infrastructure that were not cre sed density. In the case of a in talled by LIDs or by a private devel- spe 'al assessment district, interest op r under a latecomer agreement. The will c ntinue to accrue on the remain - imp sition, collection, payment and other ing po ion of the assessment. spec ics concerning these charges are detail d in chapter 9-16 RMC, Special iv. Re location of Assessment Asses ent Districts. Interest may be Due to S bdivision of Property: charge pursuant to RMC 9-16-6, Pay- The Plann g/Building/Public Works ments to City. Administrat r will consider realloca- tion of the la comer's assessment c. Exem tions for Latecomer's or or the special ssessment if a prop - Special As essment District Fees: erty is subdivi d for any purpose other than singl family use. Reallo- i. Segr gation of Fees: The City cation may be gr nted based upon may gran segregation of private de- front footage, area, or other equitable veloper lat comer's fees or special means. Considerati n may be given assessmen district fees on large to adjusting the asses ment between parcels of la d per subsection (1)(3) the new parcels, base Pon value of of this Sectio benefit from the improve ents, such that two (2) similar parcel may pay ii. Relief Du to Two (2) Similar different amounts because ne re - Facilities: The lanning/Building/ ceives more benefit. Public Works A ministrator will con- sider relieving a arcel of a late- 2. System Development Charges (SDC) comer's or sped I assessment — Water, Wastewater, and Surface Water: district fee/asses ment if the prop- The City may hold and charge certain other erty has a benefit om either (but not fees similar to special assessment district both) of two (2) si ilar facilities. The charges, which are commonly referred to as Planning/Building/ ublic Works Ad- system development charges." ministrator will mak the decision based on engineeri and policy de- a. Applicability of System Develop- cisions as to which f cility(s) benefit ment Charge: The system development and/or are utilized by he parcel. The charge is hereby imposed against prop - assessment due woul be that asso- erties and, by inference, the owners of ciated with the utilized acility. If there said properties which have not been as - are no sound engineer g or policy sessed or charged or borne an equitable reasons that indicate o facility over share of the cost of the City's utility sys- the other, the City shall ive the ap- tems. Said property owner(s) shall pay, plicant the choice of faci 'ties to uti- prior to connection to or benefit from a lize. City utility or utility facility, the system de- velopment charge associated with that iii. Relief Due to Futur Subdivi- utility as detailed in the fees table in sub- sion: At the time the latec mer's section (1)(2)(b) of this Section. A parcel agreement or special asse sment may benefit from a City utility system dur- district is formed, and as a ondition ing the development or redevelopment of of the latecomer's agreeme t or spe- the property with or without a connection cial assessment district, the ity may to an established facility. Therefore, the require that the assessment gainst system development charge for a utility a parcel be divided such that single may be triggered without a physical con - family residential connection ill be nection to an existing facility. assessed based upon the siz of a typical single family residentia lot in i. Development of a utility system that area. The remainder of the cost shall mean: 1 - 25 (Revised 3/03) 4-1-1801 Exceptions: The addition of an irrigation meter only for an existing single family res- idential dwelling will not trigger a sys- tem development charge for water or sewer. If an existing single family residence is being remodeled or rebuilt and re- mains a single family residence on the same lot (not involved in a new plat, short plat, or lot line adjust- ment), the addition of a larger or ad- ditional meter will not trigger the system development charges for wa- ter or sewer. The addition of a second meter to an existing duplex in order to divide con- sumption for billing purposes will not trigger a system development charge. Existing Developments — Sur- face Water: Property that was developed before the effective date of the first development charge ordinances for surface (storm) water in 1992 is ex- empted from the surface water system development charge. The addition of any new impervi- ous surface to exempted proper- ties will require payment of the system development charge for surface water for the additional new impervious area only. If an exempted property is making a connection for the first time to a surface water system, it will re- quire payment of the system de- velopment charge for surface water only for the impervious area tributary to the point of con- nection. Any rebuilding, change in use or additions to exempted property that does not create ad- ditional impervious surface area or does not cause a first time connection to be made will not require payment of the system development charge for surface water. Exceptions: Improvements to existing single fam- ily residential units such as additions that are less than five hundred (500) square feet, decks, small sheds and other minor improvements are ex- empt from the system development charge for surface water unless a new connection to the Renton sur- face water utility collection system is proposed or required as part of the permit application. b. System Development Charge Table: Single family residence -QD per dwelling unit 2 $'IG8,Q0 per dwelling unit 00 $5�00 per dwelling unit 115 Mobile/Manufactured Homes located in a 720 -115, mobile home or $�8 b.% per dwelling unit 3�per dwelling unit $5 er dwelling unit manufactured home I/VLO park Multi -family - c1157 $ . 0 per dwelling unit $ per dwelling unit (in all zones except (auxiliary buildings like club (auxiliary buildings like club zl 9 CD and COR zones) houses are considered houses are considered $0_'83.per square foot of inclusive to the inclusive to the new impervious development and are not development and are not surfacing, but not less counted as a dwelling unit counted as a dwelling unit than $00 and are thus not included and are thus not included 115- in the calculation of the fee) in the calculation of the fee) 1 - 27 (Revised 3/03) 4-1-1801 lines may be drawn to include sub- stantial open space areas in the ex- emption. For purposes of this exemption, substantial open space areas shall be at least one hundred thousand (100,000) square feet in area. Lines shall not be drawn closer than fifteen feet (15') to any struc- ture. Nonexempt Areas: Parking lots, driveways, walkways, similar ar- eas and required landscape ar- eas shall not be part of the exempt area. Administrative Fees: The appli- cant shall pay the City's adminis- trative costs for the preparation, processing and recording the segregated fee. At the time of application for system develop- ment charge segregation the ap- plicant shall pay the administrative fee of seven hun- dred fifty dollars ($750.00). Restrictive Covenants: The ex- emption must be memorialized by means of a restrictive cove- nant running with the land. Should the property exempted under this Section later develop, then that property shall pay the system development charge in place at the time of development. Interpretation of Partial Pay- ment: The Administrator of the Planning/Building/Public Works Department shall make the final decision on the interpretation of this limited exemption and the achievement of substantial eq- uity. iv. Exemption for Undeveloped Critical Area(s) and Undeveloped Major Easement(s): When calculat- ing the area to be charged the sys- tem development charge, undeveloped critical areas (per RMC 4-11-030) and undeveloped major easements within the property shall not be included in the square footage for the calculation of the charge. It is the responsibility of the property owner or applicant to submit a study determining and classifying the criti- cal area. The property owner or ap- plicant shall submit a legal description of any easements) or critical area(s) so that these portions of the property can be exempted from the development charge(s). The intent of this exemption is to not charge property that is undevelop- able. If the property is used or can be used to satisfy any condition of the development such as parking or landscaping, it shall be considered developed and does not meet the qualifications of this exemption. v. Exemption Credit for Regional Improvements: If an applicant's project proposes to solve a regional drainage problem, over and above the requirements to mitigate their project's impacts, the value of the ad- ditional improvement shall be cred- ited toward the surface water system development charges due. The ap- plicant must provide the Administra- tor of the Department of Planning/ Building/Public Works with the costs of the drainage improvements and a suggested method of calculating the costs due to the extra work done to solve a regional drainage problem. The Administrator will make the final decision on the amount of the credit. In no instance shall the credit dupli- cate a latecomer's agreement such that the applicant will be paid twice, nor may the credit against the con- nection charge exceed the connec- tion charge (i.e., no payment to the applicant under this Section). vi. Surface Water Exemption for Infiltration Facility: Developments which infiltrate or contain on site one hundred percent (100%) of the on - site storm water runoff volume from a one hundred (100) year storm are ex- empt from the surface water system development charge. For the appli- cation of this credit, the owner/devel- oper must use the current design criteria to show that the infiltration fa- 1 - 31 (Revised 3/03) CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SUBSECTIONS 4-1-180.I.2.b AND 4-1-180.I.2.c OF SECTION 4-1-180, PUBLIC WORKS FEES, OF CHAPTER 1, ADMINISTRATION AND ENFORCEMENT, OF TITLE IV (DEVELOPMENT REGULATIONS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON- BY INCREASING WATER, WASTEWATER, AND SURFACE WATER FEES. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Subsection 4-1-180.I.2.b of Section 4-1-180, Public Works Fees, of Chapter 1, Administration and Enforcement, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as shown on Exhibit A, attached. SECTION II. Subsection 4-1-180.I.2.c.iv of Section 4-1-180, Public Works Fees, of Chapter 1, Administration and Enforcement, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as follows: iv. Examples: Example 1: A redevelopment project that involves a change from a single family home on a ten thousand (10,000) square foot lot with a five eighths inch by three quarter inch meter (5/8" x 3/4", a standard single family meter) that has a safe operating capacity of twenty (20) gallons per minute (GPM), to a commercial usage with a one and one half inch (1-1/2") meter with a safe operating capacity of one hundred (100) GPM can apply to pay for the following prorated charges: 1 ORDINANCE NO. (100 GPM — 20 GPM)/(I 00 GPM) = 0.8 For water: 0.8 x (10,000 sq. ft. x $0.213/sq. ft.) _ $1,704.00 For sewer: 0.8 x (10,000 sq. ft. x $0.126/sq. ft.) _ $1,008.00 Without the redevelopment credit, this project would have paid $0.126/sq. ft. x 10,000 sq. ft. _ $1,260.00 for sewer and paid $0.213/sq. ft. x 10,000 sq. ft. _ $2,130.00 for water. Example 2: A property owner is planning to redevelop a half acre parcel that includes a single family home with a five -eighths inch by three-quarter inch meter (5/8" x 3/4", a standard single family meter) that has a safe operating capacity of twenty (20) GPM. The new development will be an eight (8) unit multi -family dwelling with a two inch (2") meter with a safe operating capacity of one hundred sixty (160) GPM, a three-quarter inch (3/4") irrigation meter with a safe operating capacity of thirty (30) GPM, and a four inch (4") meter for fire sprinklers. The property owner can apply to pay the following prorated charges: 89.5% For water: based on meters (160 GPM + 30 GPM — 20 GPM)/(160 GPM + 30 GPM) _ based on fire service = 30% Total = 119.5% Therefore, 100% of the water system development charge would be due. (8 units x $915.00/unit = $7,320.00) For sewer: based on meters — irrigation meter excluded (160 GPM — 20 GPM)/(160 GPM) = 87.5% Therefore, 87.5% of the sewer system development charge would be due. 87.5% x (8 units x $540.00/unit) _ $3,780.00 2 ORDINANCE NO. Without the redevelopment credit, this project would have paid $540.00/unit x 8 units = $4320.00. SECTION III. This ordinance shall be effective upon its passage, approval, and 30 days after publication. PASSED BY THE CITY COUNCIL this day of , 2003. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2003. Jesse Tanner, Mayor ,Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD.1052:10/30/03:ma Exhibit A b. System Development Charge Table: Type of Land Use: Water Fee Amount: Wastewater Fee Amount: Surface Water Fee Amount: Ingle family residence $1,525.00 per dwelling unit, $900.00 per dwelling unit _ $715.00 per dwelling unit Mobile/Manufactured _ Homes located in a mobile home or $1,220.00 per dwelling unit $720.00 per dwelling unit $715.00 per dwelling unit manufactured home rk ulti-family $915.00 per dwelling unit $540.00 per dwelling unit in all zones except CD and (auxiliary buildings like dub (auxiliary buildings like dub OR zones) houses are considered houses are considered $0.249 per square foot of . inclusive to the development and are not inclusive to the development and are not new impervious surfacing, counted as a dwelling unit counted as a dwelling unit ` but not less than $715.00 and are thus not included in and are thus not included in the calculation of the fee) the calculation of the fee Mixed Use Mixed use buildings with Mixed use buildings with in all zones except CD and over 50% floor space used over 50% floor space used $0.249 per square foot of OR zones) for residential shall be for residential shall be new impervious surface, assessed at the rate of assessed at the rate of but not less than $715.00 $915.00 per dwelling unit $540.00 per dwelling unit D and COR zones $0.213 per gross square $0.126 per gross square $0.249 per square foot of foot of property, but not foot of property, but not new impervious, but not less than $1,525.00 less than $900.00 less than $715.00 All other uses $0.213 per gross square $0.126 per gross square $0.249 per square foot of foot of property, but not foot of property, but not new impervious surface, less than $1,525.00 less than $900.00 but not less than $715.00 r CITY OF RENTON COUNCIL AGENDA BILL Al #: J Submitting Data: Planning/Building/Public Works Dept/Div/Board.. Transportation Systems Staff Contact...... Ryan Plut, Ext. 7372 Subject: Appropriation Increase for the Renton Municipal Airport 2003 Paving, Lighting, and Signing Improvements Project (CAG 03-037) Exhibits: Issue Paper Recommended Action: Council Concur For Agenda of: November 10, 2003 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution........... . Old Business........ New Business....... Study Sessions...... Information........ . Approvals: Legal Dept......... Finance Dept...... Other ............... X Fiscal Impact: Expenditure Required... $ 3,425,000.00 Transfer/Amendment....... $ 150,000.00 Amount Budgeted....... $ 3,275,000.00 Revenue Generated......... Total Project Budget $ 3,425,000.00 City Share Total Project.. SUMMARY OF ACTION: We are reaching the conclusion of our construction project on the airfield. Schedule C of the project involved removal of the failed dust cover pavement. On October 4, 2003, during removal of this pavement, the contractor discovered that subsurface contaminants existed in certain areas of the subgrade along taxiway Bravo and taxiway Kilo. Soil samples were collected and analyzed on October 6, 2003. The contamination involves jet -fuel type A, diesel fuel, and lubricating oil. This unanticipated situation will cause us to exceed our previously approved budget of $3,275,000. Staff requests Council authorize additional funds in the amount of $150,000.00 to increase the approved appropriation from $3,275,000 to $3,425,000. The added funds will come from the Airport Reserve Fund, which will be reimbursed with a 90-10 split with the FAA. The Airport Reserve Fund will have approximately $2.7 million by the end of this fiscal year. STAFF RECOMMENDATION: Staff recommends Council increase the approved appropriation by authorizing additional funds in the amount of $150,000 from the Airport Reserve Fund. The previous budget was $3,275,000, bringing the revised budget to a total of $3,425,000 for the Renton Municipal Airport 2003 Paving, Lighting, and Signing Improvements Project. Shared:Trans/Admin/AgendaBi112003/AgbilI Rwy L,D,S 10-23-03 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: November 10, 2003 TO: Kathy Keolker-Wheeler, President Members of the Renton City Council VIA: Jesse Tanner, Mayor FROM: Gregg Zimmerman�A ministrator STAFF CONTACT: Ryan Plut, x 7372 Leslie Lahndt, x 7223 SUBJECT: Appropriation Increase for the Renton Municipal Airport 2003 Paving, Lighting, and Signing Improvements Project (CAG 03-037) ISSUE: Hazardous materials have been discovered during construction of the 2003 Taxiway, Lighting, and Signing Improvements Project. This was an unanticipated situation, which will cause us to exceed our previously approved spending authority of $3,275,000.00 for the project. RECOMMENDATION: Staff recommends Council increase the approved appropriation by authorizing additional funds in the amount of $150,000 from the Airport Reserve Fund. The previous budget was $3,275,000, bringing the revised budget to a total of $3,425,000 for the Renton Municipal Airport 2003 Paving, Lighting, and Signing Improvements Project. BACKGROUND: Schedule C of this project involves removal of the failed dust cover pavement. During removal of this pavement, the Contractor, Gary Merlino Construction Co. (GMCC) discovered subsurface contaminants that existed in certain areas of the subgrade along taxiway Bravo and taxiway Kilo. Soil samples were immediately collected and analyzed. The contamination consists of varying quantities of jet -fuel type A, diesel fuel, and lubricating oil. The Department of Ecology requires removal of soils with readings over MTCA levels. The Contractor, GMCC, will work under a force account arrangement to excavate and remove these soils to a Boeing -owned disposal site. W&H Pacific, together with Health Risk Associates and Boeing will monitor and document the work. Actual costs of remediation will be apportioned between Boeing and the City of Renton. Boeing will handle the remediation of materials exceeding acceptable levels of hazardous materials by a pre-existing agreement between Boeing and the Department of Ecology. All other materials contaminated but below the threshold level describing a toxic material will be removed to the Black River Waste Site. The costs of this work will be handled by force account as approved by the FAA, and paid for under Change Order #6. The actual costs, Boeing's contribution, and the extent of the contamination leading to materials taken to Boeing's waste site, and those materials taken to the Black River site will not be firmly known for a few more weeks, or about the third week of November. Therefore, the extent we will exceed our budget is not known. We can project forward the known project costs and estimate the unknown costs related to handling the hazardous materials. We believe we need to extend our spending authority by $150,000.00. The estimated quantity of material to be removed is 1,375 cubic yards, with Boeing responsible for 1,000 cubic yards and the City responsible for 375 cubic yards. The City's construction manager for this project, W&H Pacific, has re -drafted Change Order 46 to include remediation of these materials. The actual costs of remediation, the extent of Boeing's contribution, or any other details related to handling the hazardous materials will not be known until project completion. This will also impact the overall project by complicating construction, and extending construction into inclement weather, and also will not be fully known until project completion, which is projected to be the end of November. We made a high estimate including direct and indirect costs related to the unanticipated event of running into hazardous materials in the final stage of the project. We feel that extending our spending authority by $150,000.00 will cover all remaining project expenditures. We are processing this agenda bill and issue paper based on high level estimates, projecting a needed increase in our spending authority of $150,000, to go Council concur, upon the direction on the Transportation Committee at an informational briefing two weeks ago. Attachments Cc: Jay Covington City Clerk Leslie Lahndt Ryan Zulauf Ryan Plut H:Trans/Admin/AgendaBi112003/lncrease Appropriation on CAG 03-037 Airport 2 CITY OF RENTON COUNCIL AGENDA BILL AI ✓✓: Submitting Data: Planning/Building/Public Works For Agenda of: Dept/Div/Board.. Transportation Systems November 10, 2003 Agenda Status Staff Contact...... Ryan Plut, Ext. 7372 Consent .............. Public Hearing.. Subject: Renton Municipal Airport Correspondence.. Apron C Utilities Project - Electrical Conversion Ordinance ............. Consultant: W&H Pacific, Inc. Resolution............ Old Business........ New Business....... Exhibits: Issue Paper . Study Sessions...... Contract Information........ . Recommended Action: Approvals: Legal Dept......... X Refer to Transportation Committee Finance Dept...... Other.... .. Fiscal Impact: Expenditure Required... $100,000.00 Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget $358,000.00 City Share Total Project.. SUMMARY OF ACTION: The Apron C Utilities Project was approved in the 2003 Capital Improvement Program. The project involves improvements to the electrical system at the Renton Municipal Airport. The project is primarily for improvements to the electrical systems servicing Buildings 780, 790, 800, 820, the Apron C restrooms, ramp lighting and two electric vehicle gates. The work also includes interim upgrades to the 790 Building (Airport Maintenance shop) and the 800 Building allowing the 800 Building to be leased by the City prior to completion. Funding is required to cover the design consultant contract. Staff requests funds in the amount of $100,000.00 be authorized for this project. The needed funding will come from the approved project budget. The contract amount is $79,794.76, which will cover consultant services with the remaining funding needed to cover staff costs (soft costs) and contingencies. STAFF RECOMMENDATION: Staff recommends that Council approve funds in the amount of $100,000 to convert Airport buildings from the existing Boeing -owned power system to City -owned utilities. Staff further recommends the Mayor and City Clerk be authorized to sign the W&H Pacific, Inc. contract in the amount of $79,794.76 for this conversion and an additional $20,205.24 to cover City staff soft costs and contingencies. Shared:?Tans/admen/AgendaBi112003/Airport Electrical System Upgrade CITY OF RENTON PLANNINGBUILDING/PUBLIC WORKS MEMORANDUM DATE: November 10, 2003 TO: Kathy Keolker-Wheeler, President Members of the Renton City Council VIA: � Jesse Tanner, Mayor FROM: Gregg Zimmel<t d istrator STAFF CONTACT: Ryan Plut, x7372; Leslie Lahndt, x7223 SUBJECT: Renton Municipal Airport Apron C Utilities Project — Electrical Conversion Consultant: W&H Pacific, Inc. ISSUE: Boeing utilities are currently supplying certain buildings at the Renton Municipal Airport. It is necessary to change these buildings over to City -owned utilities before the City can lease any facilities out. RECOMMENDATION: Staff recommends that Council approve funds in the amount of $100,000 to convert Airport buildings from the existing Boeing -owned power system to City -owned utilities. Staff further recommends the Mayor and City Clerk be authorized to sign the W&H Pacific, Inc. contract in the amount of $79,794.76 for this conversion and an additional $20,205.24 to cover City staff soft costs and contingencies. BACKGROUND: The project involves improvements to the electrical system at the Renton Municipal Airport. The project is primarily for improvements to the electrical systems servicing Buildings 780, 790, 800, 820, the Apron C restrooms, ramp lighting and two electric vehicle gates. The work also includes interim upgrades to the 790 Building (Airport Maintenance shop) and the 800 Building allowing the 800 Building to be leased out by the City. Attachments: cc: Jay Covington City Clerk Sandra Meyer Leslie Lahndt Ryan Zulauf Ryan Plut Consultant/Address/Telephone Local Agency W&H Pacific Standard Consultant 3350 Monte Villa Parkway Agreement g Bothell, WA 98021 425.951.4800 Agreement Number ------------------------ - Federal Aid Number Project Title And Work Description Apron C Utilities Project - Electrical Conversion Agreement Type (Choose one) ❑ Lump Sum Lump Sum Amount $ ® Cost Plus Fixed Fee Overhead Progress Payment Rate 154.7 % DBE Participation Overhead Cost Method ❑ Yes ® No % ❑ Actual Cost WBE Participation ❑ Actual Cost Not To Exceed % ❑ Yes ® No % Federal ID Number or Social Security Number 91-1412195 ® Fixed Rate 154.7 % Fixed Fee $ 6,591.70 Do you require a 1099 for IRS? Completion Date — ® Yes ❑ No December 31, 2004 ❑ Specific Rates Of Pay ❑ Negotiated Hourly Rate Total Amount Authorized $ 79,794.76 ❑ Provisional Hourly Rate Management Reserve Fund $ ❑ Cost Per Unit of Work Maximum Amount Payable $ 79,794.76 THIS AGREEMENT, made and entered into this between the Local Agency of City of Renton day of 2003 , , Washington, hereinafter called the "AGENCY", and the above organization hereinafter called the "CONSULTANT". WITNESSETH THAT: WHEREAS, the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he/she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: DOT Form 140-089 EF Page 1 of 8 Revised 12199 I GENERAL DESCRIPTION OF WORK The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT. The CONSULTANT shall furnish all services, labor and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. II SCOPE OF WORK The Scope of Work and project level of effort for this project is detailed in Exhibit "B" attached hereto, and by this reference made a part of this AGREEMENT. III GENERAL REQUIREMENTS All aspects of coordination of the work of this AGREEMENT, with outside agencies, groups or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY or such Federal, Community, State, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum number of hours or days notice — required shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "B" attached hereto and made part of this AGREEMENT. The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, that will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. Goals for Disadvan- taged Business Enterprises (DBE) and Women Owned Business Enterprises (WBE) if required shall be shown in the heading of this AGREEMENT. All reports, PS&E materials, and other data, furnished to the CONSULTANT by the AGENCY shall be returned. All designs, drawings, specifications, documents, and other work products prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT and are property of the AGENCY. Reuse by the AGENCY or by others acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT. IV TIME FOR BEGINNING AND COMPLETION The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULT- ANT, but may be extended by the AGENCY, in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V PAYMENT The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "C" attached hereto, and by this reference made part of this AGREEMENT. Such payment shall be full compen- sation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work specified in Section II, "Scope of Work". The CONSULTANT shall conform with all applicable portions of 48 CFR 31. Page 2 of 8 VI SUBCONTRACTING The AGENCY permits subcontracts for those items of work as shown in Exhibit G to this Agreement. Compensation for this subconsultant work shall be based on the cost factors shown on Exhibit G, at- tached hereto and by this reference made a part of this AGREEMENT. The work of the subconsultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non - salary costs and fixed fee costs for the subconsultant shall be substantiated in the same manner as outlined in Section V. All subcontracts exceeding $10,000 in cost shall contain all applicable provisions of this AGREEMENT. The CONSULTANT shall not subcontract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. No permission for subcontracting shall create, between the AGENCY and subcontractor, any contract or any other relationship. VII EMPLOYMENT The CONSULTANT warrants that he/she has not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consider- ation, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability, or in its discre- tion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may or might arise under any Workmen's compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a third party as a consequence of any act or omission on the part of the CONSULTANT's employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full or part time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of the United States Depart- ment of Transportation, the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII NONDISCRIMINATION The CONSULTANT agrees not to discriminate against any client, employee or applicant for employ- ment or for services because of race, creed, color, national origin, marital status, sex, age or handicap except for a bona fide occupational qualification with regard to, but not limited to the following: employ- ment upgrading, demotion or transfer, recruitment or any recruitment advertising, a layoff or terminations, rates of pay or other forms of compensation, selection for training, rendition of services. The CONSULT- ANT understands and agrees that if it violates this provision, this AGREEMENT may be terminated by the AGENCY and further that the CONSULTANT shall be barred from performing any services for the AGENCY now or in the future unless a showing is made satisfactory to the AGENCY that discrimina- tory practices have terminated and that recurrence of such action is unlikely. During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees and successors in interest agrees as follows: A. COMPLIANCE WITH REGULATIONS: The CONSULTANT shall comply with the Regula- tions relative to nondiscrimination in the same manner as in Federal -assisted programs of the Page 3 of 8 Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorpo- rated by reference and made a part of this AGREEMENT. The consultant shall comply with the American Disabilities Act of 1992, as amended. B. NONDISCRIMINATION: The CONSULTANT, with regard to the work performed by it during the AGREEMENT, shall not discriminate on the grounds of race, creed, color, sex, age, marital status, national origin or handicap except for a bona fide occupational qualification in the selec- tion and retention of subconsultants, including procurements of materials and leases of equip- ment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix II of the Regulations. C. SOLICITATIONS FOR SUBCONSULTANTS, INCLUDING PROCUREMENTS OF MATERI- ALS AND EQUIPMENT: In all solicitations either by competitive bidding or negotiation made by the CONSULTANT for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of the CONSULTANT's obligations under this AGREEMENT and the Regulations relative to nondiscrimination on the grounds of race, creed, color, sex, age, marital status, national origin and handicap. D. INFORMATION AND REPORTS: The CONSULTANT shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the AGENCY to be pertinent to ascertain compliance with such Regulations or directives. Where any information required of the CONSULTANT is in the exclu- sive possession of another who fails or refuses to furnish this information the CONSULTANY shall ' so certify to the AGENCY, or the United States Department of Transportation as appropriate, and shall set forth what efforts it has made to obtain the information. E. SANCTIONS FOR NONCOMPLIANCE: In the event of the CONSULTANT's noncompliance with the nondiscrimination provisions of this AGREEMENT, the AGENCY shall impose such sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: 1. Withholding of payments to the CONSULT- ANT under the AGREEMENT until the CONSULTANT complies, and/or 2. Cancellation, termination or suspension of the AGREEMENT, in whole or in part. F. INCORPORATION OF PROVISIONS: The CONSULTANT shall include the provisions of paragraphs (A) through (G) in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations or directive's issued pursuant thereto. The CON- SULTANT shall take such action with respect to any subconsultant or procurement as the AGENCY or the Federal Highway Administra- tion may direct as a means of enforcing such provisions including sanctions for noncompli- ance; provided, however, that, in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a subconsultant or supplier as a result of such direction, the CON- ULTANT may request the AGENCY to enter into such litigation to protect the interests of the AGENCY, and in addition, the CONSULTANT may request the United States to enter into such litigation to protect the interests of the United States. G. UNFAIR EMPLOYMENT PRACTICES: The CONSULTANT shall comply with RCW 49.60.180. Page 4 of 8 IX TERMINATION OF AGREEMENT The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit F for the type of AGREEMENT used. No payment shall be made for any work completed after ten days following receipt by the CONSULT- ANT of the Notice to terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CON- SULTANT, the above formula for payment shall not apply. In such an event, the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULT- ANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termina- tion, whether that work is in a form or a type which is usable to the AGENCY at the time of termination; the cost to the AGENCY of employing another firm to complete the work required and the time which maybe required to do so, and other factors which affect the value to the AGENCY of the work per- formed at the time of termination. Under no circumstances shall payment made under this subsec- tion exceed the amount which would have been made using the formula set forth in the previous paragraph. If it is determined for any reason that the CONSULT- ANT was not in default or that the CONSULTANT's failure to perform is without it or it's employee's fault or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY in accordance with the provision of this AGREEMENT. In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervi- sory personnel assigned to the project, or, dissolution of the partnership, termination of the corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT, if requested to do so by the AGENCY. The subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY's concur- rence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CON- SULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULT- ANT to perform work required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitle- ment to exercise those rights with respect to any future act or omission by the CONSULTANT. X CHANGES OF WORK The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. Page 5 of 8 XI that nothing herein shall require a CONSULTANT to DISPUTES indemnify the AGENCY and the STATE against and hold harmless the AGENCY and the STATE from Any dispute concerning questions of fact in connec- tion with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT, provided however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. XII VENUE, APPLICABLE LAW AND PERSONAL JURISDICTION In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be initiated in the Superior court of the State of Washing- ton, situated in the county the AGENCY is located in. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accor- dance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located in. XIII LEGAL RELATIONS AND INSURANCE The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this AGREEMENT. This AGREEMENT shall be interpreted and construed in accord with the laws of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE, and their officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT's negligence or breach of any of its obligations under this AGREEMENT; provided claims, demands or suits based solely upon the conduct of the AGENCY and the STATE, their agents, officers and employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the - CONSULTANT's agents or employees and (b) the AGENCY and the STATE, their agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence, (2) the costs to the AGENCY and the STATE of defending such claims and suits, etc. shall be valid and enforce- able only to the extent of the CONSULTANT's negligence or the negligence of the CONSULTANT's agents or employees. The CONSULTANT's relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT's own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. The CONSULTANT recognizes that this waiver was specifically entered into pursuant to the provisions of RCW 4.24.115 and was the subject of mutual negotiation. Unless otherwise specified in the AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the project. Subject to the processing of an acceptable, supplemental agreement, the CONSULTANT shall provide on -call assistance to the AGENCY during contract adminis- tration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as other- wise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to RCW 48. Page 6 of 8 Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B. General commercial liability insurance in an amount not less than a single limit of one million and 00/100 Dollars ($1,000,000.00) for bodily injury, including death and property damage per occurrence. Excepting the Worker's Compensation insurance and any professional liability insurance secured by the CONSULTANT, the AGENCY will be named on all certificates of insurance as an additional insured. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by this AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within 14 days of the execution of this AGREEMENT to the AGENCY. No cancellation of,the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. The CONSULTANT's professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million dollars, whichever is the greater unless modified by Exhibit H. In no case shall the CONSULTANT's professional liability to third parties be limited in any way. The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclu- sive; and the AGENCY and the STATE may take such other action as is available to them under other provisions of this AGREEMENT, or otherwise in law. XIV EXTRA WORK A. The AGENCY may at any time, by written order, make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this. AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREE- MENT accordingly. C. The CONSULTANT must submit its "request for equitable adjustment" (hereafter referred to as claim) under this clause within 30 days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a claim submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause. However nothing in this clause shall excuse the CON- SULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and condition of paragraphs (a) and (b) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV ENDORSEMENT OF PLANS The CONSULTANT shall place his endorsement on all plans, estimates or any other engineering data furnished by him. Page 7 of 8 XVI FEDERAL AND STATE REVIEW The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII CERTIFICATION OF THE CONSULTANT AND THE AGENCY Attached hereto as Exhibit "A-1", are the Certifications of the Consultant and the Agency, Exhibit "A-2" Certification regarding debarment, suspension and other responsibility matters - primary covered transactions, Exhibit "A-3" Certification regarding the restrictions of the use of Federal funds for lobbying, and Exhibit "A-4" Certificate of Current Cost or Pricing Data. Exhibits "A-3" and "A-4" are only required in Agreements over $100,000. XVIII COMPLETE AGREEMENT This document and referenced attachments contains all covenants, stipulations and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, represen- tation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX EXECUTION AND ACCEPTANCE This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting materials submitted by the CONSULT- ANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year first above written. By By Consultant W&H Pacific Agency City of Renton Page 8 of 8 I hereby certify that I am representative of the firm of Exhibit A-1 Certification Of Consultant Principal W&H Pacific Project No. Local Agency City of Renton and duly authorized whose address is 3350 Monte Villa Parkway Bothell, WA 98021 and that neither I nor the above firm I here represent has: (a) Employed or retained for a commission, percentage, brokerage, contingent fee or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure this contract. (b) Agreed, as an express or implied condition for obtaining this contract, to employ or to retain the services of any firm or person in connection with carrying out the contract. (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution donation or consideration of any kind for, or in connection with procuring or carrying out the contract; except as here expressly stated (if any): I further certify that the firm I hereby represent is authorized to do business in the State of Washington and that the firm is in full compliance with the requirements of the board of Professional Registration. I acknowledge that this certificate is to be available to the State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this contract involving' participation of Federal aid funds and is subject to applicable State and Federal laws, both criminal and civil. - Date Signature Certification of Agency Official I hereby certify that I am the AGENCY Official of the Local Agency of City of Renton Washington and that the above consulting firm or their representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this contract to: (a) Employ or retain, or agree to employ or retain, any firm or person, or (b) Pay or agree to pay to any firm, person or organization, any fee, contribution, donation or consideration of any kind, except as here expressly stated (if any). I acknowledged that this certificate is to be available to the Federal Highway Administration, U.S. Department of Transportation, in connection with this contract involving participation of Federal aid highway funds and it subject to applicable State and Federal laws, both criminal and civil. Date Signature Exhibit A-2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters -Primary Covered Transactions 1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph Lb. of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. 2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant (Firm): W&H Pacific 0 7—_0 3 (Date) (Sig re) President or Authorized Official of Consultant Exhibit A-3 Certification Regarding The Restrictions of The use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. 2. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. Consultant (Firm): W&H Pacific �o Z7- 3 (Date) ' nature) Preside or Authorized Official of Consulta t Exhibit A-4 Certificate of Current Cost or Pricing Data This is to verify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 15.401 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing, to the contracting officer or to the contracting officer's representative in support of Apron C Utilities Proj. - Electrical Conversion * are accurate, complete, and current as of **. This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal. Firm Name Title Principal Date of Execution*** * Identify the proposal, quotation, request for price adjustment, or other submission involved, giving the appropriate identifying number (e.g., RFP No.). ** Insert the day, month, and year when price negotiations were concluded and price agreement was reached. *** Insert the day, month, and year of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to. EXHIBIT B-1 SCOPE OF SERVICES RENTON MUNICIPAL AIRPORT 2003 ELECTRICAL SYSTEM UPGRADES — BOEING CONVERSION Description of Project The City of Renton proposes the following improvements to the Renton Municipal Airport: 1. Disconnect power service connections from the existing Boeing -owned power system for select locations on the west side of the Renton Municipal Airport. Locations include -the airport maintenance building, buildings 800 and 820, the existing restroom facility, and the ramp lighting servicing the tiedowns accessed through Gate V-4. 2. Obtain new power service connections from Puget Sound Energy (PSE) to supply power to the facilities removed from the Boeing -owned power system. 3. Assist the airport in providing anticipated power demands (loads) to PSE for future hangar facilities on the ramp adjacent to Gate C-6 and Boeing Ramp B at the south end of the airport. PSE will use this information to develop a future distribution system sizing for west perimeter road. 4. Obtain temporary PSE power service connection to Building 790 (Quanset Hut) & 800 allowing the building to be leased by the City prior to PSE completing the full upgrades to convert all facilities. Scope of Services The Consultant shall provide the following Specified Services for the Project as described below. All engineering work shall be performed using accepted engineering principles and practices and shall provide quality products that meet orexceed industry standards. Design Phase Services The Consultant shall provide the following services during the design phase of this project. 1: Attend pre -design meeting with City, Airport and PSE personnel. Finalize work scope and schedule. Assemble and review existing maps, plans, documents, reports and other available information. Conduct a site visit by key project staff, take photos, and become familiar with existing conditions. 2. Provide project management and administration, liaison with the City, prepare monthly progress reports and/or invoices, attend monthly meeting with City staff and manage subconsultants for the design phase services. 3. Review project site and document locations of existing connections from Boeing -owned power system to the airport maintenance building, buildings 800 and 820, the existing restroom facility, and the ramp lighting servicing the tiedowns accessed through Gate V-4. Locate known existing Boeing -owned power supply components within project area, including power service connections to the above facilities and the substation serving those facilities I:\Projects\City of Renton\000000 BD Efforts\Renton Airport Electrical scope 09-1 M3.doc - B_1. 1 - September 18, 2003 4. Develop building load requirements for the airport maintenance building, buildings 800 and 810, the existing restroom facility, the ramp lighting servicing the tiedowns accessed through Gate V- 4, future hangar facilities on the ramp adjacent to Gate V-4, and future hangar facilities on Boeing Ramp B at the south end of the airport. Develop phasing scenarios for future power service requirements. 5. Attend up to three (3) meetings with City staff, Airport Staff, Boeing, and PSE to coordinate the removal of the Boe.ing-owned power system components as necessary and installation of PSE's new power system. Removal of Boeing -owned equipment will be completed by The Boeing Company. 6. Prepare preliminary construction plans. See Exhibit B-2 for estimated sheet count. 7. Prepare preliminary contract documents and technical specifications. Construction contract documents shall be City of Renton standard contract documents. Technical specifications shall be FAA technical specifications, WSDOT technical specifications, or AIA technical specifications as appropriate. 8. Provide recommendations for construction phasing. 9. Prepare preliminary construction cost estimates. 10.. Distribute preliminary plans, contract documents, and technical specifications for the 30 percent, 60 percent, and 90 percent completion of the design elements of the project. Solicit comments on preliminary design from City personnel, airport personnel and PSE. 11. Incorporate preliminary design comments and respond as necessary to requests for additional information. Finalize construction plans, documents, specifications, contract conditions and associated forms. Prepare final quantity calculations and Engineer's Estimate. 12. Submit final plans, contract documents, and technical specifications for review and approval by the City. 13. Publish one original set of contract documents. Construction Phase Services 1. Provide project management and administration, liaison with the City, prepare monthly progress reports and/or invoices, attend monthly meeting with City staff and manage subconsultants for the construction phase services. 2. Assist the City with interpretation of project requirements and answer contractor requests for clarifications in the form of addenda as necessary during bidding. Assist with pre -bid conference and bid opening. Review and tabulate the bids and make recommendation for award. The City will send award notification to successful bidder, notify and return bid bonds to the unsuccessful bidders. 3. Prepare for and lead pre -construction conference meeting. Prepare meeting minutes and distribute to attendees. IAProjects\City of Renton\000000 BD Efforts\Renton Airport Electrical scope 09-18-03.doc - B-1.2 - September 18, 2003 9 Review Contractor submittals. Conduct weekly project site meetings with the Contractor, City staff, airport staff, and others associated with the project construction. 6. Provide a resident project representative who will provide on -site observation as needed during the construction. Monitor and document construction progress. Prepare daily activity reports when on -site. Review the Contractor's compliance with permit requirements. Estimate monthly pay quantities for agreement with the Contractor. Conduct periodic Labor Wage Rate interviews. 7. Provide construction administration, including preparation of change orders, if required, preparation and submittal of weekly inspection reports, and preparation of construction pay estimates for City approval and processing. Prepare any letters relative to construction scheduling requirements and letters acknowledging substantial completion and final completion for City approval. Review and provide written recommendation for Contractor claims. Solicit Notice of Intent to Pay Prevailing Wage and Affidavit of Wages Paid from the Contractor. Solicit Contractor's Certified Payrolls each week and conduct general reviews for compliance. Compare periodic Labor Wage Rate interviews with certified payrolls. 8. Conduct a final inspection with City staff, Airport staff, and the Contractor. 9. Prepare record drawings. 10. Update the City of Renton's electronic basemap of the airport to reflect improvements constructed for this project. Assumptions • No boundary survey is included in this item. • A NPDES construction permit is not required. Land disturbance shall be less than 5 acres. • The City will prepare and obtain all permits as required, including shoreline and floodplain permits. • The City will make all necessary duplicates of the original construction plans, contract documents, and technical specifications. • The City will provide W&H Pacific with all available as -built information, past reports, maps, contract documents and specifications for the project. • Construction to occur in the fall/winter of 2003/2004. • Construction observation fee estimate is based on estimated construction duration of 45 calendar days. • Resident Engineering based on one site visit per week. • The City will distribute contract documents to interested bidders and plan centers. The City will also coordinate the advertising and maintain plan holder's list. • A maximum of two (2) addenda will be necessary during the course of bidding. • The. City will provide the existing electronic basemap and red -line as-builts for the project to W&H Pacific to prepare the updated basemap and record drawings at the completion of construction. • Contractor to obtain City and State electrical permits as required. l:\Projects\City of Renton\000000 BD Efforts\Renton Airport Electrical scope 09-18-03.doc - B-1- 3.- September 18, 2003 EXHIBIT B-2 W&H PACIFIC ESTIMATED PLAN SHEETS FOR RENTON MUNICIPAL AIRPORT 2003 ELECTRICAL SYSTEM UPGRADES — BOEING CONVERSION Sheet Number Description 1 Cover Sheet. 2 Construction Site Plan 3 Construction Phasing/Safety Plan 4 Civil Details/Plans 5 Electrical One -Line Diagrams 6 Electrical One -Line Diagrams 7 Electrical Details 8 Electrical Details 9 Electrical Details 1:\Projects\City of Renton\000000 BD Efforts\Renton Airport Electrical scope 09-15-03.doe - B-2-1 - October 17, 2003 Exhibit C-2 Payment (Cost Plus Fixed Fee) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for all work performed or services rendered and for all labor, materials, equipment, and incidentals necessary to complete the work . specified in Section II, "Scope of Work." The CONSULTANT shall conform with the applicable portion of 48 CFR 31. A. Actual Costs Payment for all consulting services for this project shall be on the basis of the CONSULTANT's actual cost plus a fixed fee. The actual cost shall include direct salary cost, overhead, and direct nonsalary cost. 1. Direct Salary Costs The direct salary cost is the direct salary paid to principals, professional, technical, and clerical personnel for the time they are productively engaged in work necessary to fulfill the terms of this AGREEMENT. 2. Overhead Costs Overhead costs are those costs other than direct costs which are included as such on the books of the CONSULTANT in the normal everyday keeping of its books. Progress payments shall be made at the rate shown in the heading of this AGREEMENT, under "Overhead Progress Payment Rate." Total overhead payment shall be based on the method shown in the heading of the AGREEMENT. The three options are explained as follows: a. Actual Cost Not To Exceed Maximum Percent: If this method is indicated in the heading of this AGREEMENT, the AGENCY agrees to reimburse the CONSULTANT at the actual overhead rate verified by audit up to the maximum percentage shown in the space provided. Final overhead payment when accumulated with all other actual costs shall not exceed the total maximum amount payable shown in the heading of this AGREEMENT. b. Fixed Rate: If this method is indicated in the heading of the AGREEMENT, the AGENCY agrees to reimburse the CONSULTANT for overhead at the percentage rate shown. This rate shall not change during the life of the AGREEMENT. A summary of the CONSULTANT's cost estimate and the overhead computation are attached hereto as Exhibit D-1 and by this reference made part of this AGREEMENT. When an Actual Cost method, or the Actual Cost Not To Exceed method is used, the CONSULTANT (prime and all subconsultants) will submit to the AGENCY within three months after the end of each firm's fiscal year, an overhead schedule in the format required by the AGENCY (cost category, dollar expenditures, etc.) for the purpose of adjusting the overhead rate for billing purposes. It shall be used for the computation of progress payments during the following year and for retroactively adjusting the previous year's overhead cost to reflect the actual rate. Failure to supply this information by either the prime consultant or any of the subconsultants shall cause the agency to withhold payment of the billed overhead costs until such time as the required information is received and an overhead. rate for billing purposes is approved. The STATE and/or the Federal Government may perform an audit.of the CONSULTANT's books and records at any time during regular business hours to determine the actual overhead rate, if they so desire. 3. Direct Nonsalary Costs Direct nonsalary costs.will be reimbursed at the actual cost to the CONSULTANT. These charges may include, but are not limited to the following items: travel, printing, long distance telephone, supplies, computer charges, and fees of subconsultants. Air or train travel will only be reimbursed to economy class levels unless otherwise approved by the AGENCY. Automobile mileage for travel will be reimbursed at the current rate approved for AGENCY employees and shall be supported by the date and time of each trip with origin and destination of such trips. Subsistence and lodging expenses will be reimbursed at the same rate as for AGENCY employees. The billing for nonsalary cost, directly identifiable with the Project, shall be an itemized listing of the charges supported by copies of original bills, invoices, expense accounts, and miscellaneous supporting data retained by the CONSULTANT. Copies of the original supporting documents shall be provided to the AGENCY upon request. All of the above charges must be necessary for the services to be provided under this AGREEMENT. 4. Fixed Fee The fixed fee, which represents the CONSULTANT's profit, is shown in the heading of this AGREEMENT under Fixed Fee. This amount does not include any additional fixed fee which could be authorized from the Management Reserve Fund. This fee is based on the scope of work defined in this AGREEMENT and the estimated man -months required to perform the stated scope of work. In the event a supplemental agreement is entered into for additional work by the CONSULTANT, the supplemental agreement may include provisions for the added costs and an appropriate additional fee. The fixed fee will be prorated and paid monthly in proportion to the percentage of work completed by the CONSULTANT and reported in the monthly progress reports accompanying the invoices. Any portion of the fixed fee earned but not previously paid in the progress payments will be covered in the final payment, subject to the provisions of Section IX, Termination of Agreement. 5. Management Reserve Fund The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator the flexibility of authorizing additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed the lesser of $50,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this agreement. This fund may be replenished in a subsequent supplemental agreement. Any changes requiring additional costs in excess of the "Management Reserve Fund" shall be made in accordance with Section XIV, "Extra Work." 6. Maximum Total Amount Payable The maximum total amount payable, by the AGENCY to the CONSULTANT under this AGREEMENT, shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, which includes the Fixed Fee and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for extra work as stipulated in Section XIV, "Extra Work." B. Monthly Progress Payments The CONSULTANT may submit invoices to the AGENCY for reimbursement of actual costs plus the calculated overhead and fee not more often than once per month during the progress of the work. Such invoices shall be in a format approved by the AGENCY and accompanied by the monthly progress reports required under Section III, General Requirements, of this AGREEMENT. The invoices will be supported by an itemized listing for each item including direct salary, direct nonsalary, and allowable overhead costs to which will be added the prorated Fixed Fee. To provide a means of verifying the invoiced salary costs for CONSULTANT employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, and present duties of those employees performing work on the PROJECT at the time of the interview. C. Final Payment Final payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent upon receipt of all PS&E, plans, maps, notes, reports, and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such final payment by the CONSULTANT shall constitute a release of all claims for payment which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and that at the time of final audit, all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within ninety (90) days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. D. Inspection of Cost Records The CONSULTANT and the subconsultants shall keep available for inspection by representatives of the AGENCY and the United States, for a period of three years after final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation, claim, or audit arising out of, in connection with, or related to this contract is initiated before the expiration of the three-year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. Exhibit D-3 Consultant Fee Determination - Summary Sheet Fee Schedule PROJECT TITLE: RENTON MUNICIPAL AIRPORT - APRON C UTILITIES PROJECT - ELECTRICAL CONVERSION 27-Oct-03 CLIENT: CITY OF RENTON PHASE: CONSTRUCTION PHASE SERVICES JOB NUMBER: LABOR: Project Civil Resident Project Task Principal Manager Engineer Engineer Technician Coord. Clerical Total Labor No. Task (Scope of Services) 44.00 38.50 33.00 32.00 24.00 20.00 18.00 Hours Cost I Project Management 4 24 0 0 0 24 0 52 1,580.00 2 Pre -bid, Bid Opening, rec award 1 8 8 0 0 0 2 19 652.00 3 Pre-Constntction Meeting 0 4 4 0 0 0 2 10 322.00 4 Review submittals 1 4 8 0 0 0 4 17 534.00 5 Weekly project meetings (6 meetings) 0 24 0 0 0 0 0 24 924.00 6 Resident Engineering Electrical Subconsultant 0 0.00 7 Construction Administration 2 16 24 0 0 0 8 50 1,640.00 8 Conduct a final inspection 0 4 4 4 0 0 4 16 486.00 9 Prepare record drawings 0 1 8 8 16 0 0 33 942.50 10 Update Basemap 0 1 4 0 8 0 2 15 398.50 Labor Subtotal 8 86 60 12 24 24 22 236 7,479.00 Overhead (154,70%) 11,570.01 Fixed Fee (15%) 2,857.35 TOTAL LABOR 21,906.36 EXPENSES: Cost Expenses Item Quantity Unit per Unit Markup Cost Mileage 1000 Miles 0.40 1.0 400.00 Per Diem 0 Day 125.00 1.0 0.00 Technology Charge 236 Hr 5.00 1.0 1,180.00 TOTAL EXPENSES 1,580.00 SUBCONSULTANTS: Subcontract Subcon. Amount Markup Cost Electrical Subconsultant 7,500.00 1.1 8 250.00 TOTAL SUBCONSULTANTS 8,250.00 Total - Labor 21,906.36 Total - Expenses 1,580.00 Total - Subconsultants 8,250.00 TOTAL- CONSTRUCTION PHASE SERVICES 31,736.36 TOTAL - Design and Construction Phase Services $79,794.76 PROJECTTITLE: RENTON MUNICIPAL AIRPORT - APRON C UTILITIES PROJECT - ELECTRICAL CONVERSION 27-Oct-03 CLIENT.- CITY OF RENTON PHASE: DESIGN PHASE SERVICES LABOR: Task / Sheet N Task (Scope of Services) Principal 44.00 Project Manager 38.50 Civil Engineer 33.00 Designer/ Project Surveyor Technician Coord. 26.00 24.00 20.00 Clerical 18.00 Total Hours Labor Cost I Predesign Meeting & Seeping 2 8 8 0 0 4 4 26 812.00 2 Project Management and Administration 2 32 0 0 0 20 0 54 1,720.00 3 Site Review for Electrical Requirements Electrical Subconsultant 0 0.00 4 Future Building Load Calculations 4 8 Electrical Subconsultant 12 418 00 5 Coordination Meetings 2 12 12 0 0 0 0 26 946.00 6 Preliminary Construction Plans Cover Sheet 0 0 2 0 4 0 0 6 162.00 Construction Site Plan 0 2 16 0 16 0 0 34 989.00 Construction Safety/Phasing Plan 0 2 8 0 16 0 0 26 725.00 Civil Details/Plans 0 2 16 0 16 0 0 34 989.00 One Line Diagrams Electrical Subconsultant 0 0.00 One Line Diagrams Electrical Subconsultant 0 0.00 Electrical Details Electrical Subconsultant 0 0.00 Electrical Details Electrical Subconsultant 0 0.00 Electrical Details Electrical Subconsultant 0 0.00 7 Preliminary Contract Does & Technical Specs 0 4 8 0 0 0 16 28 706.00 8 Construction Phasing Plan 0 2 4 0 0 0 4 10 281.00 9 Preliminary Cost Estimates 0 2 4 0 4 0 4 14 377.00 10 Distribute & Review Preliminary Documents 2 4 0 0 0 4 0 10 322.00 11 Finalize Plans, Specs, Const Does & Estimates 2 4 8 0 16 0 8 38 1,034.00 17 Final Submittal & Approval 0 1 0 0 0 1 0 2 58.50 18 Publish Contract Documents 0 2 2 2 0 2 0 8 235.00 Labor Subtotal 10 81 96 2 72 31 36 328 9,774.50 Overhead (154.70%) 15,121.15 Fixed Fee (15%) 3,734.35 TOTAL LABOR 28,630.00 EXPENSES: Cost Expenses Item Quantity Unit per Unit Markup Cost Mileage 600 Miles 0.40 1.0 240.00 Per Diem 0 Day 125.00 1.0 0.00 Technology Charge 328 Hr 5.00 1.0 1,640.00 Plotting/Printing 40 Each 3.00 1.0 120.00 TOTAL EXPENSES 2,000.00 SUBCONSULTANTS: Subcontract Subcon. Amount Markup Cost Electrcial Subconsultant 15,844.00 11 17 428.40 TOTAL SUBCONSULTANTS 17,428.40 Total - Labor 28,630.00 Total - Expenses 2,000.00 Total - Subconsultants 17,428.40 TnTA1.- nFC1f_NPHdCRCFRV1rV.q 48.058.40 Exhibit E r O C w LL W 'D C V O O m a U O 0 2 1 IX to a. o o U v N F W m y, �. LL m C > O O,. R O a 0 U F- c O m M IC to Breakdown of Overhead Cost m N W m O O L L J N U i) O m 0 C p CD m > O C G) O m E m CD m Q � m O a Q m m m m N O CD v a N L Q cc 0) C m O -Em > 0 cc a)m m m > O O) Q C p qS V LL i C7 N OO O OD U N N r4 F- O L o F- 0 ^ M O 0 W m W r- m n e riuiriC66W m ^ rn co f- n N LO O^ co � LO ri o v ' Oi o r) m ri r) sT ^ N O r) v O 0 0 0 CD t0 O p N r) M ^ m O Vl f4 O V O fO t N O J m m -Ep -0? O j 0 U m N L _.]. LL j 0 7 p p 0 J s a) Q ~ N i4 ` m p ti = C7 � F- 6 0 IT Corporation Overhead Rate Calculation Based on IT Corporation FY 2000 Proposed Final Indirect Cost Rates Amount Percent Direct Labor Base 133,701.7 Overhead Costs: Salaries & Wages 32,176.9. 24.07% Facilities Allocation 25,998.6 19.45% Paid Personal Absences 17,151.8 12.83% B&P Costs 15,235.6 11.40% Payroll Tax Expense 15,061.8 11.27% Health & Welfare 10,732.3 8.03% Current Period Restructuring Costs 9,541.0.- 7.14% Indirect Sub / O/S Services 5,975.0 4.47% Pension & Profit. Sharing 5,075.9 3.80% Restructuring Amortization 4,487.8 3.36% Environmental Costs 4,349.2 3.25% Computer Allocation 3,849.2 2.88% Insurance Allocation 2,500.7 1.87% Legal Fees 2,293.6 1.72% Incentive Compensation 1,992.1 1.49% Workers Compensation 1,824.7 1.36% Depreciation 1,782.5 1.33% General Supplies 1,524.4 1.14% Telephone 1,448.0 1.08% G&A Departmental Costs 1,299.0 0.97% Temporary Personnel 967.7 0.72% Relocation 760.4 0.57% Franchise/Excise/State Income Tax 729.4 0.55% Prof Sery / Consultants 724.6 0.54% Employee Physicals 646.9 0.48% Air Travel 628.7 0.47% Indirect Materials 611.7 0.46% Facility Costs 585.3 0.44% Bank Fees / Audit Fees 554.6 0.41 % Corporate Project Support Adj 554.5 0.41 % Postage & Delivery 516.7 0.39% Restricted Stock / Loan Program 495.5 0.37% O/S Lease 489.6 0.37% R&M Equipment 362.4 0.27% Board of Directors Fees 301.4 0.23% Business Meals 295.4 0.22% Educational Assistance 282.0 0.21 % Ground Transportation 280.5 0.21 % Memberships & Dues 277.1 0.21 % IT Corporation Overhead Rate Calculation Based on IT Corporation FY 2000 Proposed Final Indirect Cost Rates Amount Percent Lodging 258.7 0.19% Repro Service Center Variance 164.4 0.12% Advertising 160.7 0.12% Indirect Equipment 151.3 0.11 % Personnel Advertising 109.3 0.08% Per Diem / Individual Meals 101.6 0.08% Conference & Seminar 92.8 0.07% Permits, Fees, License 89.2 0.07% Auto Allowance 82.1 0.06% Training 43.3 0.03% Gain / Loss 38.1 0.03% Reproduction Costs 37.6 0.03% Business Tax / Sales Tax Exp 31.1 0.02% Data Processing 24.7 0.02% Waste Disposal 4.0 0.00% Laundry 1.0 0.00% Publications 0.0 0.00% Other Travel Expense (1.5) 0.00% Discount Eamed (3.4) 0.00% Miscellaneous Income (3.4) 0.00% Other General Expenses (65.9) -0.05% HITS (1,000.0) -0.75% IT Corp Home Office Allocations: Corporate MIS 9,108.5 6.81 % Regional Accounting 6,213.6 4.65% Business Development 5,111.7 3.82% Corporate Indirect / Other 1,209.7 0.90% Regional Human Resources 1,198.8 0.90% Legal Dept 1,054.9 0.79% Corporate Human Resources 1,006.7 0.75% Corporate Disbursements 849.9 0.64% .Corporate Accounting 792.7 0.59% Corporate Facilities Mgmt 742.7 0.56% Corporate Business Develop 648.0 0.48% Government Compliance 503.3 0.38% Treasury Department 301.4 0.23% Corporate Procurement 259.2 0.19% Techncial Development 36.2 0.03% IT Group Home Office. Allocations: CEO 831.9 0.62% IT Corporation Overhead Rate Calculation Based on IT Corporation FY 2000 Proposed Final Indirect Cost Rates Amount Percent Tax Department 415.9 0.31 % Corporate Communications 391.8 0.29% Board of Directors 322.5 0.24% Strategic Planning & Marketing 301.4 0.23% internal Audit 277.3 0.21 % Corp Finance & Planning 247.1 0.18% Risk Management 211.0 0.16% Corporate Administration 90.4 0.07% Total Overhead Costs 206,806.9 154.68% Exhibit F Payment Upon Termination of Agreement By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Lump Sum Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made shall total the same percentage of the Lump Sum Amount as the work completed at the time of termination is to the total work required for the PROJECT. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made, shall total the actual costs plus the same percentage of the fixed fee as the work completed at the time of termination is to the total work required for the Project. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT plus any direct nonsalary costs incurred at the time of termination of this AGREEMENT. Cost Per Unit of Work Contracts A final payment shall be made to the CONSULTANT for actual units of work completed at the time of termination of this AGREEMENT. Exhibit G Subcontracted Work The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT: ElcoaAss ociates_wilLprovide-electricatdesigns, Estimate for Engineering Services ELCON ASSOCIATES, INC. Project: Renton Airport Power Transfer ENGINEERS - CONSULTANTS Client No: Elcon No: 7030-S307C Phase: Labor and Expense Summary Revision: Labor Hours Dollars Labor Category Rate EXPENSES: Principal $150 1 $150 Travel $100 Project Manager $134 20 $2,680 Senior Engineer $117 64 $7,488 Photographs Engineer $96 40 $3,840 Senior Designer $87 Xerox Reproduction Designer/Jr. Engineer $80 Senior CADD $80 Mylar Plots CADD Operator $69 16 $1,104 Sr. Secretary/ Accountant $69 Fax Transmissions Clerk/Secretary $54 8 $432 Postage, Courier $50 [Subtotal Computer usage Project Labor: 149 $15,694 Other Subtotal Expenses: $150 Subtotal Project Labor: $15, 694 Total Estimated Fee: $15,844. Fee Pi �pjsal elcon 7 30.03.xis Page 1 of 1 Printed: 10/17/2003 Estimate for Engineering Services ELCON ASSOCIATES, INC. Project: Renton Airport Power Transfer ENGINEERS- CONSULTANTS Client No: Elcon No: 7030-S307C Phase: Budgeted Labor By Category in Manhours Revision: ENGINEERING SERVICES Project Senior Senior FDesigner Senior CADD Sr. Sec. Pririci al Manager Engineer Engineer Designer n CADD Operator Account Clerical Total 1. Administration 1 2. Site Visit & Project Familiarization 16 8 4 5 3. Building(s) Load Verification 16 24 4. Develop Scenarios 16 16 16 5. Meetings 16 32 6. Develop Construction Plans 16 162 7. Develop Technical Specifications 2 16 16 34 8. 4 22 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. Total Labor Hours: 11 201 64 40 16 8 149 Fee Proposal elcon 7 30 03.xIS Page 1 of 1 Printori• 1n/17/?nnz CITY OF RENTON COUNCIL AGENDA BILL AI #: Submitting Data: Planning/Building/Public Works For Agenda of: Dept/Div/Board Utility Systems Division November 10, 2003 Agenda Status Staff Contact Abdoul Gafour, x7210 Consent .............. X Public Hearing.. Subject: Acceptance of deed of dedication for additional right-of-way near 1300 block of N. 34th St in Kennydale Correspondence.. Ordinance ............. Resolution........... . Old Business........ New Business....... Exhibits: Deed of dedication Study Sessions...... Exhibit map Information......... Recommended Action: Approvals: Council concur Legal Dept......... X Finance Dept...... Other ............... Fiscal Impact: N/A Expenditure Required N/A Transfer/Amendment N/A Amount Budgeted N/A Revenue Generated N/A Total Project Budget N/A City Share Total N/A Account No. Project SUMMARY OF ACTION: The Planning/Building/Public Works Department requests Council's acceptance of a deed of dedication for additional right-of-way. The area to be dedicated for additional right-of-way is a 20-foot wide x 227-foot long (4,540 square -feet) strip of land located north of N. 34''' St. between Park Ave N. and Meadow Ave. N. Residents have been using the existing gravel road for access off N. 34`' St. The west half of the road is within existing right-of-way and the east half is within private property owned by Mr. Daniel Dahlquist. Mr. Dahlquist agreed to convey the east half of the road to the City at no cost. The City Maintenance Department has recently paved the road in conjunction with the replacement of an existing water line. The City also uses the road to maintain an existing sewer line. STAFF RECOMMENDATION: The Planning/Building/Public Works Department recommends that Council authorize the Mayor and City Clerk to execute the deed of dedication. H:\File Sys\WTR - Drinking Water Utilit3\WTR-03 - Correspondence\N34thSt-agenda bill for deed-of-dedication.doc\AGtp Return Address: City Clerk's Office City of Renton 1055 South Grady Way Renton, WA 98055 DEED OF DEDICATION Property Tax Parcel Number: 3342103165 Project File #: Street Intersection: N. 34th St between Park Ave N. and Meadow Ave N. Reference Number(s) of Documents assigned or released: Additional reference numbers are on page Grantor(s): Grantee(s): 1. DANIEL N. DAHLQUIST 1. City of Renton, a Municipal Corporation LEGAL DESCRIPTION: (Abbreviated or full legal must go here. Additional legal on page ) The East 20 feet of the West 40 feet of the South 227.75 feet of Tract 26 C.D. Hillman's Lake Washington Garden of Eden Addition to the City of Seattle Division No. 1 as recorded in Volume 11 of Plats, Page 63, Records of King County, Washington. The Grantor, for and in consideration of mutual benefits conveys, quit claims, dedicates and donates to the Grantee(s) as named above, the above described real estate situated in the County of King, State of Washington. IN WITNESS WHEREOF, I have hereunto set my hand and seal the day and year as written below. Approved and Accepted By: Grantor(s): { Grantee(s): City of Renton (�. Mayor i City Clerk INDIVIDUAL FORM OF STATE OF WASHINGTON ) SS ACKNOWLEDGMENT COUNTY OF KING �A �.dw o.� I certify that I know or have satisfactory evidence that 1.' an fc? V ( / Not n box V Gk h l V-(S signed this instrument and Xacknowledged ' o b l isJ er/their free and voluntary act for the uses and purposes mentioned in the instrument. a ° JO PUBLO Nota blic mi nd for the State of Washington � Notary (Prnt) ' Fy�Y "�.. My appointment expires: 11a Dated: 0 C-4 , <.), 0� Hforms/xxxFRM/AGREE/dahlquist-deed-of-dedication.doc\ a Page 1 FORM 04 000l/bh Map Exhibit n A FORAMI nY SW 4/a o> Sly'3-2,<2419 5 36TH ST. o Ne9 —ozE fsF� 5�-.77 60 G5 4A 40 Go 1157 /4G lot t lot 2 OQ5 6 1 - �I� Ic¢Q Pp�o� d /oe 3 Q —rid 30 lot 3 ' lot 4 Q iP ul Goa° 100�`� �14.4 ov ��a � , a too a 9 3 1➢ ,a ' D o /a7O In Zo' 3,5 y90 /cg ,ZB. 5^ ,ZB-55022 N 2 &a 2 — h ��91DAo 1 V � H n o� 5p � 6 2 ^ 12 B 313ty �� _ 9 � /5231yti N t 9O O /28.50 n h 33 Z �03j39 352� o ^ '9 3 n 11j �j\ N N l0 v N 1h 31d\ 3,A o 14 ^ m m /z8.50 /zB.5o /52 G5 40 40 W � Q 5o n 1� n a 1 1500,y9 25 232 O n 1 PRO s n '� 110 3 - P.lolu 2�, \�5 25 /5 1)' Y 75_ '0Cp�C0.t10N 3 — /4l /i& �ni am m 9 1 �3 - cr d 20 — 9 z - 9 ,� /4r 217 e D4 Y 2 6 3(r 0 25 N86-42-ozE h I1 1�4 $ 3 Z50 20 3159 PCL.1 4 I 9 0 REN SP11O-77 ^ N — — — 7/ 4 ? //(o NB8'42-p2E — 7802270792 Q o-. °� Iv N 0o I 10 ^I 452 2 !to 1 o 1^ g1 L5d o` �5� yl PCL.2ae0 ^ I s1�5 0 85311v3 31� 311a t,a 151 wa i�o �1 . 3 3 �} _ d 3t16 311 /4/ d� ZD _ 71 7/ 75 bo Go 2 9 >, o RENSP062-81 N. 34TH ST. 8109249005 5 69-o4-OZE 107 qo Go n/B9. o2-9oE r5-P ��� \, 58.50 3D /pB.SO /Z7.94 � v Lot B ti J�IZD � �I 8 Ir0 o y 40 v1 0 1 �1 ml o LOT A I� oog N 313 ON0 98.$0--� � v�^` h� /95.9/ �p I ti15 Fasosbo OEDSLAllOU `ice cm o� pEkt3tJ fait/ t2i6hi-6f-ulK! uS� "r, 5 5 5 s& u acre-1^'G^EC Heorms/xxxFRM/AGREE/dahlquist-deed-of-dedication.doc\ a Page 3 FORM 04 0001/bh s 1 s of y5 r i -' � `�`^ -, �.•ye � � . `R � '� � .-emu. �' N Al ..;z t Y �t r g 45 iL, CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Planning/Building/Public Works Dept/Div/Board.. Utility Systems Division Staff Contact...... Abdoul Gafour, x7210 Subject: CAG- 97-139, Maplewood Well 12 Well Head Construction WTR-27-2279 Contractor: Omega Contractors, Inc. Exhibits: Final Pay Estimate Notice of Completion of Public Works Contract Al k: For Agenda of: 11 / 10/2003 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution........... . New Business....... Study Sessions...... Information........ . KI Recommended Action: Approvals: Council Concur Legal Dept......... Finance Dept...... X Other..... Fiscal Impact: Expenditure Required Amount Budgeted Total Project Budget $207.60 (Final Pay Estimate) Account: 421.500.18.596.34.65.55005 $500 (in 2003) $400,000 for well head construction (1997-2003) SUMMARY OF ACTION: Transfer/Amendment Revenue Generated City Share Total The project started on March 19, 1997, and was completed on June 30, 2003. N/A N/A $207.60 (final payment) Although the contractor, Omega Contractors Inc., substantially completed the construction of the new wellhead on December 8, 1998, the City did not accept the final project because of the presence of a contaminant found in the well water. Before putting the new well in service, the Water Utility performed water quality tests of the well water and the results of the tests showed the presence of a contaminant (methylene chloride) in the well water. After several years of cleaning the well by pumping the contaminated raw water to waste, cleaning the equipment used in the well, and performing many rounds of water quality testing, the source of the contaminant was determined to be coming from the electrical cable attached to the submersible pump in the well. The contractor has recently replaced the cable and subsequent water quality tests confirmed that the contaminant has been removed from the well. The contaminated water was never pumped into the City's water system. The original contract amount was $335,465.40 and the final contract amount is $335,041.17. STAFF RECOMMENDATION: The Utility Systems Division of the Planning/Building/Public Works Department recommends that Council accept the project, approve the final pay estimate and approve release of retainage after 60 days, subject to receipt of all required authorizations. H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-2279 - Maplewood Well 12 Well Head Construction\General Correspondence\AcceptanceAgendaBill . doc\Agtp\tb � TO: FINANCE DIRECTOR FROM PUBLIC WORKS ADMINISTRATOR C "'ITRACTOR: Omega Contractors, Inc. TRACT NO. CAG 97-139 ESTIMATE NO. 8 (& Final) PROJECT: Maplewood Well 12 Well Head Construction-W-2279 Closing Date: 10/27/03 1. CONTRACTOR EARNINGS THIS ESTIMATE $200.00 2. SALES TAX @ 8.80% $17.60 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $217.60 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $292,893.55 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $190.00 6. SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINAGE ON PREVIOUS EARNINGS 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE 9. SUBTOTAL - RETAINAGE $15,415.45 $10.00 $293,083.55 $15,425.45 10. SALES TAX PREVIOUSLY PAID (8.6% in 1998)) $26,514.57 11. SALES TAX DUE THIS ESTIMATE (8.8% in 2003) $17.60 12. SUBTOTAL - SALES TAX $26,532.17 (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL: $335,041.17 FINANCE DEPARTMENT ACTION: RENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 421/500/18.596.34.65/55005/55009/5460 RETAINED AMOUNT (Line 8): ACCOUNT # 421/500/18.596.34.65/55005/55009/5460 $207.60 # 8 (& Final) $10.00 # 8 (& Final) $207.60 $10.00 TOTAL THIS ESTIMATE: $217.60 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION Am 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE Lupy SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM Signed: 6(Av �o�t�un/ oorDuty 96, 2063 9 /yt j 0. 2g Q '> M (c . 2 8 3 Printed On: 10/28/2003 City of Renton Public Works Department Page 1 q, STA7, State of Washington Reg.No.: i O oDepartment of Revenue 6 x Audit Procedures & Administration Date: PO Box 47474 Olympia, Washington 98504-7474 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: City of Renton Finance Department 1055 S. Grady Way Renton, WA 98055 Assigned To Date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract CAG 97-139 Maplewood Well 12 Well Head Construction (WTR-27-2279) Contractor's Name Omega Contractors, Inc. Telephone No. (425) 881-1697 Contractor's Address P.O. Box 430 — Duvall, WA 98019 — Ph: 425-881-1697 Date Work Commenced March 19, 1997 Date Work Completed June 30, 2003 Date Work Accepted November 10, 2003 Surety or Bonding Co. Fidelity & Deposit Company of Maryland Agent's Address P.O. Box 1227 — Baltimore, MD 21203-1227 Richard D. Rechkoff- Bellevue, WA. Contract Amount: Addit+ARS AF Reductions: Sales Tax: Total $308,900.00 - $391.00 $26,532.17 $335,041.17 By Phone No: Amount Disbursed: $319,615.72 Amount Retained: $15,425.45 Total: (Disbursing Officer) $335,041.17 The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, Olympia, Washington 98504-7474, immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certificate, and then only in accordance with said certificate. FORM REV 310020 (12-92) H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-2279- Maplewood Well 12 Well Head Construction\General Correspondence\NoticeOfCompletion.doc\AGtp Printed On.-,10/28/2003 City of Renton Public WorF Project: Maplewood Well 12 Well Head Construction-W-2279 'ractor: Omega Contractors, Inc. Pay Estimate 8 (& Final) ,em Description Unit Est. Unit No. Quantity Price 001. Mobilization, Demobilization, Site Prep & Cleanup Lump Sum 1 $4,000.00 002. Site Work Lump Sum 1 $25,000.00 003. Structural Lump Sum 1 $31,000.00 004. Finishes Lump Sum 1 $3,000.00 Pump and Motor (based on a J-Line/Hitachi" pump and 005. motor Lump Sum 1 $75.900.00 006. Mechanical Lump Sum 1 $17.000.00 007. Electrical Lump Sum 1 $118,000.00 008. Shoring Lump Sum 1 $3,000.00 009. Chemical Injection System Lump Sum 1 $10,000.00 010. Underground Utilities Lump Sum 1 $10,000.00 011. Landscaping Restoration Lump Sum 1 $12,000.00 Change Order No. 1 Electrical system (using Siemens) and 12. Delete bid item No. 7 Lump Sum 1 $105,000.00 013. Change Order No. 2 - Additional extra work Lump Sum 1 $12,609.00 Subtotal 8.6 % Sales Tax (8.8% in 2003) TT Total s Department Page 1 Contract Number: CAG 97-139 Closing Dale: 101272003 Previous Previous This This Total Total Quantity Amount Quantity Amount Quantity Amount 0.95 $3,800.00 0.05 $200.00 1.00 $4.000.00 1.00 $25,000.00 $0.00 1.00 $25,000.00 1.00 $31,000.00 $0.00 1.00 $31,000.00 1.00 $3,000.00 $0.00 1.00 $3,000.00 1.00 $75,900.00 $0.00 1.00 $75,900.00 1.00 $17.000.00 $0.00 1.00 $17,000.00 0.00 $0.00 $0.00 0.00 $0.00 1.00 $3,000.00 $0.00 1.00 $3,000.00 1.00 $10,000.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 $0.00 1.00 $10,000.00 1.00 $12,000.00 $0.00 1.00 $12,000.00 1.00 $105,000.00 $0.00 1.00 $105,000.00 1.00 $12,609.00 $0.00 1.00 $12,609.00 $308,309.00 $200.00 $308,509.00 $26,514.57 $17.60 $26,532.17 $334,823.57 $217.60 $335,041.17 CITY OF RENTON COUNCIL AGENDA BILL Al #: S r M , Submitting Data: Planning/Building/Public Works For Agenda of: Dept/Div/Board Utility Systems Division November 10, 2003 Agenda Status Staff Contact Abdoul Gafour, x7210 Consent .............. X Public Hearing.. Subject: Addendum No. 3 to CAG-02-010 Engineering Consultant Correspondence.. Agreement with Economic and Engineering Services for Ordinance ............. Design of Maplewood Water Treatment Improvements Resolution............ Old Business........ New Business....... Exhibits: Issue paper Study Sessions...... Addendum No. 3 to CAG-02-010 Information......... Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept...... X Other .............. Fiscal Impact: Expenditure Required Amount Budgeted Total Project Budget Account No. N/A $90,000 $100,000 (in 2003) $1,168,000 (2002-2003 total design contract including addenda # 1 to #3) $1,200,000 (2002-2003 total budget for design contract) 421.000500.018.5960.0034.65.55562 SUMMARY OF ACTION: Transfer/Amendment N/A Revenue Generated N/A City Share Total $90,000 Project (for Add.#3) The Water Utility section requests approval of Addendum # 3 to the consultant contract CAG-02-010 in the amount of $90,000 with Economic and Engineering Services, Inc. (EES). The addendum is needed to cover additional design work for the Maplewood Water Treatment Facility that was not anticipated in the original contract. There are sufficient funds in the 2003 Water Utility Capital Improvement Project budget to cover this addendum to the contract. STAFF RECOMMENDATION: The Planning/Building/Public Works Department recommends that Council authorize the Mayor and City Clerk to execute Addendum #3 to CAG-02-010, in the total amount of $90,000 with Economic and Engineering Services, Inc. H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-2953 - Maplewood Water Treatment Improvements\Design Contract with EES and KJ\Addendum #3\agenda bill for contract addendum 3.doc\AGtp CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: October 27, 2003 TO: Kathy Keolker-Wheeler, Council President Members of the Renton City Council VIA: Mayor Jesse Tanner FROM: Gregg ZimrnermanrAlrministrator Planning/Building/Public Works Department STAFF CONTACT: Abdoul Gafour, x7210 SUBJECT: Addendum No. 3 to CAG-02-010 Engineering Consultant Agreement with Economic and Engineering Services for Additional Design of Maplewood Water Treatment Facility ISSUE: The Water Utility section requests approval of Addendum # 3 in the amount of $90,000 to the consultant contract CAG 02-010 with Economic and Engineering Services, Inc. (EES). The addendum is needed to cover additional design work for the Maplewood Water Treatment Facility that was not anticipated in the original contract. RECOMMENDATION: • The Planning/Building/Public Works Department recommends that Council approve the addendum and authorize the Mayor and City Clerk to execute Addendum #3 to CAG-02-010, in the total amount of $90,000 with EES. BACKGROUND SUMMARY: The City entered into consultant agreement CAG-02-010 with Economic and Engineering Services, Inc. (EES), on January 17, 2002, to design the water treatment improvements for the Maplewood wells including the design of a new parking lot at the Maplewood Golf Course and netting improvements. Page 2 Consultant's cost for additional design work for the shoring system $51,000 As the design development for the project progressed to the 95 % completion level, the relative complexity of the project increased because of unforeseen geotechnical conditions. The consultant performed extensive additional designs for the shoring system for the new facility to protect the existing water pump station and to minimize impact to the golf course facilities and operations. In order to ensure that all project requirements were clearly understood by prospective bidders and to minimize the potential for costly change orders, during the construction of the project, the City requested extensive involvement by the consultant in the quality assurance/quality control (QA/QC) review and revisions of the final plans and specifications. Consultant's cost for additional assistance during bidding $39,000 Due to the complexity of the project, the City requested more involvement from the consultant during the bidding phase of the project to ensure that questions by bidders were adequately addressed. We had a total of ninety plan holders and six final bidders on the project. We requested the consultant prepare and issue six addenda in a timely manner. There are sufficient funds in the Water Utility 2003 project budget to cover the cost of this addendum. CONCLUSION: The Water Utility understood and advised the consultant that all addenda to their contract would require approval from the Administration and Council prior to the work. In order to get the project bid out on time and to meet the construction schedule, the consultant EES, focused their efforts on getting the work done before submitting a cost estimate to the City. EES recently submitted the request for the extra work with the understanding that the City Administration and Council may not approve their request. As a result of the extra work by the consultant and City staff, the City received six responsible bids. The low bid from Mid -Mountain Contractors ($10,644,448) is within 0.26% ($27,509) of the engineer's estimate ($10,671,957). Construction of the project started, as scheduled, in October 2003 with an estimated completion date of May 2005. CC: Lys Hornsby J.D. Wilson H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-2953 - Maplewood Water Treatment Improvements\Design Contract with EES and KJ\Addendum #3\Issue-Paper-Addendum#3.doc\AGtp ADDENDUM NO. 3 to CONSULTANT AGREEMENT FOR PROFESSIONAL SERVICES CAG 02-010 Dated: January 17, 2002 This Addendum is made and entered into this day of , 2003 by and between the City of Renton, hereinafter called the "City" and Economic and Engineering Services, Inc., hereinafter called the "Consultant'. WITNESSETH THAT: Whereas, the City engaged the services of the Consultant under Consultant Agreement CAG 02-010 dated January 17, 2002, for project "Maplewood Water Treatment Improvements - Design". Whereas, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time; and Whereas, the City and the Consultant have determined that additional work is required to meet the goal of the project. Those additional work items being defined in Exhibit A with costs anticipated as shown in Exhibit B. NOW, therefore, in accordance with Section VIII, Extra Work, of Consultant Agreement CAG 02- 010, dated January 17, 2002, the agreement is amended as follows: 1. Revise the maximum amount payable under section VI, Payment, from $1,077,366.81 to $1,167,366.81, which represents an increase of $90,000. EXECUTION IN WITNESS WHEREOF, the parties have executed this Addendum No. 3 to CAG 02-010 with Economic and Engineering Services, Inc. as of the date and year first above written. CONSULTANT CITY OF RENTON Signature Date Jesse Tanner, Mayor Date Gregory J. Kirmeyer Vice President ATTEST: Bonnie Walton, City Clerk Date HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-2953 - Maplewood Water Treatment Improvements\Design Contract with EES and KJ\Addendum #3Wddendum#3.DOCWGtp Exhibit A Addendum No. 3 to CAG 02-010 Consultant Agreement for Professional Services Summary: As the design development of the Maplewood Water Treatment and Golf Course Improvements has progressed to the 95% completion level, the relative complexity of the project increased because of unforeseen geotechnical conditions, additional requirements for the integration of the new facilities with existing Water Utility and Golf Course facilities, and a significantly greater level of final design effort and coordination to minimize impacts to the Golf Course facilities and operations. To better ensure that all project requirements are met and to minimize the potential for construction change order costs, the City has requested more extensive involvement by the Consultant for QA/QC of the final (100%) design and for assistance during the project bidding phase. The following are the work elements to be accomplished under this addendum: Task 2-250 — Final Design Coordination and Additional QA/QC Reviews Objective: Provide final design coordination and additional QA/QC reviews for development of the 100% design documents to better ensure the clarity and quality of the documents to enable good contractor bids and minimize the potential for costly change orders during construction. Products: The products associated with this task are QA/QC reviews, with the resulting final changes/edits incorporated into the 100% (construction bidding) documents. Task 2-400 — Assistance During Bidding Objective: Provide extensive involvement during the bidding phase to ensure that questions by bidders are adequately addressed, any addenda that are prepared are of high quality and timely, and provide other assistance to the City as needed. The bid opening was extended for 2 weeks. There were a total of six (6) addenda prepared and issued, the last three of which were prepared during the 2-week extension of the bid period. Three addenda were assumed as part of the consultant's original scope of work associate with this task. Therefore, the consultant incurred additional labor costs associated with the preparation of the additional 3 addenda and to provide assistance during the 2-week bid period extension. Products: Products include preparatory materials for and notes from the pre -bid meeting; timely preparation and issuance of three addenda; responses to bidders' requests for information; and a letter to the City summarizing the bid evaluations and a recommendation for award. HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-2953 - Maplewood Water Treatment Improvements\Design Contract with EES and KJWddendum #3\Exhibit A for Addendurn#3.docWGtp EXHIBIT B • Maplewood Water Treatment and Golf Course Improvements • Design Addendum No. 3 CAG-02-010 Budget and Fee Breakdown EES Prepared., 06/23/2003 Revised: 10/27/2003 by: AG Tasks Description EES Estimated Labor Hours Stall Project Sr. Eng, Staff Eng. Staff Eng, Geotech CADD QA/QC Admin. Total Labor Description Manager Dan. Mgr, Mach. Civil Engineer Civil/Mach Reviewers Support (hours) Salary Rata/h 43.05 38.08 30.66 25 28 25.82 43.05 20 2-250 Design & QC Reviews 40 40 0 40 10 40 24 8 202 2-400 Assistance During Bidding 43.4 80 20 48 10 24 4 24 253.4 19.4 20 8 20 Tasks Description Cost Plus Fee Determination Total Overhead Subtotal Net Fee Total Labor Direct Total Salary Costs Costs @ 170% alary Costs Q 12% Cost Expenses Cost EES EES EES 2-250 Design & OC Reviews 6,751 11,477 18,228 2.187 20,416 500 $20,916 2-400 Assistance During Bidding 8,280 14,076 22,356 2,683 25,038 2,900 $27,938 Total $48,855 Tasks Description K/J Estimated Labor Hours Staff Principal Project Sr. Eng Sr. Eng. Sr. Eng. Assoc. Eng Assoc. Staff Eng. Staff Eng. CAD Admin. Total Labor Description Manager Elect. Structural Instrum, Mech, Architect Structural Mech. Designer (hours) Salary Ratwh 53.08 45.58 45.29 43.56 39.95 37.21 36.06 27,69 21.2 27.87 18.92 2.250 Design & QC Reviews 22 28 30 30 44 4 16 30 4 32 10 250 2-400 Assistance During Bidding 10.7 24 8 8 12 0 8 4 4 0 8 86.7 Tasks Description Cost Plus Fee Determination Total Overhead Subtotal Net Fee Total Labor Direct Total Salary Costs Costs ® 170% alary Costs @ 12% Cost Expenses Cost K/J K/J K/J 2-250 Design & QC Reviews 9,590 16,302 25,892 3,107 28,999 1,300 30,299 2-400 Assistance During Bidding 3,487 5,929 9,416 1,130 10,546 300 10,846 $41,145 November 3, 2003 Mayor Jesse Tanner City of Renton 1055 South Grady Way Renton, WA 98055 i" Dear Mayor Tanner, 4: &es dnnaahbn RECEIVED N u v 0 5 2003 M IDS CFFICE CITY OF RENTON NOV 0.5 2003 RECEIVED My wife and I are the owners of the property at 15311 SE 128�'. I grew up in Renton andCLERK'S OFFICE worked for the city of Renton for a number of years. My parents were part owners in a Renton clothing store. My father taught and coached at Renton High School for thirty years, and my wife currently teaches at Sierra Heights, a Renton school. Our ties to Renton are many. We recently voted to annex to the City of Renton. We look forward to the annexation but would like to be annexed at R-5. When we voted against the R-5 zoning, we mistakenly thought we were voting for R-6 zoning. We now realize that this was not the case and would like to request R-5 for our property. Thank you for your consideration, and we look forward to being part of the City of Renton. Sincerely, 10, Randy Leifer r V��� Rosemary Leifer 5!.a? S Goun- La" St .5e6,t H& yV,4 980 S November 3, 2003 Mayor Jesse Tanner City of Renton 1055 South Grady I Renton, WA 98055 Dear Mayor Tanner RG: &es dnnaahbn RECEIVED Nu V 0 5 2003 M RS OFFICE CITY OF RENTON NOV 0 5 2003 CITY RECEIVED OFFICE My wife and I are the owners of the property at 15311 SE 128 h. I grew up in Renton and worked for the city of Renton for a number of years. My parents were part owners in a Renton clothing store. My father taught and coached at Renton High School for thirty years, and my wife currently teaches at Sierra Heights, a Renton school. Our ties to Renton are many. We recently voted to annex to the City of Renton. We look forward to the annexation but would like to be annexed at R-5. When we voted against the R-5 zoning, we mistakenly thought we were voting for R-6 zoning. We now realize that this was not the case and would like to request R-5 for our property. Thank you for your consideration, and we look forward to being part of the City of Renton. Sincerely, Randy Leifer a P4 Rosemary Leifer 51 a 7 S Foan fa n sf SeaH& W14 g8)79 UTILITIES COMMITTEE COMMITTEE REPORT November 10, 2003 �°� '-1'"V1-7--) 0V Date 11- lD-a 003 Wastewater Treatment Plant Interlocal Agreements with King County (Referred. October 20, 2003) The Utilities Committee recommends concurrence with the recommendation of staff that City Council authorize the Mayor and City Clerk to ,execute the proposed Interlocal Agreement with King County for the South Plant Electrical Cogeneration Project and the Amendment to the King County Sewage Disposal Agreement. The Committee also recommends that the $2,216,000 in mitigation funds identified in the agreement be referred to the Committee of the Whole for appropriation. C:\WINDOWS\TEMP\King_County_Interlocal_Comm Report_CAWDMCtp APPPOVED BY CffV COUNCIL J Date //- /o-coos '. FINANCE COMMITTEE COMMITTEE REPORT October 13, 2003 INCREASE OF GOLF COURSE FEES (Referred October 6, 2003) cc: Victoria Runkle, Finance & Information Services Administrator Dennis Culp, Community Services Administrator Leslie Betlach, Parks Director Kelly Beymer, Golf Course Manager A P P R, 10Ifr 0 By COMMUNITY SERVICES COMMITTEE UNCIL COMMITTEE REPORT November 10, 2003 Date 1-10 -.�003' The Community Services Committee met on November 3, 2003 to review staff s recommendations for the 2nd round of Neighborhood Grant Projects 2003. After review of the applications, the Community Services Committee recommends approval of the following grant applications: 1. Highlands Community Association, landscape around existing neighborhood entrance sign, located at Jefferson St. NE and NE 3rd. - $700.25 2. Ginger Creek Community Association, continue development of a neighborhood urban park on a Seattle Public Utilities owned right of way in. Renton. Area is approximately a quarter of an acre and is bordered by Puget Drive, Beacon Way SE and 16`h Street. - $2,542.56 3. Talbot Hill Neighborhood Association;°'reelatm4° a p'eee Qf abandoned City of Renton right -of -Way property and create a neighborhoodytirban,park, $1,950.31 4„ 4. Windwood Homeowners Association, landscape around neighborhood entrance sign and common areas.: - $1,683.22 . t 5. Talbot Hill Neighborhood Association, `construct and ii stalI a neighborhood entrance sign, located at South 16`h Street and Talbot Road Southt �$4,060,09 X The Committee also recommends approval`:,, of futdtg for the following administrative newsletter applications: , b' 1. Talbot Hill Neighborhood Association'- .$300.00 for annual',printing expenses for a newsletter printed and hand delivered twice a year 2. Windwood Homeowners Association - $109.00 for annual printing expenses for a newsletter printed and delivered quarterly. Five project grants, totaling $10,936.34, two newsletter applications, totaling $409.00, and a contingency fund of $1,094.00, as previously approved by Council on April 21, 2003, for a grand total of $12,430.34, is Committee's recommendation for this second, round of Neighborhood Grants. It is further recommended that Council have a Special Presentation to ,award the Grant Certificates to Grant Recipients. on November 24, 2003. v ice Randy Corman, C: Norma McQuiller Rebecca Lind Alex Pietsch CITY OF RENTON, WASIHNGTON RESOLUTION NO. 3465 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH KING COUNTY ENTITLED CITY OF RENTON KING COUNTY AMENDMENT TO AGREEMENT FOR SEWAGE DISPOSAL AGREEMENT REGARDING ODOR AND CHEMICAL USE AT SOUTH PLANT. WHEREAS, the City of Renton (City) and King County (County) have previously entered into a long-term agreement for sewage disposal dated May 2, 1961 as amended; and WHEREAS, the County propose certain changes and an extension to that agreement; and WHEREAS, the City and County desire that odors from plant operations be prevented and controlled and that risks associated with use of certain chemicals at the plant be obviated. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION L The above findings are true and correct in all respects. SECTION H. The Mayor and City Clerk are hereby authorized to enter into an interlocal agreement entitled City of Renton King County Amendment to Agreement for Sewage Disposal Agreement regarding Odor and Chemical Use at South Plant. PASSED BY THE CITY COUNCIL this . day of , 2003. Bonnie I. Walton, City Clerk 1 RESOLUTION NO. APPROVED BY THE MAYOR this day of 12003. Approved as to form: Lawrence J. Warren, City Attorney RE S .1012 : 9/26/03 : tmj 2 Jesse Tanner, Mayor CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER 1, FEE SCHEDULE, OF TITLE V, FINANCE AND BUSINESS REGULATIONS, OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON" BY INCREASING CERTAIN GOLF COURSE GREENS FEES AND A GOLF CART FEE. WHEREAS, the City of Renton wishes to provide to its citizens the most cost effective services possible; and WHEREAS, the City Council has adopted a policy that the golf course fees shall cover the costs of services; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Section 5-1-5 of Chapter 1, Fee Schedule, of Title V, Finance and Business Regulations, of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as follows: 5-1-5: GOLF COURSE FEES A. Greens Fees: The cost of golf course greens fees shall be as follows: 18 Hole / Weekday $24.00 18 Hole / Weekend $30.00 9 Hole / Weekday $17.00 9 Hole / Weekend $17.00 18 Hole / Seniors / Weekday $17.00 9 Hole / Seniors / Weekday $13.00 1 ORDINANCE NO. 18 Hole / Junior / Weekday $15.00 9 Hole / Junior / Weekday $12.00 Weekend = Friday, Saturday, and Sunday B. Golf Cart Fees: 18 Hole course $24.00 9 Hole course $14.00 SECTION II. This ordinance shall be effective April 1, 2004. PASSED BY THE CITY COUNCIL this day of , 2003. Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD.1044:9/23/03 Bonnie I. Walton, City Clerk day of , 2003. Jesse Tanner, Mayor 2