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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, March 11, 2024 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting.  Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.office.com/g/bTJUj6NrEE  You may also call 425-430-6501 or email jsubia@rentonwa.gov or cityclerk@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message.  A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. ADMINISTRATIVE REPORT a) Administrative Report 4. AUDIENCE COMMENTS  All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow-up.  Speakers must sign-up prior to the Council meeting.  Each speaker is allowed three minutes.  When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for or against any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 5. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of March 4, 2024. Council Concur b) AB - 3516 Parks & Recreation Department recommends approval of Amendment 5 to the 2020 Washington State Department of Health Supplemental Nutrition Assistance Program (SNAP) Agreement to accept an additional $17,600 in grant funds as a dollar-for- dollar match of SNAP benefits to use at the Renton Farmers Market. Refer to Finance Committee c) AB - 3524 Public Works Transportation Systems Division submits the Duvall Avenue NE project, CAG-20-065, contractor Reed Trucking & Excavating, Inc., and requests acceptance of the project and authorization to release the contract bond 60 days after all State release are obtained and any liens have been legally cleared. Council Concur d) AB - 3517 Public Works Utility Systems Division recommends approval to execute an agreement with KLJ Financial Consulting, in the amount of $141,648, for the 2024 Comprehensive Rate Study and Recommendation for System Development Charges for the Water, Wastewater, and Surface Water Utilities. Refer to Utilities Committee 6. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Finance Committee: 1) Vouchers; 2) Automated External Defibrillator (AED) Lease Agreement b) Planning & Development Committee: 1) Rainier/Grady Junction TOD Subarea Planned Action EIS; 2) South King Housing and Homelessness Partners Housing (SKHHP) Capital Fund Allocation* 7. LEGISLATION Resolution: a) Resolution No. 4525: SKHHP Funding Agreement (See Item 6.b) Ordinance for second and final reading: b) Ordinance No. 6130: Peterson Street Vacation – VAC-23-001 (First Reading 3/4/2024) 8. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 9. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) CANCELED Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings Mayor’s Office Memorandum DATE: March 11, 2024 TO: Ed Prince, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • The 2024 State of the City address will be held Thursday, March 21, at 6 p.m. at the Renton IKEA Performing Arts Center, 400 South 2nd Street. Come hear firsthand about the progress made in Renton and t receive a glimpse of the exciting initiatives and plans for 2024. Doors will open at 5:15 p.m., and light refreshments will be served. Get your tickets at rentonwa.gov/sotc. • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. Preventative street maintenance, traffic impact projects, and road closures will be at the following locations:  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE 12th St and Jefferson Ave NE for utility installation. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on 156th Ave NE between SE 132nd St and Ne 4th St for construction work. Questions may be directed to Pat DeCaro, 425-207-6013.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Road closure on Aberdeen Ave NE between NE Sunset Blvd and NE 12th St for construction work. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Northbound lane closures on Burnett Ave S between S 5th St and S 4th St for construction work. Questions may be directed to Rob Blackburn, 206-379-1489.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Intermittent lane closures on S. Grady Way at Williams Ave S for construction work. Questions may be directed to Tom Main, 206-999-1833.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Road closure on Kirkland Ave NE between NE Sunset Blvd and NE 12th St for utility installation. A detour route will be provided. Questions may be directed to Brad Stocco, 425-282-2373. AGENDA ITEM #3. a) Ed Prince, Council President Members of Renton City Council Page 2 of 2 March 11, 2024  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE Sunset Blvd between Edmonds Ave NE and Kirkland Ave NE for construction work. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Intermittent lane closures on Williams Ave S at Grady Way S for construction work. Questions may be directed to Tom Main, 206-999-1833.  Monday, March 11 through Friday, March 15, 8:00 a.m. to 3:00 p.m. Southbound travel and parking lane closures on Williams Ave S between S 2nd and S 3rd Streets for construction work. Questions may be directed to Sam Stolmeier, 425-430-7288.  Ongoing Street Closure (City of Renton Resolution No. 4446). FULL STREET CLOSURE on Sunset Lane NE between NE 10th Street and Harrington Place NE in support of the Solera Development Project (LUA20-000305). Questions may be directed to Brad Stocco, 425-282-2373. AGENDA ITEM #3. a) March 4, 2024 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, March 4, 2024 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Ed Prince, Council President James Alberson, Jr., Council Position No. 1 Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ryan McIrvin, Council Position No. 4 Ruth Pérez, Council Position No. 6 Kim-Khánh Vǎn, Council Position No. 7 Councilmembers Absent: ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Shane Moloney, City Attorney Jason Seth, City Clerk Brianne Bannwarth, Interim Community and Economic Development Administrator Ellen Bradley-Mak, Human Resources / Risk Management Administrator Rob Shuey, Development Services Director Gina Estep, Economic Development Director Kim Gilman, Labor Relations & Compensation Manager Amanda Free, Assistant Economic Development Director Commander Tracy Wilkinson, Police Department Attended Remotely: Judith Subia, Chief of Staff Kari Roller, Finance Administrator Kristi Rowland, Deputy CAO AGENDA ITEM #5. a) March 4, 2024 REGULAR COUNCIL MEETING MINUTES Martin Pastucha, Public Works Administrator Carrie Nass, Recreation Director Ron Straka, Public Works Utility Systems Director Melissa McCain, Deputy City Clerk SPECIAL PRESENTATION State of the County Presentation - King County Councilmember Reagan Dunn presented his annual State of the County address. Highlights included: Mr. Dunn's Council Assignments for 2024, King County redistricting, King County's response to substance use and recovery, the criminal justice system, community safety, King County budget issues, and the King County Flood Control District. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2024 and beyond. Items noted were: •Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. AUDIENCE COMMENTS •Thomas LaGrandeur, Renton, spoke about The Landing Gear Works company leasing space at building 295 at the Renton Airport. He noted that the Airport management team has terminated the lease effective March 31, 2024, and urged Council to allow additional time to resolve the issues that led to the termination notice. •Rose Bartlett, Renton, requested Council slow down the Logan 6 development in the North Renton neighborhood. She stated more time is needed to correct parking and ingress/egress issues with the development. •Sheryl Friez, Renton, asked for the following accommodations regarding the Logan 6 development: 1) enforce ingress/egress to the site on Logan Ave S, 2) provide additional parking for the project, 3) require a new traffic study, and 4) place the development on hold until these issues are addressed. •Mark Widmer, Renton, asked that the project be developed in a more harmonious way with neighbors in the North Renton neighborhood. He noted that this project will increase traffic in the area and asked why ingress/egress to the development is not on Logan Ave S. •Ryan Mackowiak, Kent, stated he is an employee of The Landing Gear Works and noted it is one of the few aviation repair facilities that can repair vintage aircraft. He urged Council to allow the company to stay at the Airport. •Sofia Farret, unknown, stated that she is an employee at The Landing Gear Works and has worked there since 2013. She urged Council to allow the company to stay at the Airport. AGENDA ITEM #5. a) March 4, 2024 REGULAR COUNCIL MEETING MINUTES • Sergio Nunez, unknown, stated that he is an employee who does maintenance at the building where The Landing Gear Works is located at the Airport. He urged Council to allow the company to stay at the Airport. • Sami Saad, Renton, stated that he meets all the requirements necessary to open a cannabis shop in Renton, but is unable to do that due to Renton only allowing five shops to operate in city limits. He also stated that from an equity perspective Renton should allow him, as a person of color, to operate a shop in Renton since the other shops are owned/operated by white business owners. • Michelle Ferris, Renton, reiterated an earlier request regarding the Logan 6 development: 1) require additional parking, 2) require ingress/egress to the property on Logan Ave S, 3) require a new traffic study, and 4) place the project on hold until these issues are resolved. • Gretchen Wix, Renton, stated that residents understand that the compensation for the proposed Peterson Street Vacation will be recommended at one hundred percent, but requested the process move forward regardless so the project can be finalized. 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 February 26, 2024. Council Concur. b) AB - 3522 Community & Economic Development Department recommended adoption of a resolution authorizing the allocation of $217,088 from Renton's contribution to the South King Housing and Homelessness Partners (SKHHP) Housing Capital Fund to finance affordable housing in South King County communities. Refer to Planning & Development Committee MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED CARRIED. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the staff recommendation to approve the compensation to vacate a portion of an alleyway in Kennydale located between N 31st St and N 32nd St and Park Ave N and Burnett Ave N at $20,700. The Committee further recommended that an ordinance regarding this matter be presented for first reading at tonight's Council meeting and that the ordinance be recorded upon full payment within 90 days. MOVED BY MCIRVIN, SECONDED BY VǍN, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. AGENDA ITEM #5. a) March 4, 2024 REGULAR COUNCIL MEETING MINUTES b) Utilities Committee: Chair Vǎn presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute Amendment No. 1 to CAG-19- 124 Utility Construction Agreement UTB 1296 with WSDOT in the amount of $430,178 for the replacement of existing water main under I-405 at MP 7.8 and for the installation of new water main in NE 44th St at grade roadway. MOVED BY VǍN, SECONDED BY RIVERA, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Ordinance for first reading: a) Ordinance No. 6130: An ordinance of the City of Renton, Washington, vacating a portion of the East-West Right-of-Way through Block 15, C.D. Hillmans Lake Washington Garden of Eden Addition to Seattle No. 1 (Vac-23-001). MOVED BY MCIRVIN, SECONDED BY VǍN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. Ordinances for second and final reading: a) Ordinance No. 6132: An ordinance of the City of Renton, Washington, amending the 2024 City of Renton Salary Table to reflect collectively bargained changes, to correct clerical errors, and to establish an effective date. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. b) Ordinance No. 6133: An Ordinance of the City of Renton, Washington, amending Subsection 4-5-050.A, Subsection 4-5-050.C.4, Section 4-5-051, Section 4-5-055, Subsection 4-5-060.K.A and K.2, 4-5-060.L.1 and L.3, 4-5-060.N, 4-5-110 of the Renton Municipal Code, adopting by reference and amending the most recent versions of the International Building Code, the Washington State Energy Code, the International Residential Code, the Construction Administration Code, the International Mechanical Code, the National Fuel Gas Code, and the Uniform Plumbing Code, repealing Subsections 4-5-060.I.5, I.6, and I.10; adding New Sections 4-5-061, 4-5-062, 4-5-063, 4-5-101, and 4-5-105 to the Renton Municipal Code; Adopting the International Existing Building Code, the International Fuel Gas Code, and the Liquefied Petroleum Gas Code; Authorizing Corrections, providing for severability, and establishing an effective date. MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) MOVED BY VǍN, SECONDED BY RIVERA, COUNCIL REFER (TO THE ADMINISTRATION) DRAFTING OF A RESOLUTION CALLING FOR A CEASE FIRE IN GAZA PER THE DIRECTION OF THE WHITE HOUSE AND BRING IT BACK TO COUNCIL IN TWO WEEKS. MOTION FAILED. AYES: VǍN, RIVERA, MCIRVIN NOES: PRINCE, O’HALLORAN, ALBERSON, PÉREZ AGENDA ITEM #5. a) March 4, 2024 REGULAR COUNCIL MEETING MINUTES MOVED BY VǍN, SECONDED BY RIVERA, COUNCIL REFER (TO THE ADMINISTRATION) DRAFTING OF A RENTER'S PROTECTION ORDINANCE AND BRING IT BACK TO COUNCIL IN ONE MONTH. MOTION FAILED. AYES: VǍN, RIVERA NOES: PRINCE, MCIRVIN, O’HALLORAN, ALBERSON, PÉREZ ADJOURNMENT MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADJOURN. CARRIED. TIME: 8:03 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 04 Mar 2024 AGENDA ITEM #5. a) Council Committee Meeting Calendar March 4, 2024 March 7, 2024 Thursday 8:30 AM Council Retreat Location: Maplewood Greens, Renton (Magnolia Room) March 8, 2024 Friday 9:00 AM Council Retreat Location: Maplewood Greens, Renton (Magnolia Room) March 11, 2024 Monday 4:15 PM Community Services Committee, Chair Alberson Location: Council Conference Room/Videoconference 1. Emerging Issues in Parks & Recreation 5:00 PM Finance Committee, Chair O’Halloran Location: Council Conference Room/Videoconference 1. Automated External Defibrillator (AED) Lease Agreement 2. Vouchers 3. Emerging Issues in Finance 5:45 PM Planning & Development Committee, Chair Pérez Location: Council Conference Room/Videoconference 1. Rainier/Grady Junction TOD Subarea Planned Action EIS 2. South King Housing and Homelessness Partners Housing (SKHHP) Capital Fund Allocation 3. Title IV Docket #19 Update • #D-233: HB 1110 Middle Housing Compliance 4. Comprehensive Plan Update 5. Emerging Issues in CED CANCELED Committee of the Whole, Chair Prince 7:00 PM Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #5. a) AB - 3516 City Council Regular Meeting - 11 Mar 2024 SUBJECT/TITLE: 2020 Washington State Department of Health SNAP Incentive Agreement Amendment 5 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: Accept an additional $17,600, up to $84,350.00, as reimbursement from the Washington State Department of Health between January 1, 2023 and December 31, 2023 for Supplemental Nutrition Assistance Program (SNAP) incentives at the Renton Farmers Market. SUMMARY OF ACTION: From 2016 through 2023, the Renton Farmers Market has facilitated an incentive program for participants in the Supplemental Nutrition Assistance Program (SNAP). Known formerly as 'Fresh Bucks' and now 'SNAP Match' the incentive is a dollar-for-dollar match of SNAP benefits to use at the Market, with the incentive money coming back to Renton Farmers Market in a reimbursement process from an original grant with the City of Seattle, now with Washington State Department of Health. The Renton Farmers Market looks to continue this successful incentive program with funding from the Washington State Department of Health in 2024. This grant through four prior amendments covered up to $84,350 in incentives as reimbursement, from April 1, 2020 though December 2022, but with this fifth amendment, will allow up to an additional $17,600.00 as reimbursement through February 28, 2025. EXHIBITS: A. 2020 DOH SNAP Incentive Amendment 5 B Legal_ SNAP Match Amendment 5 for Renton Farmers Market STAFF RECOMMENDATION: Approve Amendment 5 to the 2020 Washington State Department of Health Supplemental Nutrition Assistance Program Incentive Agreement to accept funding at the Renton Farmers Market between January 1, 2024 and February 28, 2025. AGENDA ITEM #5. b) DOH Amendment GVL24912-5 Page 1 of 1 Revision 04/2020 CONTRACT AMENDMENT 1. NAME OF CONTRACTOR City of Renton dba Renton Farmers Market 2. CONTRACT NUMBER GVL24912 1a. ADDRESS OF CONTRACTOR (STREET) 1055 South Grady Way - 6th Floor 2a. AMENDMENT NUMBER 1b. CITY, STATE, ZIP CODE Renton, WA 98057 5 3. THIS ITEM APPLIES ONLY TO BILATERAL AMENDMENTS. The Contract identified herein, including any previous amendments thereto, is hereby amended as set forth in Item 5 below by mutual consent of all parties hereto. 4. THIS ITEM APPLIES ONLY TO UNILATERAL AMENDMENTS. The Contract identified herein, including any previous amendments thereto, is hereby unilaterally amended as set forth in Ite m 5 below pursuant to that changes and modifications clause as contained therein. 5. DESCRIPTION OF AMENDMENT: The purpose of this amendment is to include updated program information, add funds and extend the period of performance. 5a. Statement of Work: PURPOSE is revised as follows and incorporated herein. Add the following statements to end of paragraph: Department of Health (DOH) administers SNAP Market Match. The Revised Code of Washington (RCW) 43.70.780 authorizes the DOH to administer this program. Definitions and rules for the program are available in Chapter 246-770 WAC. 5b. Consideration: This amendment increases the Contract Consideration by $17,600; therefore, the revised maximum consideration of this contract and all amendments shall not exceed $101,950. Source of Funds for this Amendment: (FED) $17,600; (ST) $-0-; (Other) $-0-; Total $17,600. Contractor agrees to comply with applicable rules and regulations associated with these funds. 5b. Period of Performance: is extended through February 28, 2025. 5c. The Effective Date of this Amendment: is January 1, 2024. 6. All other terms and conditions of the original contract and any subsequent amendments thereto remain in full force and effect. 7. This is a unilateral amendment. Signature of contractor is not required below. Contractor hereby acknowledges and accepts the terms and conditions of this amendment. Signature is required below 8. CONTRACTOR SIGNATURE (also, please print/type your name) {{Sig_es_:signer1:signature}} DATE {{Dte_es_:signer1:date}} 9. DOH CONTRACTING OFFICER SIGNATURE {{Sig_es_:signer2:signature}} DATE {{Dte_es_:signer2:date}} This document has been approved as to form only by the Assistant Attorney General. AGENDA ITEM #5. b) AB - 3524 City Council Regular Meeting - 11 Mar 2024 SUBJECT/TITLE: Project Acceptance: Duvall Avenue NE Project, CAG-20-065 with Reed Trucking & Excavating, Inc. RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Flora Lee, Principal Civil Engineer EXT.: 7223 FISCAL IMPACT SUMMARY: The original contract amount was $5,218,171.95 and the final contract amount was $5,878,662.46. This was an increase of $660,490.51 which was mainly due to the actual quantities, asphalt and fuel cost adjustments. These change orders were each processed and approved separately per city policy. The final project cost was within the project budget (317.122702.015.595.30.63.001). SUMMARY OF ACTION: The Duvall Avenue NE Project was awarded to Reed Trucking & Excavating, Inc. in July 2021. Construction began in January 2022 and was physically completed on January 10, 2024. The project reconstructed Duvall Avenue NE between NE Sunset Boulevard and NE 10th Street with four travel lanes, left turn pockets at NE 10th Street and NE 12th Street, bike lanes, curb, gutter, landscaped medians, sidewalk along the west side. LED streetlight and an enhanced LID storm drainage system were installed. This project provided pedestrian improvements along the east side of Duvall Avenue NE between NE 9th Street and NE 10th Street. The project also included landscaped medians to help control access at intersections and prevent weaving onto on-coming traffic. The project promoted multimodal transportation by improving vehicular, pedestrian and bicycle safety and mobility and by helping to complete a missing link in the sidewalk and bicycle system network between Sunset Blvd NE and NE 4th Street. The contractor completed the contract. The contractor will not receive clearance from the Washington State Labor and Industries, Employment Security, and Department of Revenue until after the city submits the project acceptance. The contract/payment bond will not be released until clearance from the aforementioned State agencies is received. EXHIBITS: A. Notice of Completion of a Public Works Contract B. Final Contract Voucher Certificate C. Progress Payment #18 STAFF RECOMMENDATION: Accept the Duvall Avenue NE project with Reed Trucking & Excavating, Inc. and authorize the release of the contract bond upon approval received from the Washington State Department of Labor and Industries, Employment Security, and Department of Revenue. AGENDA ITEM #5. c) F215-038-000 Notice of Completion of Public Works Contract 05-2020 Notice of Completion of Public Works Contract Department Use Only Assigned to Date Assigned Date Form Version Revision Reason Awarding Agency Information Company Name UBI Number Address City State Zip Code Contact Name Phone Number Email Address Prime Contractor Information Company Name UBI Number Address City State Zip Code Contact Name Phone Number Email Address Project Information Project Name Contract Number Affidavit ID Number Jobsite Address City State Zip Code Date Awarded Date Work Commenced Date Work Completed Date Work Accepted Is this a Federally Funded Transportation Project? Yes No If yes, attach the Contract Bond Statement Have Subcontractors been used? Yes No If yes, complete Addendum A Contract/Payment Bond Waived? Yes No Retainage Bond Waived? Yes No Detailed Description of Work Completed DOR Tax Information Calculated Amount Liquidated Damages Additions (+) Amount Disbursed Reductions (-) Amount Retained Sub-Total Other Sales Tax Amount Sales Tax Rate Total Total Both totals must to be equal - If multiple sales tax rates, attach a list Apprentice Utilization Information Was apprentice utilization required? Yes No Engineer’s Estimate: Utilization %: If utilization did not meet or exceed 15%, was a Good Faith Estimate approved? Yes No Comments The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. No payment shall be made from the retained funds until receipt of all release certificates and affidavits. Complete and submit for by email to all three agencies below Contract Release (855) 545-8163, option # 4 ContractRelease@LNI.WA.GOV Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 890-3499 publicworks@esd.wa.gov AGENDA ITEM #5. c) Subcontractor's Name:UBI Number: (Required)Affidavit ID* Addendum A: Please List all Subcontractors and Sub-tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. REV 31 0020e Addendum (10/26/15)F215-038-000 05-2020 AGENDA ITEM #5. c) AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost A1 L.S.$500.00 1 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 A2 L.S.$400,000.00 1 $400,000.00 0.00 $0.00 1.00 $400,000.00 1.00 $400,000.00 0.00 $0.00 1.00 $400,000.00 100.00 A3 L.S.$10,000.00 1 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 100.00 A4 L.S.$13,000.00 1 $13,000.00 0.0000 $0.00 1.0000 $13,000.00 1.0000 $13,000.00 0.0000 $0.00 1.00 $13,000.00 100.00 A5 L.S.$50,000.00 1 $50,000.00 0.0000 $0.00 1.0000 $50,000.00 1.0000 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A6 L.S.$9,000.00 1 $9,000.00 0.0000 $0.00 1.0000 $9,000.00 1.0000 $9,000.00 0.00 $0.00 1.00 $9,000.00 100.00 A7 EA $300.00 25 $7,500.00 0.00 $0.00 36.00 $10,800.00 36.00 $10,800.00 0.00 $0.00 36.00 $10,800.00 144.00 A8 FA $14,500.00 1 $14,500.00 0.00 $0.00 0.0000 $0.00 0.0000 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A9 L.S.$1,500.00 1 $1,500.00 0.0000 $0.00 1.0000 $1,500.00 1.0000 $1,500.00 0.00000 $0.00 1.00 $1,500.00 100.00 A10 L.S.$48,000.00 1 $48,000.00 0.0000 $0.00 1.0000 $48,000.00 1.0000 $48,000.00 0.00000 $0.00 1.00 $48,000.00 100.00 A11 L.S.$50,000.00 1 $50,000.00 0.0000 $0.00 1.0000 $50,000.00 1.0000 $50,000.00 0.00000 $0.00 1.00 $50,000.00 100.00 A12 HR $60.00 3,200 $192,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 30 A13 HR $65.00 1,000 $65,000.00 43.00 $2,795.00 697.50 $45,337.50 740.50 $48,132.50 0.00 $0.00 740.50 $48,132.50 74.05 A14 SF $30.00 1,200 $36,000.00 0.00 $0.00 1,132.75 $33,982.50 1,132.75 $33,982.50 0.00 $0.00 1,132.75 $33,982.50 94.40 A15 HR $4.00 8,200 $32,800.00 0.00 $0.00 5,733.00 $22,932.00 5,733.00 $22,932.00 0.00 $0.00 5,733.00 $22,932.00 69.91 A16 HR $110.00 80 $8,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A17 HR $2.00 15,000 $30,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 30 A18 ACRE $20,000.00 0.7 $14,000.00 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 $0.00 0.00 20 A19 EACH $800.00 9 $7,200.00 0.00 $0.00 8.00 $6,400.00 8.00 $6,400.00 0.00 $0.00 8.00 $6,400.00 88.89 A20 L.F.$25.00 230 $5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A21 L.S.$50,000.00 1 $50,000.00 0.00 $0.00 1.00 $50,000.00 1.00 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A22 S.Y.$30.00 570 $17,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 A23 L.F.$15.00 1,200 $18,000.00 0.00 $0.00 1,056.50 $15,847.50 1,056.50 $15,847.50 0.00 $0.00 1,056.50 $15,847.50 88.04 A24 L.F.$10.00 190 $1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A25 S.Y.$25.00 1,230 $30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7, 17 A26 C.Y.$50.00 6,850 $342,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 20 A27 TON $35.00 530 $18,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A28 C.Y.$60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A29 S.Y.$3.00 15,000 $45,000.00 0.00 $0.00 15,317.17 $45,951.51 15,317.17 $45,951.51 0.00 $0.00 15,317.17 $45,951.51 102.11 A30 MGAL $50.00 200 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A31 C.Y.$70.00 330 $23,100.00 0.00 $0.00 175.00 $12,250.00 175.00 $12,250.00 0.00 $0.00 175.00 $12,250.00 53.03 City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription UTILITY POTHOLING RESOLUTION OF UTILITY CONFLICTS COVID-19 HEALTH AND SAFETY PLAN OTHER TEMPORARY TRAFFIC CONTROL TRAFFIC CONTROL SUPERVISOR FLAGGERS SPCC PLAN MOBILIZATION MIN BID REQ - TYPE B PROGRESS SCHEDULE $10,000 PROJECT RED LINE DRAWINGS CONTRACTOR SURVEYING ADA FEATURES SURVEYING REMOVING DRAINAGE STRUCTURE REMOVING STORM SEWER PIPE REMOVAL OF STRUCTURES AND OBSTRUCTIONS REMOVING CEMENT CONC. SIDEWALK REMOVING CEMENT CONC. CURB AND GUTTER REMOVING CEMENT CONC. CURB OTHER TRAFFIC CONTROL LABOR CONSTRUCTION SIGNS CLASS A PORTABLE CHANGEABLE MESSAGE OFF-DUTY UNIFORMED POLICE OFFICER SEQUENTIAL ARROW SIGN CLEARING AND GRUBBING STRUCTURE EXCAVATION CLASS B REMOVING ASPHALT CONC. PAVEMENT ROADWAY EXCAVATION INCL. HAUL GRAVEL BORROW INCL. HAUL UNSUITABLE FOUNDATION EXCAVATION INCL. HAUL SUBGRADE PREPARATION WATER AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription A32 C.Y.$50.00 30 $1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 A33 S.Y.$15.00 60 $900.00 0.00 $0.00 60.00 $900.00 60.00 $900.00 0.00 $0.00 60.00 $900.00 100.00 A34 S.Y.$2.00 15,000 $30,000.00 0.00 $0.00 14,877.89 $29,755.78 14,877.89 $29,755.78 0.00 $0.00 14,877.89 $29,755.78 99.19 A35 TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A36 S.Y.$7.00 3,500 $24,500.00 0.00 $0.00 3,542.88 $24,800.16 3,542.88 $24,800.16 0.00 $0.00 3,542.88 $24,800.16 101.23 A37 TON $103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A38 EACH $400.00 10 $4,000.00 0.00 $0.00 4.00 $1,600.00 4.00 $1,600.00 0.00 $0.00 4.00 $1,600.00 40.00 A39 CALC.$20,000.00 1 $20,000.00 0.000000 $0.00 0.000000 $0.00 0.000000 $0.00 0.0000 $0.00 0.00 $0.00 0.00 30 A40 CALC.$10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A41 CALC.$10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A42 S.Y.$200.00 250 $50,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19 A43 L.F.$20.00 190 $3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A44 L.F.$55.00 2,910 $160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14, 21 A45 L.F.$75.00 130 $9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14 A46 L.F.$120.00 70 $8,400.00 0.00 $0.00 66.70 $8,004.00 66.70 $8,004.00 0.00 $0.00 66.70 $8,004.00 95.29 A47 L.F.$100.00 10 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A48 L.F.$90.00 280 $25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7, 21 A49 EACH $1,200.00 1 $1,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 A50 EACH $1,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7, 14, 21 A51 EACH $1,550.00 5 $7,750.00 0.00 $0.00 5.00 $7,750.00 5.00 $7,750.00 0.00 $0.00 5.00 $7,750.00 100.00 A52 EACH $3,500.00 2 $7,000.00 0.00 $0.00 2.00 $7,000.00 2.00 $7,000.00 0.00 $0.00 2.00 $7,000.00 100.00 A53 EACH $1,500.00 11 $16,500.00 0.00 $0.00 7.00 $10,500.00 7.00 $10,500.00 0.00 $0.00 7.00 $10,500.00 63.64 A54 EACH $400.00 5 $2,000.00 0.00 $0.00 2.00 $800.00 2.00 $800.00 0.00 $0.00 2.00 $800.00 40.00 A55 EACH $500.00 18 $9,000.00 0.00 $0.00 44.00 $22,000.00 44.00 $22,000.00 0.00 $0.00 44.00 $22,000.00 244.44 A56 EACH $750.00 5 $3,750.00 0.00 $0.00 9.00 $6,750.00 9.00 $6,750.00 0.00 $0.00 9.00 $6,750.00 180.00 A57 EACH $5,000.00 1 $5,000.00 0.00 $0.00 1.00 $5,000.00 1.00 $5,000.00 0.00 $0.00 1.00 $5,000.00 100.00 A58 L.F.$200.00 50 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A59 EACH $26,000.00 13 $338,000.00 0.00 $0.00 13.00 $338,000.00 13.00 $338,000.00 0.00 $0.00 13.00 $338,000.00 100.00 A60 C.Y.$300.00 42 $12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18 A61 S.F.$1.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A62 L.S.$9,000.00 1 $9,000.00 0.0000 $0.00 1.0000 $9,000.00 1.0000 $9,000.00 0.00 $0.00 1.00 $9,000.00 100.00 A63 L.S.$20,000.00 1 $20,000.00 0.0000 $0.00 1.0000 $20,000.00 1.0000 $20,000.00 0.0000 $0.00 1.00 $20,000.00 100.00 A64 L.F.$6.00 4,300 $25,800.00 0.00 $0.00 3,145.00 $18,870.00 3,145.00 $18,870.00 0.00 $0.00 3,145.00 $18,870.00 73.14 GRAVEL BACKFILL FOR WALL CONSTRUCTION GEOTEXTILE FOR UNDERGROUND DRAINAGE ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT CRUSHED SURFACING TOP COURSE PLANING BITUMINOUS PAVEMENT SOLID WALL PVC STORM PIPE 4 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 12 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 18 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 24 IN. DIAM. TR. 1 ST. STORM SEWER PIPE 12 IN. DIAM. DUCTILE IRON SEWER PIPE 12 IN. DIAM. HMA CL. 1/2 IN. PG 64-22 ROADWAY CORE ASPHALT COST PRICE ADJUSTMENT JOB MIX COMPLIANCE PRICE COMPACTION PRICE ADJUSTMENT CONC. CLASS 4000 FOR RETAINING ADJUST VALVE BOX ADJUST MANHOLE MANHOLE #33 PARTIAL TRENCH DRAIN TREE BOX BIOFILTRATION UNIT FILLING PIPE WITH CDF CONCRETE INLET CATCH BASIN TYPE 1 CATCH BASIN TYPE 1L CATCH BASIN TYPE 2 48 IN. DIAM. CONNECTION TO DRAINAGE ADJUST CATCH BASIN SHORING OR EXTRA EXCAVATION TELEVISION INSPECTION EROSION CONTROL AND WATER POLLUTION PREVENTION SILT FENCE AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date: January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription A65 EACH $100.00 30 $3,000.00 0.00 $0.00 62.00 $6,200.00 62.00 $6,200.00 0.00 $0.00 62.00 $6,200.00 206.67 A66 SY $5.00 970 $4,850.00 1,733.68 $8,668.40 0.00 $0.00 1,733.68 $8,668.40 0.00 $0.00 1,733.68 $8,668.40 178.73 A67 C.Y.$53.00 480 $25,440.00 0.00 $0.00 710.00 $37,630.00 710.00 $37,630.00 0.00 $0.00 710.00 $37,630.00 147.92 A68 L.S.$77,000.00 1 $77,000.00 0.00 $0.00 1.00 $77,000.00 1.00 $77,000.00 0.00 $0.00 1.00 $77,000.00 100.00 A69 C.Y.$63.00 100 $6,300.00 0.00 $0.00 125.00 $7,875.00 125.0000 $7,875.00 0.00 $0.00 125.00 $7,875.00 125.00 A70 S.F.$25.00 550 $13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 27 A71 L.S.$6,000.00 1 $6,000.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 100.00 A72 L.S.$32,000.00 1 $32,000.00 0.0000 $0.00 1.0000 $32,000.00 1.0000 $32,000.00 0.00 $0.00 1.00 $32,000.00 100.00 A73 L.F.$25.00 4,600 $115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A74 L.F.$40.00 160 $6,400.00 0.00 $0.00 146.50 $5,860.00 146.50 $5,860.00 0.00 $0.00 146.50 $5,860.00 91.56 A75 L.F.$30.00 145 $4,350.00 0.00 $0.00 266.50 $7,995.00 266.50 $7,995.00 0.00 $0.00 266.50 $7,995.00 183.79 A76 L.F.$10.00 2,350 $23,500.00 0.00 $0.00 2,400.00 $24,000.00 2,400.00 $24,000.00 0.00 $0.00 2,400.00 $24,000.00 102.13 A77 S.Y.$90.00 160 $14,400.00 0.00 $0.00 134.35 $12,091.50 134.35 $12,091.50 0.00 $0.00 134.35 $12,091.50 83.97 A78 HUND $300.00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A79 HUND $350.00 3 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A80 L.F.$75.00 30 $2,250.00 0.00 $0.00 30.00 $2,250.00 30.00 $2,250.00 0.00 $0.00 30.00 $2,250.00 100.00 A81 EACH $1,800.00 2 $3,600.00 0.00 $0.00 2.00 $3,600.00 2.00 $3,600.00 0.00 $0.00 2.00 $3,600.00 100.00 A82 S.Y.$60.00 1,810 $108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 A83 EACH $3,000.00 11 $33,000.00 0.00 $0.00 12.00 $36,000.00 12.00 $36,000.00 0.00 $0.00 12.00 $36,000.00 109.09 A84 EACH $3,300.00 1 $3,300.00 0.00 $0.00 1.00 $3,300.00 1.00 $3,300.00 0.00 $0.00 1.00 $3,300.00 100.00 A85 L.S.$825,000.00 1 $825,000.00 0.00121 $1,000.00 0.99879 $824,000.00 1.00000 $825,000.00 0.0000 $0.00 1.00 $825,000.00 100.00 A86 L.S.$14,000.00 1 $14,000.00 0.025 $350.00 0.98 $13,650.00 1.00 $14,000.00 0.0000 $0.00 1.00 $14,000.00 100.00 A87 L.S.$2,700.00 1 $2,700.00 0.00 $0.00 1.000 $2,700.00 1.000 $2,700.00 0.00 $0.00 1.00 $2,700.00 100.00 A88 L.F.$0.60 12,300 $7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A89 L.F.$0.75 350 $262.50 0.00 $0.00 250.00 $187.50 250.00 $187.50 0.00 $0.00 250.00 $187.50 71.43 A90 EACH $200.00 27 $5,400.00 0.00 $0.00 23.00 $4,600.00 23.00 $4,600.00 0.00 $0.00 23.00 $4,600.00 85.19 A91 S.F.$13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A92 L.F.$16.00 240 $3,840.00 0.00 $0.00 273.00 $4,368.00 273.00 $4,368.00 0.00 $0.00 273.00 $4,368.00 113.75 A93 EACH $200.00 20 $4,000.00 0.00 $0.00 25.00 $5,000.00 25.00 $5,000.00 0.00 $0.00 25.00 $5,000.00 125.00 A94 EACH $200.00 8 $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A95 L.F.$0.20 31,500 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A96 CALC.$10,000.00 1 $10,000.00 0.000000 $0.00 0.000000 $0.00 0.000000 $0.00 0.00 $0.00 0.00 $0.00 0.00 30 A97 CALC.$10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A98 EACH $750.00 1 $750.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 100.00 $4,689,752.50 $12,813.40 $2,453,287.95 $2,466,101.35 $0.00 $2,466,101.35 52.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,689,752.50 $12,813.40 $2,453,287.95 $2,466,101.35 $0.00 $2,466,101.35 52.58 TOPSOIL TYPE A PLANTS FOR LANDSCAPING BARK MULCH SYNTHETIC TURF IRRIGATION SYSTEM RESTORATION IRRIGATION SYSTEM INLET PROTECTION SEEDING, FERTILIZING, AND MULCHING RAISED PAVEMENT MARKER TYPE 2 CHAIN LINK FENCE TYPE 4 MONUMENT CASE AND COVER CEMENT CONC. SIDEWALK CEMENT CONC. CURB RAMP TYPE CEMENT CONC. CURB RAMP TYPE SINGLE DIRECTIONAL CEMENT CONC. TRAFFIC CURB AND GUTTER CEMENT CONC. TRAFFIC CURB CEMENT CONC. PEDESTRIAN CURB EXTRUDED CURB CEMENT CONC. DRIVEWAY RAISED PAVEMENT MARKER TYPE 1 PLASTIC CROSSWALK LINE PLASTIC STOP LINE PLASTIC BICYCLE LANE SYMBOL PLASTIC TRAFFIC LETTER TEMPORARY PAVEMENT MARKING - FUEL COST ADJUSTMENT ELECTRICAL SYSTEM, COMPLETE PERMANENT SIGNING REMOVING PAVEMENT MARKINGS PAINT LINE PAINTED WIDE LANE LINE PLASTIC TRAFFIC ARROW STEEL COST ADJUSTMENT MAILBOX SUPPORT, TYPE 1 Schedule A Sub-Totals Washington State Sales Tax 0 AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription 1-A99 Retainge Bond L.S.$2,585.00 1.00 $2,585.00 0 $0.00 1 $2,585.00 1.00 $2,585.00 0 $0.00 1.00 $2,585.00 100.00 $2,585.00 $0.00 $2,585.00 $2,585.00 $0.00 $2,585.00 100.00 N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 3-A100 Triple Tree Removal L.S.$3,339.00 1.00 $3,339.00 0 $0.00 1 $3,339.00 1.00 $3,339.00 0 $0.00 1.00 $3,339.00 100.00 $3,339.00 $0.00 $3,339.00 $3,339.00 $0.00 $3,339.00 100.00 N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6 5-A102 Water Control F.A.$23,698.00 1.00 $23,698.00 0 $0.00 0.6671 $15,808.27 0.6671 $15,808.27 0 $0.00 0.67 $15,808.27 66.71 $40,000.00 $0.00 $15,808.27 $15,808.27 $0.00 $15,808.27 39.52 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 -$16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 0 $0.00 790.17 $11,710.32 790.17 $11,710.32 0 $0.00 790.17 $11,710.32 68.53 A8 Utility Conflict Resolution F.A.$14,500.00 -1.00 -$14,500.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A8 Utility Conflict Resolution F.A.$14,714.54 1.00 $14,714.54 0.00000 $0.00 1.21204 $17,834.66 1.212043 $17,834.66 0.000000 $0.00 1.21 $17,834.66 121.20 A28 Unsuitable Foundation Excavation C.Y.$60.00 -400.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A28 Unsuitable Foundation Excavation C.Y.$60.00 430.00 $25,800.00 0.00 $0.00 508.78 $30,526.80 508.78 $30,526.80 0 $0.00 508.78 $30,526.80 118.32 $2,800.00 $0.00 $60,071.78 $60,071.78 $0.00 $60,071.78 2145.42 A24 L.F.$10.00 -190 -$1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A24 L.F.$10.00 205 $2,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A25 S.Y.$25.00 -1,230 -$30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A25 S.Y.$25.00 1,310 $32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 A35 TON $40.00 -2,570 -$102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A35 TON $40.00 2,583 $103,320.00 0.00 $0.00 3,258.71 $130,348.40 3,258.71 $130,348.40 0.00 $0.00 3,258.71 $130,348.40 126.16 A37 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A37 TON $103.00 7,445 $766,835.00 0.00 $0.00 7,520.17 $774,577.51 7,520.17 $774,577.51 0.00 $0.00 7,520.17 $774,577.51 101.01 A48 L.F.$90.00 -280 -$25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A48 L.F.$90.00 400 $36,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 A50 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 Schedule A Change Orders Schedule A Change Orders C.O. 1 Retainage C.O. 1 Totals C.O. 2 FO Termination Panel Rev C.O. 2 Totals C.O. 6 CB2 to CB 6 Revision C.O. 6 Totals C.O. 7 Storm Revisions at 9th REMOVING CEMENT CONC. CURB REMOVING CEMENT CONC. CURB REMOVING ASPHALT CONC. PAVEMENT C.O. 3 Triple Tree Removal C.O. 3 Totals C.O. 4 Tier 1 Reclamation CSTC C.O. 4 Totals C.O. 5 Wet Conditions C.O. 5 Totals DUCTILE IRON SEWER PIPE 12 IN. DIAM. CATCH BASIN TYPE 1 REMOVING ASPHALT CONC. PAVEMENT CRUSHED SURFACING TOP COURSE CRUSHED SURFACING TOP COURSE HMA CL. 1/2 IN. PG 64-22 HMA CL. 1/2 IN. PG 64-22 DUCTILE IRON SEWER PIPE 12 IN. DIAM.AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription 7-A50 EACH $1,400.00 28 $39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14, 21 A73 L.F.$25.00 -4,600 -$115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A73 L.F.$25.00 4,615 $115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 7-A103 L.S.$1,680.00 1 $1,680.00 0.00 $0.00 1.00 $1,680.00 1.00 $1,680.00 0.00 $0.00 1.00 $1,680.00 100.00 $23,330.00 $0.00 $906,605.91 $906,605.91 $0.00 $906,605.91 3886.01 8-A104 C.Y.$84.29 213.55 $18,000.13 0.00 $0.00 285.75 $24,085.87 285.75 $24,085.87 0.00 $0.00 285.75 $24,085.87 133.81 $18,000.13 $0.00 $24,085.87 $24,085.87 $0.00 $24,085.87 133.81 9-A105 L.F.$15.41 1,455.00 $22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19 $22,421.55 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 10-A106 F.A.$2,500.00 1.00 $2,500.00 0.00 $0.00 1.85 $4,626.93 1.85 $4,626.93 0.00 $0.00 1.85 $4,626.93 185.08 $2,500.00 $0.00 $4,626.93 $4,626.93 $0.00 $4,626.93 185.08 11-A107 L.S.$4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 100.00 $4,907.28 $0.00 $4,907.28 $4,907.28 $0.00 $4,907.28 100.00 12-A108 F.A.$11,000.00 1.00 $11,000.00 0.0000 $0.00 0.4838 $5,322.19 0.4838 $5,322.19 0.00 $0.00 0.48 $5,322.19 48.38 12-A109 F.A.$3,500.00 1.00 $3,500.00 0.00 $0.00 0.63 $2,216.88 0.63 $2,216.88 0.00 $0.00 0.63 $2,216.88 63.34 $14,500.00 $0.00 $7,539.07 $7,539.07 $0.00 $7,539.07 51.99 A20 L.F.$25.00 -230 -$5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A20 L.F.$25.00 290 $7,250.00 0.00 $0.00 613.50 $15,337.50 613.50 $15,337.50 0.00 $0.00 613.50 $15,337.50 211.55 A27 TON $35.00 -530 -$18,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A27 TON $35.00 550 $19,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 30 A43 L.F.$20.00 -190 -$3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 CATCH BASIN TYPE 1 CEMENT CONC. TRAFFIC CURB AND GUTTER CEMENT CONC. TRAFFIC CURB AND GUTTER ADDITIONAL SURVEY C.O. 9 Totals C.O. 10 Relocate L12 Foundation Form RELOCATE L12 FOUNDATION FORM C.O. 10 Totals C.O. 11 Multi-stem Tree Removal MULTIPLE STEM TREE REMOVAL C.O. 7 Totals C.O. 8 Cement Concrete Price Adjustments for Work Zones A and C CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A AND C C.O. 8 Totals C.O. 9 Sidewalk-Wall Footing SIDEWALK-WALL FOOTING REMOVING STORM SEWER PIPE REMOVING STORM SEWER PIPE GRAVEL BORROW INCL. HAUL GRAVEL BORROW INCL. HAUL SOLID WALL PVC STORM PIPE 4 IN. DIAM. C.O. 11 Totals C.O. 12 Sunset Intersection TC Modification ADDITIONAL CHANNELIZATION DEVICES SIGNAL MODIFICATION ASSISTANCE C.O. 12 Totals C.O. 13 School Frontage Revisions AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date: January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription 13-A43 L.F.$20.00 128 $2,560.00 0.00 $0.00 104.50 $2,090.00 104.50 $2,090.00 0.00 $0.00 104.50 $2,090.00 81.64 A58 L.F.$200.00 -50 -$10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A58 L.F.$200.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 100.00 7-A73 L.F.$25.00 -4,615 -$115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A73 L.F.$25.00 4,495 $112,375.00 0.00 $0.00 4,609.50 $115,237.50 4,609.50 $115,237.50 0.00 $0.00 4,609.50 $115,237.50 102.55 -$12,040.00 $0.00 $132,665.00 $132,665.00 $0.00 $132,665.00 -1101.87 A44 L.F.$55.00 -2,910 -$160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A44 L.F.$55.00 3,033.5 $166,842.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 A45 L.F.$75.00 -130 -$9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A45 L.F.$75.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A50 EACH $1,400.00 -28 -$39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A50 EACH $1,400.00 29 $40,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 -$1,557.50 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 7-A25 S.Y.$25.00 -1,310 -$32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17-A25 S.Y.$25.00 1,331.5 $33,287.50 0.00 $0.00 1,997.25 $49,931.25 1,997.25 $49,931.25 0.00 $0.00 1,997.25 $49,931.25 150.00 $537.50 $0.00 $49,931.25 $49,931.25 $0.00 $49,931.25 9289.53 A60 C.Y.$300.00 -42 -$12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A60 C.Y.$300.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A110 L.S.$12,600.00 1.0 $12,600.00 0.00 $0.00 1.00 $12,600.00 1.00 $12,600.00 0.00 $0.00 1.00 $12,600.00 100.00 $0.00 $0.00 $12,600.00 $12,600.00 $0.00 $12,600.00 100.00 SOLID WALL PVC STORM PIPE 4 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 12 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 12 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 18 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 18 IN. DIAM. CATCH BASIN TYPE 1 CATCH BASIN TYPE 1 TRENCH DRAIN TRENCH DRAIN CEMENT CONC. TRAFFIC CURB AND GUTTER CEMENT CONC. TRAFFIC CURB AND GUTTER C.O. 13 Totals C.O. 14 Storm Revs at NE 12St and MH33 C.O. 17 Totals C.O. 18 Storm Pipe Removal in lieu of CDF FILLING PIPE WITH CDF FILLING PIPE WITH CDF REMOVE STORM PIPE IN LIEU OF ABANDON WITH CDF C.O. 18 Totals C.O. 14 Totals C.O. 15 Proof Roll C.O. 15 Totals C.O. 17 FH on 10th REMOVING ASPHALT CONC. PAVEMENT REMOVING ASPHALT CONC. PAVEMENT C.O. 19 Walls in WZB and WZD AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription A42 S.Y.$200.00 -250 -$50,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19-A42 S.Y.$200.00 257.7 $51,540.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 9-A105 L.F.$15.41 -1,455.00 -$22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19-A105 L.F.$15.41 1,524.00 $23,484.84 0.00 $0.00 1,553.60 $23,940.98 1,553.60 $23,940.98 0.00 $0.00 1,553.60 $23,940.98 101.94 19-A112 L.F.$31.36 170.0 $5,331.20 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 $7,934.49 $0.00 $23,940.98 $23,940.98 $0.00 $23,940.98 301.73 A18 ACRE $20,000.00 -0.700 -$14,000.00 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 $0.00 0.00 20-A18 ACRE $20,000.00 0.770 $15,400.00 0.000 $0.00 0.834 $16,680.00 0.834 $16,680.00 0.00 $0.00 0.83 $16,680.00 108.31 A26 C.Y.$50.00 -6,850 -$342,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 20-A26 C.Y.$50.00 6,957 $347,850.00 0.00 $0.00 6,957.00 $347,850.00 6,957.00 $347,850.00 0.00 $0.00 6,957.00 $347,850.00 100.00 20-A111 L.S.$10,518.00 1.0 $10,518.00 0.00 $0.00 1.00 $10,518.00 1.00 $10,518.00 0.00 $0.00 1.00 $10,518.00 100.00 20-A113 L.S.$10,505.00 1.0 $10,505.00 0.00 $0.00 1.00 $10,505.00 1.00 $10,505.00 0.00 $0.00 1.00 $10,505.00 100.00 $27,773.00 $0.00 $385,553.00 $385,553.00 $0.00 $385,553.00 1388.23 14-A44 L.F.$55.00 -3,033.5 -$166,842.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A44 L.F.$55.00 3,012.7 $165,698.50 0.00 $0.00 3,107.40 $170,907.00 3,107.40 $170,907.00 0.00 $0.00 3,107.40 $170,907.00 103.14 7-A48 L.F.$90.00 -400.0 -$36,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A48 L.F.$90.00 419.8 $37,782.00 0.00 $0.00 311.60 $28,044.00 311.60 $28,044.00 0.00 $0.00 311.60 $28,044.00 74.23 A49 EACH $1,200.00 -1 -$1,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A49 EACH $1,200.00 2 $2,400.00 0.00 $0.00 2.00 $2,400.00 2.00 $2,400.00 0.00 $0.00 2.00 $2,400.00 100.00 14-A50 EACH $1,400.00 -29 -$40,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A50 EACH $1,400.00 28 $39,200.00 0.00 $0.00 28.00 $39,200.00 28.00 $39,200.00 0.00 $0.00 28.00 $39,200.00 100.00 $438.00 $0.00 $240,551.00 $240,551.00 $0.00 $240,551.00 377.37 22-A114 L.S.$5,050.20 1.00 $5,050.20 0.00 $0.00 1.00 $5,050.20 1.00 $5,050.20 0.00 $0.00 1.00 $5,050.20 100.00 C.O. 19 Totals C.O. 20 Restoration in WZE CLEARING AND GRUBBING CLEARING AND GRUBBING ROADWAY EXCAVATION INCL. HAUL ROADWAY EXCAVATION INCL. HAUL CONC. CLASS 4000 FOR RETAINING WALL 3A CONC. CLASS 4000 FOR RETAINING WALL 3A SIDEWALK-WALL FOOTING SIDEWALK-WALL FOOTING EXPANSION JOINTS FOR WALLS IN WZB AND WZD DUCTILE IRON SEWER PIPE 12 IN. DIAM. DUCTILE IRON SEWER PIPE 12 IN. DIAM. CONCRETE INLET CONCRETE INLET CATCH BASIN TYPE 1 CATCH BASIN TYPE 1 REMOVE 5 TREES FROM WZE ADDED LANDSCAPING IN WZE C.O. 20 Totals C.O. 21 Revision at CB37 POLYPROPYLENE STORM SEWER PIPE 12 IN. DIAM. POLYPROPYLENE STORM SEWER PIPE 12 IN. DIAM. C.O. 21 Totals C.O. 22 Extra Depth Pulverization ADDITIONAL DEPTH ASPHALT PULVERIZATION IN WZD AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription $5,050.20 $0.00 $5,050.20 $5,050.20 $0.00 $5,050.20 100.00 23- A114A L.S. $25,473.00 1.00 $25,473.00 0.00 $0.00 1.00 $25,473.00 1.00 $25,473.00 0.00 $0.00 1.00 $25,473.00 100.00 $25,473.00 $0.00 $25,473.00 $25,473.00 $0.00 $25,473.00 100.00 24- A115A F.A. $14,000.00 1.00 $14,000.00 0.00000 $0.00 1.19873 $16,782.28 1.20 $16,782.28 0.00 $0.00 1.20 $16,782.28 119.87 $14,000.00 $0.00 $16,782.28 $16,782.28 $0.00 $16,782.28 119.87 A78 HUND $300.00 -11.00 -$3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A78 HUND $300.00 0.20 $60.00 0.00 $0.00 0.20 $60.00 0.20 $60.00 0.00 $0.00 0.20 $60.00 100.00 A79 HUND $350.00 -3.00 -$1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A79 HUND $350.00 2.72 $952.00 0.00 $0.00 2.72 $952.00 2.72 $952.00 0.00 $0.00 2.72 $952.00 100.00 A88 L.F.$0.60 -12,300 -$7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A88 L.F.$0.60 16,096 $9,657.60 -7,737.00 -$4,642.20 24,324.00 $14,594.40 16,587.00 $9,952.20 0.00 $0.00 16,587.00 $9,952.20 103.05 A91 S.F.$13.00 -500 -$6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A91 S.F.$13.00 348 $4,524.00 0.00 $0.00 389.00 $5,057.00 389.00 $5,057.00 0.00 $0.00 389.00 $5,057.00 111.78 A95 L.F.$0.20 -31,500 -$6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A95 L.F.$0.20 2,087 $417.40 0.00 $0.00 2,087.00 $417.40 2,087.00 $417.40 0.00 $0.00 2,087.00 $417.40 100.00 25- A115a L.S. $825.15 1.00 $825.15 0.00 $0.00 1.00 $825.15 1.00 $825.15 0.00 $0.00 1.00 $825.15 100.00 25-A116 L.S.$19,474.00 1.00 $19,474.00 0.00 $0.00 1.00 $19,474.00 1.00 $19,474.00 0.00 $0.00 1.00 $19,474.00 100.00 $11,380.15 -$4,642.20 $41,379.95 $36,737.75 $0.00 $36,737.75 322.82 A22 S.Y.$30.00 -570 -$17,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A22 S.Y.$30.00 592 $17,760.00 0.00 $0.00 587.42 $17,622.60 587.42 $17,622.60 0.00 $0.00 587.42 $17,622.60 99.23 A32 C.Y.$50.00 -30 -$1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A32 C.Y.$50.00 34 $1,700.00 0.00 $0.00 107.00 $5,350.00 107.00 $5,350.00 0.00 $0.00 107.00 $5,350.00 314.71 19-A42 S.Y.$200.00 -257.7 -$51,540.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 C.O. 23 Totals C.O. 24 L08 Foundation Modification STREET LIGHT L08 FOUNDATION MODIFICATION C.O. 24 Totals C.O. 25 Pavement Marking Revisions RAISED PAVMENT MARKER TYPE 1 C.O. 22 Totals C.O. 23 Eight Street Light Modifications LOWER STREET LIGHTS PLASTIC CROSSWALK LINE TEMPORARY PAVEMENT MARKING - SHORT DURATION TEMPORARY PAVEMENT MARKING - SHORT DURATION OT PAY FOR FLAGGING AND FOREMAN LABOR 11-19-22 CURB PAINT, TEMP STOP LINES AND TEMP CROSSWALK LINES C.O. 25 Totals RAISED PAVMENT MARKER TYPE 1 RAISED PAVEMENT MARKER TYPE 2 RAISED PAVEMENT MARKER TYPE 2 PAINT LINE PAINT LINE PLASTIC CROSSWALK LINE C.O. 26 Wall Revisions in WZD REMOVING CEMENT CONC. SIDEWALK REMOVING CEMENT CONC. SIDEWALK GRAVEL BACKFILL FOR WALL GRAVEL BACKFILL FOR WALL CONC. CLASS 4000 FOR RETAINING WALL 3A AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date: January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription 26-A42 S.Y.$200.00 325.7 $65,140.00 0.00 $0.00 355.47 $71,094.00 355.47 $71,094.00 0.00 $0.00 355.47 $71,094.00 109.14 A82 S.Y.$60.00 -1,810 -$108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A82 S.Y.$60.00 1,832 $109,920.00 110.03 $6,601.80 1,891.97 $113,518.20 2,002.00 $120,120.00 0.00 $0.00 2,002.00 $120,120.00 109.28 19-A112 L.F.$31.36 -170.0 -$5,331.20 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A112 L.F.$31.36 230.0 $7,212.80 0.00 $0.00 220.00 $6,899.20 220.00 $6,899.20 0.00 $0.00 220.00 $6,899.20 95.65 26-A117 F.A.$5,000.00 1.0 $5,000.00 0.00 $0.00 0.2109 $1,054.28 0.21 $1,054.28 0.00 $0.00 0.21 $1,054.28 21.09 26-A118 F.A.$7,000.00 1.0 $7,000.00 0.0000 $0.00 0.3570 $2,498.68 0.3570 $2,498.68 0.00 $0.00 0.36 $2,498.68 35.70 $29,661.60 $6,601.80 $218,036.96 $224,638.76 $0.00 $224,638.76 $784.79 A70 S.F.$25.00 -550 -$13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 -$13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 A12 HR $60.00 -3,200 -$192,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 30-A12 HR $60.00 7,668 $460,080.00 62.00 $3,720.00 7,432.00 $445,920.00 7,494.00 $449,640.00 0.00 $0.00 7,494.00 $449,640.00 97.73 A17 HR $2.00 -15,000 -$30,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 30-A17 HR $2.00 18,900 $37,800.00 30.00 $60.00 18,971.25 $37,942.50 19,001.25 $38,002.50 0.00 $0.00 19,001.25 $38,002.50 100.54 A39 CALC.-$20,000.00 1 -$20,000.00 0.000000 $0.00 0.000000 $0.00 0.000000 $0.00 0.0000 $0.00 0.00 $0.00 0.00 30-A39 CALC.$91,838.00 1 $91,838.00 0.000000 $0.00 1.003164 $92,128.56 1.003164 $92,128.56 0.0000 $0.00 1.00 $92,128.56 100.32 A96 CALC.-$10,000.00 1 -$10,000.00 0.000000 $0.00 0.000000 $0.00 0.000000 $0.00 0.00 $0.00 0.00 $0.00 0.00 30-A96 CALC.$16,137.00 1 $16,137.00 0.000000 $0.00 1.004495 $16,209.53 1.004495 $16,209.53 0.00 $0.00 1.00 $16,209.53 100.45 13-A27 TON $35.00 -550 -$19,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 30-A27 TON $35.00 3,097 $108,395.00 0.00 $0.00 3,192.80 $111,748.00 3,192.80 $111,748.00 0.00 $0.00 3,192.80 $111,748.00 103.09 $443,000.00 $3,780.00 $703,948.59 $707,728.59 $0.00 $707,728.59 $103.09 31-A119 Restake Monument L.S.$1,185.42 1.00 $1,185.42 0 $0.00 1 $1,185.42 1.00 $1,185.42 0 $0.00 1.00 $1,185.42 100.00 $1,185.42 $0.00 $1,185.42 $1,185.42 $0.00 $1,185.42 $100.00 CONC. CLASS 4000 FOR RETAINING WALL 3A CEMENT CONC. SIDEWALK CEMENT CONC. SIDEWALK EXPANSION JOINTS FOR WALLS IN WZB AND WZD EXPANSION JOINTS FOR WALLS IN WZB AND WZD REMOVE AND DISPOSE OF FENCE AND ROOTS C.O. 28 Totals C.O. 29 FO Revisions C.O. 29 Totals C.O. 30 Quantity Overruns FLAGGERS FLAGGERS VERTICAL REBAR ADDITIONAL WORK C.O. 26 Totals C.O. 27 Delete Synthetic Turf SYNTHETIC TURF C.O. 27 Totals C.O. 28 Additional Working Days GRAVEL BORROW INCL. HAUL GRAVEL BORROW INCL. HAUL C.O. 30 Totals C.O. 31 Restake Monument C.O. 31 Totals SEQUENTIAL ARROW SIGN SEQUENTIAL ARROW SIGN ASPHALT COST PRICE ADJUSTMENT ASPHALT COST PRICE ADJUSTMENT FUEL COST ADJUSTMENT FUEL COST ADJUSTMENT AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription 32-A120 Wood Fence L.S.$1,892.06 1.00 $1,892.06 0 $0.00 1 $1,892.06 1.00 $1,892.06 0 $0.00 1.00 $1,892.06 100.00 $1,892.06 $0.00 $1,892.06 $1,892.06 $0.00 $1,892.06 $100.00 33-A121 Paint Line - Final Application L.F.$0.77 6,279.00 $4,834.83 7737 $5,957.49 0 $0.00 7,737.00 $5,957.49 0 $0.00 7737.00 $5,957.49 100.00 $4,834.83 $5,957.49 $0.00 $5,957.49 $0.00 $5,957.49 $100.00 B1 L.S.$15,000.00 1 $15,000.00 0.00 $0.00 1.00 $15,000.00 1.00 $15,000.00 0.00 $0.00 1.00 $15,000.00 100.00 B2 L.S.$2,000.00 1 $2,000.00 0.00 $0.00 1.00 $2,000.00 1.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 100.00 B3 TON $60.00 100 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B4 TON $35.00 1,265 $44,275.00 0.00 $0.00 1,090.48 $38,166.80 1,090.48 $38,166.80 0.00 $0.00 1,090.48 $38,166.80 86.20 $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B6 L.F.$140.00 20 $2,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 B7 L.F.$125.00 62 $7,750.00 0.00 $0.00 62.95 $7,868.75 62.95 $7,868.75 0.00 $0.00 62.95 $7,868.75 101.53 B8 L.F.$135.00 740 $99,900.00 0.00 $0.00 729.50 $98,482.50 729.50 $98,482.50 0.00 $0.00 729.50 $98,482.50 98.58 B9 LBS $5.00 3600 $18,000.00 0.00 $0.00 632.00 $3,160.00 632.00 $3,160.00 0.00 $0.00 632.00 $3,160.00 17.56 B10 C.Y.$100.00 27 $2,700.00 0.00 $0.00 16.85 $1,685.00 16.85 $1,685.00 0.00 $0.00 16.85 $1,685.00 62.41 B11 EACH $3,500.00 4 $14,000.00 0.00 $0.00 4.00 $14,000.00 4.00 $14,000.00 0.00 $0.00 4.00 $14,000.00 100.00 B12 EACH $650.00 11 $7,150.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B14 EACH $1,400.00 2 $2,800.00 0.00 $0.00 2.00 $2,800.00 2.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 100.00 C.O. 32 Wood Fence $0.00 $5,366,357.22 Schedule B Schedule B MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10% OF TOTAL OF BID SCHEDULE B) C.O. 32 Totals Schedule A Plus C.O. Totals $5,369,948.21 $24,510.49 $5,341,846.74 $5,366,357.22 C.O. 33 Paint Line Refresh C.O. 32 Totals FURNISH AND INSTALL 16-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT ADDITIONAL DUCTILE IRON FITTINGS CONCRETE FOR THRUST BLOCKING CONNECTION TO EXISTING WATER MAIN CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING WATER FACILITIES TRENCH SAFETY SYSTEMS REMOVAL AND REPLACEMENT OF UNSUITABLE FOUNDATION SELECT IMPORTED TRENCH BACKFILL FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT FURNISH AND INSTALL 12-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT FURNISH AND INSTALL 8-INCH GATE VALVE ASSEMBLY AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date: January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription B15 EACH $2,500.00 1 $2,500.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 100.00 B16 EACH $8,000.00 1 $8,000.00 0.00 $0.00 1.00 $8,000.00 1.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 100.00 B17 EACH $8,000.00 2 $16,000.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 2.00 $16,000.00 100.00 B18 EACH $8,000.00 7.0 $56,000.00 0.00 $0.00 7.00 $56,000.00 7.00 $56,000.00 0.00 $0.00 7.00 $56,000.00 100.00 B19 EACH $1,700.00 1 $1,700.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 0.00 $0.00 1.00 $1,700.00 100.00 B20 L.S.$1,000.00 1 $1,000.00 0.000 $0.00 1.000 $1,000.00 1.00 $1,000.00 0.00 $0.00 1.00 $1,000.00 100.00 B21 EACH $3,500.00 1 $3,500.00 0.00 $0.00 1.00 $3,500.00 1.00 $3,500.00 0.00 $0.00 1.00 $3,500.00 100.00 $311,075.00 $0.00 $271,863.05 $271,863.05 $0.00 $271,863.05 87.39 $31,418.58 $0.00 $27,458.17 $27,458.17 $0.00 $27,458.17 $342,493.58 $0.00 $299,321.22 $299,321.22 $0.00 $299,321.22 87.39 STORMWATER POLLUTION PREVENTION (AND TESC) PLAN AND IMPLEMENTATION FURNISH AND INSTALL 2-INCH PERMANENT BLOW-OFF ASSEMBLY Sub-Totals Washington State Sales Tax 10.1% Schedule B Totals FURNISH AND INSTALL 12-INCH GATE VALVE ASSEMBLY FURNISH AND INSTALL 16-INCH GATE VALVE ASSEMBLY FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON NEW WATER MAIN FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET- TAP CONTRACTOR FURNISH AND INSTALL 1-INCH WATER SERVICE CONNECTION AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription 16-B22 F.A. $1,500.00 1.00 $1,500.00 0.00 $0.00 1.32 $1,976.47 1.32 $1,976.47 0.00 $0.00 1.32 $1,976.47 131.76 $1,500.00 $0.00 $1,976.47 $1,976.47 $0.00 $1,976.47 131.76 B6 L.F.$140.00 -20.00 -$2,800.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17-B6 L.F.$140.00 52.00 $7,280.00 0.00 $0.00 56.45 $7,903.00 56.45 $7,903.00 0.00 $0.00 56.45 $7,903.00 108.56 B12 EACH $650.00 -11.00 -$7,150.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17-B12 EACH $650.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 100.00 17-B23 L.S. $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 100.00 $11,780.00 $0.00 $22,353.00 $22,353.00 $0.00 $22,353.00 189.75 $13,280.00 $0.00 $24,329.47 $24,329.47 $0.00 $24,329.47 183.20 $1,341.28 $0.00 $2,457.28 $2,457.28 $0.00 $2,457.28 $14,621.28 $0.00 $26,786.75 $26,786.75 $0.00 $26,786.75 183.20 $0.00 $326,107.97 91.32 C1 L.S.$500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 C2 L.S. $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 100.00 C3 L.F.$100.00 180.00 $18,000.00 0.00 $0.00 200.00 $20,000.00 200.00 $20,000.00 0.00 $0.00 200.00 $20,000.00 111.11 C4 L.F.$75.00 1,150.00 $86,250.00 0.00 $0.00 1,122.00 $84,150.00 1,122.00 $84,150.00 0.00 $0.00 1,122.00 $84,150.00 97.57 C5 EACH $800.00 2.00 $1,600.00 0.00 $0.00 1.00 $800.00 1.00 $800.00 0.00 $0.00 1.00 $800.00 50.00 C6 EACH $1,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 100.00 C7 EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 C8 EACH $750.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 100.00 FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING WATER FACILITIES CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING WATER FACILITIES MODULAR BLOCK WALL AND SURVEY FOR FH C.O. 17 Totals Schedule B Change Orders Schedule B Change Orders C.O. 16 Water Main Connection Rev WATER MAIN CONFLICT RESOLUTION C.O. 16 Totals C.O. 17 FH on 10th $0.00 $326,107.97 $326,107.97 Schedule C Schedule C SPCC PLAN Schedule B C.O. Sub-Totals Washington State Sales Tax 10.1% Schedule B Change Order Totals Schedule B Plus Schedule B C.O. Totals $357,114.86 INSTALL VAULT - COMCAST TYPE 1'6"x3'0" PEDESTAL MOBILIZATION JOINT UTILITY TRENCH LATERAL TRENCH INSTALL VAULT - PSE TYPE 2'6"x2'6"x2'0" INSTALL VAULT - PSE TYPE 4'8"x7'0"x5'8" INSTALL VAULT - PSE TYPE 5'3"x2'3"x2'9"AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription C9 L.F.$12.00 30.00 $360.00 0.00 $0.00 223.00 $2,676.00 223.00 $2,676.00 0.00 $0.00 223.00 $2,676.00 743.33 C10 L.F.$13.00 270.00 $3,510.00 0.00 $0.00 320.00 $4,160.00 320.00 $4,160.00 0.00 $0.00 320.00 $4,160.00 118.52 C11 L.F.$11.00 3,280.00 $36,080.00 0.00 $0.00 3,166.50 $34,831.50 3,166.50 $34,831.50 0.00 $0.00 3,166.50 $34,831.50 96.54 C12 L.F.$22.00 220.00 $4,840.00 0.00 $0.00 232.00 $5,104.00 232.00 $5,104.00 0.00 $0.00 232.00 $5,104.00 105.45 INSTALL CONDUIT PIPE - 2 IN. DIAM. - PSE INSTALL CONDUIT PIPE - 3 IN. DIAM. - PSE INSTALL CONDUIT PIPE - 4 IN. DIAM. - PSE INSTALL CONDUIT PIPE - 6 IN. DIAM. - PSE AGENDA ITEM #5. c) CAG:TIB: FHWA: No. Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost City of Renton Project Name:Duvall Avenue NE CAG 20-065 N/A Completed Project Estimates Change Orders Date:January 18, 2024 Payments Includes estimated overruns, underruns. Contractor: Reed Trucking and Excavating Pay Period: 06/01/23 to 01/10/2024 Progress Payment No 18 and Final Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion % of ContractDescription C13 L.F.$11.00 180.00 $1,980.00 0.00 $0.00 195.00 $2,145.00 195.00 $2,145.00 0.00 $0.00 195.00 $2,145.00 108.33 $168,870.00 $0.00 $169,116.50 $169,116.50 $0.00 $169,116.50 100.15 $17,055.87 $0.00 $17,080.77 $17,080.77 $0.00 $17,080.77 $185,925.87 $0.00 $186,197.27 $186,197.27 $0.00 $186,197.27 100.15 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $186,197.27 Schedule C Change Orders INSTALL CONDUIT PIPE - 4 IN. DIAM. - COMCAST C.O. XXX C.O. XXX Totals C.O.XXXX Sub-Totals Washington State Sales 10.1% Schedule C Totals Schedule C Change Orders Schedule C Change Order Totals Schedule C Plus Schedule C C.O. Totals $185,925.87 $0.00 $186,197.27 $186,197.27 C.O. XXXX Totals Washington State Sales Tax 10.1% Total Schedule A, B and C Plus Change Orders $5,912,988.93 AGENDA ITEM #5. c) AGENDA ITEM #5. c) AB - 3517 City Council Regular Meeting - 11 Mar 2024 SUBJECT/TITLE: Agreement for 2024 Comprehensive Rate Study and Recommendation for System Development Charges for the Water, Wastewater, and Surface Water Utilities RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Public Works Utility Systems Division STAFF CONTACT: Ron Straka, Utility Systems Director EXT.: 7329 FISCAL IMPACT SUMMARY: Funding for this agreement in the amount of $141,648 will be split between the three piped utilities and is available from the approved 2024 Professional Services budgets for the Water Utility ($57,843, 405.000000.015.534.10.41.000), Wastewater Utility ($38,241, 406.000000.015.535.10.41.000) and Surface Water Utility ($45,564, 407.000000.015.531.31.41.000). There is sufficient funding in the respective budgets to cover this agreement. SUMMARY OF ACTION: Per the city’s financial policies, a comprehensive rate study is undertaken every six years and a rate update is completed every two years. The comprehensive rate study is an in-depth study that in addition to setting the rates also includes making recommendations on our financial policies, methodologies, and funding strategies; cost of service analysis; customer classes and distribution of costs; evaluating our rate structures and providing rate recommendations; as well as updating the System Development Charge costs. The last comprehensive rate study for the piped utilities was performed in 2018. The Utility Systems Division needs to perform a new comprehensive rate study including updating the rate model, system development charges and cost of service. The comprehensive rate study will analyze rates needed to fund the piped utilities operating and capital programs, along with new program needs. The results from the comprehensive rate study will form the basis for the rate recommendations in the proposed 2025-2026 city budget for council review and approval. Under this agreement, KLJ Financial Consulting will develop a multi-year revenue forecast for the Water, Wastewater and Surface Water utilities to determine annual rate revenue needs to fund capital programs, operating and maintenance costs, fiscal policy achievement, and other financial obligations of each utility. This will include a review of our current financial policies, capital funding strategies, operating forecasts, cost of service and revenue needs assessment. The consultant will also evaluate and make recommendations regarding the wholesale water rate, residential water usage tiers, and potential additional categories for surface water customers. The consultant will also calculate the system development charges for all three piped utilities. AGENDA ITEM #5. d) KLJ Financial Consulting was selected through the flexible procedure for consultant services per city Policy #250-02 using the direct negotiations method and chosen based on their proposed approach to the rate study and experience with creating the city’s rate models and performing past studies since 2005. Karyn Johnson, owner, of KLJ Financial Consulting was the principal consultant working with FCS Group when she developed the rate models in 2005 for the Water, Wastewater, and Surface water utilities. She has been performing the city’s rate studies with FCS Group since 2005 and with Harris and Associates in 2018. KLJ Financial Consulting was hired for our last two rate study updates in 2020 and 2022. The use of direct negotiations is the most cost-effective approach and would provide us with a better result by leveraging Ms. Johnson’s experience and knowledge of the city’s utilities, accounts, and available data; her understanding of the city’s parameters, processes, and rates/charges; maintaining a consistent approach to the rate study; and the efficiency of using the rate models she created. KLJ Financial has our most recent rate models that can be easily updated for use in the comprehensive rate study. Due our extensive experience of working with Karyn Johnson and the use of the rate models, we have more knowledge of how the models operate to determine revenue needs, which allows us to verify the accuracy of the results of the models. KLJ Financial Consulting is a small consulting business owned by Karyn Johnson, sole proprietor, and is listed on the MRSC Roster. EXHIBITS: A. Agreement STAFF RECOMMENDATION: Execute the agreement with KLJ Financial Consulting in the amount of $141,648 for the 2024 Comprehensive Rate Study and Recommendation for System Development Charges for the Water, Wastewater and Surface Water Utilities. AGENDA ITEM #5. d) AGREEMENT FOR 2024 COMPREHENSIVE RATE STUDY AND RECOMMENDATION FOR SYSTEM DEVELOPMENT CHARGES FOR WATER, WASTEWATER, AND SURFACE WATER UTILITIES THIS AGREEMENT, dated for reference purposes only as January 31, 2024, is by and between the City of Renton (the “City”), a Washington municipal corporation, and KLJ Financial Consulting (“Consultant”), a registered Washington Sole Proprietorship. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide provide consultant services as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit B or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit C. All Work shall be performed by no later than March 31, 2025. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $141,648, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit B. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit B. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form AGENDA ITEM #5. d) PAGE 2 OF 22 specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. AGENDA ITEM #5. d) PAGE 3 OF 22 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. AGENDA ITEM #5. d) PAGE 4 OF 22 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the AGENDA ITEM #5. d) PAGE 5 OF 22 Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.gov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. AGENDA ITEM #5. d) PAGE 6 OF 22 D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Teresa Phelan 1055 South Grady Way Renton, WA 98057 CONSULTANT Karyn Johnson 4810 Pt. Fosdick Dr., Suite 180 Gig Harbor, WA 98335 AGENDA ITEM #5. d) PAGE 7 OF 22 Phone: (425) 430-7332 tphelan@rentonwa.gov Fax: (425) 430-7241 Phone: (425) 749-6030 karynljohnson@outlook.com 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. AGENDA ITEM #5. d) PAGE 8 OF 22 D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Teresa Phelan. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. AGENDA ITEM #5. d) PAGE 9 OF 22 F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this AGENDA ITEM #5. d) PAGE 10 OF 22 Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor Karyn Johnson President _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney Renton City Attorney Contract Template Updated 5/21/2021 AGENDA ITEM #5. d) PAGE 11 OF 22 EXHIBIT A – SCOPE OF WORK The following Scope of Work identifies the tasks to be performed for the City of Renton’s Comprehensive Water, Wastewater and Surface Water Rate and SDC Study for the 2025/2026 budget cycle. Task 1 | Project Management Perform administrative / management procedures for efficient study performance. Submit monthly invoices and progress reports describing recent and forthcoming efforts, potential challenges and/or needs from the City, and a status of the study progress, schedule, and budget adherence. Maintain regular contact with the City’s project manager to address any issues as they arise. Task 2 | Data Collection and Review Provide a data request list identifying financial and operational documents, and customer data pertinent to the performance of the study. Review, analyze, and validate such information as necessary for use in formulating the technical analyses. Follow-up with additional data needs and/or clarifications, as necessary. Due to the City’s need for an early preliminary rate run, there will need to be an initial data collection effort with some of the data needing to be replaced later by the final numbers. The consultant will append the data needs as needed throughout the rate study. The preliminary data request identifying the information needed for the study is included in Exhibit D. Task 3 – Revenue Requirements Update the City’s 2022 revenue requirement models for each utility for the current year (2024) and six- year planning horizon, 2025-2030. Determine annual rate revenue needs to fund capital programs, operating and maintenance costs, fiscal policy achievement, and other financial obligations of each utility over the study period. Rate adjustments will focus on proposed rates for adoption for the 2025/2026 budget cycle with future rate adjustments provided for planning purposes. a | Financial Policies Review – Review current financial policies and achievement of metrics for each utility. Consider existing practices which should be maintained and explore alternative practices that might further City goals in funding utility obligations. Consistent with the City’s current Policy Framework, this task will address financial performance, reserve policies, infrastructure replacement funding, and debt service coverage. Evaluate the need for each reserve or policy, the basis for any minimum reserve targets, and the financial impacts for establishing any new or revised policies. Sensitivity analyses will be performed to assess customer impacts and revenue risk for all policy implications. Key policies to revisit include the King County Metro Reserve and percent achievement of system reinvestment funding from rates for each utility. b | Baseline Analysis – Prepare a baseline revenue requirement analysis incorporating the following information: • Economic assumptions for inflation, customer growth, and funds earnings rate • Assumptions for King County wastewater treatment costs AGENDA ITEM #5. d) PAGE 12 OF 22 • Current financial policies for operating and capital reserves, infrastructure funding from rates, and debt service coverage • Actual or estimates for beginning cash balances and depreciation expense • Adopted 2024 budget, draft and final 2025/2026 budgeted revenues and expenses • Capital projects and associated annual costs for current year (2024) and six-year planning horizon, 2025-2030 (capitalized and expensed projects) • Capital funding sources including cash reserves, SDCs, infrastructure replacement funding from rates, contributions, and potential debt including bonds and public work trust funds loans (if any) Compare baseline revenue requirements against projected revenue under existing rates and update the rate adjustment strategy for the planning period. Potential revisions to financial policies and/or target threshold achievement will be evaluated in advance of preparing the scenario development task described in Item (c) below. c | Scenario Development – Prepare multiple “what if” scenarios to evaluate impacts of incremental costs associated with potential additional staffing, new programs, equipment needs, and/or other non- budgeted costs. The City will provide the desired set of scenarios for each utility. It is anticipated that up to six (6) scenarios will be prepared for each utility. d | Residential Bill Impacts – Summarize the proposed six-year rate revenue adjustments and typical single-family residential bill impacts for each utility and on a combined basis for all utilities. Task 4 – System Development Charges (SDCs) Update the City’s 2022 SDC models for each utility based on the existing methodology to reflect current and planned capacity for the current year (2024) and six-year planning horizon, 2025-2030. SDCs will be calculated for the 2025/2026 adoption cycle based on the planning period (2024-2030). a | Baseline Analysis – Prepare a baseline SDC analysis including the schedule of eligible capital projects, costs, and associated capacity (consistent with the approach used for the current adopted SDCs). Incorporate the following updated information: • Actual data as of December 31, 2023, for plant-in-service, contributed assets, interest earnings, construction work in progress, customer data, existing cash balances and outstanding debt principal. Note that the City has recently modified and updated its fixed asset listing for each utility. This might require some reformatting of the structure of the “plant-in-service” worksheet in the models. • Identified capital projects and costs for the 2024 base year and six-year planning horizon (2025- 2030) • Review/update the assignment of capital projects to “major maintenance” or “upgrades/expansions” • Growth projections from system plans and/or current customer data b | Scenario Development – Depending on the level of SDC increases, phase-in strategies may be developed to achieve the proposed maximum calculated SDCs over the two-year budget cycle. AGENDA ITEM #5. d) PAGE 13 OF 22 c | Residential Impact –Summarize the proposed SDC for each utility and on a combined basis for all utilities for a typical single-family residential customer. Task 5 – Wholesale Water Rates Review and update the 2022 wholesale water rate model worksheets and calculate proposed wholesale rates for the 2025/2026 budget cycle following the cash basis approach and methodology used in the 2022 Rate Study Update. a | System Demand Factors – Update historical and projected system demand factors for the total water system and wholesale customer to determine wholesale share of total system demands (e.g., accounts, water usage, average day demand and max day demand). b | O&M Rate Component – Incorporate 2025/2026 operating budget detail, review O&M allocation factors established in the previous study and update as warranted. Calculate resulting O&M rate component for 2025 and 2026. c | Capital Rate Component – Review detail asset data and allocation factors established in the previous study and update as warranted. Calculate resulting capital rate component for 2025 and 2026. Major tasks include: • Review and update water system infrastructure and allocation of applicable assets to wholesale customer (e.g., pump stations, reservoirs, source, and transmission/distribution pipes). • Review and update allocation of original cost of total plant-in-service to wholesale customer based on updated infrastructure allocation factors. • Review and update the allocation of total system capital-related costs to the wholesale customer (e.g., expensed capital outlay, debt service and rate-funded capital contribution). • Sum the capital-related components and derive the total capital rate component for 2025 and 2026. d | Total Wholesale Water Rate – Combine O&M and capital rate components to derive the total wholesale water rate for 2025 and 2026. Summarize wholesale customer total water bill impact for 2025 and 2026. A phase-in strategy may be developed to smooth rate impacts over the two-year budget cycle. Task 6 | Cost of Service Analysis Update the City’s 2018 Cost of Service models for each utility to conduct the technical analyses necessary to provide a rational basis for allocating utility system costs, assigning cost shares to customer classes, and recommending rate structures consistent with generally accepted cost-of-service methods and City goals for pricing of utility services. The objective is to determine if current customer classes fairly apportion the expenses of the utilities and, if not, what changes are recommended to enhance customer equity. a | Customer Data Analysis and Profile – Develop a profile of the existing water, wastewater, and surface water customer bases by reconciling historical customer billing system data with actual reported data for each utility. The purpose of this exercise is to calibrate customer statistics so that they generate AGENDA ITEM #5. d) PAGE 14 OF 22 the correct amount of revenue when the corresponding rate structure is applied. To address the variable nature of water and sewer rates, it is important to evaluate a multi-year trend to mitigate revenue risks associated with variances in usage patterns due to economic cycles, weather, and conservation initiatives. Three years of consumption data will be reviewed to determine a “normal year” usage profile for projecting future water demands. The calibrated statistics will be adjusted for projected customer growth and demand normalization to form the basis for allocating costs to customer classes. b | Functional Allocation – Determine appropriate cost allocation factors and assign system assets and revenue requirements to functions of service as described below: • Water functional components will include customer (accounts and meter size), base demand (average use), peak demand, and fire protection. • Wastewater functional components will include customer and flow components. Treatment is provided by King County Metro. • Surface water cost allocations are typically less complicated than for water and wastewater. A simplified allocation of costs between “base” and “use” components is adequate for purposes of establishing credit policies for onsite mitigation. Further parameters may be warranted to address the City’s interest in evaluating additional tiers to the existing graduated/multi-tiered rate structure. c | Customer Class Distribution – Allocate the costs assigned to each function of service to customer classes using the customer base profile developed in Task 6(a) and allocation parameters from Task 6(b). Water classes include single family and multi-family residential, commercial, and industrial, private landscape irrigation, City landscape irrigation, low income and disabled person, and fire protection meters. Wastewater classes include single family and multi-family residential and commercial/industry. Surface water classes include single family and non-single family (comprised of commercial properties, gravel pits and City streets). We do not anticipate the need to revise water and wastewater utility customer classes to achieve the City’s equity and pricing goals. Modifications to the surface water level of intensity categories will be considered. Summarize the resulting cost of service by customer class and compare to existing revenue recovery to determine potential shifts between customer classes. In addition, we will summarize average unit costs by customer class both for existing distribution and cost of service distribution. Average unit costs are derived by dividing the revenues by the usage for each class and are helpful in communicating potential shifts in customer class cost recovery, prior to establishing the actual fixed and variable rate components. d | Unit Costs of Service Development – Derive unit cost of service by functional component to serve as the building blocks for alternative rate structure designs. This exercise will include identification of the costs for appropriate recovery between the fixed and variable rate components to balance revenue stability, efficiency of use, and affordability. AGENDA ITEM #5. d) PAGE 15 OF 22 Task 7 | Rate Structure Design Alternatives The City is interested in evaluating alternative rate structures for the water and surface water utilities. No alternatives are anticipated for the wastewater rate structure. This task includes evaluating the performance of existing rate structures and developing alternative structures for the water and surface water utilities that might better address long-term utility needs and customer concerns. The objective of this analysis is to evaluate impacts of potential changes to the rate structures in comparison to the proposed 2025 rates under existing rate structures for potential implementation in future rate update cycles. For each rate structure alternative, we will evaluate and demonstrate the ability of the proposed rates to generate the projected and required revenues by testing rates against composite system customer demand. Further, we will identify the portion of revenues that are anticipated to be collected from the fixed and variable rate components and prepare implementation and rate management policies and procedures as needed. The alternative rates structures are described in section [a] below. Sample bills and a rate survey will be prepared for all three utilities as described in section [b]. a | Alternative Rate Structure Evaluation – Review and evaluate the existing utility rate structures as a baseline for comparing rate structure alternatives. All outside City utility rates will maintain the City’s existing rate multiplier. The City has identified the following rate structure alternatives to be evaluated. The proposed approach for preparing the alternatives will be discussed with City staff in advance of beginning the analyses. Water Rate Structure Scenarios: Scenario 1 – An appropriate reduction in the water base charge between the 3/4-inch meter and 1-inch meter for single family residential (SFR) customers. City code requires installation of a minimum service size of 1-inch for new single family residential customers to meet requirements for fire sprinklers. Existing 3/4-inch SFR customers are grandfathered from this requirement. Since the base rate is established to recognize the service requirement for domestic use, the incremental upsizing overburdens the 1-inch customers. Two potential approaches for this alternative are described below: • Set the SFR 1-inch charge equal to the 3/4-inch charge and calculate the resulting revenue loss and percentage impact to the SFR class and on a system-wide basis (consistent with the approach evaluated in the 2018 Comprehensive Rate Study). • Realign base charges by meter size for all customer classes based on the Cost of Service Analysis, potential new policy to set the SFR base rate the same for up to a 1-inch meter, and applying industry standard meters cost and capacity ratios by meter size. Scenario 2 – Potential modifications / additions to the SFR usage tiers to address affordability issues such as developing a lifeline block, and to incentivize conservation such as enhancing top tier and irrigation pricing signals. Scenario 3 – Evaluate results under a combination of Scenario 1 and 2 above. AGENDA ITEM #5. d) PAGE 16 OF 22 Wastewater Rate Structure Scenarios: No anticipated changes to the current wastewater rate structure. Surface Water Rate Structure Scenarios: Scenario 1 – Adding additional graduated/multi-tier categories for non-SFR surface water customers. Maintain the residential flat rate structure and expand commercial intensity of development categories and apply the charge based on actual parcel size (consistent with the approach evaluated in the 2018 Comprehensive Rate Study). Scenario 2 – Option to add a surface water special billing class for properties under construction. Prior to conducting the analysis for this scenario, the City will review other jurisdictions’ practices for billing customers under construction for storm water service and provide direction whether or not proceed with the rate analysis. No budget will be spent for this task if the City decision is not to proceed with further analysis. If the decision is to proceed, additional data needs to complete the analysis will be discussed with the City. Depending on the availability of data, the evaluation is anticipated to include estimating the revenue loss attributed to not billing customers under construction from the time of construction permit issuance to building permit issuance. As this would be a new procedure for the City, implementation and triggering procedures will be identified and discussed with City staff. b | Sample Customer Bill Impacts / Rate Survey – For each rate structure alternative, we will analyze the potential rate impacts for each customer, and in summary by customer class, based on historical usage patterns and service attributes. Sample water, wastewater and stormwater bills will be compared against existing customer bills and a selection of up to six (6) comparable jurisdictions. Task 8 –Meetings Prepare for and facilitate a combination of virtual and onsite meetings to review interim findings and final results. The following meetings are anticipated: a | Initial Project Meeting – Participate in a project meeting with City staff to discuss study objectives and major milestones. Prior to this meeting, we will have submitted the data request, received, and reviewed all readily available information. b | Revenue Requirement Results – Up to four (4) virtual meetings to review baseline results, run hands-on modeling of “what if” scenarios under draft and final budget figures, and review finding results. c | SDC Results – Up to two (2) virtual meetings to review draft and final SDC results. d | Wholesale Rate Results – Up to (2) virtual meetings with City staff to review draft and final wholesale water rate results. e | Wholesale Rate Meeting with Skyway – Up to two (2) onsite or virtual meetings with City staff and the wholesale customer to discuss the methodology of setting wholesale water rates and to review rate results. AGENDA ITEM #5. d) PAGE 17 OF 22 f | Cost of Service/Rate Structure Alternatives – Up to two (2) virtual meetings with City staff to discuss approach and review rate and customer bill results. g | Committee/Council Meeting – At the City direction, attend one (1) meeting with committee members and/or City Council to review study outcomes and recommendations. Task 9 – Rate Model Training and User Guide Conduct virtual training sessions with utility managers and staff to review model inputs and functionality for updating the revenue requirement portion of the rate model. The following sessions are anticipated: a | Utility Manager’s Training – Conduct a working session with utility managers and the study project manager to provide an overview of model data inputs, model operations / functionality and testing of “what if” scenarios and results. Review particular areas of interest in more detail as may be requested. b | Project Manager Training – Conduct an additional working session with the study project manager to review each section of the models in more depth, including quality control/assurance for testing of inputs and results. c | User Guide – Update the City’s current user guide as necessary for in-house updates of the revenue requirement portion of the models. There is no charge for this task. Task 10 –Documentation and Study Deliverables Document final results in a technical memorandum describing major assumptions, findings and proposed rates and charges. Submit electronic versions of documentation and updated models. It is anticipated that separate memorandums will be submitted covering the following topics: • Revenue Requirements and SDCs • Wholesale Water Rates • Retail Cost of Service and Alternative Rate Structures AGENDA ITEM #5. d) PAGE 18 OF 22 EXHIBIT B – COMPENSATION The exhibit below presents estimated hours by task, hourly billing rates, and total fees for the Scope of Work described in Exhibit A. Task / Description Hours Dollars Hourly Billing Rate:215$ Task 1 - Project Management 16.00 3,446$ Task 2 - Data Collection/Review 40.00 8,615$ Task 3 - Revenue Requirements 132.00 28,430$ Task 4 - System Development Charges 54.00 11,630$ Task 5 - Wholesale Water Rates 20.00 4,308$ Task 6 - Cost of Service 136.00 29,291$ Task 7 -Rate Structure Design Alternatives (a) Water 60.00 12,923$ (b) Wastewater (Rate Survey Only)6.00 1,292$ (b) Surface Water 40.00 8,615$ Task 8 - Meetings (a) Initial Project Meeting [1 virtual]4.50 969$ (b) Revenue Requirement Results [4 virtual]18.00 3,877$ (c) SDC Results [2 virtual]9.00 1,938$ (d) Wholesale Water Rate Results [2 virtual]4.00 862$ (e) Wholesale Rate Meeting with Skyway [2 virtual or onsite]7.00 1,508$ (f) Cost of Service/Rate Structure Results [2 virtual]9.00 1,938$ (g) Committee / Council Meeting [1 onsite]16.00 3,446$ Task 9 -Rate Model Training (a) Utility Manager's Training [1 virtual]3.00 646$ (b) Project Manager's Training [1 virtual]4.50 969$ (c) User Guide (No charge)- -$ Task 10 - Documentation / Study Deliverables (a) Revenue Requirements and SDCs 30.00 6,461$ (b) Wholesale Water Rates 6.00 1,292$ (c) Retail Cost of Service / Rate Structure Alternatives 42.00 9,046$ Subtotal Labor 657.00 141,503$ Mileage Expense (3 meetings]145$ Total Fee 141,648$ K. Johnson AGENDA ITEM #5. d) PAGE 19 OF 22 EXHIBIT C – SCHEDULE Based on discussion with City staff, the proposed schedule for completion of major task milestones is outlined below: • Notice to proceed and data collection: on or about March 18, 2024 • Revenue Requirement Draft Results: mid-May to early June 2024 (to assist City with budget recommendations) • SDC Draft Results: July 2024 • Wholesale Water Rate Draft Results: July 2024 • Revenue Requirement Final Results: mid-August 2024 • SDC Final Results: mid-August 2024 • Wholesale Water Rate Final Results: mid-August 2024 • Cost of Service / Alternative Rate Structure Results: October / November 2024 • Rate Model Training: November 2024 • Final Results and Study Deliverables: December 15, 2024 AGENDA ITEM #5. d) PAGE 20 OF 22 EXHIBIT D – Preliminary Data Request 1. Economic Assumptions: a. Labor cost inflation b. Benefits cost inflation c. Funds interest earning rate 2. Financial Policies 3. 2022 and 2023 Annual Utility Reports 4. 2023 CAFRS (unaudited financial statements okay at this point) 5. 2023 year-ending cash balances for each utility, including operating, capital, rate stabilization, Metro and Waterworks restricted debt reserve (unaudited okay at this point) a. Allocation of restricted debt reserve to utilities 6. Detailed Adopted 2024 budgets 7. Detailed draft 2025/2026 budgets and final budgets (when available) 8. Additional Program requests, timing, and costs 9. Detailed debt service schedules, including principal and interest payments, outstanding balance, term, interest rates, and any covenant requirements. 10. 2023 detail fixed asset records, including year of purchase, original cost, depreciation expense, accumulated depreciation and contributed (donated) assets 11. 2023 and 2024 rate schedules 12. Budget year 2023-2024 adopting rate ordinances 13. 2023 and 2024 master fee schedules (SDCs) 14. 2023 actual SDC revenue collections for each utility 15. 2023 actual special assessment revenue collections for each utility 16. Assumed annual level of SDC revenue collections for each utility (2024-2030) 17. Assumed annual level of special assessment revenue collections for each utility (2024—2030) 18. Detailed capital improvement program from CIP budget for each utility (2024-2030) AGENDA ITEM #5. d) PAGE 21 OF 22 19. Detailed capital improvement program input from Utility Managers for 2024-2030 [templates will be provided at start of study for populating requested information] 20. 2023 Monthly water production data 21. SPU 2024 Annual Wholesale Customer Survey for 2023 data a. Form 1 – 2023 Water Supply & Demand b. Form 2 – 2023 Billed Water Consumption & No. of Accounts 22. 2023 Summary Customer Data a. Water: i. No. of accounts by meter size by customer class ii. Water usage by customer class and in total iii. Rate revenue by customer class and in total (separate by fixed and variable charges) b. Wastewater: i. No. of accounts by meter size by customer class ii. Rate revenue by customer class and in total c. Surface Water: i. No. accounts by customer class / category ii. Total lot area (sq. ft) by category for non-SFR customers iii. Total impervious surface area (sq. ft) by category for non-SFR iv. Total acres by category for non-SFR v. Rate revenue by customer class and in total 23. Detail Customer Billing System data for each utility for 2021, 2022, and 2023. [A template of requested information will be provided at the start of the study] 24. King County Metro forecasted rates/increases 25. King Country Metro revenue reports for 2022 (Q4) and 2023 (Q1 – Q4) 26. Wholesale Water Data a. 2023 Monthly Usage Data b. 2023 Average Day and Max Day Demand (mgd) AGENDA ITEM #5. d) PAGE 22 OF 22 27. Water only: 2023 Inventory of transmission and distribution pipes by size (length in feet) 28. Most current system plans a. Water b. Wastewater c. Surface Water AGENDA ITEM #5. d) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE DULY-APPOINTED ADMINISTERING AGENCY FOR THE SOUTH KING HOUSING AND HOMELESSNESS PARTNERS TO EXECUTE ALL DOCUMENTS NECESSARY TO ENTER INTO AGREEMENTS FOR THE FUNDING OF AFFORDABLE HOUSING PROJECTS, AS RECOMMENDED BY THE SKHHP EXECUTIVE BOARD, UTILIZING FUNDS CONTRIBUTED BY THE CITY TO THE SKHHP HOUSING CAPITAL FUND. WHEREAS, on May 24, 2019 the City of Renton entered into an interlocal agreement ("2019 ILA") with eight (8) other south King County cities and King County to form the South King Housing and Homelessness Partners (SKHHP); and WHEREAS, the 2019 ILA includes provisions for the establishment and administration of the SKHHP Housing Capital Fund (“Capital Fund”); and WHEREAS, on July 16, 2021 the City of Renton executed a Companion Agreement to enter onto an Interlocal Agreement (“2021 ILA”) for the purposes of pooling sales tax to the Capital Fund to administer funds pursuant to RCW 82.14.540; and; and WHEREAS, in 2023, SKHHP solicited and reviewed project applications for the Capital Fund; and WHEREAS, on November 17, 2023, the SKHHP Executive Board concurred with the recommendation of the SKHHP Advisory Board to provide funding from the Capital Fund to four (4) projects totaling projects totaling $5,747,306 as described in Exhibit A attached hereto; and WHEREAS, the City of Renton’s proposed allocation is $217,088 of Renton’s $259,401 Individual Account funds pooled to the Capital Fund for one of the four projects; and AGENDA ITEM # 7. a) RESOLUTION NO. _______ 2 WHEREAS, pursuant to the 2019 ILA, in order to participate in funding a project or program in the Capital Fund expenditure, the Renton City Council must authorize the specific allocation of the City’s funds for the project or program; and WHEREAS, the SKHHP Executive Board has recommended conditions to ensure that the City’s affordable housing funds are used for their intended purpose and that projects maintain their affordability over time, as described in Exhibit A attached hereto; and WHEREAS, the City Council desires to use $217,088 from funds contributed to the SKHHP Housing Capital Fund as designated below to finance the project as recommended by the SKHHP Executive Board. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. Pursuant to the Interlocal Agreement, the City Council authorizes the duly- appointed administering agency of SKHHP to execute all documents and take all necessary actions to enter into agreements on behalf of the City to fund the rehabilitation of the Multi - Service Center’s Victorian Place II, one of four Capital Fund projects, identified and described in Exhibit A attached and incorporated by reference hereto, in a total of $217,088 from the City’s SHB 1406 (RCW 82.14) contribution. SECTION II. The City of Renton further authorizes the duly-appointed administering agency of SKHHP to ensure that, in alignment with recommendations from the SKHHP Executive Board in the attached Exhibit A, all agreements entered into pursuant to Section I of this Resolution shall include terms and conditions to ensure that the City’s funds are used for their intended purpose and that the projects maintain affordability over time. AGENDA ITEM # 7. a) RESOLUTION NO. _______ 3 PASSED BY THE CITY COUNCIL the day of , 2024. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2024. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney RES- CED:24RES008:02/21/2024 AGENDA ITEM # 7. a) Page 1 of 22 Memorandum South King Housing and Homelessness Partners TO: City of Auburn City Council City of Kent City Council City of Burien City Council City of Normandy Park City Council City of Covington City Council City of Renton City Council City of Des Moines City Council City of Tukwila City Council City of Federal Way City Council FROM: SKHHP Executive Board DATE: January 17, 2024 RE: 2023 SKHHP Housing Capital Fund Recommendation OVERVIEW The 2023 SKHHP Housing Capital Fund was the second funding round made possible by pooling resources among SKHHP member jurisdictions. 2023 was the first year members pooled funds sourced from HB 1590, which led to quadrupling the amount of funding available over the previous year totaling $5,899,297. SKHHP received six applications for funding representing over $8.6 million in requests to develop or preserve 493 units of housing. The SKHHP Executive Board concurred with the majority of the SKHHP Advisory Board’s recommendation and recommends funding four projects totaling $5,747,306 (see Table 1). Of this total, the Executive Board recommends using $777,306 of the total $928,812 sourced from SHB 1406 revenue contributions for one preservation project; and $4,970,000 sourced from HB 1590 revenue contributions for three new construction projects. This recommendation leaves a balance of $151,506 in SHB 1406 funds and $485 in HB 1590 funds in the Housing Capital Fund that will rollover into the next funding round in 2024 (see Tables 2 and 3). A summary of the recommended projects, funding rationale, and the conditions for funding are described in this memo. Included as an attachment are the economic summaries of the recommended projects. Table 1: Recommended Projects and Recommended Funding Level Project Sponsor Location # of Units Project type Amount requested Recommended Funding – HB 1590 Recommended Funding – SHB 1406 Mercy Housing NW Kent 199 New Construction Rental $1,000,000 $1,000,000 -- LIHI Skyway 55 New Construction Rental $2,800,000 $2,800,000 -- TWG Kent 168 New Construction Rental $2,856,000 $1,170,000 -- Multi-Service Center Des Moines 20 Preservation Rental $500,000 -- $777,306 TOTAL -- 442 -- -- $4,970,000 $777,306 RESOLUTION No. ______ATTACHMENT A AGENDA ITEM # 7. a) Page 2 of 22 Table 2: Proposed HB 1590 Allocations by Jurisdiction for Recommended Projects Jurisdiction 1. Mercy Housing-KMV 2. LIHI-Skyway 3. TWG- Pandion Total Contributed in 2023 Unallocated Covington $ 88,126 $ 246,752 $ 103,107 $ 438,028 $ 43 Kent $ 911,874 $ 2,553,248 $ 1,066,893 $ 4,532,457 $ 442 Total $ 1,000,000 $ 2,800,000 $ 1,170,000 $ 4,970,485 $ 485 Table 3: Proposed SHB 1406 Allocations by Jurisdiction for Recommended Projects Jurisdiction 4. MSC- Victorian Place II Total Contributed in 2023 Carry-Over from 2022 Unallocated Auburn $ 137,595 $ 152,865 $ 11,548 $ 26,819 Burien $ 63,128 $ 69,897 $ 5,535 $ 12,304 Des Moines $ 30,261 $ 34,301 $ 1,858 $ 5,898 Federal Way $ 119,468 $ 133,558 $ 9,196 $ 23,286 Kent $ 188,422 $ 212,655 $ 12,493 $ 36,726 Normandy Park $ 5,942 $ 6,992 $ 108 $ 1,158 Renton $ 217,088 $ 246,643 $ 12,758 $ 42,313 Tukwila $ 15,402 $ 17,233 $ 1,171 $ 3,002 Total $ 777,306 $ 874,145 $ 54,667 $ 151,506 BACKGROUND The SKHHP Advisory Board met on October 5, 2023 and November 2, 2023 to review project applications and develop a funding recommendation for the SKHHP Executive Board’s consideration. The SKHHP Executive Board met on October 20, 2023 and November 17, 2023 to review each project and consider the recommendations of the Advisory Board. The Advisory Board adopted its recommendation on November 2, 2023 and the Executive Board took final action on November 17, 2023. PROCESS ATTACHMENTS 1. Economic summaires for recommended projects Advisory Board recommendation (November 2, 2023) Executive Board finalized recommendation (November 17, 2023 Member Councils to approve funding recommendation (February-April 2024) AGENDA ITEM # 7. a) Page 3 of 22 1. Mercy Housing NW - Kent Multicultural Village Funding request: $1,000,000 Executive Board recommendation: $1,000,000 (forgivable loan) Address: 23446 Pacific Highway South, Kent, WA 98032 PROJECT SUMMARY Kent Multicultural Village is a 199-unit multifamily rental project in Kent adjacent to the future Kent Des Moines Link light rail station. The light rail station is scheduled to open in 2026. The project will support households earning 30% area median income (AMI) to 80% AMI with a 20% set-aside (39 units) for households with an intellectual and/or developmental disability (I/DD). The I/DD units will benefit from on-site supportive services. A 30% set-aside (61 units) will be for families with children. The project includes studios, 1-bedrooms, 2-bedrooms, and three-bedroom units. The site is comprised of eight stories and will include a community center, a family resource center, and a licensed early learning facility with six classrooms to accommodate 96 infants and children with a focus on serving children with I/DD. The project was awarded the RFP by Sound Transit to be located on surplus land, but the terms of development are forthcoming, and the final project may be slightly different than described. 39 units are eligible for SKHHP funds sourced from HB 1590 revenue. The project is a partnership between Mercy Housing NW and Open Doors for Multicultural Families, who will provide support to the I/DD households and will relocate their headquarters to the property. Open Doors for Multicultural Families will also operate the Community Center which will include space for recreational activities and community-focused programming. Open Doors for Multicultural Families is a non-profit organization dedicated to meeting the needs of persons of color living with I/DD, especially immigrants and refugees. PROJECT SCHEDULE Activity Date Site Control 2024 – to be coordinated in Sound Transit negotiations Building Permits Issued 4/2025 Begin Construction 6/2025 Begin Lease Up 2/2027 Certificate of Occupancy Issued 6/2027 First LIHTC Year Start 6/2027 100% Lease Up 2/2028 FUNDING RATIONALE The Executive Board supports the intent of this application for the following reasons: • The project has a 20% set-aside for households with an I/DD. • The project serves a diverse range of incomes from 30% AMI to 80% AMI. • The project proposal is thorough, well planned, and has funding commitments already established. AGENDA ITEM # 7. a) Page 4 of 22 • The project is located adjacent to the future Kent Des Moines Link light rail station and has convenient access to transit, schools, medical clinics, grocery stores, and services. • The project strongly aligns with SKHHP Housing Capital Fund adopted priorities including: being a transit-oriented development (TOD) project, collaboration with local community-based organizations, addressing the needs of populations most disproportionately impacted by housing costs, advancing economic opportunity due to its proximity to the future Link light rail station and other amenities, advancing geographic equity of the Housing Capital Fund, and the leverage of private and public investment. • Mercy Housing NW is a well-established nonprofit developer in the region. • A third-party construction report found the proposed budget to be appropriate. PROPOSED CONDITIONS Standard Conditions 1. Contractor shall provide SKHHP with development and operating budgets based upon actual funding commitments for approval by SKHHP staff. Contractor must notify SKHHP staff immediately if it is unable to adhere to these budgets, and must submit new budget(s) to SKHHP staff for approval. SKHHP staff shall not unreasonably withhold its approval of these budget(s), so long as they do not materially or adversely change the Project. This shall be a continuing obligation of the Contractor. Contractor’s failure to adhere to budgets (either original or new/amended) may result in SKHHP’s withdrawal of its funding commitment. Contractor must prepare and submit final budgets to SKHHP at the time it starts project construction and at the project’s completion. 2. Contractor shall submit to SKHHP evidence of funding commitments from all proposed public and private funding sources. If Contractor cannot secure an identified commitment within an application’s time frame, Contractor shall immediately notify SKHHP staff and describe its anticipated actions and time frame for securing alternative funding. 3. Contractor shall use SKHHP provided funds toward specific project costs as included in the funding agreement and consistent with RCW 82.14.530. Contractor may not use SKHHP funds for any other purpose unless SKHHP staff authorizes such alternate use in writing. If budget line items with unexpended balances exist after completion of the project, SKHHP and other public funders shall approve adjustments to the project capital sources (including potential reductions in public fund loan balances). 4. Contractor shall evaluate and consider maximizing sustainability features for the Project (such as an efficient building envelope and heat pumps) and shall propose a plan to maximize the Project’s sustainability. 5. If Contractor uses federal funds toward the Project, it must meet applicable federal guidelines, including but not limited to: contractor solicitation; bidding and selection; wage rates; and federal laws and regulations. AGENDA ITEM # 7. a) Page 5 of 22 6. Contractor shall maintain documentation of any necessary land use approvals, permits, and licenses required by the jurisdiction in which the project is located. 7. Quarterly Status Reports. Contractor is required to provide SKHHP with quarterly status reports for projects funded through SKHHP’s Housing Capital Fund during the project’s development stage (from the time funds are awarded until the project’s completion and occupancy). These quarterly reports must include at a minimum the status of funds expended and progress to date. SKHHP will rely on these quarterly reports to determine whether Contractor is making satisfactory progress on the project. Contractor shall submit a final budget to SKHHP upon project completion. If applicable, Contractor shall submit initial tenant information as required by SKHHP. 8. SKHHP will inspect the project site at least once during the project’s construction. 9. Ongoing Monitoring. After occupancy, Contractor will submit annual reports to SKHHP summarizing the number of project beneficiaries, housing expenses for the target population, and the proportion of those beneficiaries that are low- and/or moderate- income and that meet other eligibility criteria established in the Contract. In addition, for projects with loan payments, Contractor must annually report financial information to SKHHP that it will use to assess contingent loan payments and project health. These annual reports will be required for the full duration of affordability. SKHHP will also periodically evaluate all projects for long term sustainability. 10. For rental projects, Contractor shall maintain the project in good and habitable condition for the duration of its affordability term. 11. SKHHP shall reimburse the Contractor for satisfactory completion of the requirements specified in the Contract and upon Contractor’s submission to SKHHP of invoices and supporting documentation of eligible expenses. 12. A covenant is recorded ensuring affordability for at least 50 years, with unit size, number of units, and affordability distribution established prior to executing Contract. Special Conditions 1. SKHHP will provide project funds to the Contractor in the form of a deferred, contingent, forgivable loan. Loan terms will account for various factors, including loan terms from other fund sources and available cash flow. Final loan terms shall be determined prior to release of funds and must be approved by SKHHP staff. The loan will be secured by a deed of trust recorded against the development property to ensure that Contractor maintains the project’s affordability and target population. Contractor shall not be required to repay the loan so long as it maintains these project requirements. 2. Timeframe for funding commitment. The funding commitment continues for thirty-six (36) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to SKHHP staff no later than sixty (60) days prior to the expiration date. At that time, the Agency will provide a AGENDA ITEM # 7. a) Page 6 of 22 status report on progress to date and expected schedule for start of construction and project completion. The SKHHP Executive Board will consider a twelve-month extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the Contractor will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. 3. At least 39 of the housing units shall be set-aside for households with an I/DD who earn no more than 60% AMI. Use of funds and population eligibility must be in-alignment with RCW 82.14.530. 4. SKHHP funds shall be used solely for new construction, unless otherwise approved by SKHHP staff. 5. Receipt of the documentation of remediation results and Department of Ecology approval of remediation efforts shall be submitted to SKHHP prior to proceeding with construction. AGENDA ITEM # 7. a) Page 7 of 22 2. Low Income Housing Institute (LIHI) - Skyway Affordable Housing and Early Learning Center Funding request: $2,800,000 Executive Board recommendation: $2,800,000 (forgivable loan) Address: 12712-12724 & 12742 Renton Ave. South, Seattle, WA 98178 PROJECT SUMMARY Skyway Affordable Housing and Early Learning Center is a multifamily rental project in Unincorporated King County. The project will provide 55 housing units for individuals and families, including 12 studios, 19 one-bedroom, 13 two-bedroom, and 11 three-bedroom units for households earning between 30% and 50% AMI with a 75% set-aside (42 units) for households transitioning out of homelessness. An early learning center will be located on the ground floor of the building, featuring four classrooms to accommodate up to 80 children, a parent resource room, and offices. The surrounding community will be prioritized in the early learning center activities. Additional amenities include a community room, case manager offices, and a roof deck for resident use. LIHI will provide on-site case management. This project has been previously awarded predevelopment and acquisition funds from King County. The project will serve individuals (25 units) and families (17 units) exiting homelessness earning 30% AMI (42 total units) and will support general population households earning up to 50% AMI (12 units). A common room will support all residents (1 unit). 42 units are eligible for SKHHP funds sourced from HB 1590 revenue. Childhaven, a nonprofit dedicated to strengthening families and preventing childhood trauma, plans to lease the early learning center and relocate their program to the site and will assist in applying for local funding for this portion of the project. The early learning center will be financed separately from the residential space, without using tax credits on the commercial space. PROJECT SCHEDULE Activity Date Site Control 1/30/2023 Building Permits Issued 1/23/2025 Begin Construction 6/1/2025 Begin Lease Up 9/15/2026 Certificate of Occupancy Issued 10/15/2026 FUNDING RATIONALE The Executive Board supports the intent of this application for the following reasons: • The project has a 75% set-aside for households transitioning out of homelessness. • The project brings quality, affordable housing to a historically underserved neighborhood. • The project will house Childhaven on-site to run an early learning center. • The project is located near schools, a library, and a future community center. • The project strongly aligns with SKHHP Housing Capital Fund adopted priorities including: collaboration with local community-based organizations, addressing the needs of populations AGENDA ITEM # 7. a) Page 8 of 22 most disproportionately impacted by housing costs, advancing geographic equity of the Housing Capital Fund, leverage of private and public investment, and promoting racial equity by prioritizing residents with a connection to the neighborhood. • The project will prioritize residents with a connection to the neighborhood. • LIHI is an established developer in the region. • A third-party construction report found the proposed budget to be appropriate. PROPOSED CONDITIONS Standard Conditions 1. Contractor shall provide SKHHP with development and operating budgets based upon actual funding commitments for approval by SKHHP staff. Contractor must notify SKHHP staff immediately if it is unable to adhere to these budgets, and must submit new budget(s) to SKHHP staff for approval. SKHHP staff shall not unreasonably withhold its approval of these budget(s), so long as they do not materially or adversely change the Project. This shall be a continuing obligation of the Contractor. Contractor’s failure to adhere to budgets (either original or new/amended) may result in SKHHP’s withdrawal of its funding commitment. Contractor must prepare and submit final budgets to SKHHP at the time it starts project construction and at the project’s completion. 2. Contractor shall submit to SKHHP evidence of funding commitments from all proposed public and private funding sources. If Contractor cannot secure an identified commitment within an application’s time frame, Contractor shall immediately notify SKHHP staff and describe its anticipated actions and time frame for securing alternative funding. 3. Contractor shall use SKHHP provided funds toward specific project costs as included in the funding agreement and consistent with RCW 82.14.530. Contractor may not use SKHHP funds for any other purpose unless SKHHP staff authorizes such alternate use in writing. If budget line items with unexpended balances exist after completion of the project, SKHHP and other public funders shall approve adjustments to the project capital sources (including potential reductions in public fund loan balances). 4. Contractor shall evaluate and consider maximizing sustainability features for the Project (such as an efficient building envelope and heat pumps) and shall propose a plan to maximize the Project’s sustainability. 5. If Contractor uses federal funds toward the Project, it must meet applicable federal guidelines, including but not limited to: contractor solicitation; bidding and selection; wage rates; and federal laws and regulations. 6. Contractor shall maintain documentation of any necessary land use approvals, permits, and licenses required by the jurisdiction in which the project is located. 7. Quarterly Status Reports. Contractor is required to provide SKHHP with quarterly status reports for projects funded through SKHHP’s Housing Capital Fund during the project’s AGENDA ITEM # 7. a) Page 9 of 22 development stage (from the time funds are awarded until the project’s completion and occupancy). These quarterly reports must include at a minimum the status of funds expended and progress to date. SKHHP will rely on these quarterly reports to determine whether Contractor is making satisfactory progress on the project. Contractor shall submit a final budget to SKHHP upon project completion. If applicable, Contractor shall submit initial tenant information as required by SKHHP. 8. SKHHP will inspect the project site at least once during the project’s construction. 9. Ongoing Monitoring. After occupancy, Contractor will submit annual reports to SKHHP summarizing the number of project beneficiaries, housing expenses for the target population, and the proportion of those beneficiaries that are low- and/or moderate- income and that meet other eligibility criteria established in the Contract. In addition, for projects with loan payments, Contractor must annually report financial information to SKHHP that it will use to assess contingent loan payments and project health. These annual reports will be required for the full duration of affordability. SKHHP will also periodically evaluate all projects for long term sustainability. 10. For rental projects, Contractor shall maintain the project in good and habitable condition for the duration of its affordability term. 11. SKHHP shall reimburse the Contractor for satisfactory completion of the requirements specified in the Contract and upon Contractor’s submission to SKHHP of invoices and supporting documentation of eligible expenses. 12. A covenant is recorded ensuring affordability for at least 50 years, with unit size, number of units, and affordability distribution established prior to executing Contract. Special Conditions 1. SKHHP will provide project funds to the Contractor in the form of a deferred, contingent, forgivable loan. Loan terms will account for various factors, including loan terms from other fund sources and available cash flow. Final loan terms shall be determined prior to release of funds and must be approved by SKHHP staff. The loan will be secured by a deed of trust recorded against the development property to ensure that Contractor maintains the project’s affordability and target population. Contractor shall not be required to repay the loan so long as it maintains these project requirements. 2. Timeframe for funding commitment. The funding commitment continues for thirty-six (36) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to SKHHP staff no later than sixty (60) days prior to the expiration date. At that time, the Agency will provide a status report on progress to date and expected schedule for start of construction and project completion. The SKHHP Executive Board will consider a twelve-month extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the Contractor will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. AGENDA ITEM # 7. a) Page 10 of 22 3. At least 75% of the housing units shall be set-aside for households transitioning out of homelessness and be for an eligible population defined in RCW 82.14.530 and who earn no more than 60% AMI. 4. SKHHP funds shall be used solely for new construction, unless otherwise approved by SKHHP staff. 5. LIHI shall reexamine the guest policy allowing only one guest at a time to determine if it is necessary. AGENDA ITEM # 7. a) Page 11 of 22 3. TWG – Pandion at Star Lake Funding request: $2,856,000 Executive Board recommendation: $1,170,000 (loan) Address: 2526 S 272nd Street, Kent, WA 98059 PROJECT SUMMARY The South Building (building one of two) of Pandion at Star Lake is a multifamily rental, mixed use project consisting of 168 affordable housing units for households earning between 30% and 60% AMI in Kent. The project is located adjacent to the Kent/Star Lake Link light rail station. This transit-oriented development (TOD) project will provide a mix of studio, one, two and three-bedroom units. The project will include ground floor commercial space consisting of an early learning center for low-income children and other non-profit tenants. The property was purchased by the developer in December 2022. The project is a seven-story building with six stories of affordable housing over one story of commercial space, plus basement level parking. The 168 units includes 109 units for the general population, 30 units for families with children, 25 units for families with children that require permanent supportive services and who are transitioning out of homelessness or are at-risk of homelessness, and 4 units supporting households with an intellectual and/or developmental disability (I/DD) requiring supportive services. Pandion at Star Lake is a partnership between TWG Development and Vision House, with Vision House providing on-site supportive serves for 140 units or those receiving 4% LIHTC support. In collaboration with the City of Kent, an additional service provider will be selected to serve residents of the remaining 28 units or those receiving 9% LIHTC support. 29 units of the project are eligible for HB 1590 funds which includes 25 units for families with children transitioning out of homelessness or are at-risk of homelessness and require permanent supportive services and the four units set-aside for I/DD households. PROJECT SCHEDULE Activity Date Site Control 12/6/2022 Building Permits Issued 10/1/2025 Begin Construction 12/31/2025 Certificate of Occupancy Issued 12/31/2027 Placed in service 1/1/2028 First LIHTC Year 2028 FUNDING RATIONALE The Executive Board supports the intent of this application for the following reasons: • The project is located adjacent to the future Kent/Star Lake Link light rail station and has convenient access to transit, schools, grocery stores, and services. AGENDA ITEM # 7. a) Page 12 of 22 • The project strongly aligns with SKHHP Housing Capital Fund adopted priorities including: being a transit-oriented development (TOD) project, collaboration with local community-based organizations, addressing the needs of populations most disproportionately impacted by housing costs, advancing economic opportunity due to its proximity to the future Link light rail station and other amenities, advancing geographic equity of the Housing Capital Fund, and the leverage of private and public investment. • The project construction start date is anticipated by early 2026, six months later than other recommended projects. The sponsor may have more time to secure the additional funds than other projects prior to beginning construction. • The project has a strong partnership with Vision House who will provide on-site supportive services for 140 households. • A second building supporting 173 units for seniors earning 80% to 100% AMI is part of the overall project, but is not part of the application to public funders. The overall project supports mixed-income housing from 30% AMI-100% AMI. • The project sponsor has been in close communication with the City of Kent on project feasibility and zoning requirements since the property was purchased in December 2022. • The project sponsor has agreed to voluntarily meet the design standards for properties zoned as ‘Midway Transit Community,’ which is a higher degree of development than what is required under general mixed-use commercial standards for the City of Kent. • A third-party construction report found the proposed budget to be appropriate. PROPOSED CONDITIONS Standard Conditions 1. Contractor shall provide SKHHP with development and operating budgets based upon actual funding commitments for approval by SKHHP staff. Contractor must notify SKHHP staff immediately if it is unable to adhere to these budgets, and must submit new budget(s) to SKHHP staff for approval. SKHHP staff shall not unreasonably withhold its approval of these budget(s), so long as they do not materially or adversely change the Project. This shall be a continuing obligation of the Contractor. Contractor’s failure to adhere to budgets (either original or new/amended) may result in SKHHP’s withdrawal of its funding commitment. Contractor must prepare and submit final budgets to SKHHP at the time it starts project construction and at the project’s completion. 2. Contractor shall submit to SKHHP evidence of funding commitments from all proposed public and private funding sources. If Contractor cannot secure an identified commitment within an application’s time frame, Contractor shall immediately notify SKHHP staff and describe its anticipated actions and time frame for securing alternative funding. 3. Contractor shall use SKHHP provided funds toward specific project costs as included in the funding agreement and consistent with RCW 82.14.530. Contractor may not use SKHHP funds for any other purpose unless SKHHP staff authorizes such alternate use in writing. If budget line items with unexpended balances exist after completion of the AGENDA ITEM # 7. a) Page 13 of 22 project, SKHHP and other public funders shall approve adjustments to the project capital sources (including potential reductions in public fund loan balances). 4. Contractor shall evaluate and consider maximizing sustainability features for the Project (such as an efficient building envelope and heat pumps) and shall propose a plan to maximize the Project’s sustainability. 5. If Contractor uses federal funds toward the Project, it must meet applicable federal guidelines, including but not limited to: contractor solicitation; bidding and selection; wage rates; and federal laws and regulations. 6. Contractor shall maintain documentation of any necessary land use approvals, permits, and licenses required by the jurisdiction in which the project is located. 7. Quarterly Status Reports. Contractor is required to provide SKHHP with quarterly status reports for projects funded through SKHHP’s Housing Capital Fund during the project’s development stage (from the time funds are awarded until the project’s completion and occupancy). These quarterly reports must include at a minimum the status of funds expended and progress to date. SKHHP will rely on these quarterly reports to determine whether Contractor is making satisfactory progress on the project. Contractor shall submit a final budget to SKHHP upon project completion. If applicable, Contractor shall submit initial tenant information as required by SKHHP. 8. SKHHP will inspect the project site at least once during the project’s construction. 9. Ongoing Monitoring. After occupancy, Contractor will submit annual reports to SKHHP summarizing the number of project beneficiaries, housing expenses for the target population, and the proportion of those beneficiaries that are low- and/or moderate- income and that meet other eligibility criteria established in the Contract. In addition, for projects with loan payments, Contractor must annually report financial information to SKHHP that it will use to assess contingent loan payments and project health. These annual reports will be required for the full duration of affordability. SKHHP will also periodically evaluate all projects for long term sustainability. 10. For rental projects, Contractor shall maintain the project in good and habitable condition for the duration of its affordability term. 11. SKHHP shall reimburse the Contractor for satisfactory completion of the requirements specified in the Contract and upon Contractor’s submission to SKHHP of invoices and supporting documentation of eligible expenses. 12. A covenant is recorded ensuring affordability for at least 50 years, with unit size, number of units, and affordability distribution established prior to executing Contract. Special Conditions 1. SKHHP will provide project funds to the Contractor in the form of a deferred, 1% interest, non-forgivable loan to the LIHTC partnership. The form of the funds are subject to change, but shall be agreed upon prior to contract execution. Loan terms will AGENDA ITEM # 7. a) Page 14 of 22 account for various factors, including loan terms from other fund sources and available cash flow. Final loan terms shall be determined prior to release of funds and must be approved by SKHHP staff. The loan will be secured by a deed of trust recorded against the development property to ensure that Contractor maintains the project’s affordability and target population. 2. Timeframe for funding commitment. The funding commitment continues for thirty-six (36) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to SKHHP staff no later than sixty (60) days prior to the expiration date. At that time, the Agency will provide a status report on progress to date and expected schedule for start of construction and project completion. The SKHHP Executive Board will consider a twelve-month extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the Contractor will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. 3. At least 29 housing units of the total shall be for an eligible population defined in RCW 82.14.530 including households transitioning out of homelessness or are at-risk of homelessness or households with an I/DD and who also earn no more than 60% AMI. 4. SKHHP funds shall be used solely for new construction of the South Building, unless otherwise approved by SKHHP staff. AGENDA ITEM # 7. a) Page 15 of 22 4. Multi-Service Center - Victorian Place II Funding request: $500,000 Executive Board recommendation: $777,306 (grant) Address: 24517 26th Place South, Des Moines, WA 98198 PROJECT SUMMARY Victorian Place II is a multifamily, preservation 20-unit rental project in Des Moines. Since 1996, the nonprofit Multi-Service Center has owned the two adjacent buildings that comprise the project which includes five units for households earning up to 35% AMI, ten units for households up to 40% AMI, and five units for households up to 50% AMI. The 20 three bedroom/two bath affordable rental units are in active use and the target population is families with children. The original request was for $500,000 in the form of a grant. Initial estimates were based on a 2018 construction estimate. An updated cost estimate of the project received on October 25, 2023 totaled $675,918. The Advisory Board recommended fully funding the project at the revised amount, however, after the recommendation was made, it was discovered that the revised estimate did not include contingency funding. The Executive Board recommend funding the project with a 15% contingency which totals $777,306. SKHHP funds are requested to support the rehabilitation of the two buildings including: landscape improvements, staircase repairs, installation of new railings, seal coating the parking lot, upgrading external lighting, recoating tenant decks, installation of new siding, replacing gutters and downspouts, replacing windows, replacing sliding glass doors, replacing unit entry doors, and replacing baseboard heating with energy-efficient heating systems. PROJECT SCHEDULE Activity Date Site Control 1/1/2000 Building Permit Issued Mid-2024 Begin Rehabilitation and Renovation Mid-late 2024 End Rehabilitation and Renovation Mid-late 2025 FUNDING RATIONALE The Advisory Board supports the intent of this application for the following reasons: • There are limited funding sources available for preservation and rehabilitation. The focus for larger public funders has historically been on creating new units of affordable housing. Smaller preservation projects like this one are not as competitive against larger preservation projects competing for the same funds. • The property is in need of rehabilitation to support the health and safety of residents which are families with children. • Preservation of affordable housing is a high-priority for SKHHP. • 75% of the households earn no more than 40% AMI. AGENDA ITEM # 7. a) Page 16 of 22 • The project’s proximity to the future Kent Des Moines Link light rail station an asset (1.3 miles). • Multi-Service Center is a well-established South King County-based nonprofit that owns and operates over 650 units of affordable housing. • Multi-Service Center’s housing programs have a history of serving BIPOC community members with 72% of clients self-identifying as BIPOC. • The project strongly aligns with SKHHP Housing Capital Fund adopted priorities including: the project sponsor’s community connection and engagement with the populations they intend to serve, advancing racial equity, addressing the needs of populations most disproportionately impacted by housing costs, advancing geographic equity of the Housing Capital Fund, and preservation. • Of the two applications submitted by the project sponsor, this project is the higher of the two priorities as the larger housing units are more difficult for families in need to access, and the current safety concerns at the project site are more immediate. PROPOSED CONDITIONS Standard Conditions 1. Contractor shall provide SKHHP with development and operating budgets based upon actual funding commitments for approval by SKHHP staff. Contractor must notify SKHHP staff immediately if it is unable to adhere to these budgets, and must submit new budget(s) to SKHHP staff for approval. SKHHP staff shall not unreasonably withhold its approval of these budget(s), so long as they do not materially or adversely change the Project. This shall be a continuing obligation of the Contractor. Contractor’s failure to adhere to budgets (either original or new/amended) may result in SKHHP’s withdrawal of its funding commitment. Contractor must prepare and submit final budgets to SKHHP at the time it starts project rehabilitation and at the project’s completion. 2. Contractor shall submit to SKHHP evidence of funding commitments from all proposed public and private funding sources. If Contractor cannot secure an identified commitment within an application’s time frame, Contractor shall immediately notify SKHHP staff and describe its anticipated actions and time frame for securing alternative funding. 3. Contractor shall use SKHHP provided funds toward specific project costs as included in the funding agreement and consistent with RCW 82.14.540. Contractor may not use SKHHP funds for any other purpose unless SKHHP staff authorizes such alternate use in writing. If budget line items with unexpended balances exist after completion of the project, SKHHP shall approve adjustments to the project capital sources (including potential reductions in public fund loan balances). 4. Contractor shall evaluate and consider maximizing sustainability features for the Project (such as an efficient building envelope and heat pumps) and shall propose a plan to maximize the Project’s sustainability. AGENDA ITEM # 7. a) Page 17 of 22 5. If Contractor uses federal funds toward the Project, it must meet applicable federal guidelines, including but not limited to: contractor solicitation; bidding and selection; wage rates; and federal laws and regulations. 6. Contractor shall maintain documentation of any necessary land use approvals, permits, and licenses required by the jurisdiction in which the project is located. 7. Quarterly Status Reports. Contractor is required to provide SKHHP with quarterly status reports for projects funded through SKHHP’s Housing Capital Fund during the project’s development stage (from the time funds are awarded until the project’s completion). These quarterly reports must include at a minimum the status of funds expended and progress to date. SKHHP will rely on these quarterly reports to determine whether Contractor is making satisfactory progress on the project. Contractor shall submit a final budget to SKHHP upon project completion. If applicable, Contractor shall submit initial tenant information as required by SKHHP. 8. SKHHP will inspect the project site at least once during the project’s rehabilitation. 9. Ongoing Monitoring. After occupancy, Contractor will submit annual reports to SKHHP summarizing the number of project beneficiaries, housing expenses for the target population, and the proportion of those beneficiaries that are low- and/or moderate- income and that meet other eligibility criteria established in the Contract. In addition, for projects with loan payments, Contractor must annually report financial information to SKHHP that it will use to assess contingent loan payments and project health. These annual reports will be required for the full duration of affordability. SKHHP will also periodically evaluate all projects for long term sustainability. 10. For rental projects, Contractor shall maintain the project in good and habitable condition for the duration of its affordability term. 11. SKHHP shall reimburse the Contractor for satisfactory completion of the requirements specified in the Contract and upon Contractor’s submission to SKHHP of invoices and supporting documentation of eligible expenses. 12. A covenant is recorded ensuring affordability for at least 50 years, with unit size, number of units, and affordability distribution established prior to executing Contract. Special Conditions 1. SKHHP will provide project funds to the Contractor in the form of a secured grant with no repayment. Final Contract terms shall be determined prior to release of funds and must be approved by SKHHP staff. The grant will be secured by a deed of trust recorded against the property to ensure that Contractor maintains the project’s affordability and target population. Contractor shall not be required to repay the grant so long as it maintains these project requirements. 2. Timeframe for funding commitment. The funding commitment continues for thirty-six (36) months from the date of Council approval and shall expire thereafter if all AGENDA ITEM # 7. a) Page 18 of 22 conditions are not satisfied. An extension may be requested to SKHHP staff no later than sixty (60) days prior to the expiration date. At that time, the Agency will provide a status report on progress to date and expected schedule for start of construction and project completion. The SKHHP Executive Board will consider a twelve-month extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the Contractor will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. 3. SKHHP funds shall be used solely for the rehabilitation of the property to include, but not be limited to, the following, unless otherwise approved by SKHHP staff: a. landscape improvements b. staircase repairs c. installation of new railings d. seal coating the parking lot e. upgrading external lighting f. recoating tenant decks g. installation of new siding h. applying exterior paint i. replacing gutters and downspouts j. replacing windows k. replacing sliding glass doors l. replacing unit entry doors m. replacing baseboard heating with energy-efficient heating systems 4. SKHHP and Contractor shall agree to the specifics on what will be funded prior to executing a contract to ensure eligibility of expenses in alignment with RCW 82.14.540 and to mitigate cost-overruns. 5. Five housing units shall serve households earning up to 35% AMI, ten units for households up to 40% AMI, and five units for households up to 50% AMI for the duration of the term of affordability. 6. Should cost overruns occur that require funds above SKHHP’s contribution, sponsor will work towards filling the funding need through their capital budget process or seeking funds through other sources. AGENDA ITEM # 7. a) Page 19 of 22 ATTACHMENT 1: Economic Summaries of Recommended Projects Project: Mercy Housing NW – Kent Multicultural Village Proposed Funding Sources by Amounts and Status Funding source Proposed Amount Status SKHHP $1,000,000 Applied 4% LIHTC Equity $48,849,278 Applied King County (2022) $5,000,000 Committed GP Equity $1,000 Self-funded Permanent Loan $23,500,000 Applied State HTF $8,000,000 Awarded Deferred Fee $4,850,000 Self-funded Amazon Grant $2,000,000 Applied Amazon Loan $11,369,574 Applied Private: Non-Residential $7,841,869 Will Apply State: Non-Residential $10,735,000 Will Apply Federal: Non-Residential $2,552,000 Will Apply County: Non-Residential $3,150,000 Will Apply Debt: Non-Residential $5,474,735 Will Apply TOTAL $134,323,456 Proposed Use of Funds and Total Residential Cost Per Unit Proposed use Amount Per Unit Land acquisition $384,504 -- Construction costs $98,698,553 -- Soft costs $12,761,870 -- Development costs $8,372,636 -- Other development costs $4,002,261 -- Community facility $9,402,356 -- 4% bond issuance $701,276 -- TOTAL $134,323,456 -- TOTAL NON-RESIDENTIAL $29,753,604 -- TOTAL RESIDENTIAL (Includes common areas) $104,569,852 $525,476 Residential Cost Per Square Foot Item Amount Residential square footage 246,019 Residential development cost $104,569,852 Cost per square foot $425.05 Residential Cost Per Unit Based on Unit Size Unit Size Number of Units Unit Square Footage Cost per Unit Average Studio 54 392 $166,619 Average 1-bedroom 40 484 $205,724 Average 2-bedroom 65 710 $301,785 Average 3-bedroom 40 982 $417,399 Common area and other residential spaces, including parking -- 85,700 $36,426,785 AGENDA ITEM # 7. a) Page 20 of 22 Project: LIHI – Skyway Affordable Housing and Early Learning Center Proposed Funding Sources by Amounts and Status Funding source Proposed Amount Status SKHHP $2,800,000 Applied State HTF $7,465,748 Will apply in fall 2024 King County 2023 $2,500,000 Awarded $2.1M 9% LIHTC $13,080,144 Will apply in fall 2024 King County 2022 (pre-development funds) $2,500,000 Received Direct Appropriations-Federal $700,000 Received Direct Appropriations-State $3,000,000 Received Wyncote Foundation $1,000,000 Received PSTAA $300,000 Received TOTAL $36,295,892 Proposed Use of Funds and Total Residential Cost Per Unit Proposed use Amount Cost per Unit Land acquisition $2,041,000 -- Construction costs $26,761,254 -- Soft costs $4,624,073 -- Development costs $1,737,565 -- Other development costs $1,132,000 -- TOTAL $36,295,892 -- TOTAL NON-RESIDENTIAL $3,250,000 -- TOTAL RESIDENTIAL (Includes common areas) $33,045,892 $600,834 Residential Cost Per Square Foot Item Amount Residential square footage 50,608 Residential development cost $33,045,892 Cost per square foot $652.97 Residential Cost Per Unit Based on Unit Size Unit Size Number of Units Unit Square Footage Cost per Unit Average studio square footage 12 400 $261,188 Average 1-bedroom square footage 19 516 $336,932 Average 2-bedroom square footage 13 816 $532,823 Average 3-bedroom square footage 11 900 587,673 Common area and other residential spaces, including parking -- 12,121 $7,914,649 AGENDA ITEM # 7. a) Page 21 of 22 Project: TWG – Pandion at Star Lake Proposed Funding Sources by Amounts and Status Funding source Proposed Amount Status SKHHP $2,856,000 Applied LIHTC & Energy Credits $31,023,163 Applied Amazon $22,000,000 Applied Permanent Loan $15,340,000 Applied State HTF $4,218,915 Applied-Not awarded in 2023 King County $4,500,000 Applied-Not awarded in 2023 Deferred Development Fee $2,355,370 Self-funded Non-Residential Commercial $4,856,260 -- TOTAL $87,149,708 Proposed Use of Funds and Total Residential Cost Per Unit Proposed use Amount Per Unit Land acquisition $3,435,523 -- Construction costs $63,626,629 -- Soft costs $9,689,519 -- Development costs $6,902,268 -- Other Development costs $3,154,594 -- 4% Bond Issuance $341,175 -- TOTAL $87,149,708 -- TOTAL NON-RESIDENTIAL $4,856,260 -- TOTAL RESIDENTIAL (Includes common areas) $82,293,448 $489,841 Residential Cost Per Square Foot Item Amount Residential square footage 180,197 Residential development cost $82,293,448 Cost per square foot $456.68 Residential Cost Per Unit Based on Unit Size Unit Size Number of Units Unit Square Footage Cost per Unit Average Studio 30 381 $173,995 Average 1-bedroom 78 615 $280,858 Average 2-bedroom 24 950 $433,846 Average 3-bedroom 36 1,095 $500,064 Common area and other residential spaces, including parking -- 59,772 $27,296,676 AGENDA ITEM # 7. a) Page 22 of 22 Project: Multi-Service Center - Victorian Place II Proposed Funding Sources by Amounts and Status Funding source Proposed Amount Status SKHHP $777,306 Applied Multi-Service Center $7,819 Self-Funded TOTAL $785,125 Proposed Use of Funds and Total Residential Cost Per Unit Proposed use Amount Per Unit Title document recording fees $5,000 $250 Rehabilitation costs $780,125 $39,006 TOTAL $785,125 $39,256 AGENDA ITEM # 7. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, VACATING A PORTION OF THE EAST-WEST RIGHT-OF-WAY THROUGH BLOCK 15, C.D. HILLMANS LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE NO. 1 (VAC-23-001). WHEREAS, a proper petition for vacating a portion of right-of-way as hereinafter more particularly described was filed with the City Clerk on June 26, 2023, and that petition was signed by the owners representing more than two-thirds (2/3) of the property abutting upon the portion of right-of-way to be vacated; and WHEREAS, petitioners seek vacation of a portion of the east-west right-of-way through Block 15 of C.D. Hillmans Lake Washington Garden of Eden Addition to Seattle No. 1, as hereinafter more particularly described, which right-of-way is greater than twenty-five (25) years old, having been dedicated to the public by plat filed for record on July 22, 1904; and WHEREAS, the City Council, by Resolution No. 4504, passed on August 7, 2023, set September 11, 2023, at 7:00 P.M. in Council Chambers of the City of Renton and via Zoom as the time and place for a public hearing on this matter; and the City Clerk gave proper notice of this public hearing as provided by law, and all persons were heard who appeared to testify in favor or in opposition on this matter, and the City Council considered all information and arguments presented to it to determine whether the vacation is in the public interest, whether the property is not required for overall circulation of traffic within AGENDA ITEM # 7. b) ORDINANCE NO. ________ 2 the City, and that the requested vacation is not detrimental to the public health, safety, and general welfare; and WHEREAS, the Administrator of the Community and Economic Development Department has considered this petition for vacation, and has found it to be in the public interest and for the public benefit, and that it is unlikely that injury or damage to any person or properties will result from this vacation; and WHEREAS, City departments and franchisees reviewed the right-of-way and determined that no utility easements need to be retained in the vacated right-of-way; and WHEREAS, on September 11, 2023, the City Council determined that the vacation should be granted. The City Council adopts the recommendation of the Community and Economic Development Department to set compensation pursuant to Renton Municipal Code 9-14-5.B at the appraised value of $20,700 for the right-of-way vacation. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Contingent upon payment of the compensation set forth in Section II, and pursuant to the terms in Section III, the following described portion of the east-west right-of-way through Block 15 of C.D. Hillmans Lake Washington Garden of Eden Addition to Seattle No. 1, to wit: AN ALLEY RIGHT-OF-WAY, HAVING A WIDTH OF 12 FEET, RUNNING IN AN EAST-WEST DIRECTION THROUGH BLOCK 15, C.D. HILLMAN’S LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE NO. 1, AS RECORDED IN VOLUME 11 OF PLATS, PAGE 63, RECORDS OF KING COUNTY, AGENDA ITEM # 7. b) ORDINANCE NO. ________ 3 WASHINGTON; AND LYING WESTERLY OF THE WESTERLY RIGHT-OF-WAY LINE OF PARK AVENUE NORTH, EXTENDED, AND EASTERLY OF THE SOUTHERLY EXTENSION OF THE WEST LINE OF LOT 3, BLOCK 15, FROM THE SOUTHWEST CORNER OF LOT 3 TO THE NORTHWEST CORNER OF LOT 48, BLOCK 15, OF SAID PLAT. AS SITUATED WITHIN THE SOUTHWEST QUARTER OF SECTION 32, TOWNSHIP 23 N., RANGE 5 E., W.M. which portion is depicted in Exhibit A, attached hereto and incorporated herein, is hereby vacated. SECTION II. Compensation is hereby set at the appraised value of $20,700 for the right-of-way vacation. Pursuant to RCW 35.79.030 and RMC 9-14-8, said compensation shall be placed in the Street Construction Fund and fifty percent (50%) of the revenue shall be dedicated to acquisition, improvement, development, and related maintenance of public open space or transportation capital projects within the City of Renton. SECTION III. The vacation shall only be effective upon receipt by the City of Renton of a single payment within ninety (90) days of the effective date of this ordinance, in the amount of $20,700, which represents full appraised value of the right-of-way to be vacated. This ordinance shall not be recorded with the King County Recorder’s Office until and unless the City receives timely payment in full. SECTION IV. If the City does not receive the full payment specified in Section III of this ordinance within the timeframe required thereby, no payment shall be accepted and the City Council will consider a new ordinance to either void the decision to vacate and repeal this ordinance or allow additional time to receive payment. AGENDA ITEM # 7. b) ORDINANCE NO. ________ 4 SECTION V. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordinance’s title. SECTION VI. Upon timely receipt of full payment, a certified copy of this ordinance shall be filed with the King County Recorder’s Office, and as otherwise provided by law. PASSED BY THE CITY COUNCIL the _______ day of ___________________, 2024. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2024. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED:2285(23ORD003):12/29/2023 AGENDA ITEM # 7. b) 5 EXHIBIT A AGENDA ITEM # 7. b)