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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, October 21, 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. PROCLAMATION a) Filipino American History Month - October 2024 4. PUBLIC HEARING a) Proposed 2025-2026 Biennial Budget - 3rd Hearing 5. ADMINISTRATIVE REPORT a) Administrative Report 6. 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. 7. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of October 14, 2024. Council Concur b) AB - 3690 Community & Economic Development Department recommends execution of a Memorandum of Understanding with several local agencies to show support of the establishment of the Kent Valley Air and Space Manufacturing Roundtable. Council Concur c) AB - 3691 Community & Economic Development Department recommends execution of a grant agreement with the Washington State Department of Commerce to accept $1,440,450 in grant funds for the construction of the Public Square project in downtown Renton. Refer to Finance Committee d) AB - 3692 Executive Services Department recommends execution of the 2024 Emergency Management Performance Grant (24EMPG) grant award contract with the Washington State Military Department, to accept $50,653 in grant funds to support emergency management operations. Refer to Finance Committee e) AB - 3660 Parks & Recreation Department recommends adoption of a resolution approving and adopting the Northeast Renton Park Master Plan. Refer to Community Services Committee f) AB - 3661 Police Department recommends execution of a Washington State Criminal Justice Training Commission (CJTC) grant to accept $34,200 of which $22,300 will be used to extend the Officer Wellness program through 2025 and $11,900 will be used to provide Police Department-wide financial wellness training. Refer to Finance Committee g) AB - 3687 Police Department recommends execution of an interagency agreement with the Washington Traffic Safety Commission, to receive up to $18,500 in grant funds to conduct multi-jurisdictional, high visibility traffic safety emphasis patrols in support of Target Zero priorities of reducing traffic related deaths and serious injuries. Refer to Finance Committee h) AB - 3688 Police Department recommends adoption of a resolution authorizing execution of a mutual aid agreement with the City of Bellevue for Renton police officers to assist and schedule extra-duty for the annual Snowflake Lane holiday event in Bellevue. The Kemper Development Company (the company who hosts the event) will reimburse Renton for this service. Refer to Public Safety Committee i) AB - 3693 Public Works Administration recommends adoption of an ordinance establishing Solid Waste rates for 2025 and 2026. Refer to Utilities Committee j) AB - 3685 Public Works Utility Systems Division submits CAG-23-048, Thunder Hills Sewer Interceptor Rehabilitation project, contractor Laser Underground & Earthworks, Inc., and requests acceptance of the project and release of the retainage bond after 60 days once all required releases from the state have been obtained, and all liens are legally cleared. Council Concur 8. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Utilities Committee: 1) Extension of Cingular/AT&T Small Cell Franchise* 9. LEGISLATION Ordinance for first reading: a) Ordinance No. 6141: Extend Cingular Wireless (AT&T) Utility Franchise (See Item 8.a) Ordinances for second and final reading: b Ordinance No. 6139: Extend Waiver Parking Fees at City Center Garage (First Reading 10/14/2024) c) Ordinance No. 6140: 2024 Year-End Budget Amendment (First Reading 10/14/2024) 10. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 11. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 3:45 p.m. - 7th Floor - Council Chambers / Videoconference 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 Armondo Pavone Mayor WHEREAS,the earliest documented Filipino was present in the continental United States on October 18,1587,when the first “Luzones Indios”onboard the Manita-built galleon ship Nuestra Senora De Esperanza set foot in Morro Bay,California;and WHEREAS,the Filipino American National Historical Society recognizes the year 1763 as the date of the first permanent Filipino settlement in the United States in St.Malo,Louisiana,which set in motion the focus on the story of our nation’s past from a new perspective by concentrating on the economic,cultural,social and other notable contributions that Filipinos accomplished in development of United States history;and WHEREAS,in 2009 President Obama formally recognized Filipino American History Month and this year’s theme,set by the Filipino American National Historical Society is “Struggle, Resistance,Solidarity,and Resitience;”and WHEREAS,the Filipino American community is the nation’s second-largest Asian American group in the United States,and home to over 5,000 Filipino Americans in the greater Renton area; and WHEREAS,Filipino Americans have contributed greattytothefine arts,education,medicine, business,journalism,education,science,technology,government,and other fields in the United States while enriching the landscape of the nation and local communities;and NOW THEREFORE,I,Armondo Pavone,Mayor of the City of Renton,do hereby proclaim October 2024 to be Filipino American History Month in the City of Renton,and I encourage alt residents to join me in this special observance. IN WITNESS THEREOF,I have hereunto set my hand and caused the seal of the City of Rentone affixed this 2Vt day of October 2024. PROCLAMATION Mayor Aona’oPa von e City of Renton,Washington Renton City Hall,7th Floor 1055 South Grady Way,Renton,WA 98057.rentonwa.gov AGENDA ITEM #3. a) Mayor’s Office Memorandum DATE: October 16, 2024 TO: Ed Prince, Council President Members of the Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • The Renton Police Department, in partnership with other valley agencies, will be hosting the Diversity in Law Enforcement Career Workshop, Saturday, November 2 from 9 a.m.-2 p.m. in Renton. Participants must be 18 and over. Discover how to navigate the challenges of pursuing a law enforcement career, including the hiring process, background checks, testing, and officer wellness. RSVP and workshop pre-registration are required and may be completed by visiting rentonwa.gov/valleypolicecareers. • The Landing Parking Garage is tentatively scheduled to be closed October 29 and October 30 for concrete repairs. Surface street parking lots and street parking will remain available during the garage closure. • 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.  Monday, October 21 through Friday, October 25, 8:00am-3:00pm. Westbound lane closure at 3408 NE 4th St for construction work. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Rob Blackburn, 206-379-1489.  Wednesday, October 23, 8:00am-3:00pm. The traffic light will be out at the intersection of Park Ave N and Logan Ave N for construction work. Uniform police officers will be directing traffic. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Joel McCann, 425-757-9595.  Monday, October 21 through Friday, October 25, 8:30am-3:30pm. Road closure on Park Ave N from N 8th St to N 6th St for construction work. Detour signs will be in place. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Casey Grant, 206-532-4380. AGENDA ITEM #5. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, October 14, 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 (attended remotely) 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 Cheryl Beyer, Senior Assistant City Attorney Jason Seth, City Clerk Kristi Rowland, Deputy CAO Gina Estep, Community & Economic Development Administrator Kari Roller, Finance Department Administrator Human Resources / Risk Management Administrator Maryjane Van Cleave, Parks & Recreation Department Administrator Chief Jon Schuldt, Police Department Administrator Brianne Bannwarth, Development Engineering Director Matt Herrera, Planning Director Eric Perry, Government Affairs Manager Deputy Chief Jeffery Hardin, Police Department AGENDA ITEM #7. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES Deputy Chief Ryan Rutledge, Police Department Commander Chandler Swain, Police Department Attended Remotely: Melissa McCain, Deputy City Clerk Martin Pastucha, Public Works Administrator Kim Gilman, Interim Human Resources / Risk Management Administrator Ron Straka, Public Works Utility Systems Director Lori Fleming, Human Services Coordinator PROCLAMATION National Community Planning Month - October 2024: A proclamation by Mayor Pavone was read declaring October 2024 as National Community Planning Month in the City of Renton and encouraging everyone all residents to join in this special observance. Planning Director Matt Herrera accepted the proclamation with appreciation. MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. PUBLIC HEARING Proposed 2025-2026 Biennial Budget - 2nd Hearing: This being the date set, and proper notices having been posted and published in accordance with local and State laws, Mayor Pavone opened the public hearing to consider the Proposed 2025-2026 Biennial Budget. Finance Administrator Kari Roller reported that the preliminary city-wide revenue for the 2025-2026 Biennial Budget is $645 million, and the preliminary expenditures are $648.4 million. She also reported that the 2025 property tax levy is estimated to be $26,336,305 which equates to an increase of $13.73 per Renton household on average. Concluding, Ms. Roller stated that the purpose of the hearing is to solicit input from the public. Mayor Pavone called for public comments. • Jada Campbell, Renton, urged Council to reconsider the Police Department's request for additional patrol officers. She stated that she believed the funds would be better spent supporting social service programs that combat the root problems associated with crime. There being no correspondence or additional comments, it was MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2024 and beyond. Items noted were: AGENDA ITEM #7. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES • Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS • Keri Davis, Renton, expressed concern about a tree the city planted in the strip between the sidewalk and the street in front of her house. She stated she already had enough trees and requested that the trees be planted elsewhere. • Kim Unti, Renton, stated that she is an interim staff person working for the Renton Downtown Partnership. She listed several upcoming events hosted by the organization. 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 October 7, 2024. Council Concur. b) AB - 3684 City Clerk submitted the quarterly list of fully executed contracts between 7/1/2024 - 9/30/2024, and a report of agreements expiring between 10/1/2024 – 3/31/2025. None; Information Only. c) AB - 3679 Parks & Recreation Department recommended execution of Amendment 6 to the 2020 Washington State Department of Health Supplemental Nutrition Assistance Program (SNAP) incentive agreement to accept an additional $6,000 in grant funding for reimbursement at the Renton Farmers Market through February 28, 2025. Refer to Finance Committee. d) AB - 3674 Public Works Facilities Division submitted CAG-22-219, HR Tenant Improvement project, contractor Reynolds General Contracting, Inc., and requested acceptance of the project and release of retainage bond after 60 days after all state releases have been obtained and any liens are legally cleared. Council Concur. e) AB - 3686 Public Works Utility Systems Division provided detailed information about utility rates that will be separately recommended for consideration by the Committee of the Whole as part of the upcoming 2025-2026 biennium budget adoption process. Refer to Utilities Committee. MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA AS PUBLISHED. 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) Planning & Development Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to adopt the 2024 Title IV Docket #19 Group A items. The Planning and Development Committee further recommends that ordinances for the items listed below be prepared and presented for first reading when they are complete. AGENDA ITEM #7. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES • D-233: MFTE and Waived Fees • D-234: SB 5290 Local Project Review MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Community Services Committee: Chair Alberson presented a report recommending concurrence in the staff recommendation to confirm Mayor Pavone's appointment of Ms. Woneata Stallworth to the Parks Commission to assume a position vacated in February. Ms. Stallworth’s term will expire October 1, 2026. MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Finance Committee: Chair O'Halloran presented a report recommending approval of the following payments: 1. Accounts Payable – total payment of $14,909,733.85 for vouchers 10881, 10885-10888, 419524-419842, 419844-419859, 419861, 419870-420136; payroll benefit withholding vouchers 7506-7516, 419862-419869 and 3 wire transfers. 2. Payroll – total payment of $2,023,942.72 for payroll vouchers that include 743 direct deposits and 17 checks. (9/1/24 – 9/15/24 pay period). MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff report to approve the ordinance extending the temporary waiver of the City Center Parking to waive parking fees for up to ten hours at the City Center Parking Garage until December 31, 2025. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute the agreement with Graham Baba Architects in the amount of $129,200.00 for design services for the downtown Renton Market (Pavilion) and Piazza project. MOVED BY O'HALLORAN, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. f Finance Committee: Chair O’Halloran presented a report recommending concurrence in the staff recommendation to authorize Change Order No. 22 with Pivetta Brother’s Construction, Inc, for the Rainier Ave S Corridor Improvements – Phase 4 Project. Change Order No. 22 will provide reimbursement to the city in the amount of $124,413 from franchise utilities, including Puget Sound Energy (PSE), Lumen, and Comcast. MOVED BY O'HALLORAN, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #7. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES g Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve the Interagency Reimbursement Agreement with the Washington State Administrative Office of the Courts (AOC) to receive up to $285,984 for reimbursement of costs associated with complying with vacating Blake-related convictions. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. h) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute CAG-22-336 Amendment #3 with WSP USA, Inc. in the amount of $190,900 for professional services related to the May Creek South Trail Project. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. i) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve and accept the 2025 Community Development Block Grant (CDBG) funds and contingency plan as proposed. The Committee further recommends authorization for the Mayor and City Clerk to execute the grant agreements subject to approval as to legal form. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AYES: O’HALLORAN, PÉREZ, ALBERSON, RIVERA, MCIRVIN, PRINCE NOES: VǍN j) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve the 2025 Stop Loss (excess loss) insurance contract with Symetra and authorize the mayor and city clerk to sign the implementing documents, when ready. The renewal for coverage in 2025 resulted in the current carrier, Symetra, offering a 9.01% rate increase. This is a favorable rate and is the second time in three years that the city has been offered rates below double-digit increase (industry trend for excess coverage renewal is between a 10% to 20% increase). This coverage carries an individual deductible amount of $250,000, which will remain unchanged from last year. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. k) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve the renewal of the fully insured health plan by Kaiser Permanente. Kaiser’s premium rates are increasing 9.5% for the active employee plan; the rates are decreasing slightly for LEOFF 1 retirees with Medicare coverage. The increase for the active employee plan is up from 7.01% in 2024 but compares favorably overall to premium rate increases within the industry. Upon approval by the City, Kaiser Permanente will issue the updated Plan Document. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #7. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES l) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to renew the Healthcare Management Administrators (HMA) Agreement and 2025 rates. The total cost for HMA’s administrative services is increasing by 3.20% for 2025 and will be $45.86 per employee, per month. The HMA fee increase in 2024 was 4.6%. Enrollment varies during the year and is approximately 650 (586 active members and 64 retirees). Cost: 650 enrolled x $45.86/month x 12 months = $357,708. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. m) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to approve the adjustment to customer account 005103-000 in the amount of $16,705.08 for excess consumption caused by a qualified water line leak, in accordance with RMC 8-4-46 and 8-5-23. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. n) Finance Committee: Chair O'Halloran presented a report recommending concurrence in the staff recommendation to: 1. Approve the budget amendment and adopt the ordinance amending the 2023/2024 biennial budget to increase revenues by $17,968,493 for an amended total revenue of $811,931,400 over the biennium and increase expenditures by $16,598,457 for total amended expenditures of $1,037,649,606 over the biennium. 2. Approve the repeal and replacement of the Police – Non-Commissioned Employees section of the amended 2024 City of Renton Salary Table and update two job titles within the non-represented section of the amended 2024 City of Renton Salary Table. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Ordinances for first reading: a) Ordinance No. 6139: An ordinance of the City of Renton, Washington, extending the Temporary Waiver of Parking Fees for parking for periods of up to 10 hours within the City’s City Center Parking Garage located at 655 South 2nd Street, providing for severability, and establishing an effective date. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. b) Ordinance No. 6140: An ordinance of the City of Renton, Washington, amending the City of Renton Fiscal Years 2023/2024 Biennial Budget, as last amended by Ordinance No. 6137, by increasing budgeted revenues and expenditures by $17,953,493 and $16,598,457 respectively; amending the 2024 City of Renton Salary Table as last amended by Ordinance No. 6138; providing for severability; and establishing an effective date. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL DEFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. AGENDA ITEM #7. a) October 14, 2024 REGULAR COUNCIL MEETING MINUTES NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) ADJOURNMENT MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADJOURN. CARRIED. TIME: 7:40 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 14 Oct 2024 AGENDA ITEM #7. a) Council Committee Meeting Calendar October 14, 2024 October 21, 2024 Monday 2:30 p.m. Utilities Committee, Chair Văn Location: Council Conference Room/Videoconference 1. Extension of Cingular/AT&T Small Cell Franchise 2. 2025 and 2026 Utility Revenue Requirements, Capital Improvement Program, and Fees 3. Emerging Issues in Utilities • Disruptions to Regional Glass Recycling CANCELED Public Safety Committee, Chair Rivera CANCELED Transportation Committee, Chair McIrvin 3:45 p.m. Committee of the Whole, Chair Prince Location: Council Chambers/Videoconference 1. 2025/2026 Biennium Budget, Department Presentations 6:00 p.m. Filipino American History Month Reception Location: Conferencing Center No official Council action will be taken during this Reception. 7:00 PM Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #7. a) AB - 3690 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: MOU - Kent Valley Air and Space Manufacturing Roundtable RECOMMENDED ACTION: Council Concur DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Amanda Free, Economic Development Acting Director EXT.: 7369 FISCAL IMPACT SUMMARY: No fiscal impact. SUMMARY OF ACTION: City to engage in a Memorandum of Understanding to show support for the establishment of the Kent Valley Air and Space Manufacturing Roundtable EXHIBITS: A. Issue Paper B. MOU STAFF RECOMMENDATION: Mayor to sign a Memorandum of Understanding to show support for the establishment of the Kent Valley Air and Space Manufacturing Roundtable AGENDA ITEM #7. b) Department of Community & Economic Development Memorandum DATE: October 14,2024 TO: Ed Prince, Council President Members of Renton City Council CC: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer FROM: Gina Estep, CED Administrator STAFF CONTACT: Amanda Free, Economic Development Acting Director SUBJECT: Memorandum of Understanding for Kent Valley Air and Space Manufacturing Roundtable ISSUE Should Council authorize the mayor to sign a Memorandum of Understanding to show support for the establishment of the Kent Valley Air and Space Manufacturing Roundtable? RECOMMENDATION Staff recommends approval to request the mayor signature on the Memorandum of Understanding to show support for the establishment of the Kent Valley Air and Space Manufacturing Roundtable. BACKGROUND SUMMARY Neighboring agencies, including other cities, school districts, and educational institutions are working together to support the establishment of the Kent Valley Air and Space Manufacturing Roundtable, aiming to foster collaboration among industry leaders, educators, and public sector representatives to address workforce development, drive legislative agendas, and promote economic sustainability within the aerospace industry. The support of Renton and the other agencies emphasizes the importance of partnerships between K-12 education, higher education institutions, and the aerospace sector to align training programs with industry needs. C-suite executives from aerospace employers will be invited to participate in the Roundtable’s initiatives and commit to ongoing collaboration between educational institutions, city leaders, and industry partners to ensure the success of this strategic initiative. AGENDA ITEM #7. b) Page 2 of 4 October 14, 2024 DETAILED SUMMARY OF ROUNDTABLE The City of Kent Economic Development team presented the Roundtable and the Memorandum of Understanding to the Kent Council on September 17, 2024 and was unanimously approved. Below is the summary the Kent Council was provided: Context and Industry Challenges The aerospace and space industries in South King County are at a pivotal moment: - These industries contribute $13.6 billion to our region's GDP and support over 60,000 jobs. - However, the industry is experiencing rapid changes driven by technological advancements, workforce shifts, and increasing global competition. Kent Valley, long a hub for these industries, must evolve to ensure continued success and growth. We've discussed the concept of focused industry collaboration, and now is the ideal time to come together to address these challenges. Purpose of the Roundtable This initiative was first introduced at our joint meeting with the Kent School Board last spring. The Kent Valley Air and Space Manufacturing Roundtable will serve as a collaborative platform where: - Industry leaders, educators, and government representatives can align educational programs with industry needs. - We can work together to ensure workforce development and drive economic vitality in our region. - We will be guided by the Next Generation Sector Partnerships model, which has a proven track record of facilitating effective collaboration between these critical stakeholders. Strong Support from Key Stakeholders I’m pleased to share that we’ve already garnered significant support for this initiative: - We have a national expert with local ties on Next Generation Industry Partnerships on board to facilitate the establishment of the Roundtable. - Superintendent Vela and the college presidents of Green River and Renton Technical Colleges are actively pursuing approvals from the Auburn and Renton School Districts. - Mayor Ralph has already secured committed support from the Mayors of Auburn and Renton, and Tukwila is close behind. AGENDA ITEM #7. b) Page 3 of 4 October 14, 2024 Briefings and Stakeholder Engagement To ensure all key stakeholders are fully engaged: - Briefings with air and space industry C-suite executives are planned for the end of this month. - Separate briefings for our largest employers, education partners, and industry organizations will take place between late September and the second week of October. What’s in it for City Partners? The Kent Valley Air and Space Manufacturing Roundtable offers significant benefits for our city partners: - It provides a unique platform for focused collaboration on pre-competitive challenges that require collective action. - The Roundtable helps us understand and share the strengths, trends, and opportunities of existing companies in our region, which is crucial for informing our shared retention, growth, and attraction strategies. - This partnership also offers a meaningful venue for working with workforce development and education sectors around the complex needs of the aerospace industry, aligning these efforts with our broader regional economic growth goals. The Role of the City Council Your support is crucial for the success of this initiative. As public sector leaders, your endorsement will: - Help solidify partnerships across the region. - Demonstrate a unified commitment to strengthening the aerospace industry right here in Kent Valley. Economic Impact The Roundtable is more than just a forum—it’s a pathway to: - Job creation in the aerospace sector. - Talent development that meets the needs of our local industry. - Sustained economic growth that will keep Kent Valley at the forefront of air and space manufacturing. Next Steps Looking ahead: AGENDA ITEM #7. b) Page 4 of 4 October 14, 2024 - We are planning an inaugural launch meeting in late October 2024. This meeting will bring together key stakeholders, including C-suite executives from Kent Valley employers, to officially kickstart the Roundtable. - We’re committed to holding biannual meetings and forming Action Teams to ensure continuous progress and success. AGENDA ITEM #7. b) Kent Valley Air and Space Manufacturing Roundtable Memorandum of Understanding Subject: Establishment of the Kent Valley Air and Space Manufacturing Roundtable Whereas, Green River College and Renton Technical College, as mission driven institutions of higher education and talent development, recognize the value of strong collaboration between aerospace leaders and the alignment of training and programs with industry growth; Whereas, The Auburn, Kent, and Renton School Districts are the starting point for student career exploration and contribute to the development of workforce education programs by fostering career connections between K-12 education, post- secondary pathways, and the aerospace industry; Whereas, The public sector leaders representing the cities of Auburn, Kent, Tukwila, and Renton, along with Kent Valley education leaders, recognize the need for a strategic initiative aimed at addressing challenges and opportunities within Kent Valley's aerospace industry; Whereas, The Next Generation Sector Partnerships model has demonstrated success in facilitating collaboration between business leaders, educators, and government entities to address industry challenges and promote economic vitality and sustainability; Whereas, The creation of the Kent Valley Air and Space Manufacturing Roundtable provides an efficient platform for industry leaders to collectively address workforce and talent development, drive legislative agendas, and promote economic vitality and sustainability within the aerospace industry; Whereas, Participation from industry leaders is essential for success of the Kent Valley Air and Space Manufacturing Roundtable as Kent Valley employers are creating the jobs of the future and their guidance is critical to shaping the aerospace industry's talent pipeline. Now, therefore, be it resolved, that Green River and Renton Technical Colleges, and the Auburn, Kent and Renton School Districts hereby invite establishment of the Kent Valley Air and Space Manufacturing Roundtable to build stronger partnerships, foster collaboration, and expand equitable access to our region’s best jobs; Be it further resolved that Kent Valley employers represented by C-suite executives, are invited to join the Kent Valley Air and Space Manufacturing Roundtable, and participate in the inaugural launch meeting scheduled for late October 2024, as well as subsequent biannual meetings and Action Teams; AGENDA ITEM #7. b) Be it further resolved that the cities of Auburn, Kent, Renton, and Tukwila express their support for the establishment of the Kent Valley Air and Space Manufacturing Roundtable and commit to working collaboratively with the Auburn, Kent and Renton School Districts, as well as Green River and Renton Technical Colleges, and industry partners to ensure its success; Be it further resolved that the Auburn, Kent and Renton School Districts, Green River, and Renton Technical Colleges, along with the city mayors, extend their sincere appreciation to Kent Valley Air and Space Industry employers for considering this opportunity to collaborate and shape the future of the air and space manufacturing industry and region. Signed: Dr. Suzanne Johnson, President Green River College Date: Dr. Yoshiko Harden, President Renton Technical College Date: Dr. Alan Spicciati, Superintendent Auburn School District Date: Israel Vela, Superintendent Kent School District Date: Dr. Damien Pattenaude, Superintendent Renton School District Date: Nancy Backus, Mayor City of Auburn Date: Dana Ralph, Mayor City of Kent Date: Armondo Pavone, Mayor City of Renton Date: Thomas McLeod, Mayor City of Tukwila Date: AGENDA ITEM #7. b) AB - 3691 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: Department of Commerce Grant - Renton Public Square RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Amanda Free, Economic Development Acting Director EXT.: 7369 FISCAL IMPACT SUMMARY: Already in the budget for 2025, authorization of this grant agreement would allow the City to accept $1,440,450.00 in grant funds for construction of Public Square. SUMMARY OF ACTION: Authorize approval of a grant agreement with the Washington State Department of Commerce for Renton Public Square Project through the Local Community Projects Program in order to accept $1,440,450.00 in grant funds for the construction of Public Square to include Piazza Park. EXHIBITS: A. Issue Paper B. Contract STAFF RECOMMENDATION: Authorize execution of the grant agreement with the Department of Commerce to accept $1,440,450 in grant funds for the construction of a Public Square in downtown Renton. AGENDA ITEM #7. c) Department of Community & Economic Development Memorandum DATE: October 3,2024 TO: Ed Prince, Council President Members of Renton City Council CC: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer FROM: Gina Estep, CED Administrator STAFF CONTACT: Amanda Free, Economic Development Acting Director SUBJECT: Agreement with Washington State Department of Commerce for Renton Public Square Project ISSUE Should Council authorize the execution of a grant agreement with the Washington State Department of Commerce for Renton Public Square Project? RECOMMENDATION Staff recommends approval of a grant agreement with the Washington State Department of Commerce for Renton Public Square Project through the Local Community Projects Program, in order to accept $1,440,450 in grant funds, for construction of Public Square to include Piazza Park. BACKGROUND SUMMARY Award Number: 24-96647-232 Project Title: Renton Public Square Project Project Purpose: Funds awarded for the construction of the Renton Public Square. This will include, but not limited to, constructing community spaces including seating, inclusive and engaging play spaces that inspire creative play, gathering spots, and space for cultural activities and hosting events. This project will serve as a benefit to the public by transforming Public Square into a space that will become a central gathering place in downtown where residents, community members and visitors can work, shop, relax, meet with friends, connect to trails, and participate in events. The space will serve as an integral aspect of Renton civic life, where people can gather and spend time, and to foster opportunities for economic activity. Award Amount: $1,440,450 AGENDA ITEM #7. c) Page 2 of 2 October 14, 2024 Period of Performance: Upon Signature through June 30, 2025, if funds are not reappropriated; June 30, 2027, contingent on reappropriation. AGENDA ITEM #7. c) Grant to City of Renton through The Local Community Projects Program For Renton Public Square Project AGENDA ITEM #7. c) i Table of Contents FACE SHEET ................................................................................................................................................ 4 SPECIAL TERMS AND CONDITIONS ......................................................................................................... 5 1. GRANT MANAGEMENT ................................................................................................................... 5 2. COMPENSATION ............................................................................................................................. 5 3. CERTIFICATION OF FUNDS PERFORMANCE MEASURES ......................................................... 5 4. STATE PUBLIC WORKS .................................................................................................................. 6 5. SITE CONTROL ................................................................................................................................ 6 6. DOCUMENTATION AND SECURITY .............................................................................................. 6 7. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL PROPERTY PERFORMANCE MEASURES ................................................................................... 7 8. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT .................................................................... 7 9. BILLING PROCEDURES AND PAYMENT ....................................................................................... 8 10. CLOSEOUT CERTIFICATION .......................................................................................................... 9 11. INSURANCE ..................................................................................................................................... 9 12. ORDER OF PRECEDENCE ........................................................................................................... 11 13. REDUCTION IN FUNDS ................................................................................................................. 11 14. REAPPROPRIATION ...................................................................................................................... 12 15. OWNERSHIP OF PROJECT/CAPITAL FACILITIES ...................................................................... 12 16. CHANGE OF OWNERSHIP OR USE FOR GRANTEE-OWNED PROPERTY ............................. 12 17. CHANGE OF USE FOR LEASED PROPERTY PERFORMANCE MEASURE ............................. 12 18. MODIFICATION TO THE PROJECT BUDGET .............................................................................. 13 19. SIGNAGE, MARKERS AND PUBLICATIONS ................................................................................ 13 20. HISTORICAL AND CULTURAL ARTIFACTS ................................................................................. 14 21. TERMINATION FOR FRAUD OR MISREPRESENTATION .......................................................... 14 22. FRAUD AND OTHER LOSS REPORTING .................................................................................... 14 23. PUBLIC RECORDS ACT ................................................................................................................ 15 24. APPLICABILITY OF COPYRIGHT PROVISIONS TO ARCHITECTURAL/ENGINEERING DESIGN WORK ............................................................................................................................................ 15 25. TREATMENT OF ASSETS ............................................................................................................. 15 GENERAL TERMS AND CONDITIONS ..................................................................................................... 16 1. DEFINITIONS.................................................................................................................................. 16 2. ACCESS TO DATA ......................................................................................................................... 16 3. ADVANCE PAYMENTS PROHIBITED ........................................................................................... 16 4. ALL WRITINGS CONTAINED HEREIN .......................................................................................... 16 5. ALLOWABLE COSTS ..................................................................................................................... 16 6. AMENDMENTS ............................................................................................................................... 17 7. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, ALSO REFERRED TO AS THE “ADA” 28 CFR PART 35 ....................................................................... 17 8. ASSIGNMENT................................................................................................................................. 17 AGENDA ITEM #7. c) ii 9. ATTORNEYS’ FEES ....................................................................................................................... 17 10. AUDIT .............................................................................................................................................. 17 11. BREACHES OF OTHER STATE CONTRACTS ............................................................................. 18 12. CODE REQUIREMENTS ................................................................................................................ 18 13. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION .......................................................... 18 14. CONFORMANCE ............................................................................................................................ 19 15. CONFLICT OF INTEREST ............................................................................................................. 19 16. COPYRIGHT PROVISIONS ........................................................................................................... 19 17. DISALLOWED COSTS ................................................................................................................... 20 18. DISPUTES ...................................................................................................................................... 20 19. DUPLICATE PAYMENT .................................................................................................................. 20 20. GOVERNING LAW AND VENUE ................................................................................................... 21 21. INDEMNIFICATION ........................................................................................................................ 21 22. INDEPENDENT CAPACITY OF THE GRANTEE ........................................................................... 21 23. INDUSTRIAL INSURANCE COVERAGE ....................................................................................... 21 24. LAWS .............................................................................................................................................. 21 25. LICENSING, ACCREDITATION, AND REGISTRATION................................................................ 22 26. LIMITATION OF AUTHORITY ........................................................................................................ 22 27. LOCAL PUBLIC TRANSPORTATION COORDINATION ............................................................... 22 28. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS ............................................................ 22 29. PAY EQUITY ................................................................................................................................... 22 30. POLITICAL ACTIVITIES ................................................................................................................. 23 31. PREVAILING WAGE LAW .............................................................................................................. 23 32. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION .......................................... 23 33. PUBLICITY ...................................................................................................................................... 23 34. RECAPTURE .................................................................................................................................. 24 35. RECORDS MAINTENANCE ........................................................................................................... 24 36. REGISTRATION WITH DEPARTMENT OF REVENUE AND SECRETARY OF STATE .............. 24 37. RIGHT OF INSPECTION ................................................................................................................ 24 38. SAVINGS ........................................................................................................................................ 24 39. SEVERABILITY ............................................................................................................................... 25 40. SITE SECURITY ............................................................................................................................. 25 41. SUBGRANTING/SUBCONTRACTING ........................................................................................... 25 42. SURVIVAL ....................................................................................................................................... 25 43. TAXES ............................................................................................................................................. 25 44. TERMINATION FOR CAUSE ......................................................................................................... 26 45. TERMINATION FOR CONVENIENCE ........................................................................................... 26 46. TERMINATION PROCEDURES ..................................................................................................... 26 47. TREATMENT OF ASSETS ............................................................................................................. 27 48. WAIVER .......................................................................................................................................... 27 ATTACHMENT A - SCOPE OF WORK ...................................................................................................... 28 AGENDA ITEM #7. c) iii ATTACHMENT B - PROJECT BUDGET .................................................................................................... 29 ATTACHMENT C - CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT.................................................................................................................................................... 30 ATTACHMENT D - CERTIFICATION OF THE PAYMENT AND REPORTING OF PREVAILING WAGES .................................................................................................................................................................... 31 ATTACHMENT E - CERTIFICATION OF INTENT TO ENTER THE LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) CERTIFICATION PROCESS .......................................................... 32 AGENDA ITEM #7. c) 4 FACE SHEET Grant Agreement Number: 24-96647-232 Project Name: Renton Public Square Project Washington State Department of Commerce Local Government Division Local Community Projects 1. GRANTEE 2. GRANTEE Doing Business As (optional) City of Renton 1055 S Grady Way Renton, WA 98057-3232 N/A 3. GRANTEE Representative 4. COMMERCE Representative Amanda Free Economic Development Acting Director (425) 430-7369 afree@rentonwa.gov Katrina Perez Program Manager (360) 688-6127 Katrina.Perez@commerce.wa.gov P.O. Box 42525 1011 Plum Street SE Olympia, WA 98504-2525 5. Grant Amount 6. Funding Source 7. Start Date 8. End Date $1,440,450.00 Federal: State: Other: N/A: Upon Final Signature June 30, 2025, if funds are not reappropriated; June 30, 2027, contingent on reappropriation. 9. Federal Funds (as applicable) N/A Federal Agency N/A CFDA Number N/A 10. Tax ID # 11. SWV # 12. UBI # 13. UEI # 91-6001271 SWV0012200-11 177-000-094 14. Grant Purpose The purpose of this performance-based Grant Agreement is to provide funding for construction to the Renton Public Square project as described in Attachment A – Scope of Work. COMMERCE, defined as the Washington State Department of Commerce, and the GRANTEE, as defined above, acknowledge and accept the terms of this Grant Agreement and attachments and have executed this Grant Agreement on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant Agreement are governed by this Grant Agreement and the following other documents incorporated by reference: Grant Agreement Terms and Conditions including Attachment A – Scope of Work, Attachment B – Budget, Attachment C – Certification of Availability of Funds to Complete the Project, Attachment D – Certification of the Payment and Reporting of Prevailing Wages, and Attachment E – Certification of Intent to Enter LEED Process, application as submitted for grant funding, applicable Local Community Projects Program Notice of Funding Availability, and applicable Local Community Projects Program Guidelines (as they may be revised from time to time). FOR GRANTEE FOR COMMERCE Armondo Pavone, Mayor Date Mark K. Barkley, Assistant Director Local Government Division Date TEMPLATE APPROVED AS TO FORM Lisa Koperski, Assistant Attorney General, on 7/22/2024 AGENDA ITEM #7. c) 5 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS THIS GRANT AGREEMENT, entered into by and between the Grantee, a unit of local government and WASHINGTON STATE DEPARTMENT OF COMMERCE, as defined on the Face Sheet of this Grant Agreement, WITNESSES THAT: WHEREAS, COMMERCE has the statutory authority under RCW 43.330.050(5) to cooperate with and provide assistance to local governments, businesses, and community-based organizations; and WHEREAS, COMMERCE is also given the responsibility to administer state funds and programs which are assigned to COMMERCE by the Governor or the Washington State Legislature; and WHEREAS, the Washington State Legislature has, in Laws of 2023, Chapter 474, Section 1025, made an appropriation to support the 2024 Local and Community Projects Program, which was amended in Laws of 2024, Chapter 375, Section 1011, and directed COMMERCE to administer those funds; and WHEREAS, the enabling legislation also stipulates that the GRANTEE is eligible to receive funding for design, acquisition, construction and equipment, or rehabilitation activities of the Project. GRANTEE and COMMERCE are individually a “party” and, collectively, the “parties.” NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter contained, the parties agree as follows: 1. GRANT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Grant Agreement. 2. COMPENSATION COMMERCE shall pay an amount not to exceed $1,440,450.00 for the capital costs necessary for or incidental to the performance of work as set forth in Attachment A (Scope of Work). 3. CERTIFICATION OF FUNDS PERFORMANCE MEASURES A. The release of state funds under this Grant Agreement is contingent upon the GRANTEE certifying that it has expended or has access to funds from non-state sources as set forth in ATTACHMENT C (CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT). Such non-state sources may consist of a combination of any of the following: i. Eligible Project expenditures prior to the execution of this Grant Agreement. ii. Cash dedicated to the Project. iii. Funds available through a letter of credit or other binding loan commitment(s). iv. Pledges from foundations or corporations. v. Pledges from individual donors. vi. The value of real property when acquired solely for the purposes of this Project, as established and evidenced by a current market value appraisal performed by a licensed, professional real estate appraiser, or a current property tax statement. COMMERCE will AGENDA ITEM #7. c) 6 not consider appraisals for prospective values of such property for the purposes of calculating the amount of non-state matching fund credit. vii. In-kind contributions, subject to COMMERCE’S approval. B. The GRANTEE shall maintain records sufficient to evidence that it has access to or has expended funds from such non-state sources and shall make such records available for COMMERCE’s review upon reasonable request. 4. STATE PUBLIC WORKS For work done at the cost of the State, GRANTEE must comply with public works statutes RCW 39.04 and RCW 39.10, apprenticeship requirements, and the State and local building codes, as applicable. If GRANTEE has questions about compliance, GRANTEE will need to visit the Washington State Department of Labor & Industries Public Works Projects website for more information. 5. SITE CONTROL GRANTEES who receive grants for construction, purchase or renovation of facilities must provide written evidence of and maintain site control, either through outright ownership of the subject property or a long-term lease, for a minimum of 10 years after the later of: (1) final grant payment; or (2) the date when the facility is made usable to the public for the purpose intended by the Washington State Legislature, including GRANTEE having secured all required licenses, certifications, and/or permits. GRANTEES must provide written evidence of continuing site control as may be requested by COMMERCE. 6. DOCUMENTATION AND SECURITY The provisions of this Section shall apply to capital projects performed by nonprofit organizations and public benefit corporations that involve the expenditure of over $250,000 in State funds. The provisions may also apply to Tribes, depending on the location of the Project. Additionally, COMMERCE reserves the right to review all state-funded projects and to require that projects performed by other entity types comply with this Section. Projects for which the grant award or legislative intent documents specify that the state funding is to be used for pre-design or design only are exempt from this Section. A. Deed of Trust. This Grant Agreement shall be evidenced by a promissory note and secured by a deed of trust or other appropriate security instrument in favor of COMMERCE (the Deed of Trust). The Deed of Trust shall be recorded in the County where the Project is located, and the original returned to COMMERCE after recordation within 90 calendar days of Grant Agreement execution. The Deed of Trust must be recorded before COMMERCE will reimburse the GRANTEE for any Project costs. The amount secured by the Deed of Trust shall be the amount of the Grant Agreement as set forth on the Face Sheet. B. Term of Deed of Trust; Commitment Period. The Deed of Trust shall remain in full force and effect for a minimum period of ten (10) years following the later of: (1) final payment of state funds to the GRANTEE under this Grant Agreement; or (2) the date when: i. the facility improved or acquired with grant funds; or ii. a distinct phase of the Project is made useable to the public for the purpose intended by the Washington State Legislature (the Commitment Period). Upon satisfaction of the Commitment Period term requirement and all other Grant Agreement terms and conditions, COMMERCE shall, upon written request of the GRANTEE, take appropriate action to reconvey the Deed of Trust. AGENDA ITEM #7. c) 7 C. Title Insurance. The GRANTEE shall purchase an extended coverage lender’s policy of title insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of the grant. D. Covenant. If the Project will be partially funded by a loan and the term of said loan is less than the Commitment Period as defined in Special Terms and Conditions Section 6(B), COMMERCE may require that GRANTEE record or cause to be recorded a covenant in a superior lien position ahead of the lender’s security instrument that restricts use of the facility or property for the purpose(s) stated elsewhere in this Grant Agreement for at least the term of the Commitment Period as defined in Special Terms and Conditions Section 6(B). E. Subordination. COMMERCE may agree to subordinate its Deed of Trust upon request from a private or public lender. Any such request shall be submitted to COMMERCE in writing, and COMMERCE shall respond to the request in writing within 30 calendar days of receiving the request. F. Deed of Trust on Leased Property. COMMERCE may require, at its sole discretion, a Deed of Trust on the fee interest of the real property where the Project is located, if the Project is on leased property 7. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL PROPERTY PERFORMANCE MEASURES When all or part of the grant is used to fund the acquisition of real property, before funds are disbursed, the GRANTEE shall procure and provide to COMMERCE evidence establishing the value of the real property eligible for reimbursement under this Grant Agreement as follows: A. GRANTEE purchases of real property from an independent third-party seller shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser or a current property tax statement. B. GRANTEE purchases of real property from a subsidiary organization, such as an affiliated LLC, shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser or the prior purchase price of the property plus holding costs, whichever is less. 8. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT Payments to the GRANTEE shall be made on a reimbursement basis only. The GRANTEE may be reimbursed, at the rate set forth elsewhere in this Grant Agreement, for work associated with the Project expenditures Unless authorized by the Washington State Legislature, only those Project costs incurred after the date of execution, may be reimbursed. Reimbursable cost are determined by the Scope of Work, Attachment A. Generally costs within the following cost categories are considered capital expenditures: A. Real property, and costs directly associated with such purchase, when purchased or acquired solely for the purposes of the Project; B. Design, engineering, architectural, and planning; C. Construction management and observation (from external sources only); D. Construction costs including, but not limited to, the following: i. Site preparation and improvements; ii. Permits and fees; iii. Labor and materials; iv. Taxes on Project goods and services; v. Capitalized equipment; vi. Information technology infrastructure; and AGENDA ITEM #7. c) 8 vii. Landscaping. E. Other costs authorized through the legislation. 9. BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the GRANTEE for up to 100% of each invoice for eligible Project expenditures, up to the maximum payable under this Grant Agreement. When requesting reimbursement for expenditures made, the GRANTEE shall submit to COMMERCE a signed and completed Invoice Voucher (Form A-19), that documents capitalized Project activity performed – by budget line item – for the billing period. The GRANTEE must submit all Invoice Vouchers and any required documentation electronically. Submissions shall be in accordance with directions provided by COMMERCE. Funds are reimbursement based and cannot be advanced under any circumstance. Disbursements of funds for invoices due and payable within 30 days are not considered advanced payments. The GRANTEE shall evidence the costs claimed on each voucher by including copies of each invoice received from subgrantees/subcontractors providing Project goods or services covered by the Grant Agreement. The GRANTEE shall also provide COMMERCE with a copy of the cancelled check or electronic funds transfer, as applicable, that confirms that they have paid each expenditure being claimed at the time the voucher is submitted or within 30 calendar days of Commerce’s disbursement of payment. The cancelled checks or electronic funds transfers may be submitted to COMMERCE at the time the voucher is initially submitted or within 30 calendar days thereafter. The voucher must be certified (i.e., signed) by an official of the GRANTEE with authority to bind the GRANTEE. The voucher shall be submitted to COMMERCE within 60 calendar days following the completion of work or other termination of this Grant Agreement, or within 15 calendar days following the end of the State biennium unless Grant Agreement funds are re-appropriated by the Washington State Legislature in accordance with Special Terms and Conditions Section 18 (Reappropriation). If GRANTEE has or will be submitting any of the invoices attached to a request for payment for partial reimbursement under another contract or grant agreement, GRANTEE must clearly identify such contracts or grant agreements in the transmittal letter and request for payment. Each request for payment must be accompanied by a Project Status Report, which describes, in narrative form, the progress made on the Project since the last invoice was submitted as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the GRANTEE. In the event that the award amount in Special Terms and Conditions Section 2 (Compensation) is expended before construction completion of the Project, as identified in Attachment A (Scope of Work), the GRANTEE agrees to continue providing complete Project Status Report updates to their COMMERCE Representative annually or upon request. COMMERCE will pay GRANTEE upon receipt and approval of properly completed invoices and supporting documentation, which shall be submitted to the Representative for COMMERCE not more often than monthly. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the GRANTEE. Payment shall be considered timely if made by COMMERCE within 30 calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the GRANTEE. Notwithstanding the foregoing, COMMERCE may, in its sole discretion, holdback up to the final 10% of grant funds until the Project is complete and the facility has been issued a Certificate of Occupancy from the appropriate local permitting entity, or for projects without occupiable space, when AGENDA ITEM #7. c) 9 comparable evidence of Project completion is submitted by GRANTEE. The Certificate of Occupancy /evidence of completion should be submitted with GRANTEE’s final request for reimbursement. 10. CLOSEOUT CERTIFICATION The GRANTEE shall complete and submit a Closeout Certification Form when: A. All activities identified in the Scope of Work shown on Attachment A are complete and the Project is useable to the public for the purpose intended by the Washington State Legislature, or B. When final payment is made and GRANTEE has certified that the Project will be completed and the public benefit described will be maintained for the term of the Commitment Period as defined in Special Terms and Conditions Section 6(B). Notwithstanding anything in A. or B. above, the right of COMMERCE to recapture funds or seek other remedies for failure to make the Project usable to the public shall survive the closeout or termination of this Grant Agreement. COMMERCE reserves the right to request additional information related to the Project. 11. INSURANCE A. Insurance Requirements for Reimbursable Activities The GRANTEE must have insurance coverage that is substantially similar to the coverage described in Section 12B below for all periods in which GRANTEE performed work for which it will seek reimbursement. The intent of the required insurance is to protect the State of Washington should there be any Claims, suits, actions, costs, damages or expenses arising from any loss or negligent or intentional act or omission of the GRANTEE or subgrantee/subcontractor, or agents of either, while performing under the terms of this Grant Agreement. B. Additional Insurance Requirements During the Term of the Grant Agreement i. The GRANTEE shall provide proof to COMMERCE of insurance coverage that shall be maintained in full force and effect, as indicated below, and shall submit renewal certificates not less than 30 calendar days prior to expiration of each policy required under this Section: a. Commercial General Liability Insurance Policy. Provide a Commercial General Liability Insurance Policy, including contractual liability, written on an occurrence basis, in adequate quantity to protect against legal liability arising out of or related to this Grant Agreement but in no less than $1,000,000 per occurrence. Additionally, the GRANTEE is responsible for ensuring that any subgrantee/subcontractor provide adequate insurance coverage for the activities arising out of or related to subgrants/subcontracts (if any). Commercial General Liability Insurance coverage shall be maintained in full force and effect during the term of this Grant Agreement and throughout the Commitment Period as defined in Special Terms and Conditions Section 6(B). This insurance must be maintained throughout the term of the Grant Agreement and the Commitment Period as defined in Special Terms and Conditions Section 6(B). b. Property Insurance. The GRANTEE shall keep the property insured in an amount sufficient to permit such insurance to be written at all times on a replacement cost basis. Such insurance shall cover the following hazards, as applicable: 1. Loss or damage by fire and such other risks; 2. Loss or damage from leakage or sprinkler systems now or hereafter installed in any building on the premises; 3. Loss or damage by explosion of steam boilers, pressure vessels, oil or gasoline storage tanks, or similar apparatus now or hereafter installed in a building or building on the premises. AGENDA ITEM #7. c) 10 This property insurance coverage must be maintained in full force and effect throughout the term of this Grant Agreement and the Commitment Period as defined in Special Terms and Conditions Section 6(B). c. Professional Liability, Errors, and Omissions Insurance. If GRANTEE will be providing any professional services to be reimbursed under this Grant Agreement, the GRANTEE shall maintain Professional Liability or Errors and Omissions Insurance with minimum limits of no less than $1,000,000 per occurrence to cover all activities by the GRANTEE and licensed staff employed or under contract to the GRANTEE. The State of Washington, the Department of Commerce, its agents, officers, and employees need not be named as additional insureds under this policy. This insurance must be maintained throughout the Commitment Period as defined in Special Terms and Conditions Section 6(B). GRANTEE shall require that any subgrantees/subcontractors providing professional services that are reimbursable under this Grant Agreement maintain Professional Liability or Errors and Omissions Insurance at the coverage levels set forth in this subsection. d. Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act on behalf of the GRANTEE for the purpose of receiving or depositing funds into program accounts or issuing financial documents, checks, or other instruments of payment for program costs shall be insured to provide protection against loss where: 1. The amount of fidelity coverage secured pursuant to this Grant Agreement shall be $2,000,000 or the highest of planned reimbursement for the Grant Agreement period, whichever is lower. Fidelity insurance secured pursuant to this paragraph shall name the State of Washington, the Department of Commerce, its agents, officers, and employees as beneficiary. 2. Subgrantees/subcontractors that receive $10,000 or more per year in funding through this Grant Agreement shall secure fidelity insurance as noted above. Fidelity insurance secured by subgrantees/subcontractors pursuant to this paragraph shall name the GRANTEE and the GRANTEE’s fiscal agent (if any) as beneficiary. 3. Fidelity Insurance coverage shall be maintained in full force and effect from the start date of this Grant Agreement until GRANTEE has submitted a Closeout Certification Form, subject to the following: Fidelity Insurance must be issued on either (a) a “loss sustained” basis; or (b) if issued on a “loss-discovered” basis, provide coverage for at least 6 months following the date of COMMERCE’s receipt of the Closeout Certification Form. ii. The insurance required shall be issued by an insurance company authorized to do business within the State of Washington. Except as otherwise set forth in this Section, each insurance policy shall name “the State of Washington the Department of Commerce, its agents, officers, and employees” as additional insureds on all policies. All policies shall be primary to any other valid and collectable insurance. The GRANTEE shall instruct the insurers to give COMMERCE 30 calendar days’ advance notice of any insurance cancellation or modification. iii. The GRANTEE shall submit to COMMERCE within 15 calendar days of the Grant Agreement start date, a certificate of insurance which outlines the coverage and limits defined in this insurance section including, without limitation, the type of insurance coverage under the policy, the designated beneficiary, who is covered, the amounts, the period of coverage, and that COMMERCE will be provided 30 days’ advance written notice of cancellation. During the term of the Grant Agreement, the GRANTEE shall submit renewal certificates not less than 30 calendar days prior to expiration of each policy required under this Section. Additionally, GRANTEE shall provide copies of insurance instruments or certifications at COMMERCE’s request and until six month after COMMERCE has received a Closeout Certification Form from GRANTEE. Copies of AGENDA ITEM #7. c) 11 such insurance instruments and certifications will be provided within 15 calendar days of COMMERCE’s request unless otherwise agreed to by the parties. iv. GRANTEES and Local Governments that Participate in a Self-Insurance Program. Self-Insured/Liability Pool or Self-Insured Risk Management Program – With prior approval from COMMERCE, the GRANTEE may provide the coverage above under a self-insured/liability pool or self-insured risk management program. In order to obtain permission from COMMERCE, the GRANTEE shall provide: (1) a description of its self-insurance program, and (2) a certificate and/or letter of coverage that outlines coverage limits and deductibles. All self-insured risk management programs or self-insured/liability pool financial reports must comply with Generally Accepted Accounting Principles (GAAP) and adhere to accounting standards promulgated by: 1) Governmental Accounting Standards Board (GASB), 2) Financial Accounting Standards Board (FASB), and 3) the Washington State Auditor’s annual instructions for financial reporting. GRANTEE’s participating in joint risk pools shall maintain sufficient documentation to support the aggregate Claim liability information reported on the balance sheet. The State of Washington, the Department of Commerce, its agents, and employees need not be named as additional insured under a self-insured property/liability pool, if the pool is prohibited from naming third parties as additional insured. GRANTEE shall provide annually to COMMERCE a summary of coverages and a letter of self- insurance, evidencing continued coverage under GRANTEE’s self-insured/liability pool or self- insured risk management program. Such annual summary of coverage and letter of self- insurance will be provided on the anniversary of the start date of this Grant Agreement. 12. ORDER OF PRECEDENCE In the event of an inconsistency in this Grant Agreement, the inconsistency shall be resolved by giving precedence in the following order: 1) Applicable federal and State of Washington statutes and regulations 2) Special Terms and Conditions 3) General Terms and Conditions 4) Attachment A – Scope of Work 5) Attachment B – Project Budget 6) Attachment C – Certification of the Availability of Funds to Complete the Project 7) Attachment D – Certification of the Payment and Reporting of Prevailing Wages 8) Attachment E – Certification of Intent to Enter the Leadership in Energy and Environmental Design (LEED) Certification Process 9) Application as submitted by the GRANTEE for funding 10) Notice of Funding Availability 11) Program Guidelines, as revised. GRANTEE acknowledges that the Program Guidelines may be revised by COMMERCE from time to time and agrees that the most recent version of the Guidelines shall be applicable. COMMERCE will post notice on its website https://www.commerce.wa.gov/building-infrastructure/capital-facilities/ drawing attention to the sections of the Guidelines that have been revised. 13. REDUCTION IN FUNDS In the event that funds appropriated for the Project contemplated under this Grant Agreement are withdrawn, reduced, or limited in any way by the Governor or the Washington State Legislature, or other funding source, during the Grant Agreement period, the parties understand and agree that COMMERCE may suspend, amend, or terminate the Grant Agreement to abide by the revised funding limitations. The parties understand and agree that GRANTEE shall be bound by any such AGENDA ITEM #7. c) 12 revised funding limitations as implemented at the discretion of COMMERCE and shall meet and renegotiate the Grant Agreement accordingly. 14. REAPPROPRIATION A. The parties hereto understand and agree that any State funds not expended by the End Date listed on the Face Sheet will lapse on that date unless specifically reappropriated by the Washington State Legislature. If funds are so reappropriated, the State's obligation under the terms of this Grant Agreement shall be contingent upon the terms of such reappropriation. B. In the event any funds awarded under this Grant Agreement are reappropriated for use in a future biennium, COMMERCE reserves the right to assign a reasonable share of any such reappropriation for administrative costs. 15. OWNERSHIP OF PROJECT/CAPITAL FACILITIES COMMERCE makes no claim to any real property improved or constructed with funds awarded under this Grant Agreement and does not assert and will not acquire any ownership interest in or title to the capital facilities and/or equipment constructed or purchased with state funds under this Grant Agreement; provided, however, that COMMERCE may be granted a security interest in real property to secure funds awarded under this Grant Agreement. This provision does not extend to Claims that COMMERCE may bring against the GRANTEE in recapturing funds expended in violation of this Grant Agreement. 16. CHANGE OF OWNERSHIP OR USE FOR GRANTEE-OWNED PROPERTY A. The GRANTEE understands and agrees that any and all real property or facilities owned by the GRANTEE that are acquired, constructed, or otherwise improved using state funds under this Grant Agreement shall be held and used by the GRANTEE for the purpose or purposes stated elsewhere in this Grant Agreement for the Commitment Period as defined in Special Terms and Conditions Section 6(B). B. This provision shall not be construed to prohibit the GRANTEE from selling any property or properties described in this Section; provided, however, that any such sale shall be subject to prior review and approval by COMMERCE and that all proceeds from such sale shall be applied to the purchase price of a different facility or facilities of equal or greater value than the original facility and that any such new facility or facilities will be used for the purpose or purposes stated elsewhere in this Grant Agreement. C. In the event the GRANTEE is found to be out of compliance with this Section, the GRANTEE shall repay to the state general fund pursuant to General Terms and Conditions Section 34, the principal amount of the funds disbursed under the Grant Agreement, along with interest at the rate of the higher of: (i) five percent (5%) per annum, or (ii) the rate of interest of state of Washington general obligation bonds issued on the date most close in time to the effective date in which legislation authorized funding for the subject facility. Repayment shall be made pursuant to General Terms and Conditions Section 27 (Recapture). This repayment is in addition to any other remedies available at law or in equity. 17. CHANGE OF USE FOR LEASED PROPERTY PERFORMANCE MEASURE A. The GRANTEE understands and agrees that any and all real property or facilities leased by the GRANTEE that are constructed, renovated, or otherwise improved using state funds under this Grant Agreement shall be used by the GRANTEE for the purpose or purposes stated elsewhere in this Grant Agreement for a period of the Commitment Period as defined in Special Terms and Conditions Section 6(B). B. In the event the GRANTEE is found to be out of compliance with this Section, the GRANTEE shall repay to the state general fund pursuant to General Terms and Conditions Section 34, the principal amount of the funds disbursed under the Grant Agreement, along with interest at the rate of the higher of: (i) five percent (5%) per annum, or (ii) the rate of interest of state of AGENDA ITEM #7. c) 13 Washington general obligation bonds issued on the date most close in time to the effective date in which legislation authorized funding for the subject facility Repayment shall be made pursuant to General Terms and Conditions Section 27 (Recapture). This repayment is in addition to any other remedies available at law or in equity. 18. MODIFICATION TO THE PROJECT BUDGET A. Notwithstanding any other provision of this Grant Agreement, the GRANTEE may, at its discretion, make modifications to line items in Attachment B (Project Budget) that will not increase the line item by more than 15%. B. The GRANTEE shall notify COMMERCE in writing (by email or regular mail) when proposing any budget modification or modifications to a line item in Attachment B (Project Budget) that would increase the line item by more than 15%. Conversely, COMMERCE may initiate the budget modification approval process if presented with a request for payment under this Grant Agreement that would cause one or more budget line items to exceed the 15% threshold increase described above. C. Any such budget modification or modifications as described above shall require the written approval of COMMERCE (by email or regular mail), and such written approval shall amend the Project Budget. Each party to this Grant Agreement will retain and make any and all documents related to such budget modifications a part of their respective Grant Agreement file. D. Nothing in this Section shall be construed to permit an increase in the amount of funds available for the Project, as set forth in Special Terms and Conditions Section 2 (Compensation) of this Grant Agreement. 19. SIGNAGE, MARKERS AND PUBLICATIONS A. Taxpayers of Washington State as participant in funding Project If, during the period covered by this Grant Agreement, the GRANTEE displays or circulates any communication, publication, or donor recognition identifying the financial participants in the Project, any such communication or publication must identify “The Taxpayers of Washington State” as a participant. B. Ensure coordinated Climate Commitment Act branding. If Climate Commitment Act funding is involved in this Grant Agreement, then the following provisions apply to GRANTEE and its subgrantees/subcontractors including, without limitation, any and all contractors, subgrantees/subcontractors, service providers, and others who assist GRANTEE in implementing the Project in order to strengthen public awareness of how CCA funding is used and to ensure consistent branding and funding acknowledgments: i. Funding source acknowledgement. - The GRANTEE must display or circulate in any and all communications including, without limitation, on websites and in announcements, press releases, and publications used for media-related activities, publicity, and public outreach that: “The is supported with funding from Washington’s Climate Commitment Act. The CCA supports Washington’s climate action efforts by putting cap-and-invest dollars to work reducing climate pollution, creating jobs, and improving public health. Information about the CCA is available at www.climate.wa.gov.” ii. Include the “Climate Commitment Act” logo at climate.wa.gov/brandtoolkit, consistent with the branding guidelines posted at climate.wa.gov/brandtoolkit for: a. any Project website or webpage that includes logos from other funding partners; and/or b. any Project media or public information materials that include logos from other funding partners; and/or c. On-site signage, to the extent possible. By way of example only, this means that for consumer-related projects or programs, a decal may be placed on front of installed heat pump or a logo printed on a delivery tag. AGENDA ITEM #7. c) 14 iii. The GRANTEE is responsible for ensuring that its subgrantees/subcontractors comply with Section 19(B). 20. HISTORICAL AND CULTURAL ARTIFACTS Prior to approval and disbursement of any funds awarded under this Grant Agreement, GRANTEE shall cooperate with COMMERCE to complete the requirements of Governor’s Executive Order 21-02 or GRANTEE shall complete a review under Section 106 of the National Historic Preservation Act, if applicable. GRANTEE agrees that the GRANTEE is legally and financially responsible for compliance with all laws, regulations, and agreements related to the preservation of historical or cultural resources and agrees to hold harmless COMMERCE and the State of Washington in relation to any claim related to such historical or cultural resources discovered, disturbed, or damaged as a result of the Project funded by this Grant Agreement. In addition to the requirements set forth in this Grant Agreement, GRANTEE shall, in accordance with Governor’s Executive Order 21-02 as applicable, coordinate with COMMERCE and the Washington State Department of Archaeology and Historic Preservation (DAHP), including any recommended consultation with any affected tribe(s), during Project design and prior to construction to determine the existence of any tribal cultural resources affected by Project. GRANTEE agrees to avoid, minimize, or mitigate impacts to the cultural resource as a continuing prerequisite to receipt of funds under this Grant Agreement. The GRANTEE agrees that, unless the GRANTEE is proceeding under an approved historical and cultural monitoring plan or other memorandum of agreement, if historical or cultural artifacts are discovered during construction, the GRANTEE shall immediately stop construction and notify the local historical preservation officer and the State's historical preservation officer at DAHP, and the COMMERCE Representative identified on the Face Sheet. If human remains are uncovered, the GRANTEE shall report the presence and location of the remains to the coroner and local enforcement immediately, then contact DAHP and the concerned tribe's cultural staff or committee. The GRANTEE shall require this provision to be contained in all subgrants/subcontracts for work or services related to the Project described in Attachment A (Scope of Work). In addition to the requirements set forth in this Grant Agreement, GRANTEE agrees to comply with RCW 27.44 regarding Indian Graves and Records, RCW 27.53 regarding Archaeological Sites and Resources, RCW 68.60 regarding Abandoned and Historic Cemeteries and Historic Graves, and WAC 25-48 regarding Archaeological Excavation and Removal Permits. Completion of the requirements of Section 106 of the National Historic Preservation Act shall substitute for completion of Governor’s Executive Order 21-02. In the event that the GRANTEE finds it necessary to amend the Project described in Attachment A (Scope of Work), the GRANTEE may be required to re-comply with Governor's Executive Order 21- 02 or Section 106 of the National Historic Preservation Act. 21. TERMINATION FOR FRAUD OR MISREPRESENTATION In the event the GRANTEE commits fraud or makes any misrepresentation in connection with the grant application or during the performance of this Grant Agreement, COMMERCE reserves the right to terminate or amend this Grant Agreement accordingly, including the right to recapture all funds disbursed to the GRANTEE under the Grant Agreement. 22. FRAUD AND OTHER LOSS REPORTING AGENDA ITEM #7. c) 15 GRANTEE shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Grant Agreement immediately or as soon as practicable to the COMMERCE Representative identified on the Face Sheet. 23. PUBLIC RECORDS ACT Notwithstanding General Terms and Conditions Section 13 (Confidentiality/Safeguarding of Information), COMMERCE is a public agency subject to the Public Records Act, RCW 42.56 (PRA). Under the PRA, all materials relating to the conduct of government or the performance of any governmental or proprietary function prepared, owned, used, or retained by COMMERCE or its functional equivalents are considered public records. The PRA requires that public records responsive to a public records request be promptly produced unless the PRA or an “other statute” exempts such records from production. This Grant Agreement is not intended to alter COMMERCE’s obligations under the PRA. The parties agree that if COMMERCE receives a public records request for files that may include confidential information under General Terms and Conditions Section 13 (Confidentiality/Safeguarding of Information), COMMERCE may notify the other party of the request and of the date that the records will be released to the requester unless GRANTEE obtains a court order enjoining disclosure. If the GRANTEE fails to obtain the court order enjoining disclosure, COMMERCE may release the requested information on the date specified. If the GRANTEE obtains a court order from a court of competent jurisdiction enjoining disclosure pursuant to the PRA, COMMERCE shall maintain the confidentiality of the information per the court order. 24. APPLICABILITY OF COPYRIGHT PROVISIONS TO ARCHITECTURAL/ENGINEERING DESIGN WORK General Terms and Conditions Section 16 (Copyright Provisions) are not intended to apply to any architectural and engineering design work funded by this Grant Agreement. 25. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. General Terms and Conditions Section 47 (Treatment of Assets) is superseded by this provision. AGENDA ITEM #7. c) 16 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 1. DEFINITIONS As used throughout this Grant Agreement, the following terms shall have the meaning set forth below: A. “Authorized Representative” shall mean the Director and/or the designee authorized in writing to act on the Director’s behalf. B. “Claim” shall mean any and all claims, losses, costs, damage, expenses, liabilities, liens, actions, causes of action (whether in tort or contract, law or equity, or otherwise), and attorneys’ fees and costs. C. “COMMERCE” shall mean the Washington State Department of Commerce. D. “Grant Agreement” shall mean the entire written agreement between COMMERCE and the GRANTEE, including any attachments, exhibits, documents, or materials incorporated by reference, and any amendments executed by the parties. E. "GRANTEE" shall mean the entity identified on the Face Sheet performing service(s) under this Grant Agreement and shall include all employees and agents of the GRANTEE. F. “Personal Information” shall mean information identifiable to any person, including, but not limited to, information that relates to a person’s name, health, finances, education, business, use, or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. G. ”State” shall mean the State of Washington. H. "Subgrantee/subcontractor" shall mean one not in the employment of the GRANTEE, who is performing all or part of those services under this Grant Agreement under a separate subcontract or subgrant with the GRANTEE. The term “subgrantee/subcontractor” refers to any tier. 2. ACCESS TO DATA In compliance with RCW 39.26.180, the GRANTEE shall provide access to data generated under this Grant Agreement to COMMERCE, the Joint Legislative Audit and Review Committee, and the Office of the State Auditor at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the GRANTEE’s reports, including computer models and the methodology for those models. 3. ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this Grant Agreement shall be made by COMMERCE. 4. ALL WRITINGS CONTAINED HEREIN This Grant Agreement contains all the terms and conditions agreed upon by the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant Agreement shall be deemed to exist or to bind any of the parties hereto. 5. ALLOWABLE COSTS Costs allowable under this Grant Agreement are actual expenditures according to an approved budget up to the maximum amount stated on the Grant Agreement Award or Amendment Face Sheet. AGENDA ITEM #7. c) 17 6. AMENDMENTS This Grant Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant Agreement shall be deemed to exist or to bind any of the parties hereto. 7. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, ALSO REFERRED TO AS THE “ADA” 28 CFR PART 35 The GRANTEE must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. 8. ASSIGNMENT Neither this Grant Agreement nor any Claim arising under this Grant Agreement, shall be transferred or assigned by the GRANTEE without prior written consent of COMMERCE. 9. ATTORNEYS’ FEES Unless expressly permitted under another provision of the Grant Agreement, in the event of litigation or other action brought to enforce Grant Agreement terms, each party agrees to bear its own attorneys’ fees and costs. 10. AUDIT A. General Requirements COMMERCE reserves the right to require an audit. If required, GRANTEEs are to procure audit services and provide documentation of the audit to COMMERCE based on the following guidelines. The GRANTEE shall maintain its records and accounts so as to facilitate audits and shall ensure that subgrantees/subcontractors also maintain auditable records. The GRANTEE is responsible for any audit exceptions incurred by its own organization or that of its subgrantees/subcontractors. COMMERCE reserves the right to recover from the GRANTEE all disallowed costs resulting from the audit. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The GRANTEE must respond to COMMERCE requests for information or corrective action concerning audit issues within 30 calendar days of the date of request. B. State Funds Requirements In the event an audit is required, if the GRANTEE is a state or local government entity, the Office of the State Auditor shall conduct the audit. Audits of non-profit organizations are to be conducted by a qualified certified public accountant. The GRANTEE shall include the above audit requirements in any and all subgrants or subcontracts. AGENDA ITEM #7. c) 18 In any case, the GRANTEE’s records must be available for review by COMMERCE at any time during the Commitment Period as defined in Special Terms and Conditions Section 6(B). C. Documentation Requirements The GRANTEE must send a copy of the audit report described above no later than 9 months after the end of the GRANTEE’s fiscal year(s) by sending a scanned copy to comacctoffice@commerce.wa.gov or a hard copy to: Washington State Department of Commerce ATTN: Audit Review and Resolution Office 1011 Plum Street SE PO Box 42525 Olympia. WA 98504-2525 In addition to sending a copy of the audit, when applicable, the GRANTEE must include: i. Corrective action plan for audit findings within three (3) months of the audit being received by COMMERCE; and ii. Copy of the Management Letter. If the GRANTEE is required to obtain a single audit consistent with Circular A-133 requirements, a copy must be provided to COMMERCE; no other report is required. 11. BREACHES OF OTHER STATE CONTRACTS GRANTEE is expected to comply with all other contracts and grant agreements executed between GRANTEE and the State of Washington. A breach of any other contract or grant agreement entered into between GRANTEE and the State of Washington may, in COMMERCE's sole discretion, be deemed a breach of this Grant Agreement. 12. CODE REQUIREMENTS All construction and rehabilitation projects must satisfy the requirements of applicable local, state, and federal building, mechanical, plumbing, fire, energy and barrier-free codes. Compliance with the Americans with Disabilities Act of 1990 28 C.F.R. Part 35 will be required, as specified by the local building Department. 13. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION A. “Confidential Information” as used in this Section includes: i. All material provided to the GRANTEE by COMMERCE that is designated as “confidential” by COMMERCE; and ii. All material produced by the GRANTEE that is designated as “confidential” by COMMERCE; and iii. All Personal Information in the possession of the GRANTEE that may not be disclosed under state or federal law. B. The GRANTEE shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The GRANTEE shall use Confidential Information solely for the purposes of this Grant Agreement and shall not use, share, transfer, sell, or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The GRANTEE shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale, or disclosure of Confidential Information or violation of any related state or federal laws. Upon request, the GRANTEE shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such AGENDA ITEM #7. c) 19 policies and procedures as they apply to this Grant Agreement whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The GRANTEE shall make the changes within the time period specified by COMMERCE. Upon request, the GRANTEE shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the GRANTEE against unauthorized disclosure. C. Unauthorized Use or Disclosure. The GRANTEE shall notify COMMERCE within 5 working days of GRANTEE’s discovery of any unauthorized use or disclosure of any confidential information and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 14. CONFORMANCE If any provision of this Grant Agreement violates any statute or rule of law of the State of Washington, it is considered modified to conform to that statute or rule of law. 15. CONFLICT OF INTEREST Notwithstanding any determination by the Executive Ethics Board or other tribunal, COMMERCE may, in its sole discretion, by written notice to the GRANTEE terminate this Grant Agreement if it is found after due notice and examination by COMMERCE that there is a violation of the Ethics in Public Service Act, RCW 42.52 and RCW 42.23, or any similar statute involving the GRANTEE in the procurement of, or performance under, this Grant Agreement. Specific restrictions apply to contracting with current or former state employees pursuant to RCW 42.52. The GRANTEE and all subgrantees/subcontractors (if any) must identify any person employed in any capacity by the State of Washington that worked on this Grant Agreement, or any matter related to the Project funded under this Grant Agreement or any other state funded project, including, but not limited to, formulating or drafting legislation, participating in grant procurement, planning and execution, awarding grants, or monitoring grants, during the 24 month period preceding the start date of this Grant Agreement. Any person identified by the GRANTEE and their subgrantees/subcontractors (if any) must be identified individually by name, the agency previously or currently employed by, job title or position held, and separation date. If it is determined by COMMERCE that a conflict of interest exists, the GRANTEE may be disqualified from further consideration for the award of a grant. In the event this Grant Agreement is terminated as provided above, COMMERCE shall be entitled to pursue the same remedies against the GRANTEE as it could pursue in the event of a breach of the Grant Agreement by the GRANTEE. The rights and remedies of COMMERCE provided for in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law. The existence of facts upon which COMMERCE makes any determination under this clause shall be an issue and may be reviewed as provided in Section 18 General Terms and Conditions (Disputes) of this Grant Agreement. 16. COPYRIGHT PROVISIONS Unless otherwise provided, all Materials produced under this Grant Agreement shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event that the Materials are not considered “works for hire” under the U.S. Copyright laws, the GRANTEE hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. “Materials” means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. “Ownership” includes the right to copyright, patent, and register as well as the ability to transfer these rights. AGENDA ITEM #7. c) 20 For Materials that are delivered under the Grant Agreement, but that incorporate pre-existing materials not produced under the Grant Agreement, the GRANTEE grants to COMMERCE a nonexclusive, royalty-free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The GRANTEE warrants and represents that the GRANTEE has all rights and permissions, including intellectual property rights, moral rights, and rights of publicity, necessary to grant such a license to COMMERCE. The GRANTEE shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Grant Agreement, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Grant Agreement. The GRANTEE shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the GRANTEE with respect to any Materials delivered under this Grant Agreement. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the GRANTEE. 17. DISALLOWED COSTS The GRANTEE is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subgrantees/subcontractors. 18. DISPUTES Except as otherwise provided in this Grant Agreement, when a dispute arises between the parties and it cannot be resolved by direct negotiation, either party may request a dispute hearing with the Director of COMMERCE, who may designate a neutral person to decide the dispute. The request for a dispute hearing must: i. be in writing; ii. state the disputed issues; iii. state the relative positions of the parties; iv. state the GRANTEE's name, address, and Grant Agreement number; and v. be mailed to the Director and the other party’s (respondent’s) Grant Agreement Representative within 3 working days after the parties agree that they cannot resolve the dispute. The respondent shall send a written answer to the requestor’s statement to both the Director or the Director’s designee and the requestor within 5 working days. The Director or designee shall review the written statements and reply in writing to both parties within 10 working days. The Director or designee may extend this period if necessary by notifying the parties. The decision shall not be admissible in any succeeding judicial or quasi-judicial proceeding. The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial tribunal. Nothing in this Grant Agreement shall be construed to limit the parties’ choice of a mutually acceptable alternate dispute resolution (ADR) method in addition to the dispute hearing procedure outlined above. 19. DUPLICATE PAYMENT COMMERCE shall not pay the GRANTEE, if the GRANTEE has charged or will charge the State of Washington or any other party under any other grant, subgrant/subcontract, contract, or AGENDA ITEM #7. c) 21 agreement, for the same services or expenses. The GRANTEE certifies that work to be performed under this Grant Agreement does not duplicate any work to be charged against any other grant, subgrant/subcontract, contract, or agreement. 20. GOVERNING LAW AND VENUE This Grant Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and the venue of any action brought shall be in the Superior Court for Thurston County. 21. INDEMNIFICATION To the fullest extent permitted by law, the GRANTEE shall indemnify, defend, and hold harmless the State of Washington, COMMERCE, agencies of the State, and all officials, agents, employees, and representatives of the State, from and against all Claims for injuries or death arising out of or resulting from the performance of the Grant Agreement. The GRANTEE’S obligation to indemnify, defend, and hold harmless includes any Claim by any and all of GRANTEE’S agents, employees, representatives, and/or subgrantee(s)/subcontractor(s) (and their agents, employees, and representatives, to the extent that GRANTEE is using any subgrantee/subcontractor for the Project). The GRANTEE’S obligations shall not include such Claims that may be caused by the sole negligence of the State and its agencies, officials, agents, and/or employees. If the Claims or damages are caused by or result from the concurrent negligence of (a) the State, its agents, and/or employees and (b) the GRANTEE, its subgrantees/subcontractors, agents, and/or employees, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the GRANTEE (and/or its subgrantees/subcontractors) and their agents, officers, representatives, and/or employees. The GRANTEE waives its immunity under RCW 51 to the extent it is required to indemnify, defend, and hold harmless the State and its agencies, officers, agents, and/or employees. 22. INDEPENDENT CAPACITY OF THE GRANTEE The parties intend that an independent contractor relationship will be created by this Grant Agreement. The GRANTEE and its employees, officers, representatives, and/or agents performing under this Grant Agreement are not employees or agents of the State of Washington or COMMERCE. The GRANTEE will not hold itself out as or claim to be an officer or employee of COMMERCE or of the State of Washington by reason hereof, nor will the GRANTEE make any claim of right, privilege, or benefit which would accrue to such officer or employee under law. Conduct and control of the work associated with the Project will be solely with the GRANTEE. 23. INDUSTRIAL INSURANCE COVERAGE The GRANTEE shall comply with all applicable provisions of RCW 51 (Industrial Insurance). If the GRANTEE fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, COMMERCE may collect from the GRANTEE the full amount payable to the Industrial Insurance Accident Fund. COMMERCE may deduct the amount owed by the GRANTEE to the accident fund from the amount payable to the GRANTEE by COMMERCE under this Grant Agreement and transmit the deducted amount to the Department of Labor and Industries (L&I) Division of Insurance Services. This provision does not waive any of L&I’s rights to collect from the GRANTEE. 24. LAWS The GRANTEE shall comply with all applicable laws, ordinances, codes, regulations, and policies of local and state and federal governments, as now or hereafter amended. AGENDA ITEM #7. c) 22 25. LICENSING, ACCREDITATION, AND REGISTRATION The GRANTEE shall comply with all applicable local, state, and federal licensing, accreditation, and registration requirements or standards necessary for the performance of this Grant Agreement. 26. LIMITATION OF AUTHORITY Only the Authorized Representative or Authorized Representative’s delegate by writing (delegation to be made prior to action) shall have the express, implied, or apparent authority to enter, alter, amend, modify, or waive any clause or condition of this Grant Agreement. Furthermore, any alteration, amendment, modification, or waiver of any clause or condition of this Grant Agreement is not effective or binding unless made in writing and signed by the Authorized Representative. 27. LOCAL PUBLIC TRANSPORTATION COORDINATION Where applicable, GRANTEE shall participate in local public transportation forums and implement strategies designed to ensure access to services. 28. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS A. During the performance of this Grant Agreement, the GRANTEE, including any subgrantee/subcontractor, shall comply with all federal, state, and local nondiscrimination laws, regulations, and policies including, but not be limited to, not discriminate on the bases enumerated at RCW 49.60.530(3). In addition, GRANTEE, including any subcontractor, shall give written notice of this nondiscrimination requirement to any labor organizations with which GRANTEE, or subgrantee/subcontractor, has a collective bargaining or other agreement. The funds provided under this Grant Agreement shall not be used to fund religious worship, exercise, or instruction. No person shall be required to participate in any religious worship, exercise, or instruction in order to have access to the facilities funded by this Grant Agreement. B. Obligation to Cooperate. GRANTEE, including any subcontractor, shall cooperate and comply with any Washington state agency investigation regarding any allegation that GRANTEE, including any subgrantee/subcontractor, has engaged in discrimination prohibited by this Agreement pursuant to RCW 49.60.530(3). C. Default. Notwithstanding any provision to the contrary, COMMERCE may suspend GRANTEE, including any subgrantee/subcontractor, upon notice of a failure to participate and cooperate with any state agency investigation into alleged discrimination prohibited by this Contract, pursuant to RCW 49.60.530(3). Any such suspension will remain in place until COMMERCE receives notification that GRANTEE, including any subgrantee/subcontractor, is cooperating with the investigating state agency. In the event GRANTEE, or subgrantee/subcontractor, is determined to have engaged in discrimination identified at RCW 49.60.530(3), COMMERCE may terminate this Agreement in whole or in part, and GRANTEE, subgrantee/subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200. GRANTEE or subgrantee/subcontractor may be given a reasonable time in which to cure this noncompliance, including implementing conditions consistent with any court-ordered injunctive relief or settlement agreement. 29. PAY EQUITY The GRANTEE agrees to ensure that “similarly employed” individuals in its workforce are compensated as equals, consistent with the following: A. Employees are “similarly employed” if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed; AGENDA ITEM #7. c) 23 B. GRANTEE may allow differentials in compensation for its workers if the differentials are based in good faith and on any of the following: i. A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels; and/or ii. A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential; and/or iii. A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential. This Grant Agreement may be terminated by COMMERCE, if COMMERCE or the Department of Enterprise Services determines that the GRANTEE is not in compliance with this Section. 30. POLITICAL ACTIVITIES Political activity of GRANTEE employees and officers are limited by the Campaign Disclosure and Contribution provisions of RCW 42.17a and the Federal Hatch Act, 5 USC 1501 - 1508. No funds may be used for working for or against ballot measures or for or against the candidacy of any person for public office. 31. PREVAILING WAGE LAW The GRANTEE certifies that all subgrantees/subcontractors performing work on the Project shall comply with State Prevailing Wages on Public Works, RCW 39.12, as applicable to the Project funded by this Grant Agreement, including, but not limited to, the filing of the “Statement of Intent to Pay Prevailing Wages” and “Affidavit of Wages Paid” as required by RCW 39.12.040. The GRANTEE shall maintain records sufficient to evidence compliance with RCW 39.12 and shall make such records available for COMMERCE’s review upon request. The GRANTEE is advised to consult the Industrial Statistician at the Washington Department of Labor and Industries to determine whether prevailing wages must be paid. COMMERCE is not responsible for determining whether prevailing wage applies to this Project or for any prevailing wage payments that may be required by law. 32. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION The funds provided under this Grant Agreement shall not be used in payment of any bonus or commission for the purpose of obtaining approval of the application for such funds or any other approval or concurrence under this Grant Agreement provided, however, that reasonable fees or bona fide technical consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as Project costs. 33. PUBLICITY The GRANTEE agrees not to publish or use any advertising or publicity materials in which the State of Washington or COMMERCE’s name is mentioned, or language used from which the connection with the State of Washington’s or COMMERCE’s name may reasonably be inferred or implied, without the prior written consent of COMMERCE. AGENDA ITEM #7. c) 24 34. RECAPTURE In the event that the GRANTEE fails to perform this Grant Agreement in accordance with state or federal laws, and/or the provisions of this Grant Agreement, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance (which may include all funds disbursed under the Grant Agreement, along with interest at the rate of the higher of: (i) five percent (5%) per annum, or (ii) the rate of interest of state of Washington general obligation bonds issued on the date most close in time to the effective date in which legislation authorized funding for the subject facility) in addition to any other remedies available at law or in equity. COMMERCE’s ability to recapture or seek remedies shall survive any receipt of a Closeout Certification Form or termination of this Grant Agreement. Repayment by the GRANTEE of funds under this Section shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Grant Agreement. 35. RECORDS MAINTENANCE The GRANTEE shall maintain books, records, documents, data, and other evidence relating to this Grant Agreement and performance of the services described herein, including, but not limited to, accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Grant Agreement. GRANTEE shall retain such records for a period of 6 years following the date of final payment. At no additional cost, these records, including materials generated under the Grant Agreement, shall be subject at all reasonable times to inspection, review, or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation, or agreement. If any litigation, Claim, or audit is started before the expiration of the 6 year period, the records shall be retained until all litigation, Claims, or audit findings involving the records have been resolved. 36. REGISTRATION WITH DEPARTMENT OF REVENUE AND SECRETARY OF STATE If required by law, the GRANTEE shall complete registration with the Washington State Department of Revenue and current with all required filings. Nonprofit and for-profit businesses must also be registered with the Washington Secretary of State. 37. RIGHT OF INSPECTION At no additional cost, the GRANTEE shall provide right of access to its facilities to COMMERCE, or any of its officers, or to any other authorized agent or official of the State of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Grant Agreement. At no additional cost, the GRANTEE shall also provide any documents related to this Grant Agreement to COMMERCE upon request to assist COMMERCE in the periodic monitoring of this Grant Agreement. 38. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Grant Agreement and prior to normal completion, COMMERCE may terminate the Grant Agreement under the "Termination for Convenience" clause, without the 10 calendar day notice requirement. In lieu of termination, the Grant Agreement may be amended to reflect the new funding limitations and conditions. AGENDA ITEM #7. c) 25 39. SEVERABILITY The provisions of this Grant Agreement are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the Grant Agreement. 40. SITE SECURITY While on COMMERCE premises, GRANTEE, its agents, employees, and/or subgrantees/subcontractors shall conform in all respects with physical, fire, and other security policies or regulations. 41. SUBGRANTING/SUBCONTRACTING A. GRANTEE must execute binding agreements with all subgrantees/subcontractors that will perform work under this Grant Agreement. B. GRANTEE must ensure that any and all subgrantees/subcontractors that perform work related to this Project are duly authorized and licensed in Washington State to perform the work contemplated by this Grant Agreement. C. Neither the GRANTEE nor any subgrantee/subcontractor shall enter into subgrants/subcontracts for any of the work associated with the Project contemplated under this Grant Agreement without obtaining prior written approval of COMMERCE. In no event shall the existence of the subgrant/subcontract operate to release or reduce the liability of the GRANTEE to COMMERCE for any breach in the performance of the GRANTEE’s duties. This clause does not include grants of employment between the GRANTEE and personnel assigned to perform work associated with the Project under this Grant Agreement. D. Additionally, the GRANTEE is responsible for ensuring that all terms, conditions, assurances, and certifications set forth in this Grant Agreement are carried forward to any subgrants/subcontracts. Every subgrant/subcontract shall include a term that COMMERCE and the State of Washington are not liable for Claims or damages arising from a subgrantee’s/subcontractor’s performance of the subgrant/subcontract. GRANTEE and its subgrantees/subcontractors agree not to release, divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information without the express written consent of COMMERCE or as provided by law. E. Data Collection - GRANTEE will submit reports, in a form and format to be provided by COMMERCE and at intervals as agreed by the parties, regarding work under this Grant Agreement performed by subgrantees/subcontractors and the portion of grant funds expended for work performed by subgrantees/subcontractors, including, but not necessarily limited to, minority-owned, woman-owned, and veteran-owned business subcontractors. “Subgrantees/subcontractors” shall mean subgrantees/subcontractors of any tier. 42. SURVIVAL The terms, conditions, and warranties contained in this Grant Agreement that by their sense and context are intended to survive the completion of the performance, cancellation, or termination of this Grant Agreement shall so survive including, without limitation, any Recapture provision in this Grant Agreement. 43. TAXES All payments accrued on account of payroll taxes, unemployment contributions, the GRANTEE’s income or gross receipts, and/or any other taxes, insurance, or expenses for the GRANTEE or its staff shall be the sole responsibility of the GRANTEE. AGENDA ITEM #7. c) 26 44. TERMINATION FOR CAUSE In the event COMMERCE determines the GRANTEE has failed to comply with the conditions of this Grant Agreement in a timely manner, COMMERCE has the right to suspend or terminate this Grant Agreement. Before suspending or terminating the Grant Agreement, COMMERCE shall notify the GRANTEE in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the Grant Agreement may be terminated or suspended. In the event of termination or suspension, the GRANTEE shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original Grant Agreement and the replacement or cover Grant Agreement and all administrative costs directly related to the replacement Grant Agreement (e.g., cost of the competitive bidding, mailing, advertising and staff time). COMMERCE reserves the right to suspend all or part of the Grant Agreement, withhold further payments, or prohibit the GRANTEE from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the GRANTEE or a decision by COMMERCE to terminate the Grant Agreement. A termination shall be deemed a “Termination for Convenience” under General Terms and Conditions Section 45 (Termination for Convenience) if it is determined that the GRANTEE: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this Grant Agreement are not exclusive and are in addition to any other rights and remedies provided by law. 45. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Grant Agreement, COMMERCE may, by 10 business days written notice, beginning on the second day after the mailing, terminate this Grant Agreement, in whole or in part. If this Grant Agreement is so terminated, COMMERCE shall be liable only for payment required under the terms of this Grant Agreement for services rendered or goods delivered prior to the effective date of termination. 46. TERMINATION PROCEDURES Upon termination of this Grant Agreement, COMMERCE, in addition to any other rights provided in this Grant Agreement, may require the GRANTEE to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this Grant Agreement as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. COMMERCE shall pay to the GRANTEE the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the GRANTEE and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this Grant Agreement. COMMERCE may withhold from any amounts due the GRANTEE such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this Section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this Grant Agreement. After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the GRANTEE shall: AGENDA ITEM #7. c) 27 1) Stop work under the Grant Agreement on the date, and to the extent specified, in the notice; 2) Place no further orders or subgrants/subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the Grant Agreement that is not terminated; 3) Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the GRANTEE under the orders and subgrants/subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all Claims arising out of the termination of such orders and subgrants/subcontracts; 4) Settle all outstanding liabilities and all Claims arising out of such termination of orders and subgrants/subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; 5) Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the Grant Agreement had been completed, would have been required to be furnished to COMMERCE; 6) Complete performance of such part of the work associated with the Project as shall not have been terminated by the Authorized Representative; and 7) Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this Grant Agreement, which is in the possession of the GRANTEE and in which COMMERCE has or may acquire an interest. 47. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the GRANTEE, for the cost of which the GRANTEE is entitled to be reimbursed as a direct item of cost under this Grant Agreement, shall pass to and vest in COMMERCE upon delivery of such property by the GRANTEE. Title to other property, the cost of which is reimbursable to the GRANTEE under this Grant Agreement, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this Grant Agreement, or (ii) commencement of use of such property in the performance of this Grant Agreement, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the GRANTEE shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this Grant Agreement. B. The GRANTEE shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the GRANTEE or which results from the failure on the part of the GRANTEE to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost, destroyed or damaged, the GRANTEE shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The GRANTEE shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this Grant Agreement All reference to the GRANTEE under this clause shall also include GRANTEE'S employees, agents or subgrantees/subcontractors. 48. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Grant Agreement unless stated to be such in writing and signed by Authorized Representative of COMMERCE. AGENDA ITEM #7. c) 28 ATTACHMENT A - SCOPE OF WORK Funds awarded under this grant shall be used by City of Renton for construction to the Renton Public Square project located at 233 Burnett Ave S Renton, WA 98057. This will include, but not be limited to, constructing an outdoor extension of the current pavilion to include, community spaces, seating, inclusive and engaging play spaces, gathering spots, and space for cultural activities and hosting events. This project will serve as a benefit to the public by transforming Public Square into a space that will become a central gathering place in downtown where residents, community members and visitors can work, shop, relax, meet with friends, connect to trails, and participate in events. The space will serve an integral aspect of Renton civic life, where people can gather and spend time, and to foster opportunities for economic activity. This project is anticipated to be completed by January 2026. Costs related to the work associated with the Project will only be reimbursed to the extent the work is determined by Commerce to be within the scope of the legislative appropriation. CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that the Scope of Work set forth above has been reviewed and approved by the GRANTEE’s governing body as of the date and year written below. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE AGENDA ITEM #7. c) 29 ATTACHMENT B - PROJECT BUDGET Line Item Funding Amount Construction $1,440,450.00 Total Project Budget $1,440,450.00 CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that the Project Budget set forth above has been reviewed and approved by the GRANTEE’s governing body or board of directors, as applicable, as of the date and year written below. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE AGENDA ITEM #7. c) 30 ATTACHMENT C - CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT Non-State Fund Sources Amount Total Non-State Funds $0.00 State Funds Amount State Capital Budget $1,440,450.00 Total Non-State and State Sources $1,440,450.00 Holdback: 0% $0.00 CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that Project funding from sources other than those provided by this Grant Agreement and identified above has been reviewed and approved by the GRANTEE’s governing body or board of directors, as applicable, and has either been expended for eligible Project expenses, or is committed in writing and available and will remain committed and available solely and specifically for carrying out the purposes of this Project as described in elsewhere in this Grant Agreement, as of the date and year written below. The GRANTEE shall maintain records sufficient to evidence that it has expended or has access to the funds needed to complete the Project and shall make such records available for COMMERCE’s review upon reasonable request. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE AGENDA ITEM #7. c) 31 ATTACHMENT D - CERTIFICATION OF THE PAYMENT AND REPORTING OF PREVAILING WAGES CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that all contractors and subgrantees/subcontractors performing work on the Project shall comply with prevailing wage laws set forth in RCW 39.12, as applicable on the date the Project appropriation becomes effective, including but not limited to the filing of the “Statement of Intent to Pay Prevailing Wages” and “Affidavit of Wages Paid” as required by RCW 39.12.040. The GRANTEE shall maintain records sufficient to evidence compliance with RCW 39.12 and shall make such records available for COMMERCE’s review upon request. If any state funds are used by the GRANTEE for the purpose of construction, applicable State Prevailing Wages must be paid. The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and approved by the GRANTEE’s governing body as of the date and year written below. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE AGENDA ITEM #7. c) 32 ATTACHMENT E - CERTIFICATION OF INTENT TO ENTER THE LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) CERTIFICATION PROCESS CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that it will enter into the Leadership in Energy and Environmental Design certification process, as stipulated in RCW 39.35D, as applicable to the Project funded by this Grant Agreement. The GRANTEE shall, upon receipt of LEED certification by the United States Green Building Council, provide documentation of such certification to COMMERCE. The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and approved by the GRANTEE’s governing body or board of directors, as applicable, as of the date and year written below. NOT APPLICABLE ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE AGENDA ITEM #7. c) AB - 3692 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: 2024 Emergency Management Performance Grant (EMPG) Contract E25-091 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Executive Services Department STAFF CONTACT: Deborah Needham, Emergency Management Director EXT.: 7725 FISCAL IMPACT SUMMARY: Amount budgeted: Revenue generated: $50,653.00 The Executive Services Department was awarded funding from the Emergency Management Performance Grant (EMPG) in the amount of 50,653.00 SUMMARY OF ACTION: The Emergency Management Performance Grant (EMPG) provides supplemental funding to support key components of a comprehensive national emergency management system for disasters and emergencies. Although EMPG funding is relatively stable, the amount cannot be guaranteed. The city was awarded $50,653 from EMPG funding. As a performance grant, the award will be expended entirely on the approved grant projects specified in the contract. Grant funds may be expended during 2024 or 2025. Therefore, a 2024 budget adjustment of $50,653 in revenue is needed to reflect the grant amount awarded. Any unexpended award at the end of 2024 will be carried forward into 2025. The work plan in the contract specifies uses of the funds for projects including emergency plan and procedure updates, volunteer and responder training and exercise support, and maintenance of communication systems. EXHIBITS: A. EMPG Contract E25-091 B. Signature Authorization Form C. Debarment Certification Form STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to sign the Washington State Military Department Emergency Management Performance Grant (EMPG) Contract E25-091 and approve the 2024 budget adjustment of $50,653. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 1 of 46 City of Renton OEM, E25-091 Washington State Military Department EMERGENCY MANAGEMENT PERFORMANCE GRANT AGREEMENT FACE SHEET 1. Subrecipient Name and Address: City of Renton Office of Emergency Management 1055 S Grady Way Renton, WA 98057-3232 2. Grant Agreement Amount: $50,653 3. Grant Agreement Number: E25-091 4. Subrecipient Contact, phone/email: Hannah Miller, 425-430-6546 hlmiller@rentonwa.gov 5. Grant Agreement Start Date: June 1, 2024 6. Grant Agreement End Date: September 30, 2025 7. Department Contact, phone/email: Deborah Henderson, 253-512-7470 deborah.henderson@mil.wa.gov 8. Unique Entity Identifier (UEI): UG2PSBS6UJJ3 9. UBI # (state revenue): 177-000-094 10. Funding Authority: Washington State Military Department (the “DEPARTMENT”) and the U.S. Department of Homeland Security (DHS) 11. Federal Award ID # (FAIN): EMS-2024-EP-05000 12. Federal Award Date: 9/9/2024 13. Assistance Listings # & Title: 97.042 (24EMPG) 14. Total Federal Amount: $6,821,397 15. Program Index # & OBJ/SUB-OBJ: 743PT NZ 16. EIN: 91-6001271 17. Service Districts: (BY LEGISLATIVE DISTRICT): 11, 33, 37, 41 (BY CONGRESSIONAL DISTRICT): 8, 9 18. Service Area by County(ies): King 19. Women/Minority-Owned, State Certified: ☒ N/A ☐ NO ☐ YES, OMWBE #_________ 20. Agreement Classification: ☐ Personal Services ☐ Client Services ☒ Public/Local Gov’t ☐ Research/Development ☐ A/E ☐ Other_______ 21. Contract Type (check all that apply): ☐ Contract ☒ Grant ☒ Agreement ☐ Intergovernmental (RCW 39.34) ☐ Interagency 22. Subrecipient Selection Process: ☒ “To all who apply & qualify” ☐ Competitive Bidding ☐ Sole Source ☐ A/E RCW ☐ N/A ☐ Filed w/OFM? ☐ Advertised? ☐ YES ☐ NO 23. Subrecipient Type (check all that apply): ☐ Private Organization/Individual ☐ For-Profit ☒ Public Organization/Jurisdiction ☐ Non-Profit ☐ CONTRACTOR ☒ SUBRECIPIENT ☐ OTHER 24. PURPOSE & DESCRIPTION: The purpose of the Fiscal Year (FY) 2024 Emergency Management Performance Grant (24EMPG) program is to provide U.S. Department of Homeland Security (DHS)/Federal Emergency Management Agency (FEMA) Federal award funds to states to assist state, local, territorial, and tribal governments in preparing for all hazards through sustainment and enhancement of those programs as described in the Work Plan. The Department is the Recipient and Pass-through Entity of the 24EMPG DHS Award Letter for Grant No. EMS-2024-EP-05000 (“Grant”), which is incorporated in and attached hereto as Attachment C and has made a subaward of Federal award funds to the Subrecipient pursuant to this Agreement. The Subrecipient is accountable to the Department for use of Federal award funds provided under this Agreement and the associated matching funds. IN WITNESS WHEREOF, the Department and Subrecipient acknowledge and accept the terms of this Agreement, including all referenced Attachments which are hereby incorporated in and made a part hereof, and have executed this Agreement as of the date below. This Agreement Face Sheet; Special Terms & Conditions (Attachment A); General Terms and Conditions (Attachment B); 24EMPG Award Letter EMS-2024-EP-05000 (Attachment C); Work Plan (Attachment D); Timeline (Attachment E); Budget (Attachment F); Build America, Buy America Act Self-Certification (Attachment G); and all other documents expressly referenced and incorporated herein contain all the terms and conditions agreed upon by the parties and govern the rights and obligations of the parties to this Agreement. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. In the event of an inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State Statutes and Regulations 4. Special Terms and Conditions 2. DHS/FEMA Award and program documents 5. General Terms and Conditions, and, 3. Work Plan, Timeline, and Budget 6. Other provisions of the Agreement incorporated by reference WHEREAS, the parties hereto have executed this Agreement on the day and year last specified below. FOR THE DEPARTMENT: _____________________________________________ Signature Date Regan Anne Hesse, Chief Financial Officer Washington State Military Department BOILERPLATE APPROVED AS TO FORM: Dierk Meierbachtol July 12, 2024 Assistant Attorney General FOR THE SUBRECIPIENT: _____________________________________________ Signature Date Armondo Pavone, Mayor, City of Renton _____________________________________________ Signature Date (Attest:) Jason A. Seth, City Clerk, City of Renton APPROVED AS TO FORM (if applicable): _____________________________________________ Signature Date AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 2 of 46 City of Renton OEM, E25-091 Attachment A SPECIAL TERMS AND CONDITIONS ARTICLE I. KEY PERSONNEL The individuals listed below shall be considered key personnel for point of contact under this Agreement. Any substitution of key personnel by either party shall be made by written notification to the current key personnel. SUBRECIPIENT DEPARTMENT Name Hannah Miller Name Deborah Henderson Title Administrative Assistant Title Program Coordinator Email hlmiller@rentonwa.gov Email deborah.henderson@mil.wa.gov Phone 425-430-6546 Phone 253-512-7470 Name Deborah Needham Name Peter Drance Title EM Director Title Program Manager Email dneedham@rentonwa.gov em@rentonwa.gov Email peter.drance@mil.wa.gov Phone 425-430-7725 Phone 253-512-7322 Name Name Grant Miller Title Title Program Assistant Email Email grant.miller@mil.wa.gov Phone Phone 253-512-7061 ARTICLE II. ADMINISTRATIVE AND/OR FINANCIAL REQUIREMENTS The Subrecipient shall comply with all applicable state and federal laws, rules, regulations, requirements and program guidance identified or referenced in this Agreement and the informational documents published by DHS/FEMA applicable to the 24EMPG Program, including, but not limited to, all criteria, restrictions, and requirements of “The U.S. Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) Fiscal Year 2024 Emergency Management Performance Grant Program” (hereafter “the NOFO”), the Preparedness Grants Manual, FM-207-23-0001 April 2024 (hereafter “the Manual”), the DHS Award Letter for the Grant, and the federal regulations commonly applicable to DHS/FEMA grants, all of which are incorporated herein by reference. The DHS Award Letter is incorporated in this Agreement as Attachment C. The Subrecipient acknowledges that since this Agreement involves federal award funding, the performance period may begin prior to the availability of appropriated federal funds. The Subrecipient agrees that it will not hold the Department, the State of Washington, or the United States liable for any damages, claim for reimbursement, or any type of payment whatsoever for services performed under this Agreement prior to distribution of appropriated federal funds, or if federal funds are not appropriated or in a particular amount. A. STATE AND FEDERAL REQUIREMENTS FOR DHS/FEMA PREPAREDNESS GRANTS: The following requirements apply to all DHS/FEMA Preparedness Grants administered by the Department. 1. SUBAWARDS & CONTRACTS BY SUBRECIPIENT a. The Subrecipient must make a case-by-case determination whether each agreement it makes for the disbursement of 24EMPG funds received under this Agreement casts the party receiving the funds in the role of a subrecipient or contractor in accordance with 2 CFR 200.331. b. If the Subrecipient becomes a pass-through entity by making a subaward to a non-federal entity as its subrecipient: i. The Subrecipient must comply with all federal laws and regulations applicable to pass-through entities of 24EMPG funds, including, but not limited to, those contained in 2 CFR 200. ii. The Subrecipient shall require its subrecipient(s) to comply with all applicable state and federal laws, rules, regulations, requirements, and program guidance identified or referenced in this Agreement and the informational documents published by DHS/FEMA applicable to the 24EMPG Program, including, but not AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 3 of 46 City of Renton OEM, E25-091 limited to, all criteria, restrictions, and requirements of the NOFO, the Manual, the DHS Award Letter for the Grant in Attachment C, and the federal regulations commonly applicable to DHS/FEMA grants. iii. The Subrecipient shall be responsible to the Department for ensuring that all 24EMPG federal award funds provided to its subrecipients, and associated matching funds, are used in accordance with applicable federal and state statutes and regulations, and the terms and conditions of the federal award set forth in Attachment C of this Agreement. iv. The Subrecipient must follow their own policies and procedures to eliminate or reduce the impact of conflicts of interest when making subawards, adhering to any applicable federal or state statutes or regulations. Any real or potential conflicts of interest must be reported to the Department in writing upon discovery. 2. BUDGET, REIMBURSEMENT, AND TIMELINE a. Within the total Grant Agreement Amount, travel, subcontracts, salaries, benefits, printing, equipment, and other goods and services or other budget categories will be reimbursed on an actual cost basis upon completion unless otherwise provided in this Agreement. b. The maximum amount of all reimbursement requests permitted to be submitted under this Agreement, including the final reimbursement request, is limited to and shall not exceed the total Grant Agreement Amount. c. If the Subrecipient chooses to include indirect costs within the Budget (Attachment F), additional documentation is required based on the applicable situation. As described in 2 CFR 200.414 and Appendix VII to 2 CFR 200: i. If the Subrecipient receives direct funding from any Federal agency(ies), documentation of the rate must be submitted to the Department Key Personnel per the following: A. More than $35 million, the approved indirect cost rate agreement negotiated with its federal cognizant agency. B. Less than $35 million, the indirect cost proposal developed in accordance with Appendix VII of 2 CFR 200 requirements. ii. If the Subrecipient does not receive direct federal funds (i.e., only receives funds as a subrecipient), the Subrecipient must either elect to charge a de minimis rate of ten percent (10%) or 10% of modified total direct costs or choose to negotiate a higher rate with the Department. If the latter is preferred, the Subrecipient must contact Department Key Personnel to request approval from FEMA per 2CFR 200.102(b).. d. For travel costs, the Subrecipient shall comply with 2 CFR 200.475 and should consult their internal policies, state rates set pursuant to RCW 43.03.050 and RCW 43.03.060 as now existing or amended, and federal maximum rates set forth at https://www.gsa.gov, and follow the most restrictive. If travel costs exceed set state or federal limits, travel costs shall not be reimbursed without written approval by Department Key Personnel. All international travel requires prior FEMA approval. e. Reimbursement requests will include a properly completed State A-19 Invoice Form and Reimbursement Spreadsheet (in the format provided by the Department) detailing the expenditures for which reimbursement is sought. Reimbursement requests must be submitted to Reimbursements@mil.wa.gov no later than the due dates listed within the Timeline (Attachment E). Reimbursement request totals should be commensurate to the time spent processing by the Subrecipient and the Department. f. Receipts and/or backup documentation for any approved items that are authorized under this Agreement must be maintained by the Subrecipient consistent with record retention AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 4 of 46 City of Renton OEM, E25-091 requirements of this Agreement and be made available upon request by the Department and auditors. g. The Subrecipient must request prior written approval from Department Key Personnel to waive or extend a due date in the Timeline (Attachment E). Waiving or missing deadlines serves as an indicator for assessing an agency’s level of risk of noncompliance with the regulations, requirements, and the terms and conditions of the Agreement and may increase required monitoring activities. For waived or extended reimbursement due dates, all allowable costs should be submitted on the next scheduled reimbursement due date contained in the Timeline. Any request for a waiver or extension of a due date in the Timeline will be treated as a request for Amendment of the Agreement. This request must be submitted to the Department Key Personnel sufficiently in advance of the due date to provide adequate time for Department review and consideration and may be granted or denied within the Department’s sole discretion. h. All work under this Agreement must end on or before the Grant Agreement End Date, and the final reimbursement request must be submitted to the Department within the time period notated in the Timeline (Attachment E) except as otherwise authorized by either (1) written amendment of this Agreement or (2) written notification from the Department to the Subrecipient to provide additional time for completion of the Subrecipient’s project(s). If funds are not required, the Subrecipient shall notify the Department Key Personnel. i. All costs for equipment and supplies must be incurred, and items received, before the Grant Agreement End Date. j. Failure to submit timely, accurate, and complete reports and reimbursement requests as required by this Agreement (including, but not limited to, those reports in the Timeline (Attachment E) will prohibit the Subrecipient from being reimbursed until such reports and reimbursement requests are submitted and the Department has had reasonable time to conduct its review. k. Final reimbursement requests will not be approved for payment until the Subrecipient is current with all reporting requirements contained in this Agreement. l. A written amendment will be required if the Subrecipient expects cumulative transfers to approved, direct budget categories, as identified in the Budget (Attachment F), to exceed ten percent (10%) of the Grant Agreement Amount. Any changes to budget category totals not in compliance with this paragraph will not be reimbursed without approval from the Department. m. Subrecipients shall only use federal award funds under this Agreement to supplement existing funds and will not use them to replace (supplant) non-federal funds that have been budgeted for the same purpose. The Subrecipient may be required to demonstrate and document that a reduction in non-federal resources occurred for reasons other than the receipt or expected receipt of federal funds. 3. REPORTING a. With each reimbursement request, the Subrecipient shall report how the expenditures, for which reimbursement is sought, relate to the Work Plan (Attachment D) activities in the format provided by the Department. b. With the final reimbursement request, the Subrecipient shall submit to the Department Key Personnel a final report (in the format provided by the Department) describing all completed activities under this Agreement, status of training course completion by individual personnel, how the match was met and documented, and progress made with NQS implementation. c. The Subrecipient shall comply with the Federal Funding Accountability and Transparency Act (FFATA) and related OMB Guidance consistent with Public Law 109-282 as amended by section 6202(a) of Public Law 110-252 (see 31 U.S.C. 6101 note) and complete and return to the Department an Audit Certification/FFATA Form. This form is required to be completed once per calendar year, per Subrecipient, and not per agreement. The AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 5 of 46 City of Renton OEM, E25-091 Department’s Contracts Office will request the Subrecipient submit an updated form at the beginning of each calendar year in which the Subrecipient has an active agreement. d. To document compliance with the National Incident Management System (NIMS), the Subrecipient shall complete the annual NIMS survey conducted by Washington Emergency Management Division (EMD). 4. NIMS COMPLIANCE a. The National Incident Management System (NIMS) identifies concepts and principles that answer how to manage emergencies from preparedness to recovery regardless of their cause, size, location, or complexity. NIMS provides a consistent, nationwide approach and vocabulary for multiple agencies or jurisdictions to work together to build, sustain, and deliver the core capabilities needed to achieve a secure and resilient nation. b. Consistent implementation of NIMS provides a solid foundation across jurisdictions and disciplines to ensure effective and integrated preparedness, planning, and response. NIMS empowers the components of the National Preparedness System, a requirement of Presidential Policy Directive 8, to guide activities within the public and private sector and describes the planning, organizational activities, equipping, training, and exercising needed to build and sustain the core capabilities in support of the National Preparedness Goal. c. In order to receive federal preparedness funding from the Department, the Subrecipient must ensure and maintain adoption and implementation of NIMS. See Agreement Attachment A, Article II section 3.c. for associated reporting requirements. The list of objectives used for progress and achievement reporting can be found at https://www.fema.gov/emergency-managers/nims/implementation-training. d. FEMA requires phased implementation of the National Qualification System (NQS) for EMPG subrecipients. The NQS Implementation Objectives reflect the concepts and principles contained in NQS doctrine and aim to promote consistency in NQS implementation nationwide. Subrecipients will be considered in compliance with NQS requirements as long as they are working towards implementing the NQS Implementation Objectives can be found at https://www.fema.gov/sites/default/files/documents/fema_nims-nqs-implementation- objectives_fact-sheet.pdf. Only EMPG-funded deployable personnel (determined by the Subrecipient) will be required to meet NQS certification requirements. For 24EMPG NQS Phase 2 of implementation, Subrecipients must: i. Design procedures for an organizational qualification system and subsequently document approval. ii. Ensure designated EMPG-funded deployable personnel meet the minimum training requirements for their job title/position qualification. iii. Track qualification, certification and credentialling for EMPG-funded deployable personnel. iv. Describe the status of implementation as a part of the annual NIMS survey conducted by EMD staff at the end of the calendar year. v. Note within the EMPG final report which EMPG funded personnel are categorized as deployable and status of implementation, as applicable. 5. EQUIPMENT AND SUPPLY MANAGEMENT a. The Subrecipient and any non-federal entity to which the Subrecipient makes a subaward shall comply with 2 CFR 200.317 through 200.327, and all Washington State procurement statutes, when procuring any equipment or supplies under this Agreement, 2 CFR 200.313 for management of equipment, and 2 CFR 200.314 for management of supplies, to include, but not limited to: AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 6 of 46 City of Renton OEM, E25-091 i. Upon successful completion of the terms of this Agreement, all equipment and supplies purchased through this Agreement will be owned by the Subrecipient, or a recognized non-federal entity to which the Subrecipient has made a subaward, for which a contract, Subrecipient grant agreement, or other means of legal transfer of ownership is in place. ii. All equipment, and supplies as applicable, purchased under this Agreement will be recorded and maintained in the Subrecipient’s inventory system. iii. Inventory system records shall include: A. Description of the property B. Manufacturer’s serial number, or other identification number C. Funding source for the property, including the Federal Award Identification Number (FAIN) (Face Sheet, Box 11) D. Assistance Listings Number (Face Sheet, Box 13) E. Who holds the title F. Acquisition date G. Cost of the property and the percentage of federal participation in the cost H. Location, use, and condition of the property at the date the information was reported I. Disposition data including the date of disposal and sale price of the property. iv. The Subrecipient shall take a physical inventory of the equipment, and supplies as applicable, and reconcile the results with the property records at least once every two years. Any differences between quantities determined by the physical inspection and those shown in the records shall be investigated by the Subrecipient to determine the cause of the difference. The Subrecipient shall, in connection with the inventory, verify the existence, current utilization, and continued need for the equipment. v. The Subrecipient shall be responsible for any and all operational and maintenance expenses and for the safe operation of the equipment and supplies including all questions of liability. The Subrecipient shall develop appropriate maintenance schedules and procedures to ensure the equipment, and supplies as applicable, are well maintained and kept in good operating condition. vi. The Subrecipient shall develop a control system to ensure adequate safeguards to prevent loss, damage, and theft of the property. Any loss, damage, or theft shall be investigated, and a report generated and sent to the Department’s Key Personnel. vii. The Subrecipient must obtain and maintain all necessary certifications and licenses for the equipment. viii. If the Subrecipient is authorized or required to sell the property, proper sales procedures must be established and followed to ensure the highest possible return. For disposition, if upon termination or at the Grant Agreement End Date, when original or replacement supplies or equipment acquired under a federal award are no longer needed for the original project or program or for other activities currently or previously supported by a federal awarding agency, the Subrecipient must comply with the following procedures: A. For Supplies: If there is a residual inventory of unused supplies exceeding $5,000 in total aggregate value upon termination or completion of the project or program and the supplies are not needed for any other federal AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 7 of 46 City of Renton OEM, E25-091 award, the Subrecipient must retain the supplies for use on other activities or sell them, but must, in either case, compensate the federal government for its share. The amount of compensation must be computed in the same manner as for equipment. B. For Equipment: 1) Items with a current per-unit fair-market value of $5,000 or less may be retained, sold, transferred, or otherwise disposed of with no further obligation to the federal awarding agency. 2) Items with a current per-unit fair-market value in excess of $5,000 may be retained or sold. The Subrecipient shall compensate the federal awarding agency in accordance with the requirements of 2 CFR 200.313 (e) (2). C. Notify Department Key Personnel to initiate the disposition process by the federal awarding agency. ix. Records for equipment shall be retained by the Subrecipient for a period of six years from the date of the disposition, replacement, or transfer. If any litigation, claim, or audit is started before the expiration of the six-year period, the records shall be retained by the Subrecipient until all litigation, claims, or audit findings involving the records have been resolved. b. The Subrecipient shall comply with the Department’s Purchase Review Process, which is incorporated by reference and made part of this Agreement. No reimbursement will be provided unless the appropriate approval has been received. c. Allowable equipment categories for the grant program are listed on the Authorized Equipment List (AEL) located on the FEMA website at https://www.fema.gov/grants/guidance-tools/authorized-equipment-list. It is important that the Subrecipient and any non-federal entity to which the Subrecipient makes a subaward regard the AEL as an authorized purchasing list identifying items allowed under the specific grant program; the AEL includes items that may not be categorized as equipment according to the federal, state, local, and tribal definitions of equipment. The Subrecipient is solely responsible for ensuring and documenting purchased items under this Agreement are authorized as allowed items by the AEL at time of purchase. If the item is not identified on the AEL as allowable under the grant program, the Subrecipient must contact the Department Key Personnel for assistance in seeking FEMA approval prior to acquisition. d. Equipment might require more than one waiver. The Subrecipient must contact the Department Key Personnel for assistance in identifying what waivers are needed and in seeking FEMA approval prior to acquisition. e. Equipment purchases (those with a current per-unit fair market value in excess of $5,000) must be identified and explained to the Department. Use, management, and disposition of such equipment is subject to requirements outlined in 2 CFR 200.313. Before making such purchases, the Subrecipient should analyze the cost benefits of purchasing versus leasing equipment, especially those subject to rapid technical advances. f. Unless expressly provided otherwise, all equipment must meet all mandatory regulatory state and DHS/FEMA adopted standards to be eligible for purchase using federal award funds. g. If funding is allocated to support emergency communications activities, the Subrecipient must ensure that all projects comply with SAFECOM Guidance on Emergency Communications Grants, located at https://www.cisa.gov/safecom/funding, including provisions on technical standards that ensure and enhance interoperable communications. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 8 of 46 City of Renton OEM, E25-091 h. Effective August 13, 2020, FEMA recipients and subrecipients, as well as their contractors and subcontractors, may not obligate or expend any FEMA award funds to: i. Procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; ii. Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; or iii. Enter into, extend, or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition regarding certain telecommunications and video surveillance services or equipment is mandated by section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (FY 2019 NDAA), Pub. L. No. 115-232 (2018) and 2 CFR 200.216, 200.327, 200.471, and Appendix II to 2CFR200. Recipients and subrecipients may use DHS/FEMA grant funding to procure replacement equipment and services impacted by this prohibition, provided the costs are otherwise consistent with the requirements of the Manual and the NOFO. Per subsections 889(f)(2)-(3) of the FY 2019 NDAA, and 2 CFR 200.216, covered telecommunications equipment or services means: iv. Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); v. For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); vi. Telecommunications or video surveillance services provided by such entities or using such equipment; or vii. Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. i. The Subrecipient must pass through equipment and supply management requirements that meet or exceed the requirements outlined above to any non-federal entity to which the Subrecipient makes a subaward under this Agreement. 6. ENVIRONMENTAL AND HISTORICAL PRESERVATION a. The Subrecipient shall ensure full compliance with the DHS/FEMA Environmental Planning and Historic Preservation (EHP) program. EHP program information can be found at https://www.fema.gov/grants/guidance-tools/environmental-historic all of which are incorporated in and made a part of this Agreement. b. Projects that have historical impacts or the potential to impact the environment, including, but not limited to, construction of communication towers; modification or renovation of existing buildings, structures and facilities; installation of sonar system; or new construction including replacement of facilities, must participate in the DHS/FEMA EHP review process prior to initiation. Modification of existing buildings, including minimally invasive improvements such as attaching monitors to interior walls, and training or exercises occurring outside in areas not considered previously disturbed, also require a DHS/FEMA EHP review before project initiation. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 9 of 46 City of Renton OEM, E25-091 c. The EHP review process involves the submission of a detailed project description that includes the entire scope of work, including any alternatives that may be under consideration, along with supporting documentation so FEMA may determine whether the proposed project has the potential to impact environmental resources and/or historic properties. d. The Subrecipient agrees that to receive any federal preparedness funding, all EHP compliance requirements outlined in applicable guidance must be met. The EHP review process must be completed and FEMA approval received by the Subrecipient before any work is started for which reimbursement will be later requested. Expenditures for projects started before completion of the EHP review process and receipt of approval by the Subrecipient will not be reimbursed. 7. PROCUREMENT The Subrecipient shall comply with all procurement requirements of 2 CFR Part 200.317 through 200.327 and as specified in the General Terms and Conditions (Attachment B, A.10). a. For all contracts expected to exceed the simplified acquisition threshold, per 2 CFR 200.1, the Subrecipient must notify the Department. The Department may request pre- procurement documents, such as request for proposals, invitations for bids and independent cost estimates. This requirement must be passed on to any non-federal entity to which the Subrecipient makes a subaward, at which point the Subrecipient will be responsible for requesting and reviewing pre-procurement documents. b. For all sole source contracts expected to exceed the micro-purchase threshold per 2 CFR 200.1, the Subrecipient must submit justification to the Department for review and approval. This requirement must be passed on to any non-federal entity to which the Subrecipient makes a subaward, at which point the Subrecipient will be responsible for reviewing and approving sole source justifications to any non-federal entity to which Subrecipient makes any award. c. The Subrecipient as well as its contractors and subcontractors must comply with the Build America, Buy America Act (BABAA), which was enacted as a part of the Infrastructure Investment and Jobs Act §§ 70901-70297, Pub. L. No. 117-58 (2021); and Executive Order 14005, Ensuring the Future is Made in All of America by All of America’s Workers. BABAA requires any infrastructure project receiving federal funding must ensure: i. All iron and steel used in the project are produced in the United States. This means all manufacturing processes, from initial melting stage through the application of coatings, occurred in the United States. ii. All manufactured products must be produced in the United States. For a manufactured product to be considered produced in the United States, the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States must be greater than 55% of the total cost of all minimum amount of domestic content of manufactured product, unless subject to another standard. iii. All construction materials are manufactured in the United States. This means that all manufacturing processes for construction material occurred in the United States. Additionally, applicable infrastructure projects are subject to domestic preference requirements. A domestic preference does not apply to non-infrastructure spending under an award that also includes a covered project. A domestic preference applies to an entire infrastructure project, even if it is funded by both federal and non-federal funds under one or more awards. i. Domestic preferences under BABAA only apply to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a domestic preference apply to AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 10 of 46 City of Renton OEM, E25-091 equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of or permanently affixed to the structure. ii. Infrastructure, for the purposes of BABAA, includes, at a minimum, the structures, facilities, and equipment for, in the United States, roads, highways and bridges; public transportation; dams, ports, harbors and other maritime facilities; intercity passenger and freight railroads; freight and intermodal facilities; airports; water systems, including drinking water and wastewater systems; electrical transmission facilities and systems; utilities; broadband infrastructure; and buildings and real property. Infrastructure includes facilities that generate, transport, and distribute energy. iii. The Subrecipient’s contractors and their subcontractors who apply or bid for an award for an infrastructure project subject to the domestic preference requirement in the BABAA shall file a required certification to the Subrecipient with each bid or offer for an infrastructure project, unless a domestic preference requirement is waived by FEMA. Contractors and subcontractors must certify that no federal financial assistance funding for infrastructure projects will be provided unless all the iron, steel, manufactured projects, and construction materials used in the project are produced in the United States. BABAA, Pub. L. No. 117-58, §§ 70901-52. Contractors and subcontractors shall also disclose any use of federal financial assistance for infrastructure projects that does not ensure compliance with BABAA domestic preference requirement. Such disclosures shall be forwarded to the Subrecipient who will forward them to the Department who, in turn, will forward the disclosures to FEMA. The Build America, Buy America Act Self-Certification form is included herein as Attachment G. If the Subrecipient is interested in applying for a waiver, the Subrecipient should contact the Department Key Personnel to determine the requirements. All waiver requests must include a detailed justification for the use of goods, products, or materials mined, produced, or manufactured outside the United States and a certification that there was a good faith effort to solicit bids for domestic products supported by terms included in requests for proposals, contracts, and nonproprietary communications with potential suppliers. 8. SUBRECIPIENT MONITORING a. The Department will monitor the activities of the Subrecipient from award to closeout. The goal of the Department’s monitoring activities is to ensure that subrecipients receiving federal pass-through funds are in compliance with this Agreement, federal and state audit requirements, federal grant guidance, and applicable federal and state financial regulations, as well as 2 CFR Part 200 Subpart F. b. To document compliance with 2 CFR Part 200 Subpart F requirements, the Subrecipient shall complete and return to the Department an Audit Certification/FFATA form. Reporting requirements are referenced in section 3.c. c. Monitoring activities may include, but are not limited to: i. Review of financial and performance reports ii. Monitoring and documenting the completion of Agreement deliverables iii. Documentation of phone calls, meetings (e.g. agendas, sign-in sheets, meeting minutes), e-mails and correspondence iv. Review of reimbursement requests and supporting documentation to ensure allowability and consistency with Agreement work plan, budget, and federal requirements v. Observation and documentation of Agreement related activities, such as exercises, training, events, and equipment demonstrations AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 11 of 46 City of Renton OEM, E25-091 vi. On-site visits to review equipment records and inventories, to verify source documentation for reimbursement requests and performance reports, and to verify completion of deliverables. d. The Subrecipient is required to meet or exceed the monitoring activities, as outlined above, for any non-federal entity to which the Subrecipient makes a subaward as a pass- through entity under this Agreement. e. Compliance will be monitored throughout the performance period to assess risk. Concerns will be addressed through a Corrective Action Plan. 9. LIMITED ENGLISH PROFICIENCY (CIVIL RIGHTS ACT OF 1964 TITLE VI) a. The Subrecipient must comply with the Title VI of the Civil Rights Act of 1964 (Title VI) prohibition against discrimination on the basis of national origin, which requires that subrecipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services. FEMA Policy FP-256-23-001 (www.fema.gov/sites/default/files/documents/fema_)policy- language-access.pdf) further stresses this requirement applies to anyone awarded FEMA funding. Providing meaningful access for persons with LEP may entail providing language assistance services, including oral interpretation and written translation. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (August 11, 2000), requires federal agencies to issue guidance to recipients, assisting such organizations and entities in understanding their language access obligations. DHS published the required recipient guidance in April 2011, DHS Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons, 76 Fed. Reg. 21755-21768, (April 18, 2011). The Guidance provides helpful information such as how a recipient can determine the extent of its obligation to provide language services, selecting language services, and elements of an effective plan on language assistance for LEP persons. For additional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance at https://www.dhs.gov/guidance-published-help- department-supported-organizations-provide-meaningful-access-people-limited and additional resources on https://www.lep.gov. b. Subrecipients are encouraged to perform and document their analysis of the most appropriate language assistance services necessary to ensure a LEP individual has meaningful access to the Subrecipient’s programs and activities. The analysis should consider i. The number or proportion of LEP individuals eligible to be served or likely encountered by the program ii. The frequency with which LEP individuals come in contact with the program iii. The nature and importance of the program, activity, or service provided by the program to people’s lives iv. The resources available to the program and costs B. EMPG PROGRAM SPECIFIC REQUIREMENTS The Department receives EMPG funding from DHS/FEMA, to assist state, local, and tribal governments to enhance and sustain all-hazards emergency management capabilities as authorized by Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. §§ 5121 et seq.) and Section 662 of the Post Katrina Emergency Management Act (6 U.S.C. § 762). A portion of the grant program is passed through to local jurisdictions and tribes with emergency management programs to supplement their local/tribal operating budgets to help sustain and enhance emergency management capabilities pursuant to Washington Administrative Code (WAC) 118-09. a. The Subrecipient shall use the EMPG funds authorized under this Agreement only to perform tasks as described in the Work Plan (Attachment D) and the Subrecipient’s approved application for funding, incorporated into this Agreement. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 12 of 46 City of Renton OEM, E25-091 b. Funding may not be used to replace or supplant non-federal funding of emergency management programs. c. The Subrecipient shall provide a fifty percent (50%) cash match from non-federal source(s). The Federal share applied toward the EMPG budget shall not exceed fifty percent of the total budget as submitted and approved in the application and documented in the Budget (Attachment F). To meet matching requirements, the Subrecipient’s cash matching contributions must be verifiable, reasonable, allowable, allocable, and necessary under the grant program and must comply with all state and Federal requirements and regulations, including, but not limited to, 2 CFR Part 200. An appropriate mechanism must be in place to capture, track, and document matching funds. d. To gather data for the required FEMA deliverables (i.e., Stakeholder Preparedness Review [SPR], Threat Hazard Identification and Risk Assessment [THIRA]), EMD is piloting a three-year County Emergency Preparedness Assessment (CEPA) process with workshops, occurring in a third of the 39 counties each calendar year 2024-2026. The Subrecipient must participate in a CEPA workshop located in their county and in any follow-on data calls to receive EMPG funding. e. Subrecipients shall participate in the State’s Integrated Preparedness Planning Workshop (IPPW). Non-participation may result in withholding of funding under future grant years. f. If funding is allocated to non-FEMA training, the Subrecipient must request prior written approval from the Department Key Personnel before attending the training. The Department will coordinate approval with the State Training Point of Contact. Pursuant to DHS/FEMA Grant Programs Directorate Information Bulletin No. 432, Review and Approval Requirements for Training Courses Funded Through Preparedness Grants, https://www.fema.gov/sites/default/files/2020- 04/Training_Course_Review_and_Approval_IB_Final_7_19_18.pdf, the training must fall within the FEMA mission scope and be in alignment with the Subrecipient’s Emergency Operations Plan. This requirement only applies to training courses and does not include attendance at conferences. Furthermore, additional federal approvals are required for courses that relate to Countering Violent Extremism prior to attendance. g. All personnel funded in any part through federal award or matching funds under this Agreement shall complete and record proof of completion of: i. NIMS training Independent Study (IS): IS-100, IS-200, IS-700, and IS-800, and ii. Either the FEMA Professional Development Series (PDS) IS-120, IS-230, IS-235, IS-240, IS-241, IS-242, and IS-244, or the Emergency Management Professionals Program (EMPP) Basic Academy IS-230, E/L101, E/L 102, E/L103, E/L104 and E/L105. C. DHS TERMS AND CONDITIONS As a Subrecipient of 24EMPG funding, the Subrecipient shall comply with all applicable DHS terms and conditions of the 24EMPG Award Letter and its incorporated documents for the Grant, which are incorporated and made a part of this Agreement as Attachment C. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 13 of 46 City of Renton OEM, E25-091 Attachment B Washington State Military Department GENERAL TERMS AND CONDITIONS Department of Homeland Security (DHS)/ Federal Emergency Management Agency (FEMA) Grants A.1 DEFINITIONS As used throughout this Agreement, the terms will have the same meaning as defined in 2 CFR 200 Subpart A (which is incorporated herein by reference), except as otherwise set forth below: a. “Agreement” means this Grant Agreement. b. “Department” means the Washington State Military Department, as a state agency, any division, section, office, unit or other entity of the Department, or any of the officers or other officials lawfully representing that Department. The Department is a recipient of a federal award directly from a federal awarding agency and is the pass-through entity making a subaward to a Subrecipient under this Agreement. c. “Monitoring Activities” means all administrative, financial, or other review activities that are conducted to ensure compliance with all state and federal laws, rules, regulations, authorities, and policies. d. “Subrecipient” when capitalized is primarily used throughout this Agreement in reference to the non-federal entity identified on the Face Sheet of this Agreement that has received a subaward from the Department. However, the definition of “Subrecipient” is the same as in 2 CFR 200.1 for all other purposes. A.2 ADVANCE PAYMENTS PROHIBITED The Department shall make no payments in advance or in anticipation of goods or services to be provided under this Agreement. Subrecipient shall not invoice the Department in advance of delivery and invoicing of such goods or services. A.3 AMENDMENTS AND MODIFICATIONS The Subrecipient or the Department may request, in writing, an amendment or modification of this Agreement. However, such amendment or modification shall not be binding, take effect or be incorporated herein until made in writing and signed by the authorized representatives of the Department and the Subrecipient. No other understandings or agreements, written or oral, shall be binding on the parties. The Agreement performance period shall only be extended by (1) written notification of DHS/FEMA approval of the Award performance period, followed up with a mutually agreed written amendment, or (2) written notification from the Department to the Subrecipient to provide additional time for completion of the Subrecipient’s project(s). A.4 AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, 42 U.S.C. 12101 ET SEQ. AND ITS IMPLEMENTING REGULATIONS ALSO REFERRED TO AS THE “ADA” 28 CFR Part 35. Except as provided herein, the Subrecipient must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunication. If the ADA does not apply to the Subrecipient because the Subrecipient is a federal recognized Indian Tribe, then the acceptance by the Tribe of, or acquiescence to, these General Terms and Conditions does not change or alter its inapplicability to the Indian Tribe. The execution of grant documents is not intended to change, alter, amend, or impose additional liability or responsibility upon the Tribe where it does not already exist. A.5 ASSURANCES The Department and Subrecipient agree that all activity pursuant to this Agreement will be in accordance with all the applicable current federal, state and local laws, rules and regulations. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 14 of 46 City of Renton OEM, E25-091 A.6 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, OR INELIGIBILITY As federal funds are a basis for this Agreement, the Subrecipient certifies that the Subrecipient is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Agreement by any federal department or agency. The Subrecipient shall complete, sign, and return a Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion form located at https://mil.wa.gov/requiredgrantforms. Any such form completed by the Subrecipient for this Agreement shall be incorporated into this Agreement by reference. Further, the Subrecipient agrees to comply with all applicable federal regulations concerning the federal debarment and suspension system, including 2 CFR Part 180. The Subrecipient certifies that it will ensure that potential contractors or subrecipients or any of their principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in “covered transactions” by any federal department or agency. “Covered transactions” include procurement contracts for goods or services awarded under a non-procurement transaction (e.g., grant or cooperative agreement) that are expected to equal or exceed $25,000, and subawards to subrecipients for any amount. With respect to covered transactions, the Subrecipient may comply with this provision by obtaining a certification statement from the potential contractor or subrecipient or by checking the System for Award Management (https://sam.gov/SAM/) maintained by the federal government. The Subrecipient also agrees not to enter into any arrangements or contracts with any party on the Washington State Department of Labor and Industries’ “Debarred Contractor List” (https://secure.lni.wa.gov/debarandstrike/ContractorDebarList.aspx). The Subrecipient also agrees not to enter into any agreements or contracts for the purchase of goods and services with any party on the Department of Enterprise Services’ Debarred Vendor List (https://www.des.wa.gov/services/contracting- purchasing/doing-business-state/vendor-debarment). A.7 CERTIFICATION REGARDING RESTRICTIONS ON LOBBYING As required by 44 CFR Part 18, the Subrecipient hereby certifies that to the best of its knowledge and belief: (1) no federally appropriated funds have been paid or will be paid by or on behalf of the Subrecipient to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement; (2) that if any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Agreement, grant, loan, or cooperative agreement, the Subrecipient will complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions; (3) and that, as applicable, the Subrecipient will require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all Subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into and is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. A.8 COMPLIANCE WITH APPLICABLE STATUTES, RULES AND DEPARTMENT POLICIES The Subrecipient and all its contractors and subrecipients shall comply with, and the Department is not responsible for determining compliance with, any and all applicable federal, state, and local laws, regulations, executive orders, OMB Circulars, and/or policies. This obligation includes, but is not limited to: nondiscrimination laws and/or policies, Energy Policy and Conservation Act (PL 94-163, as amended), the Americans with Disabilities Act (ADA), Age Discrimination Act of 1975, Title VI of the Civil Rights Act of 1964, Civil Rights Act of 1968, the Robert T. Stafford Disaster Relief and Emergency Assistance Act, (PL 93-288, as amended), Ethics in Public Service (RCW 42.52), Covenant Against Contingent Fees (48 CFR Section 52.203-5), Public Records Act (RCW 42.56), Prevailing Wages on Public Works (RCW 39.12), State Environmental Policy Act (RCW 43.21C), Shoreline Management Act of 1971 (RCW 90.58), State Building Code (RCW 19.27), Energy Related Building Standards (RCW 19.27A), Provisions in Buildings for Aged and Handicapped Persons (RCW 70.92), and safety and health regulations. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 15 of 46 City of Renton OEM, E25-091 In the event of noncompliance or refusal to comply with any applicable law, regulation, executive order, OMB Circular or policy by the Subrecipient, its contractors or subrecipients, the Department may rescind, cancel, or terminate the Agreement in whole or in part in its sole discretion. The Subrecipient is responsible for all costs or liability arising from its failure, and that of its contractors and subrecipients, to comply with applicable laws, regulations, executive orders, OMB Circulars or policies. A.9 CONFLICT OF INTEREST No officer or employee of the Department; no member, officer, or employee of the Subrecipient or its designees or agents; no member of the governing body of the jurisdiction in which the project is undertaken or located; and no other official of the Subrecipient who exercises any functions or responsibilities with respect to the project during his or her tenure, shall have any personal or pecuniary gain or interest, direct or indirect, in any contract, subcontract, or the proceeds thereof, for work to be performed in connection with the project assisted under this Agreement. The Subrecipient shall incorporate, or cause to incorporate, in all such contracts or subawards, a provision prohibiting such interest pursuant to this provision. A.10 CONTRACTING & PROCUREMENT a. The Subrecipient shall use a competitive procurement process in the procurement and award of any contracts with contractors or subcontractors that are entered into under the original agreement award. The procurement process followed shall be in accordance with 2 CFR Part 200.318, General procurement standards, through 200.327, Contract provisions. As required by Appendix II to 2 CFR Part 200, all contracts entered into by the Subrecipient under this Agreement must include the following provisions, as applicable: 1) Contracts for more than the simplified acquisition threshold currently set at $250,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. 2) All contracts in excess of $10,000 must address termination for cause and for convenience by the non-federal entity including the manner by which it will be effected and the basis for settlement. 3) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” 4) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141- 3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or Subrecipient must AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 16 of 46 City of Renton OEM, E25-091 be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. 5) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 6) Rights to Inventions Made Under a Contract or Agreement. If the federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or Subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or Subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. 7) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 8) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 9) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. 10) Procurement of recovered materials -- As required by 2 CFR 200.323, a non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 17 of 46 City of Renton OEM, E25-091 $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 11) Notice of federal awarding agency requirements and regulations pertaining to reporting. 12) Federal awarding agency requirements and regulations pertaining to copyrights and rights in data. 13) Access by the Department, the Subrecipient, the federal awarding agency, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions. 14) Retention of all required records for six (6) years after the Subrecipient has made final payments and all other pending matters are closed. 15) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94–163, 89 Stat. 871). 16) Pursuant to Executive Order 13858 “Strengthening Buy-American Preferences for Infrastructure Projects,” and as appropriate and to the extent consistent with law, the non- Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States, as required in 2 CFR Part 200.322, in every contract, subcontract, purchase order, or sub-award that is chargeable against federal financial assistance awards. 17) Per 2 C.F.R. § 200.216, prohibitions regarding certain telecommunications and video surveillance services or equipment are mandated by section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (FY 2019 NDAA), Pub. L. No. 115- 232 (2018). b. The Department reserves the right to review the Subrecipient’s procurement plans and documents and require the Subrecipient to make changes to bring its plans and documents into compliance with the requirements of 2 CFR Part 200.317 through 200.327. The Subrecipient must ensure that its procurement process requires contractors and subcontractors to provide adequate documentation with sufficient detail to support the costs of the project and to allow both the Subrecipient and Department to make a determination on eligibility of project costs. c. All contracting agreements entered into pursuant to this Agreement shall incorporate this Agreement by reference. A.11 DISCLOSURE The use or disclosure by any party of any information concerning the Department for any purpose not directly connected with the administration of the Department's or the Subrecipient's responsibilities with respect to services provided under this Agreement is prohibited except by prior written consent of the Department or as required to comply with the state Public Records Act, other law or court order. A.12 DISPUTES Except as otherwise provided in this Agreement, when a bona fide dispute arises between the parties and it cannot be resolved through discussion and negotiation, either party may request a dispute resolution board to resolve the dispute. A request for a dispute resolution board shall be in writing, state the disputed issues, state the relative positions of the parties, and be sent to all parties. The board shall consist of a representative appointed by the Department, a representative appointed by the Subrecipient, and a third party mutually agreed upon by both parties. The determination of the dispute resolution board shall be final and binding on the parties hereto. Each party shall bear the cost for its member of the dispute resolution board and its attorney fees and costs and share equally the cost of the third board member. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 18 of 46 City of Renton OEM, E25-091 A.13 LEGAL RELATIONS It is understood and agreed that this Agreement is solely for the benefit of the parties to the Agreement and gives no right to any other party. No joint venture or partnership is formed as a result of this Agreement. To the extent allowed by law, the Subrecipient, its successors or assigns, will protect, save and hold harmless the Department, the state of Washington, and the United States Government and their authorized agents and employees, from all claims, actions, costs, damages or expenses of any nature whatsoever by reason of the acts or omissions of the Subrecipient, its subcontractors, subrecipients, assigns, agents, contractors, consultants, licensees, invitees, employees or any person whomsoever arising out of or in connection with any acts or activities authorized by this Agreement. To the extent allowed by law, the Subrecipient further agrees to defend the Department and the state of Washington and their authorized agents and employees in any litigation; including payment of any costs or attorneys' fees for any claims or action commenced thereon arising out of or in connection with acts or activities authorized by this Agreement. This obligation shall not include such claims, costs, damages or expenses which may be caused by the sole negligence of the Department; provided, that if the claims or damages are caused by or result from the concurrent negligence of (1) the Department, and (2) the Subrecipient, its agents, or employees, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the Subrecipient, or the Subrecipient's agents or employees. Insofar as the funding source, FEMA is an agency of the Federal government, the following shall apply: 44 CFR 206.9 Non-liability. The Federal government shall not be liable for any claim based upon the exercise or performance of, or the failure to exercise or perform a discretionary function or duty on the part of a federal agency or an employee of the Federal government in carrying out the provisions of the Stafford Act. A.14 LIMITATION OF AUTHORITY – AUTHORIZED SIGNATURE The signatories to this Agreement represent that they have the authority to bind their respective organizations to this Agreement. Only the Department’s Authorized Signature representative and the Authorized Signature representative of the Subrecipient or Alternate for the Subrecipient, formally designated in writing, shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Agreement. Any alteration, amendment, modification, or waiver of any clause or condition of this Agreement is not effective or binding unless made in writing and signed by both parties’ Authorized Signature representatives, except as provided for time extensions in Article A.3. Further, only the Authorized Signature representative or Alternate for the Subrecipient shall have signature authority to sign reimbursement requests, time extension requests, amendment and modification requests, requests for changes to projects or work plans, and other requests, certifications and documents authorized by or required under this Agreement. A.15 LOSS OR REDUCTION OF FUNDING In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Agreement and prior to normal completion or end date, the Department may unilaterally reduce the work plan and budget or unilaterally terminate all or part of the Agreement as a “Termination for Cause” without providing the Subrecipient an opportunity to cure. Alternatively, the parties may renegotiate the terms of this Agreement under “Amendments and Modifications” to comply with new funding limitations and conditions, although the Department has no obligation to do so. A.16 NONASSIGNABILITY Neither this Agreement, nor any claim arising under this Agreement, shall be transferred or assigned by the Subrecipient. A.17 NONDISCRIMINATION During the performance of this agreement, the Subrecipient shall comply with all federal and state nondiscrimination statutes and regulations. These requirements include, but are not limited to: a. Nondiscrimination in Employment: The Subrecipient shall not discriminate against any employee or applicant for employment because of race, color, sex, sexual orientation, religion, national origin, creed, marital status, age, Vietnam era or disabled veteran status, or the presence of any sensory, AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 19 of 46 City of Renton OEM, E25-091 mental, or physical handicap. This requirement does not apply, however, to a religious corporation, association, educational institution or society with respect to the employment of individuals of a particular religion to perform work connected with the carrying on by such corporation, association, educational institution or society of its activities. b. The Subrecipient shall take action to ensure that employees are employed and treated during employment without discrimination because of their race, color, sex, sexual orientation religion, national origin, creed, marital status, age, Vietnam era or disabled veteran status, or the presence of any sensory, mental, or physical handicap. Such action shall include, but not be limited to, the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment selection for training, including apprenticeships and volunteers. A.18 NOTICES The Subrecipient shall comply with all public notices or notices to individuals required by applicable local, state and federal laws and regulations and shall maintain a record of this compliance. A.19 OCCUPATIONAL SAFETY/HEALTH ACT and WASHINGTON INDUSTRIAL SAFETY/HEALTH ACT (OSHA/WISHA) The Subrecipient represents and warrants that its workplace does now or will meet all applicable federal and state safety and health regulations that are in effect during the Subrecipient's performance under this Agreement. To the extent allowed by law, the Subrecipient further agrees to indemnify and hold harmless the Department and its employees and agents from all liability, damages and costs of any nature, including, but not limited to, costs of suits and attorneys' fees assessed against the Department, as a result of the failure of the Subrecipient to so comply. A.20 OWNERSHIP OF PROJECT/CAPITAL FACILITIES The Department makes no claim to any capital facilities or real property improved or constructed with funds under this Agreement, and by this subaward of funds does not and will not acquire any ownership interest or title to such property of the Subrecipient. The Subrecipient shall assume all liabilities and responsibilities arising from the ownership and operation of the project and agrees to defend, indemnify, and hold the Department, the state of Washington, and the United States government harmless from any and all causes of action arising from the ownership and operation of the project. A.21 POLITICAL ACTIVITY No portion of the funds provided herein shall be used for any partisan political activity or to further the election or defeat of any candidate for public office or influence the approval or defeat of any ballot issue. A.22 PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION The assistance provided under this Agreement shall not be used in payment of any bonus or commission for the purpose of obtaining approval of the application for such assistance or any other approval or concurrence under this Agreement provided, however, that reasonable fees or bona fide technical consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as project costs. A.23 PUBLICITY The Subrecipient agrees to submit to the Department prior to issuance all advertising and publicity matters relating to this Agreement wherein the Department’s name is mentioned, or language used from which the connection of the Department’s name may, in the Department’s judgment, be inferred or implied. The Subrecipient agrees not to publish or use such advertising and publicity matters without the prior written consent of the Department. The Subrecipient may copyright original work it develops in the course of or under this Agreement; however, pursuant to 2 CFR Part 200.315, FEMA reserves a royalty- free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use the work for government purposes. Publication resulting from work performed under this Agreement shall include an acknowledgement of FEMA’s financial support, by the Assistance Listings Number (formerly CFDA Number), and a statement that the publication does not constitute an endorsement by FEMA or reflect FEMA’s views. A.24 RECAPTURE PROVISION In the event the Subrecipient fails to expend funds under this Agreement in accordance with applicable federal, state, and local laws, regulations, and/or the provisions of the Agreement, the Department reserves the right to recapture funds in an amount equivalent to the extent of noncompliance. Such right AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 20 of 46 City of Renton OEM, E25-091 of recapture shall exist for the life of the project following Agreement termination. Repayment by the Subrecipient of funds under this recapture provision shall occur within 30 days of demand. In the event the Department is required to institute legal proceedings to enforce the recapture provision, the Department shall be entitled to its costs and expenses thereof, including attorney fees from the Subrecipient. A.25 RECORDS a. The Subrecipient agrees to maintain all books, records, documents, receipts, invoices and all other electronic or written records necessary to sufficiently and properly reflect the Subrecipient's contracts, subawards, grant administration, and payments, including all direct and indirect charges, and expenditures in the performance of this Agreement (the “records”). b. The Subrecipient's records related to this Agreement and the projects funded may be inspected and audited by the Department or its designee, by the Office of the State Auditor, DHS, FEMA or their designees, by the Comptroller General of the United States or its designees, or by other state or federal officials authorized by law, for the purposes of determining compliance by the Subrecipient with the terms of this Agreement and to determine the appropriate level of funding to be paid under the Agreement. c. The records shall be made available by the Subrecipient for such inspection and audit, together with suitable space for such purpose, at any and all times during the Subrecipient's normal working day. d. The Subrecipient shall retain and allow access to all records related to this Agreement and the funded project(s) for a period of at least six (6) years following final payment and closure of the grant under this Agreement. Despite the minimum federal retention requirement of three (3) years, the more stringent State requirement of six (6) years must be followed. A.26 RESPONSIBILITY FOR PROJECT/STATEMENT OF WORK/WORK PLAN While the Department undertakes to assist the Subrecipient with the project/statement of work/work plan (project) by providing federal award funds pursuant to this Agreement, the project itself remains the sole responsibility of the Subrecipient. The Department undertakes no responsibility to the Subrecipient, or to any third party, other than as is expressly set out in this Agreement. The responsibility for the design, development, construction, implementation, operation and maintenance of the project, as these phrases are applicable to this project, is solely that of the Subrecipient, as is responsibility for any claim or suit of any nature by any third party related in any way to the project. Prior to the start of any construction activity, the Subrecipient shall ensure that all applicable federal, state, and local permits and clearances are obtained, including, but not limited to, FEMA compliance with the National Environmental Policy Act, the National Historic Preservation Act, the Endangered Species Act, and all other environmental laws, regulations, and executive orders. The Subrecipient shall defend, at its own cost, any and all claims or suits at law or in equity, which may be brought against the Subrecipient in connection with the project. The Subrecipient shall not look to the Department, or to any state or federal agency, or to any of their employees or agents, for any performance, assistance, or any payment or indemnity, including, but not limited to, cost of defense and/or attorneys’ fees, in connection with any claim or lawsuit brought by any third party related to any design, development, construction, implementation, operation and/or maintenance of a project. A.27 SEVERABILITY If any court of rightful jurisdiction holds any provision or condition under this Agreement or its application to any person or circumstances invalid, this invalidity does not affect other provisions, terms or conditions of the Agreement, which can be given effect without the invalid provision. To this end, the terms and conditions of this Agreement are declared severable. A.28 SINGLE AUDIT ACT REQUIREMENTS (including all AMENDMENTS) The Subrecipient shall comply with and include the following audit requirements in any subawards. Non-federal entities, as Subrecipients of a federal award, that expend $750,000 or more in one fiscal year of federal funds from all sources, direct and indirect, are required to have a single or a program- specific audit conducted in accordance with 2 CFR Part 200 Subpart F. Non-federal entities that spend less than $750,000 a year in federal awards are exempt from federal audit requirements for that year, except as noted in 2 CFR Part 200 Subpart F. As defined in 2 CFR Part 200, the term “non-federal entity” AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 21 of 46 City of Renton OEM, E25-091 means a state, local government, Indian tribe, institution of higher education, or nonprofit organization that carries out a federal award as a recipient or subrecipient. Subrecipients that are required to have an audit must ensure the audit is performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) as found in the Government Auditing Standards (the Revised Yellow Book) developed by the United States Comptroller General and the OMB Compliance Supplement. The Subrecipient has the responsibility of notifying its auditor and requesting an audit in compliance with 2 CFR Part 200 Subpart F, to include the Washington State Auditor’s Office, a federal auditor, or a public accountant performing work using GAGAS, as appropriate. Costs of the audit may be an allowable grant expenditure as authorized by 2 CFR Part 200.425. The Subrecipient shall maintain auditable records and accounts so as to facilitate the audit requirement and shall ensure that any subcontractors also maintain auditable records. The Subrecipient is responsible for any audit exceptions incurred by its own organization or that of its subcontractors. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The Subrecipient must respond to Department requests for information or corrective action concerning audit issues or findings within 30 days of the date of request. The Department reserves the right to recover from the Subrecipient all disallowed costs resulting from the audit. After the single audit has been completed, and if it includes any audit findings, the Subrecipient must send a full copy of the audit and its Corrective Action Plan to the Department at the following address no later than nine (9) months after the end of the Subrecipient’s fiscal year(s): Contracts Office Washington Military Department Finance Division, Building #1 TA-20 Camp Murray, WA 98430-5032 OR Contracts.Office@mil.wa.gov The Department retains the sole discretion to determine whether a valid claim for an exemption from the audit requirements of this provision has been established. Conducting a single or program-specific audit in compliance with 2 CFR Part 200 Subpart F is a material requirement of this Agreement. In the absence of a valid claim of exemption from the audit requirements of 2 CFR Part 200 Subpart F, the Subrecipient’s failure to comply with said audit requirements may result in one or more of the following actions in the Department’s sole discretion: a percentage of federal awards being withheld until the audit is completed in accordance with 2 CFR Part 200 Subpart F; the withholding or disallowing of overhead costs; the suspension of federal awards until the audit is conducted and submitted; or termination of the federal award. A.29 SUBRECIPIENT NOT EMPLOYEE The Subrecipient, and/or employees or agents performing under this Agreement, are not employees or agents of the Department in any manner whatsoever. The Subrecipient will not be presented as nor claim to be an officer or employee of the Department or of the state of Washington by reason hereof, nor will the Subrecipient make any claim, demand, or application to or for any right, privilege or benefit applicable to an officer or employee of the Department or of the state of Washington, including, but not limited to, Workers’ Compensation coverage, unemployment insurance benefits, social security benefits, retirement membership or credit, or privilege or benefit which would accrue to a civil service employee under Chapter 41.06 RCW; OFM Reg. 4.3.1.1.8. It is understood that if the Subrecipient is another state department, state agency, state university, state college, state community college, state board, or state commission, that the officers and employees are employed by the state of Washington in their own right. If the Subrecipient is an individual currently employed by a Washington State agency, the Department shall obtain proper approval from the employing agency or institution before entering into this contract. A statement of "no conflict of interest" shall be submitted to the Department. A.30 TAXES, FEES AND LICENSES Unless otherwise provided in this Agreement, the Subrecipient shall be responsible for, pay and maintain in current status all taxes, unemployment contributions, fees, licenses, assessments, permit charges and AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 22 of 46 City of Renton OEM, E25-091 expenses of any other kind for the Subrecipient or its staff required by statute or regulation that are applicable to Agreement performance. A.31 TERMINATION FOR CONVENIENCE Notwithstanding any provisions of this Agreement, the Subrecipient may terminate this Agreement by providing written notice of such termination to the Department Key Personnel identified in the Agreement, specifying the effective date thereof, at least thirty (30) days prior to such date. Except as otherwise provided in this Agreement, the Department, in its sole discretion and in the best interests of the state of Washington, may terminate this Agreement in whole or in part ten (10) business days after emailing notice. Upon notice of termination for convenience, the Department reserves the right to suspend all or part of the Agreement, withhold further payments, or prohibit the Subrecipient from incurring additional obligations of funds. In the event of termination, the Subrecipient shall be liable for all damages as authorized by law. The rights and remedies of the Department provided for in this section shall not be exclusive and are in addition to any other rights and remedies provided by law. A.32 TERMINATION OR SUSPENSION FOR LOSS OF FUNDING The Department may unilaterally terminate or suspend all or part of this Grant Agreement, or may reduce its scope of work and budget, if there is a reduction in funds by the source of those funds, and if such funds are the basis for this Grant Agreement. The Department will email the Subrecipient ten (10) business days prior to termination. A.33 TERMINATION OR SUSPENSION FOR CAUSE In the event the Department, in its sole discretion, determines the Subrecipient has failed to fulfill in a timely and proper manner its obligations under this Agreement, is in an unsound financial condition so as to endanger performance hereunder, is in violation of any laws or regulations that render the Subrecipient unable to perform any aspect of the Agreement, or has violated any of the covenants, agreements or stipulations of this Agreement, the Department has the right to immediately suspend or terminate this Agreement in whole or in part. The Department may notify the Subrecipient in writing of the need to take corrective action and provide a period of time in which to cure. The Department is not required to allow the Subrecipient an opportunity to cure if it is not feasible as determined solely within the Department’s discretion. Any time allowed for cure shall not diminish or eliminate the Subrecipient’s liability for damages or otherwise affect any other remedies available to the Department. If the Department allows the Subrecipient an opportunity to cure, the Department shall notify the Subrecipient in writing of the need to take corrective action. If the corrective action is not taken within ten (10) calendar days or as otherwise specified by the Department, or if such corrective action is deemed by the Department to be insufficient, the Agreement may be terminated in whole or in part. The Department reserves the right to suspend all or part of the Agreement, withhold further payments, or prohibit the Subrecipient from incurring additional obligations of funds during investigation of the alleged compliance breach, pending corrective action by the Subrecipient, if allowed, or pending a decision by the Department to terminate the Agreement in whole or in part. In the event of termination, the Subrecipient shall be liable for all damages as authorized by law, including, but not limited to, any cost difference between the original Agreement and the replacement or cover Agreement and all administrative costs directly related to the replacement Agreement, e.g., cost of administering the competitive solicitation process, mailing, advertising and other associated staff time. The rights and remedies of the Department provided for in this section shall not be exclusive and are in addition to any other rights and remedies provided by law. If it is determined that the Subrecipient: (1) was not in default or material breach, or (2) failure to perform was outside of the Subrecipient’s control, fault or negligence, the termination shall be deemed to be a termination for convenience. A.34 TERMINATION PROCEDURES In addition to the procedures set forth below, if the Department terminates this Agreement, the Subrecipient shall follow any procedures specified in the termination notice. Upon termination of this Agreement and in addition to any other rights provided in this Agreement, the Department may require the Subrecipient to deliver to the Department any property specifically produced or acquired for the performance of such part of this Agreement as has been terminated. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 23 of 46 City of Renton OEM, E25-091 If the termination is for convenience, the Department shall pay to the Subrecipient as an agreed upon price, if separately stated, for properly authorized and completed work and services rendered or goods delivered to and accepted by the Department prior to the effective date of Agreement termination, the amount agreed upon by the Subrecipient and the Department for (i) completed work and services and/or equipment or supplies provided for which no separate price is stated, (ii) partially completed work and services and/or equipment or supplies provided which are accepted by the Department, (iii) other work, services and/or equipment or supplies which are accepted by the Department, and (iv) the protection and preservation of property. Failure to agree with such amounts shall be a dispute within the meaning of the "Disputes" clause of this Agreement. If the termination is for cause, the Department shall determine the extent of the liability of the Department. The Department shall have no other obligation to the Subrecipient for termination. The Department may withhold from any amounts due the Subrecipient such sum as the Department determines to be necessary to protect the Department against potential loss or liability. The rights and remedies of the Department provided in this Agreement shall not be exclusive and are in addition to any other rights and remedies provided by law. After receipt of a notice of termination, and except as otherwise directed by the Department in writing, the Subrecipient shall: a. Stop work under the Agreement on the date, and to the extent specified, in the notice; b. Place no further orders or contracts for materials, services, supplies, equipment and/or facilities in relation to this Agreement except as may be necessary for completion of such portion of the work under the Agreement as is not terminated; c. Assign to the Department, in the manner, at the times, and to the extent directed by the Department, all of the rights, title, and interest of the Subrecipient under the orders and contracts so terminated, in which case the Department has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and contracts; d. Settle all outstanding liabilities and all claims arising out of such termination of orders and contracts, with the approval or ratification of the Department to the extent the Department may require, which approval or ratification shall be final for all the purposes of this clause; e. Transfer title to the Department and deliver in the manner, at the times, and to the extent directed by the Department any property which, if the Agreement had been completed, would have been required to be furnished to the Department; f. Complete performance of such part of the work as shall not have been terminated by the Department in compliance with all contractual requirements; and g. Take such action as may be necessary, or as the Department may require, for the protection and preservation of the property related to this Agreement which is in the possession of the Subrecipient and in which the Department has or may acquire an interest. A.35 MINORITY AND WOMEN-OWNED BUSINESS ENTERPRISES In accordance with the legislative findings and policies set forth in Chapter 39.19 RCW, the state of Washington encourages participation in all its contracts by MWBE firms certified by the Office of Minority and Women’s Business Enterprises (OMWBE). To the extent possible, the Subrecipient will solicit and encourage minority-owned and women-owned business enterprises who are certified by the OMWBE under the state of Washington certification program to apply and compete for work under this contract. Voluntary numerical MWBE participation goals have been established and are indicated herein: Minority Business Enterprises: (MBEs): 10% and Woman’s Business Enterprises (WBEs): 6%. A.36 VENUE This Agreement shall be construed and enforced in accordance with, and the validity and performance shall be governed by, the laws of the state of Washington. Except for as provided herein, venue of any suit between the parties arising out of this Agreement shall be the Superior Court of Thurston County, Washington, and the Subrecipient, by execution of this Agreement, acknowledges the jurisdiction of the courts of the state of Washington. Provides, that if the Subrecipient is a federally recognized Indian Tribe, the parties agree that, in the event either party to this Agreement commences any suit relating to or arising from the Agreement, the United States District Court for the Western District of the State of Washington shall have the sole and exclusive jurisdiction over such proceeding. If the court lacks federal AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 24 of 46 City of Renton OEM, E25-091 subject matter jurisdiction, then the Tribe agrees to waive its sovereign immunity from suit for the limited purpose of permitting the State to enforce the terms of this Agreement in the Superior Court of Washington under Washington law, and venue for such suit shall be the Superior Court of Thurston County, Washington. This limited waiver of sovereign immunity is solely for the benefit of the State. This limited waiver of sovereign immunity shall not be for, nor shall it be construed as for, the benefit of any other person or entity, and the Tribe does not waive its immunity with respect to any action brought by, or on behalf of, any other entity or person. A.37 WAIVERS No conditions or provisions of this Agreement can be waived unless approved in advance by the Department in writing. The Department's failure to insist upon strict performance of any provision of the Agreement or to exercise any right based upon a breach thereof, or the acceptance of any performance during such breach, shall not constitute a waiver of any right under this Agreement. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 25 of 46 City of Renton OEM, E25-091 Attachment C 24EMPG Award Letter EMS-2024-EP-05000 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 26 of 46 City of Renton OEM, E25-091 // due to new system inclusion of information with no context, pages 5-12 not included – available on request // AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 27 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 28 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 29 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 30 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 31 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 32 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 33 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 34 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 35 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 36 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 37 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 38 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 39 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 40 of 46 City of Renton OEM, E25-091 AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 41 of 46 City of Renton OEM, E25-091 Attachment D WORK PLAN FY 2024 Emergency Management Performance Grant The purpose of this attachment is to identify the activities planned by the Subrecipient under this Grant Agreement, funded by EMPG and required match funding, and subsequently approved as allowable under EMPG by the EMPG Program Manager. Emergency Management Organization: City of Renton Office of Emergency Management (OEM) The purpose of EMPG is to assist with the enhancement, sustainment and improvement of state, local, and tribal emergency management programs. Activities conducted using EMPG funding should relate directly to the five mission areas of the national preparedness goal of prevention, protection, response, recovery, and mitigation. Washington State does not require a specific number of activities to receive EMPG funding. However, there are required capabilities that must be sustained in order to remain eligible for EMPG funding, including but not limited to the ability to communicate and warn, educate the public, plan, train, exercise, and be NIMS compliant. The Work Plan delineates the Emergency Management Organization's emergency management program planning and priority focus for this grant cycle (to include EMPG grant and local funds). Priority Area #1 4.10 Training Primary Core Capability Operational Coordination Secondary Core Capability Operational Communications Build or Sustain Sustaining/Maintaining WORK PLANNED IDENTIFIED GAP/NEED ANTICIPATED PROJECT IMPACT Send emergency management team, city staff, volunteers and community partners through training for emergency planning, response, recovery or mitigation. The 2023 Integrated Preparedness Plan identifies numerous areas in which additional training and exercising is needed. In the 2023 5-year Emergency Management Strategic Plan Goal #2 is "Prepared and responsive city teams", where "All employees are prepared for emergencies, can be reached, and report to work promptly" and "City teams contribute to, train on, exercise and learn from emergency plans and incidents." Having properly trained and prepared EOC workers is a NIMS requirement. Other departments lack sufficient or targeted training dollars to do the extra training requested of them by emergency management. A smoother response resulting in better utilization of resources and less duplication of effort while protecting lives, property, the environment, and the economy. Priority Area #2 4.12 Emergency Public Information and Education Primary Core Capability Public Information and Warning Secondary Core Capability Community Resilience Build or Sustain Sustaining/Maintaining WORK PLANNED IDENTIFIED GAP/NEED ANTICIPATED PROJECT IMPACT Conduct an annual outreach campaign. Without a regular outreach campaign and ongoing training programs, our residents will not have access to essential information to protect themselves and their loved ones. Community outreach as a whole will allow our community to be better prepared for any disaster by teaching preparedness skills and spreading awareness with AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 42 of 46 City of Renton OEM, E25-091 multilingual materials/ resources. Promote and conduct emergency preparedness classes through the Renton Emergency Preparedness Academy (REPA). Our community is language diverse. There is a great need to effectively communicate essential information before, during, and after a disaster. Providing emergency public information in multiple languages creates equitable access to emergency messaging for our diverse community. Provide translation/interpretation for community classes as requested, and in emergency situations as required. In the 2023 5-year Emergency Management Strategic Plan Goal #1 is "A prepared and resilient community", where "Everyone can receive emergency information", "Individuals take responsibility for their own household and business preparedness", and "Those with Limited English Proficiency or Access and Functional Needs receive equitable assistance in an emergency." The provision of emergency information in multiple languages is also mandated by state law. Providing emergency public information in multiple languages creates equitable access to emergency messaging for our diverse community. Priority Area #3 4.8 Communications and Warning Primary Core Capability Operational Communications Build or Sustain Sustaining/Maintaining WORK PLANNED IDENTIFIED GAP/NEED ANTICIPATED PROJECT IMPACT Continue the replacement cycle for existing aging equipment used for emergency communications, including replacing dead battery packs, radios, and damaged antennae for amateur radio equipment, and instituting a regular replacement cycle. (Batteries: 10BC-00-BATT; Radios and antennae: 06CP-03- TOWR, 06CP-01-PORT, 06CP-01- MOBL, and 06CP-01-BASE) Without operational communications equipment responders, the EOC, and other partners are unable to communicate and coordinate during a disaster. Operational Communications, and interoperable communications (which our supported by our amateur radio volunteers and equipment) are a NIMS requirement. Additional aging equipment failures arose in 2024, therefore had not been accounted for in the biennial budget, thus grant funds are requested. Communications are operational, facilitating emergency response coordination. Priority Area #4 4.11 Exercises, Evaluations, and Corrective Actions Primary Core Capability Operational Coordination Secondary Core Capability On-scene Security, Protection, and Law Enforcement Build or Sustain Sustaining/Maintaining WORK PLANNED IDENTIFIED GAP/NEED ANTICIPATED PROJECT IMPACT Plan and execute a major exercise series in preparation for the World Cup activities anticipated in 2026. In the 2023 5-year Emergency Management Strategic Plan Goal #2 is "Prepared and responsive city teams", where "All employees are prepared for emergencies, can be reached, and report Law enforcement, EMS, and hospital personnel will be able to coordinate with one another in a complex situation, resulting AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 43 of 46 City of Renton OEM, E25-091 to work promptly" and "City teams contribute to, train on, exercise and learn from emergency plans and incidents." Having properly trained and prepared emergency responders is a NIMS requirement. In the 2020 King County Regional Hazard Mitigation noted: "Terrorists have increasingly targeted mass-gatherings in densely populated or high-profile areas." Because the World Cup presence in the metro area is a novel event announced only this year, it was not anticipated in the development of the current biennial budget. in lives saved during a terrorist or mass violence incident. Priority Area #5 4.5 Operational Planning and Procedures Primary Core Capability Planning Build or Sustain Sustaining/Maintaining WORK PLANNED IDENTIFIED GAP/NEED ANTICIPATED PROJECT IMPACT Revise SOPs to include task books and Duty Officer Manual updates in digital format. Proofreading and template adaptation/preparation for new and existing plans (Recovery Framework, Debris Management, Hazard Mitigation, etc.) NIMS credentialing requirements and new EOC training requires the creation of EOC task books. The EOC Duty Officer Manual is due for revision and would benefit from the addition of digital bookmarks. In the current economic climate and within budget constraints, city funds are insufficient to accomplish all of the necessary work in plan revision. EOC staff will have clear guidance in their positions, leading to more efficient and effective handling of disaster related tasks. The EOC Duty Officer will have a better organized and accessible manual, leading to more efficient and effective handling of disaster related tasks. City staff will have access to the latest emergency plans in a usable, accessible format that complies with state and federal planning requirements. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 44 of 46 City of Renton OEM, E25-091 Attachment E TIMELINE FY 2024 Emergency Management Performance Grant The purpose of this attachment is to identify applicable and agreed upon due dates for Grant Agreement milestones to include deliverables that must be submitted to the Department. Both the Department and the Subrecipient shall monitor adherence with the dates below. DATE TASK June 1, 2024 Grant Agreement Start Date April 30, 2025 Submit reimbursement request September 30, 2025 Grant Agreement End Date – all work must be complete November 15, 2025 Submit final reimbursement request, final report, training requirement report, and/or other deliverables. The Subrecipient must request prior written approval from Department Key Personnel to waive or extend a due date in the above Timeline. For waived or extended reimbursement due dates, all allowable costs should be submitted on the next scheduled reimbursement due date contained in the above Timeline. AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 45 of 46 City of Renton OEM, E25-091 Attachment F BUDGET FY 2024 Emergency Management Performance Grant The purpose of this attachment is to identify applicable and agreed upon due dates for Grant Agreement milestones to include deliverables that must be submitted to the Department. Both the Department and the Subrecipient shall monitor adherence with the dates below. 24EMPG AWARD 50,653.00$ SOLUTION AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT Personnel & Fringe Benefits -$ -$ Travel/Per Diem -$ -$ Supplies -$ -$ Consultants/Contracts 17,512$ -$ Other -$ -$ Subtotal 17,512$ -$ Personnel & Fringe Benefits 16,845$ 50,653$ Travel/Per Diem -$ -$ Supplies -$ -$ Consultants/Contracts 700$ -$ Other -$ -$ Subtotal 17,545$ 50,653$ Personnel & Fringe Benefits -$ -$ Travel/Per Diem -$ -$ Supplies 5,000$ -$ Consultants/Contracts 5,000$ -$ Other -$ -$ Subtotal 10,000$ -$ Personnel & Fringe Benefits -$ -$ Travel/Per Diem 800$ -$ Supplies 1,500$ -$ Consultants/Contracts 2,096$ -$ Other -$ -$ Subtotal 4,396$ -$ Equipment 1,200$ -$ Subtotal 1,200$ -$ Personnel & Fringe Benefits -$ -$ Travel/Per Diem -$ -$ Supplies -$ -$ Consultants/Contracts -$ -$ Other -$ -$ Subtotal -$ -$ Indirect -$ -$ Indirect Cost Rate on file 0.00%N/A TOTAL Grant Agreement AMOUNT:50,653$ 50,653$ for Time Period of: M& A PL A N N I N G OR G A N I Z A T I O N EX E R C I S E TR A I N I N G EQ U I P The Subrecipient will provide a match of $50,653 of non-federal origin, 50% of the total project cost (local budget plus EMPG award). Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount will not be reimbursed without prior written approval from the Department. Funding Source: U.S. Department of Homeland Security - PI# 743PT – EMPG AGENDA ITEM #7. d) DHS-FEMA-EMPG-FY24 Page 46 of 46 City of Renton OEM, E25-091 Attachment G BUILD AMERICA, BUY AMERICA ACT SELF-CERTIFICATION The undersigned certifies, to the best of their knowledge and belief, that: The Build America, Buy America Act (BABAA) requires that no federal financial assistance for “infrastructure” projects is provided “unless all of the iron, steel, manufactured products, and construction materials used in the project are produced in the United States.” Section 70914 of Public Law No. 117-58, §§ 70901-52. The undersigned certifies that for the Insert Project Name and Location that the iron, steel, manufactured products, and construction materials used in this contract are in full compliance with the BABAA requirements including: 1. All iron and steel used in the project are produced in the United States. This means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. 2. All manufactured products purchased with FEMA financial assistance must be produced in the United States. For a manufactured product to be considered produced in the United States, the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55% of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation. 3. All construction materials are manufactured in the United States. This means that all manufacturing processes for the construction material occurred in the United States. “The [Contractor or Subcontractor], ______________________, certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the [Contractor or Subcontractor] understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any.” _______________________________________________________ Signature of [Contractor’s or Subcontractor’s] Authorized Official Enter Name and Title Name and Title of [Contractor’s or Subcontractor’s] Authorized Official Date AGENDA ITEM #7. d) Page ____ of ____ SIGNATURE AUTHORIZATION FORM (SAF) WASHINGTON MILITARY DEPARTMENT Camp Murray, Washington 98430-5122 Please read instructions on page 2 before completing this form. NAME OF ORGANIZATION DATE SUBMITTED GRANT PROGRAM - Acronyms Accepted AGREEMENT NUMBER(S) 1. AUTHORIZING AUTHORITY PHYSICAL SIGNATURE E-SIGNATURE PRINT OR TYPE NAME TITLE & TERM OF OFFICE (If applicable) 2. AUTHORIZED TO SIGN AGREEMENTS / AMENDMENTS PHYSICAL SIGNATURE E-SIGNATURE PRINT OR TYPE NAME TITLE & TERM OF OFFICE (If applicable) 3. AUTHORIZED TO SIGN REQUESTS FOR REIMBURSEMENT PHYSICAL SIGNATURE E-SIGNATURE PRINT OR TYPE NAME TITLE & TERM OF OFFICE (If applicable) SAF Revised 5/8/2024 AGENDA ITEM #7. d) INSTRUCTIONS FOR THE SIGNATURE AUTHORIZATION FORM (SAF) This form identifies the authorizing authority(ies) and person(s) who have the authority to sign agreements, amendments, and requests for reimbursement. It is required for the management of your agreement with the Washington Military Department (WMD). Please complete all sections. The signature and/or e-signatures included on this SAF must match what is on the agreement, amendment, debarment form, and A-19 invoice voucher submitted. It is required that the signatures in WMD's files are current. Changes in staffing or responsibilities will require a new SAF. At least one person must be assigned to each of the three roles and the same person can be assigned to multiple roles. If more than one individual will be signing an agreement, amendment, or reimbursement request please make sure everyone signs this form. If additional lines are needed, please fill out two forms and title them 1 of 2 and 2 of 2. 1. Authorizing Authority. Generally, the person(s) signing in this section heads the governing body of the organization such as the board chair or mayor. In some cases, the chief executive officer may have been delegated this authority. 2. Authorized to Sign Agreements / Amendments. The person(s) given the authority to bind the agency/organization to the terms and conditions of the agreement. Usually, it is the county commissioner, mayor, executive director, city clerk, etc. 3. Authorized to Sign Requests for Reimbursement. Often the executive director, city clerk, treasurer, or administrative assistant have this authority. When a request for reimbursement is received, the signature on the A-19 invoice voucher is verified that it matches the signature on this form. It is advisable to have more than one person authorized to sign reimbursement requests. This will help prevent delays in processing a request if one person is temporarily unavailable. The payment can be delayed if the request is presented without the proper signature. Once filled out, send the original to WMD with the signed agreement. It is recommended you keep a copy with the executed agreement in your files. Multiple grant agreements can be included on one SAF if they are all under the same grant program (e.g., 22EMPG and 23EMPG). Two distinct grant programs cannot be included on the same SAF (e.g., SHSP and EMPG). If you have any questions regarding this form or to request new forms, please call your main grant point of contact at WMD. AGENDA ITEM #7. d) Washington Military Department Contract Number:_______ Debarment, Suspension, Ineligibility or Voluntary Exclusion Certification Form NAME Doing business as (DBA) ADDRESS Applicable Procurement or Solicitation #, if any: WA Uniform Business Identifier (UBI) Federal Employer Tax Identification #: This certification is submitted as part of a request to contract. Instructions For Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier Covered Transactions READ CAREFULLY BEFORE SIGNING THE CERTIFICATION. Federal regulations require contractors and bidders to sign and abide by the terms of this certification, without modification, in order to participate in certain transactions directly or indirectly involving federal funds. 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the department, institution or office to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable CFR, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled ``Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction,'' without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under applicable CFR, debarred, suspended, ineligible, or voluntarily excluded from covered transactions, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Non-procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business activity. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under applicable CFR, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier Covered Transactions The prospective lower tier participant certifies, by submission of this proposal or contract, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this form. Bidder or Contractor Signature: _______________________________________ Date: _____________ Print Name and Title: _______________________________________________ AGENDA ITEM #7. d) Washington Military Department Contract Number:_______ FEDERAL DEBARMENT, SUSPENSION INELIGIBILITY and VOLUNTARY EXCLUSION (FREQUENTLY ASKED QUESTIONS) What is “Debarment, Suspension, Ineligibility, and Voluntary Exclusion”? These terms refer to the status of a person or company that cannot contract with or receive grants from a federal agency. In order to be debarred, suspended, ineligible, or voluntarily excluded, you must have: • had a contract or grant with a federal agency, and • gone through some process where the federal agency notified or attempted to notify you that you could not contract with the federal agency. • Generally, this process occurs where you, the contractor, are not qualified or are not adequately performing under a contract, or have violated a regulation or law pertaining to the contract. Why am I required to sign this certification? You are requesting a contract or grant with the Washington Military Department. Federal law (Executive Order 12549) requires Washington Military Department ensure that persons or companies that contract with Washington Military Department are not prohibited from having federal contracts. What is Executive Order 12549? Executive Order 12549 refers to Federal Executive Order Number 12549. The executive order was signed by the President and directed federal agencies to ensure that federal agencies, and any state or other agency receiving federal funds were not contracting or awarding grants to persons, organizations, or companies who have been excluded from participating in federal contracts or grants. Federal agencies have codified this requirement in their individual agency Code of Federal Regulations (CFRs). What is the purpose of this certification? The purpose of the certification is for you to tell Washington Military Department in writing that you have not been prohibited by federal agencies from entering into a federal contract. What does the word “proposal” mean when referred to in this certification? Proposal means a solicited or unsolicited bid, application, request, invitation to consider or similar communication from you to Washington Military Department. What or who is a “lower tier participant”? Lower tier participants means a person or organization that submits a proposal , enters into contracts with, or receives a grant from Washington Military Department, OR any subcontractor of a contract with Washington Military Department. If you hire subcontractors, you should require them to sign a certification and keep it with your subcontract. What is a covered transaction when referred to in this certification? Covered Transaction means a contract, oral or written agreement, grant, or any other arrangement where you contract with or receive money from Washington Military Departm ent. Covered Transaction does not include mandatory entitlements and individual benefits. Sample Debarment, Suspension, Ineligibility, Voluntary Exclusion Contract Provision Debarment Certification. The Contractor certifies that the Contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Contract by any Federal department or agency. If requested by Washington Military Department, the Contractor shall complete a Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion form. Any such form completed by the Contractor for this Contract shall be incorporated into this Contract by reference. AGENDA ITEM #7. d) AB - 3660 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: Resolution to Adopt Northeast Renton Park Master Plan RECOMMENDED ACTION: Refer to Community Services Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Jason Lederer, Parks Planning Manager EXT.: 6547 FISCAL IMPACT SUMMARY: Not applicable. SUMMARY OF ACTION: The Northeast Renton Park Master Plan has been in development since the fall of 2023. This Plan establishes community vision, design goals, and implementation strategies to create a future park in the East Plateau Planning Area. Developing a new park in this location is identified as Priority # 4 in the 2020 Parks, Recreation and Natural Areas Master Plan, which also includes the recommendation to develop a formal park master plan and provide the opportunity for more detailed discussion with the community. Extensive public outreach and engagement was conducted throughout Plan development and reflects the substantial community feedback received during planning process. Additionally, the Community Services Committee and Parks Commission received regular updates throughout the master plan development process. EXHIBITS: A. 24RES020 Adopting Park Master Plan NE Renton Park Project STAFF RECOMMENDATION: Approve the Northeast Renton Park Master Plan and adopt the Resolution. AGENDA ITEM #7. e) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE NORTHEAST RENTON PARK MASTER PLAN WHEREAS, the City began the process of developing a plan for the Northeast Renton Park in the fall of 2023; and WHEREAS, much of the land comprising the Northeast Renton Park site was acquired with grants from the State Recreation and Conservation Office in the early 1990s, which require timely development of outdoor recreation facilities; and WHEREAS, the plan was developed with extensive public outreach and in conjunction with residents and other stakeholders; and WHEREAS, the plan identifies implementation strategies to facilitate the redevelopment of the site to support outdoor recreation; and WHEREAS, the plan aligns with the goals of the May Creek Basin Action Plan which aims to conserve and restore habitat and to provide passive trail access along the May Creek Greenway between Lake Washington and Coungar Mountain Wildlands Park; and WHEREAS, the plan aligns with the May Valley Urban Separator purpose and intent as further described in RMC 4-3-110; and WHEREAS, the plan is in alignment with the recommendations of the Parks, Recreation, and Natural Areas Plan adopted by City Council through Resolution No. 4398; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: AGENDA ITEM #7. e) RESOLUTION NO. _______ 2 SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The Northeast Renton Park Master Plan, attached hereto as Exhibit A, is adopted by the City of Renton. 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- P&R:24RES020:08/28/2024 AGENDA ITEM #7. e) RESOLUTION NO. _______ 3 EXHIBIT A Northeast Renton Park Master Plan AGENDA ITEM #7. e) August 2024 Northeast Renton Park Master Plan AGENDA ITEM #7. e) Northeast Renton Park Master Plan August 2024 ACKNOWLEDGEMENTS The City of Renton gratefully acknowledges the contributions of the following individuals and groups who have made this Master Plan possible: City of Renton Parks and Recreation Maryjane Van Cleave, Parks and Recreation Administrator Cailín Hunsaker, Parks and Trails Director Jennifer Spencer, Acting Recreation Director Jason Lederer, Parks Planning Manager and Project Manager Betsy Severtsen, Capital Project Coordinator Ian Gray, Urban Forestry and Natural Resources Manager Steve Brown, Parks Maintenance Manager Bryce Goldmann, Parks Maintenance Supervisor David Peterson, Parks Maintenance Supervisor Rhemy King, Neighborhood Programs Coordinator Gabriela Golzarian, Inspecting Arborist Mikaela Goodwin, Community Engagement Leader Claire Wilkinson, Community Engagement Leader Community and Economic Development Alex Morganroth, Principal Planner Nathan Janders, Development Engineering Manager Samuel Stolmeier, Construction Engineer Public Works Joe Farah, Surface Water Engineering Manager Joe Stowell, Wastewater Utility Manager Ellen Talbo, Transportation Planning Manager Executive Services Angel Laycock, Communications Manager Samuel Severson, Communications Specialist Master Planning Consultant Team Anchor QEA (Prime Consultant) Anna Spooner, Principal Landscape Architect and Project Manager Rachel Andersen, Landscape Architect Zheng Fang, Senior Graphic Designer Ann Costanza, Principal Planner Reid Farnsworth, Landscape Designer Cat Wallace, Technical Editor Colleen Burner, Technical Editor Clearway Environmental Chad Durand, Environmental Manager Rachel Crowley, Environmental Scientist Jim Hearsey, Environmental Scientist AGENDA ITEM #7. e) Northeast Renton Park Master Plan i August 2024 EXECUTIVE SUMMARY Over the last 30 years, the City of Renton has acquired an 18.5-acre assemblage of parcels with the intent to develop a new park in Northeast Renton. Located along May Creek and within the May Valley Urban Separator, this new park will support the broader May Creek Greenway vision and action plan, which aims to conserve and restore habitat, and create a trail corridor extending from the mouth of May Creek at Lake Washington eastward to King County’s Cougar Mountain Regional Wildland Park. Situated within the City’s East Plateau planning area, this new park will fill a notable gap in a community currently underserved by parks, where many residents lack easy access to recreational spaces within a quarter-mile or even half-mile of their homes. The new Northeast Renton Park offers the City a unique opportunity to act on its mission to provide exceptional parks and recreational opportunities that enrich the health, wellness, and quality of life for all Renton residents while ensuring equitable access and the preservation of its natural resources and history. The master planning process, which initiated in the fall of 2023, was strategically timed following the recent acquisition of a new park parcel. Initial outreach and engagement efforts aimed to a refine a park vision and develop a design to meet a variety of goals and needs. The effort also aligned with both new and longstanding obligations, including those tied to grants from the Washington State AGENDA ITEM #7. e) Northeast Renton Park Master Plan ii August 2024 Recreation and Conservation Office dating back to the early 1990s, which require timely development of outdoor recreation facilities. The master planning process also drew upon the 2020 Parks, Recreation, and Natural Areas Plan, which had outlined an early concept for the park featuring conserved forested upland, riparian, and wetland areas, winding trails, and a central amenity space. From fall of 2023 through spring of 2024, the City engaged stakeholders and the community to gather input on opportunities and design concepts for the new Northeast Renton Park. The result is a park Master Plan and concept design that honors the unique landscape and offers a blend of active and passive recreation, including a comprehensive trail network through restored and enhanced habitats. The Master Plan not only advances goals for habitat conservation and trail connectivity but also addresses the broader needs of the community and fulfills long-term grant obligations. Guided by Renton Parks and Recreation’s commitment to sustainability, the plan balances three core priorities: enhancing community health and wellness, fostering environmental resilience, and promoting social equity. These principles are woven into the park’s design and development, ensuring it meets today’s recreational needs while contributing to a sustainable and inclusive future for all Renton residents. Furthermore, it aligns with key goals from the 2020 Parks, Recreation, and Natural Area Plan, including Filling Gaps in Service, Creating a Connected System, and Protecting and Conserving Natural Resources. The design concept includes parking for vehicles, accessible pedestrians and cyclist access points, restrooms, picnic shelters and seating, and a large nature play area. A network of paths and trails – featuring paved, soft surface, and raised boardwalks – will guide visitors through diverse landscapes and habitat areas, including forested slopes, wetlands, and scenic viewpoints of May Creek. Future parcel acquisition may allow for additional amenities such as sports courts, an off-leash dog area, and environmental education opportunities. The estimated total project cost for the design, permitting, and implementation ranges between $6,820,000 and $8,130,000. The low-end cost reflects the installation of portable toilets with a custom enclosure structure and does not include park improvements on the future parcel. The high-end cost reflects the installation of a restroom with a sewer connection and a full build out of the future parcel. Trail concept at the Northeast Renton’s new park AGENDA ITEM #7. e) Northeast Renton Park Master Plan iii August 2024 CONTENTS EXECUTIVE SUMMARY ...................................................................................................................... i INTRODUCTION ................................................................................................................................. 1 1 VISION .......................................................................................................................................... 5 2 ENGAGEMENT ............................................................................................................................ 7 2.1 Community and Stakeholder Groups .......................................................................................................... 7 2.2 Community Engagement ................................................................................................................................. 8 2.3 City Stakeholder Engagement ..................................................................................................................... 11 3 PARK ELEMENTS ...................................................................................................................... 13 3.1 Access ................................................................................................................................................................... 16 3.2 Trails, Boardwalks, and Nodes ..................................................................................................................... 17 3.3 Public Safety ....................................................................................................................................................... 21 3.4 Habitat Enhancement ..................................................................................................................................... 21 3.5 Recreation and Amenity Areas .................................................................................................................... 22 3.6 Additional Park Features ............................................................................................................................... 23 3.7 Future Potential Expansion Area ................................................................................................................ 25 4 COST SUMMARY ..................................................................................................................... 26 4.1 Construction Costs ........................................................................................................................................... 26 4.2 Design, Permit, and Management Fees ................................................................................................... 29 4.3 Cost Escalation .................................................................................................................................................. 29 5 IMPLEMENTATION .................................................................................................................. 31 5.1 Permit Feasibility .............................................................................................................................................. 31 5.2 Phasing Considerations ................................................................................................................................. 34 5.3 Funding Opportunities ................................................................................................................................... 35 6 REFERENCES ............................................................................................................................. 37 TABLES Table 1 Key Stakeholders, Community Groups, and Staff ......................................................................... 8 Table 2 Master Plan OPCC Summary ............................................................................................................... 27 Table 3 Park Development and Habitat Enhancement OPCC Summary ......................................... 27 AGENDA ITEM #7. e) Northeast Renton Park Master Plan iv August 2024 Table 4 Design, Permit, and Management Fee Summary ...................................................................... 29 Table 5 Total Master Plan Cost with Escalation Summary ...................................................................... 30 Table 6 Environmental Permitting Requirements ...................................................................................... 32 Table 7 Potential Grant Funding Sources ....................................................................................................... 35 FIGURES Figure 1 Future Park Location .................................................................................................................................. 2 Figure 2 Park Planning Area Boundary and Adjacent Properties ............................................................. 3 Figure 3 Community Engagement Summary .................................................................................................... 9 Figure 4 Community Engagement Summary ................................................................................................. 10 Figure 5 Preferred Concept Plan .......................................................................................................................... 14 Figure 6 Preferred Concept Sections ................................................................................................................. 15 Figure 7 Trail Map ....................................................................................................................................................... 18 APPENDICES Appendix A Existing Information Summary Report Appendix B Conceptual Design Alternatives Appendix C Community Engagement Data Appendix D City Stakeholder Meeting Notes Appendix E Opinion of Probable Costs AGENDA ITEM #7. e) Northeast Renton Park Master Plan v August 2024 ABBREVIATIONS ADA Americans with Disabilities Act City City of Renton CPTED Crime Prevention Through Environmental Design CWA Clean Water Act CZMA Coastal Zone Management Act DAHP Washington State Department of Archaeology and Historic Preservation Department City of Renton Parks and Recreation Department Ecology Washington State Department of Ecology EPA U.S. Environmental Protection Agency ESA Endangered Species Act FEMA Federal Emergency Management Agency Greenway May Creek Greenway JARPA Joint Aquatic Resources Permit Application LID Low-Impact Development Master Plan Northeast Renton Park Master Plan NEPA National Environmental Policy Act NFWF National Fish and Wildlife Foundation NMFS National Marine Fisheries Service NPDES National Pollutant Discharge Elimination System OPCC Opinion of Probable Construction Costs Park Northeast Renton Park PEM palustrine emergent marsh PFO palustrine forested wetland PSS palustrine scrub shrub RCO Recreation and Conservation Office RCW Revised Code of Washington SEPA State Environmental Policy Act USACE U.S. Army Corps of Engineers USFWS U.S. Fish and Wildlife Service WDFW Washington Department of Fish and Wildlife AGENDA ITEM #7. e) Northeast Renton Park Master Plan 1 August 2024 INTRODUCTION The City of Renton (City) intends to develop a new park in Northeast Renton. Led by the City’s Parks and Recreation Department (Department), which has facilitated acquisition of the land comprising the planning area since the early 1990s, the Northeast Renton Park (Park) Master Plan (Master Plan) is an early step to develop a vision and concept design for the future Park. Nestled between May Creek to the north, Duvall Avenue NE to the southwest, and Renton’s East Plateau neighborhood to the south and east (see Figure 1), the proposed Park presents a unique blend of landscapes—forests and clearings, wetlands and streams, two previously developed home sites, and rolling topography— and the Master Plan presents an opportunity to restore and enhance these landscapes while also expanding Northeast Renton’s recreation options. The City’s 1978 Comprehensive Park & Recreation Plan identified the May Creek Greenway (Greenway), extending from the mouth of May Creek at Lake Washington east to King County’s Cougar Mountain Regional Wildland Park. The Greenway includes May Creek and its adjacent riparian setback. Over the last nearly 40 years, the cities of Renton and Newcastle, as well as King County, have acquired lands along the Greenway with a vision to conserve and enhance the corridor’s ecological function, develop a pervious trail system to connect communities with nature and provide opportunities for Photograph 1 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 2 August 2024 environmental access and education, and support the broader water quality and conservation goals of the May Creek Basin Action Plan. Portions of the Greenway’s trail have been developed, and there are plans to connect this trail to the to the Eastside Rail Corridor (City of Renton 2024). The Master Plan offers a distinct opportunity to support the Greenway vision in Renton with outdoor recreation and to create a stronger connection between the Renton community and the surrounding ecosystem. Notably, the future Park is located in an area of Renton that is currently underserved by parks and open space (City of Renton 2020), and the Master Plan provides the City the opportunity to support its growing and diverse population through the development of a new park. Figure 1 Future Park Location Immediately to the north and west of the Park and along Duvall Avenue NE and Coal Creek Parkway SE is the City of Newcastle boundary and its May Creek Park (Figure 2). This existing park encompasses 3,100 acres and includes a trail system within the Greenway. Both Newcastle’s May Creek Park and the planned City of Renton Park fall within the Lake Washington/Cedar River/Sammamish River watersheds and Water Resource Inventory Area 8. May Creek is the third largest tributary to Lake Washington, draining the area west of Issaquah Creek and north of Cedar River, flowing through both Newcastle and Renton. The Park is located approximately 4 miles from Lake Washington. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 3 August 2024 The Master Plan considers the entire 18.5 acres identified for a future park. As shown in Figure 2, most of this area is owned by the City of Renton, with a 1.7-acre parcel in the northwest corner still in private ownership. The City is discussing a future acquisition with the current owner of the parcel. The City also owns the parcel to the northwest of the future Park. Managed by the City’s Surface Water department, this 6.4-acre parcel includes a stormwater pond, access road, and open space. Figure 2 Park Planning Area Boundary and Adjacent Properties Note: Map provided by the City of Renton This Master Plan defines the future Park’s vision (Section 2). Heavily informed by community and City stakeholder input (Section 3), the Master Plan describes proposed Park elements (Section 4); provides a comprehensive summary of the Park’s construction costs (Section 5); and outlines an implementation strategy including permit feasibility, phasing considerations, and funding opportunities (Section 6). The Master Plan is supported by five appendices capturing specific input and technical documentation, including the following: • Appendix A: Existing Information Summary Report summarizes the existing information gathered to inform the Master Plan and to identify data gaps. This includes data layers for the AGENDA ITEM #7. e) Northeast Renton Park Master Plan 4 August 2024 Park basemap at neighborhood and site scales, desktop geotechnical and cultural resource technical assessments, and a natural resource inventory. • Appendix B: Conceptual Design Alternatives provides an overview of the Park’s opportunities and constraints analysis and reviews, describes the design criteria matrix used for decision-making, and reviews two design alternatives considered during master planning. • Appendix C: Community Engagement Data summarizes methods used to reach out to the community to hear input on the future Park design. • Appendix D: City Stakeholder Meeting Notes provides a summary of the discussion between the Master Plan team and City stakeholders that informed decision-making and the ultimate design. • Appendix E: Opinion of Probable Costs provides a breakdown of the probable costs as shown on the current preferred design. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 5 August 2024 1 VISION The planned new Park in Northeast Renton provides an opportunity to contribute to the Department’s vision to foster a vibrant, inclusive, and sustainable community through the enhancement of Renton's parks and recreational services, promoting history, health, equity, and environmental stewardship. Located within the defined Greenway and along May Creek’s riparian corridor, adjacent forest canopy, and wetland resources, there is a unique opportunity to harmoniously conserve, enhance, and steward these natural resources while thoughtfully balancing development of an accessible, inclusive, and safe park with defined recreation facilities and trails that provide a connection with nature for all Park goers. The future Park’s location in the East Plateau planning area is underserved by parks; residents do not have a park within a quarter mile or even half mile of their homes that is easily accessible (City of Renton 2020). Through a continuous engagement process focused on supporting design and programming for a new Park, the Department actively listened to stakeholders, partners, and, notably, Renton residents and future Park users, in support of the Department’s mission to provide exceptional parks and recreational opportunities that enrich the health, wellness, and quality Photograph 2 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 6 August 2024 of life for all Renton residents while ensuring equitable access and the preservation of its natural resources and history. In addition to the new Park in Northeast Renton, the City is currently planning park expansion and renovation projects in other neighborhoods, including a new park in south Renton. The neighboring City of Newcastle is also considering new recreation amenities near its border with Renton, including a new recreational sport court facility and athletic fields along SE 95th Way, just a half mile from the Master Plan’s Park site. City Neighborhood Program coordinator, Rhemy King, presents design concepts to the community. Photograph 3 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 7 August 2024 2 ENGAGEMENT During early stages of the master planning process, the City sought to develop a plan to equitably engage stakeholders, staff, and the community in order to incorporate feedback into the design process and inform the Park design. The City developed an adaptable communications framework for reaching stakeholders, staff, and community members who are invested in the Master Plan process. This section reviews the engagement strategy and summarizes what the City heard from the community and stakeholders. 2.1 Community and Stakeholder Groups The Master Plan team identified stakeholder and community groups who may be invested in the future Northeast Renton Park (Table 1). For each identified group, the City identified a method for outreach: stakeholder group meetings, community outreach through participation in local events and gatherings, and staff-to-staff engagement. Photograph 4 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 8 August 2024 Table 1 Key Stakeholders, Community Groups, and Staff Group Stakeholder Engagement Community Outreach Staff-to-Staff Engagement City of Newcastle  King County Department of Natural Resources and Parks Funding  Local sporting groups  Environmental Science Center  Naturalist/environmental groups  Water Resource Inventory Area 8  Renton School District  Renton Senior Citizens Advisory Board  Renton Community Services Committee  Renton Parks Commission  Renton Adaptive Recreation Program  East Plateau neighborhood groups  Renton City Council members and Mayor  Coal Creek Utility District  Renton Urban Forestry and Natural Resource  Renton Public Works  Renton Community and Economic Development  Renton Police Department  Regional Fire Authority  The City then identified a three-touchpoint approach to structure the engagement. Each touchpoint is defined by a design milestone. At each touchpoint, the City planned to participate in community events, to attend a stakeholder meeting, and to engage with committees and groups to provide Master Plan information and review Master Plan developments. The three touchpoints included the following: • Touchpoint 1 – Review Site Analysis and Site Opportunities and Constraints – February 2024 • Touchpoint 2 – Review Conceptual Design Alternatives – March and April 2024 • Touchpoint 3 – Review Draft Preferred Design Concept – June 2024 2.2 Community Engagement To provide equitable engagement, the City utilized a multipronged approach to engage a wide and representative cross section of the community. All messaging directed the community to a dedicated project website serving as a central information sharing and community engagement platform with AGENDA ITEM #7. e) Northeast Renton Park Master Plan 9 August 2024 surveys, message boards, polls, and other tools to communicate directly with City project staff. As an initial engagement approach, direct mailings were sent to over 4,000 addresses within a quarter mile of the future Park site. The City identified key community events to attend and share Master Plan information. Master Plan representatives from the City set up tables and Master Plan information boards at local events. This included setting up at the Renton Community Center on Saturdays during Youth Basketball season and participating in Adaptive Recreation meetings on Thursdays at the Senior Center. The City was present on weekends at the Highland Neighborhood Center, set up a Master Plan booth at the City’s Sustainability Event, and was present at two farmers markets. Throughout the Master Plan, the City has also maintained a consistent online presence, posting updated Master Plan information such as conceptual design alternatives and polls for regular feedback on a dedicated project website, shared information in City newsletters and utility billings, and posted to City social media platforms. Figure 3 graphs the engagement over time, noting spikes during each touchpoint (a larger version of this figure is included in Appendix C). Between February 2023 and June 2024, the City’s project website received more than 7,000 page views (each time the website was visited including repeat views) and recorded over 3,000 unique visitors. Figure 3 Community Engagement Summary Community engagement during Touchpoint 2 presented two design options. Design Option 1 maximized ecological enhancements such as wetland and wetland buffer enhancements and provided trails and a central recreation node. Design Option 2 proposed more recreation including sport courts, more trails, and a larger central recreation area. During this Touchpoint, the City asked the community how much value they placed on a variety of Park elements, on a scale of “strongly agree” to “strongly disagree.” Figure 4 summarizes the feedback (a larger version of this figure is included in Appendix C). AGENDA ITEM #7. e) Northeast Renton Park Master Plan 10 August 2024 The public overwhelmingly supported additions such as trails and boardwalks, neighborhood and regional trail connections, access and views to May Creek, rain gardens and native plantings, and open lawn space. The responses were more neutral for elements such as an environmental education shelter, amphitheater, public art, cultural garden, and the addition of traditional park facilities. Responses were variable for elements such as tennis, pickleball, and basketball courts. Figure 4 Community Engagement Summary 2.2.1 Summary of Public Comments Throughout community engagement, participants commented on key themes. The following provides a high-level summary of the comments received. Appendix C provides a comprehensive summary of the engagement feedback. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 11 August 2024 2.2.1.1 Nature and Trails Engagement results indicate the public overwhelmingly supports trails and access to nature as a focus of the Park. Participants commented on the desire for green spaces and natural areas to be preserved and for the development of walking trails and boardwalks connecting the new Park to City of Newcastle trails and other nearby trails. Participants also favorably commented on stewardship and environmental education, in the form of an environmental education center, outdoor classroom, and educational signs. This theme extended to a nature play area for children, as well. However, there was some concern expressed about the nearby stormwater pond attracting mosquitoes, built trails affecting wetlands, and some expressed concern that introducing lighting to the Park may disturb the existing wildlife along the adjacent Greenway corridor. 2.2.1.2 Recreation Facilities Engagement results yielded mixed opinions for what recreation facilities should be included in the Park. The public expressed that they would prefer a permanent restroom over portable toilets, picnic shelters, grills, outdoor exercise equipment, and public art. They also wanted a children’s nature play area with swings, rock climbing, and a zipline. Sports facilities, including pickleball and basketball courts, a skatepark, disc golf, pump track, and an open sports field were also requested. The idea of an off-leash dog park was met with both approval and concern, with some expressing that this was an important necessity and amenity for the community, and others were concerned about pet feces accumulating and the fear that a dog park would attract additional dogs to an otherwise sensitive natura area. 2.2.1.3 Parking and Access The public had some concerns about the proposed parking and access and requested additional parking spaces, as well as safe crossings along Coal Creek Parkway. They expressed the importance of being able to connect new Park trails to the existing network of trails east and west of the Park. Americans with Disabilities Act (ADA)-compliant trail access was an important element to the public, as well as public transit access and bicycle access including bicycle parking. 2.2.1.4 Safety Safety concerns were brought up frequently and were of high importance to the public. Concerns about vandalism and the potential for homeless encampments were expressed, as well as fear about car break-ins, graffiti, and other crime. The public had a strong desire to make sure the Park was welcoming, maintained, and safe for their families and children. 2.3 City Stakeholder Engagement As discussed previously in this section, the City created a stakeholder group and held a meeting at each touchpoint to review the Master Plan and seek input. Stakeholders included City representatives AGENDA ITEM #7. e) Northeast Renton Park Master Plan 12 August 2024 from Renton Parks and Recreation, Neighborhood Programs and Urban Forestry, Community and Economic Development, and Public Works. At each of the stakeholder group meetings, Anchor QEA led with a presentation including updates to the Park master planning process along with details on Park elements, programming, and design criteria and included a summary of collected data from community outreach events. A discussion followed with time for questions and concerns. Appendix D provides meetings notes summarizing each meeting and discussion. In addition to the City stakeholder meetings, there were also presentations to the Parks Commission and Community Services Committee throughout the Master Plan process. All meetings were open to the public. Parks Commission presentations occurred on October 17, 2023; March 12, 2024; and June 11, 2024. Community Services Committee presentations occurred on January 8, 2023, and June 10, 2024. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 13 August 2024 3 PARK ELEMENTS The proposed Park conceptual design combines a large network of trails through forests, wetlands, and along view corridors, while being careful to minimize disturbances to wetland and stream buffers as much as possible. Future trail connections are identified to the east. Areas for habitat restoration and enhancement are called out along May Creek, throughout wetlands and buffers, and throughout forested and riparian areas. A large central area contains all active recreation, including a large nature play area, portable toilets, a picnic shelter, parking for 20 vehicles in a paved lot, along with up to 12 parallel-parking spaces along the Park access road. The current privately-owned parcel contains a potential off-leash dog park and an open space that could be developed with additional Park amenities in the future. The design also includes lighting in the parking area, public art, wayfinding, trailhead kiosks and educational signage, and rain gardens. The following sections provide an overview of the proposed design elements including specific design criteria for each element, an important tool for decision making during the master planning process. Refer to Appendix B for details on the design process that led to the proposed conceptual design. Photograph 5 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 14 August 2024 Figure 5 Preferred Concept Plan AG E N D A I T E M # 7 . e ) Northeast Renton Park Master Plan 15 August 2024 Figure 6 Preferred Concept Sections Note: Figure shows section cuts. AG E N D A I T E M # 7 . e ) Northeast Renton Park Master Plan 16 August 2024 3.1 Access Future trail connections to the east and west are proposed as separate potential developments, with hope for access to Newcastle’s May Creek Park and associated trail network. This connection would likely consist of a trail connection to the west under the Coal Creek Parkway SE bridge. A trail connection to the east via a series of land tracts associated with the Langley Ridge subdivision, all having a 15-foot-wide easement specifically for the development of a public trail (refer to Langley Ridge at May Creek Plat – Recording No. 20080212000465), provides additional options for access and routes to the nearby King County trail network. These trail connections encourage regional access in alignment with the 2019 Renton Trails and Bicycle Master Plan (City of Renton 2019) by connecting the Park to the Greenway and offering users the opportunity to access trails that stretch from Lake Washington to Cougar Mountain. The Master Plan provides direct access to the neighborhood just south of the Park site, adjacent to Duvall Avenue NE using a walkable route from the dense residential area to the Park. In addition, the Master Plan identifies the need for a new safe crossing at 24th Street and Duvall Avenue NE to improve safety and allow pedestrians to access the existing sidewalk on the west side of Duvall Avenue NE as they walk north to the Park entry. Vehicular access is provided in the Master Plan through an improved access road and a new parking area with space for 20 vehicles, including two ADA stalls, and a firetruck turnaround. The access road includes a crushed gravel shoulder wide enough to accommodate 12 additional parallel-parking spots during peak visiting time. In addition, bike parking is provided near where the access road terminates near the Park’s proposed trailhead. Access Design Criteria • Connect to existing May Creek Greenway trails • Provide trail connections to Renton neighborhoods • Provide parking • Avoid impact to adjacent properties AGENDA ITEM #7. e) Northeast Renton Park Master Plan 17 August 2024 To treat stormwater generated within the Park, Low-Impact Development (LID) elements are proposed. Rain gardens and vegetated swales run along the proposed access road and the Park area to intercept, convey, and treat stormwater runoff from the proposed impervious surfaces. The LID features will also reduce flooding and erosion during large rain events. There is also the opportunity to use permeable paving such as permeable pavers or permeable asphalt as the surfacing for trails and the parking area. 3.2 Trails, Boardwalks, and Nodes In addition to increasing access to the Park, an extensive trail system is proposed within the Park. The trail system includes a mile of trail loops and segments with access to the site’s wetlands, riparian forest and down to the May Creek floodplain (Figure 7). Rain gardens along parking area Photograph 6 Trail Design Criteria • Maximize trail development within the Park • Consider permit feasibility AGENDA ITEM #7. e) Northeast Renton Park Master Plan 18 August 2024 Figure 7 Trail Map AGENDA ITEM #7. e) Northeast Renton Park Master Plan 19 August 2024 The Wetland Loop Trail is approximately 0.4 mile long. It begins near the active recreation area at the trailhead kiosk and loops along and through a series of wetland complexes. The trail alternates between a 5-foot-wide crushed gravel trail and a raised 5-foot-wide composite boardwalk in wetland areas, both ADA-accessible. The boardwalk would be built on enclosed floatation-filled recycled tires and treated timber sleepers and joists to minimize impacts to the sensitive habitat. The trail design is intended to maximize views of the wetland’s reeds, cattails, and native animals and birds. The May Creek Access Trail begins near the active recreation area and is approximately 0.08 mile long. This trail is a 5-foot-wide permeable gravel trail with sections of stairs where slopes are too steep to accommodate a gravel trail. The trail loops away from the active area along a section of historical roadway, alongside a steep slope, eventually declining into a flat floodplain of mossy trees, ferns, and skunk cabbage. The trail terminates at a large viewing area oriented toward May Creek. Though this trail is not ADA-accessible due to existing steep terrain, all efforts would be made to make it as user-friendly as possible. The Forest Trail starts at the alternative Park entrance at the southwest corner of the Park and ends at the main trailhead near the parking area. This trail is approximately 0.23 mile long with an elevation change of approximately 60 feet. This trail is also a 50-foot-wide gravel trail with sections of stairs. It loops through a forest of mixed deciduous and conifer trees with a native understory of ferns, salmonberry, and vine maple. Similar to the May Creek Access Trail, the Forest Trail is not ADA-accessible due to existing steep terrain; all efforts would be made to make it as user-friendly as possible. Paved Park trails provide ADA connections between the Park entry and parking area to all active areas including the play area, trailhead kiosk, picnic shelter, and future development area. These trails are hard-surface trails and 5 feet wide. Example of wetland boardwalk Example of permeable trail through a restored habitat Photograph 7 Photograph 8 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 20 August 2024 Trail nodes are widened gathering spaces that have been placed at regular intervals and at intersections of the proposed trails. These nodes provide a place to rest on a bench, take in the views, reorient, or read through cultural or environmental information provided by interpretive signage. Nodes take the form of both surface-level, gravel spaces and elevated boardwalk viewing platforms. Trailhead and wayfinding signage will be placed strategically along the trail system. A large entry trailhead kiosk is proposed near the parking area. This kiosk may include a map of the Park with distances and directional information, along with relevant information about the history and ecology of the Park. Smaller trailhead portal post signs will be placed at the beginning of each trail loop or section and at junction points along the trails. These portal posts will provide wayfinding for visitors to use to orient themselves and select a walking route. Interpretive signage will be placed at nodes and viewpoints to give visitors a deeper understanding of and appreciation for the history and ecology of the site. All trails have been proposed to provide access to a variety of habitats and views while minimizing negative impacts to critical wetlands, streams, slopes, and buffers. This will also increase permit feasibility and decrease costs. In addition, all trails proposed within buffers are pervious or natural surfacing such as crushed stone or wood chips. Example of a trailhead kiosk Sketch of potential portal post in the Park Photograph 9 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 21 August 2024 3.3 Public Safety Several safety elements are proposed including the use of Crime Prevention Through Environmental Design (CPTED). This concept is based in the idea that crime can be prevented through the use of strategic design of buildings and public spaces. It involves simple, preventive steps that designers can take to reduce crime in parks and neighborhoods. These steps include guiding how people enter and leave a space to decrease opportunities for criminal activity, natural surveillance and clear sight lines, defined property lines and clear distinctions between private and public spaces, regular maintenance to encourage the appearance that the Park is valued, and regular activity to keep the Park activated and in use (CPTED 2024). In addition to CPTED design integration, the design for the Park includes safety lighting and emergency beacons. Timed or motion-sensor light poles are placed in each of the eight corners of the parking area to discourage crime and increase safety. The lighting will be cast down to minimize light pollution impacts to neighbors and wildlife. Two solar-powered alert beacons are also proposed for high-traffic areas near the parking area. These beacons allow Park visitors to easily connect to emergency services. When someone presses the beacon’s large red button, the visitor is automatically connected to an emergency dispatch center. At the same time, the beacon’s strobe light activates, which helps emergency responders locate the visitor in need. 3.4 Habitat Enhancement In-stream and riparian enhancement and restoration is proposed along 280 linear feet of May Creek. In the early 2000s, as part of the May Creek Drainage and Restoration Plan recommendations, King County consulted with Anchor QEA to develop the May Creek Erosion Stabilization Report to identify conceptual stabilization actions within a portion of the ravine reach of May Creek between Coal Creek Parkway and 148th Avenue SE. The plan included a detailed site observation and evaluation to identify conceptual project sites and actions to reduce erosion and restore habitat (Anchor QEA 2010). Based off the recommendations made in this report, large woody debris will be placed along the creek edges to increase bank stability and create varied habitats within the creek for spawning Public Safety Design Criterion • Maximize public safety Habitat Enhancement Design Criteria • Maximize restoration and habitat enhancement • Maximize forest and habitat preservation AGENDA ITEM #7. e) Northeast Renton Park Master Plan 22 August 2024 salmon. Invasive species will be selectively removed and replaced with appropriate native riparian species such as willow, dogwood, and salmonberry. Nearly 7 acres of wetland and wetland buffer enhancement and restoration is proposed. This will take the form of invasive species removal and the installation of appropriate native species to improve habitat function and value. Habitat enhancement techniques and plantings will be informed by the types of wetlands including palustrine emergent marsh (PEM), palustrine scrub shrub (PSS), and palustrine forested wetland (PFO). Buffer plantings will include native shrubs, groundcovers, and trees. Approximately 6.1 acres of upland forest and understory enhancement and restoration is proposed along the site’s forested areas. Mature and desirable trees will be protected, and invasive species, primarily Himalayan blackberry and English ivy, will be removed. Native species will be installed to increase habitat and improve resiliency, including a diverse palette of deciduous and conifer trees and shrubs. 3.5 Recreation and Amenity Areas A proposed large nature play area will include play spaces to encourage exploration and adventure for a variety of ages. Climbing, swinging, and spinning equipment, along with a large zipline and sand pit, are proposed for a mix of activity types. Weather-resistant and easy to maintain materials such as metal, concrete, and robinia wood are proposed. The play area design also includes parent Example of nearby May Creek instream habitat Example of nearby May Creek trail naturalization Photograph 10 Photograph 11 Recreation and Amenity Area Design Criteria • Provide Park development for families • Provide Park facilities • Maximize open space for unprogrammed recreation • Consider value to cost AGENDA ITEM #7. e) Northeast Renton Park Master Plan 23 August 2024 seating around the perimeter. Engineered wood fiber surfacing will protect children from falls while a selection of trees placed around the playground will provide shade from the sun. A large picnic shelter with room for several picnic tables and ample gathering is proposed close to the play area and parking. This shelter will be designed with open walls and a rustic style to fit the intended natural Park aesthetic. Picnic tables and seating will be provided in and adjacent to the shelter along with grills and trash receptacles (see “Site Furnishings” in the next subsection). A large open lawn space is provided near the entry, parking, and play area. This unprogrammed space could be used for picnics, gathering, parties, frisbee, or just relaxing and exploring. It is relatively flat, with a perimeter of native trees and shrubs to provide shade and privacy from the neighborhood. Future active recreation has been considered and may take place on the adjacent parcel when it is acquired. This may be in the form of sports courts, including tennis, pickleball, and basketball courts. A cultural propagation garden or outdoor classroom were also considered. 3.6 Additional Park Features Example of nature play area Large rustic picnic shelter Photograph 12 Photograph 13 Design Criteria for Additional Park Features • Provide environmental education and stewardship • Provide public art and placemaking AGENDA ITEM #7. e) Northeast Renton Park Master Plan 24 August 2024 Durable environmental education and interpretive signage is proposed with a trailhead kiosk, interpretive and educational signage, and portal posts. Interpretive signage could speak to the area’s history and culture and placed in areas of historical significance. Educational signage on the plant and animal species found in the Park could be placed at nodes and viewing decks. These signs could include QR codes to find additional information online. Public art throughout the Park will add a sense of place. The City could commission local and Tribal artist to create site specific art work. Potential art themes could focus on the site’s long ecological, cultural, and historic timeline. There is a potential for an art walk program in the Park where permanent plinths provide a foundation for temporary sculptural displays. Site furnishings will be provided throughout the Park in a variety of settings. Benches made from durable, appropriate materials will be placed along trails and at nodes to allow for resting spots at regular intervals. Picnic tables and grills will be provided in and adjacent to the picnic shelter and open lawn space for gatherings and picnicking. Trash cans and dog waste receptacles will be provided at the parking area, trailheads, dog park enclosure, and at the picnic shelter to encourage disposal of waste and for the convenience of visitors. A proposed comfort station may take the form of two portable toilets within a toilet enclosure. Although this feature is not a fully plumbed restroom, it increases convenience and comfort for visitors, and the enclosure shields the toilets from view while improving the appearance with a sense of permanence. Example of Interpretive signage Public art Portable toilet with toilet enclosure Photograph 14 Photograph 15 Photograph 16 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 25 August 2024 3.7 Future Potential Expansion Area A potential sewer connection and Portland Loo may take the place of a portable comfort station. This option would provide greater convenience for visitors but would require additional clearing of vegetated and forested areas (including the removal of mature trees) for the installation of a sewer line that would connect to the existing system south of the Park. A lateral line routed along the steep slope would provide an opportunity to provide a new permanent restroom facility. The Portland Loo is an easy to clean, stand-alone bathroom designed to prevent problems that are commonly experienced with public toilets. The design discourages crime with graffiti-proof wall panels and open grating. A 1/3-acre enclosed off-leash dog area is proposed for the site on the future acquisition parcel. This location was chosen to provide separation from other site programming and environmentally sensitive areas while still maintaining close proximity to the entry and parking lot. This location is also flat and previously disturbed, making it a preferred location within the planning area. Secure double gated entry and dog waste receptacles along with seating will be provided. Trees and shrubs will provide areas of shade and exploration while open grassy areas will be provided to allow access to large sunny areas for running. Sports courts are an amenity that could be included in the future expansion area. The public has expressed interest in tennis, pickleball, and basketball courts. These courts may be individual, but the pickleball and tennis courts could be a combined feature. They would be placed in a flat, previously developed area to avoid further disturbance to environmentally sensitive areas. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 26 August 2024 4 COST SUMMARY The total project cost to implement the Master Plan ranges from $6,820,000 to $8,130,000 (rounded and in 2024 dollars). This total project cost includes the construction costs to implement the Master Plan vision and the fees to design, permit, and manage the work. The low end of the range assumes that a portable toilet enclosure is provided and a sewer connection is not installed. The low end of the range also assumes that proposed improvements on the future parcel are not included. The following provides additional details on the total project cost including a summary of the City’s escalation planning. 4.1 Construction Costs The Opinion of Probable Construction Costs (OPCC) provides rough order of magnitude costs for the construction of proposed Master Plan elements. Table 2 summarizes the costs based on the following categories: Park development and habitat enhancement costs are for all proposed design elements within the currently-owned City boundary; the custom toilet enclosure cost includes the cost to construct a structural enclosure to accommodate two portable toilets (and assumes there is no sewer connection); the sewer connection and restrooms costs assume that a new sewer DRAFT Photograph 20 Photograph 17 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 27 August 2024 connection is provided to the Park site with a connection to the existing mainline south of the Park (it also includes the construction of a Portland Loo); finally, the Park expansion area presents a construction costs that accommodate future potential uses on this parcel as described in Section 4. See Appendix E for cost details. Table 2 Master Plan OPCC Summary Master Plan Design Elements OPCC 1 Park Development and Forest Enhancement $5,195,660 2. Potential Custom Toilet Enclosure $243,353 3. Potential Sewer Connection and Portland Loo $959,432 4. Future Potential Park Expansion Area $592,112 Total OPCC Low (Items 1 and 2) $5,439,013 Total OPCC High (Items 1, 3 and 4) $6,747,204 Table 3 provides a summary of the cost items included in the Park Development and Forest Enhancement OPCC. This does not include a restroom option (a custom toilet enclosure or Portland Loo). Table 3 Park Development and Habitat Enhancement OPCC Summary Element Cost Site Demolition and Clearing in Park Development Area $68,740 Temporary Facilities During Construction (e.g., Access, Fencing) $134,050 Earthwork $267,610 Utility Improvements (Stormwater, Electrical, Lighting and Communications) $343,920 Asphalt Paving and Pavement Markings $148,196 Trails, Bridges, and Viewing Areas $520,677 Site Furnishings and Signage $401,187 Play Area Surfacing and Equipment $229,982 Planting in Park Development Area $209,009 Irrigation in Park Development Area $165,000 In-Stream and Riparian Habitat Enhancement $105,084 Wetland and Wetland Buffer Enhancement $434,999 Forest Enhancement $85,914 Park Development and Habitat Enhancement Subtotal $3,114,367 Mobilization (10%)1 $311,437 Design Contingency (25%)2 $856,451 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 28 August 2024 Element Cost Construction Contingency (10%)3 $428,225 Sales Tax (10.3%)4 $485,179 Total Park Development and Habitat Enhancement OPCC $5,195,660 Notes: 1. Mobilization is applied to the subtotal. 2. Design contingency is applied to the subtotal with mobilization. 3. Construction contingency is applied to the subtotal with mobilization and design contingency. 4. Sales tax is applied to the subtotal with mobilization, design contingency and construction contingency. The sales tax rate is the City of Renton’s 2024 sales tax rate. The OPCC for the Future Potential Park Expansion Area costs the multiple opportunities that could be constructed on the 1.7-acre parcel. This includes a new dog park, trail connection, open lawn area, and Park plantings, as well as two tennis courts (accommodating four pickleball courts). The ultimate cost for the Future Potential Park Expansion Area will depend on which Park amenities and features are included. The OPCC assumes 2024 dollars and does not include future inflation. The OPCC does include the following markups: • 10% Contractor mobilization • 25% design contingency • 10% construction contingency • 10.3% sales tax The design contingency reflects the early level of design and level of uncertainty. For example, a site survey has not yet been completed, and the design may need to be revised to adapt to actual site conditions based on a survey. These changes could result in additional construction costs. During design development and final design, the design contingency will go down. At the time of bidding, the design contingency will be at zero. The construction contingency reflects that certain changes or refinements to the design may need to be completed during construction to reflect new information identified by the Contractor in the field. For example, the Contractor could uncover buried debris that needs to be removed and hauled off site. It is recommended that the City retain sufficient budget as a construction contingency for the duration of the Master Plan’s design. The OPCC does not include costs related to design/engineering, design phase Master Plan management, survey, planning and design review, bidding, construction phase Master Plan management and administration, construction inspection, environmental permitting, permit related monitoring, and property purchase. These fees are summarized in the following Section 4.2. The current OPCC also does not include water connection utility connections, portable restroom toilet AGENDA ITEM #7. e) Northeast Renton Park Master Plan 29 August 2024 units, public art, signage design, demolition of the existing houses and accessory buildings, or demolition of existing foundations. The OPCC assumes no contamination is encountered on the site and does not include costs for environmental cleanup. In providing OPCCs, the Client (City of Renton) understands that the Consultant (Anchor QEA, Inc.) has no control over the cost or availability of labor, equipment, or materials, or over market condition or the Contractor's method of pricing, and the Consultant's opinions of probable construction costs are made on the basis of the Consultant's professional judgment and experience. The Consultant makes no warranty, expressed or implied, that the bids or the negotiated cost of the Work will not vary from the Consultant's opinion of probable construction cost. 4.2 Design, Permit, and Management Fees In order to develop the Master Plan to a bid-ready project, the City will need to design, permit, and manage the work. Table 4 summarizes the expected fees for planning purposes. Table 4 Design, Permit, and Management Fee Summary Service Estimated Fee Survey and Investigations $105,000 Design and Engineering $600,000 Environmental and Construction Permitting $200,000 Master Plan Management $150,000 Bidding and Construction Management $325,000 Total Fees $1,380,000 Note: Costs are rounded to nearest 1,000. 4.3 Cost Escalation As noted above, the total project cost is in 2024 dollars and does not account for future inflation. Inflation is variable based on external economic factors. Over the past 5 years, inflation has ranged considerably; between October 2022 and October 2023, inflation in the construction industry was 7.76% in the Seattle region (Basnet 2024). Since that time of high inflation, rates are more moderate, ranging between 4% and 5% (Minnick 2024). The City is budgeting for moderate cost escalation in the near term, with a 5% escalation rate per year to account for inflation. Table 5 applies a 5% escalation rate to the total project cost over the next 5 years. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 30 August 2024 Table 5 Total Master Plan Cost with Escalation Summary Year Total Master Plan Cost with 5% Inflation per Year Low End High End 2024 $6,820,000 $8,130,000 2025 $7,160,000 $8,540,000 2026 $7,520,000 $8,970,000 2027 $7,900,000 $9,420,000 2028 $8,300,000 $9,890,000 Note: Costs are rounded to nearest 1,000. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 31 August 2024 5 IMPLEMENTATION 5.1 Permit Feasibility This section summarizes anticipated Master Plan environmental permitting requirements. Table 6 lists environmental permits anticipated to be required, along with the trigger for each. In addition to the environmental permits, the Master Plan would need to go through the City’s Site Plan Review process, including a pre-application, application, and application review to identify required construction permits such as the following: • Building permits • Trade permits (i.e., electrical, plumbing, mechanical, or fire suppression) • Street use or right-of-way permits • Utility, demolition, or air quality permits • Permits for geotechnical, potholing, or excavation work that is performed in support of the design process prior to construction • Additional permits for off-site staging associated with the future Master Plan Photograph 18 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 32 August 2024 Table 6 Environmental Permitting Requirements Permit or Approval and Lead Agency Trigger Estimated Permit Timeframe Notes SEPA Review City of Renton Any proposal that requires a state or local agency decision to license, fund, or undertake a project, or the proposed adoption of a policy, plan, or program can trigger environmental review under SEPA. Schematic Design (30% design) A SEPA checklist is anticipated to be prepared by the City for public review and comment. The checklist will include Master Plan background information and an evaluation of impacts to environmental elements including earth, air, water, plants, animals, energy and natural resources, environmental health, land and shoreline use, housing, aesthetics, light and glare, recreation, historical and cultural preservation, transportation, public services, and utilities. The SEPA checklist may need to be supported by additional technical reports and/or technical memoranda to address specific disciplines. NEPA Review Federal Funding Agency1 and USACE Projects that receive federal funding Schematic Design The Master Plan will likely meet requirements for a Documented Categorical Exclusion. It may potentially instead require an Environmental Assessment. Note that USACE will also complete their own internal NEPA review during the Section 404 Individual Permit process for elements of the Master Plan under their jurisdiction—for example, filling of waters of the United States (wetlands). The Categorical Exclusion form may need to be supported by additional technical reports and/or technical memoranda to address specific disciplines. National Historic Preservation Act Section 106 Compliance DAHP and Native American Tribes Activities that may affect archaeological, cultural, or historic resources or sites Concurrent with NEPA or CWA Section 404 review A qualified archaeologist will be required to prepare a cultural resources memorandum that will support NEPA documentation and be provided to USACE as part of the Section 404 permit package. Preparation of the memorandum will require a review of the Master Plan plans, areas, and depth/extent of ground-disturbing activities. ESA compliance NMFS and USFWS Section 7 review is required for federal actions (funding, permit, or approval) that may affect any ESA-listed species or their critical habitat. Concurrent with NEPA or CWA Section 404 review Federal funding or permits will require compliance with Section 7 of the ESA. ESA-listed aquatic species are known to use downstream portions of May Creek. The Master Plan will require either a no-effect letter or a biological evaluation. If the Master Plan has federal funding, the funding agency will be the lead agency for ESA compliance. If the Master Plan does not have federal funding, USACE would be the lead agency for ESA compliance if a CWA Section 404 permit is required. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 33 August 2024 Permit or Approval and Lead Agency Trigger Estimated Permit Timeframe Notes Critical Areas Exemption and Other Permits City of Renton Alteration of a site with a critical area or buffer (RMC 4-3-050) Concurrent with SEPA review A Critical Areas Exemption authorizes work in streams, wetlands, and buffers. A Land Use Permit Master Application is submitted to City of Renton Community and Economic Development. The same application will also be used to obtain a Flood Hazard Permit. A completed tree retention work sheet must be included in the application. Note: The Master Plan is not within shoreline jurisdiction or aquifer protection areas. CWA Section 404 Individual Permit or Nationwide Permit USACE A discharge of dredged or fill material into waters of the United States, including wetlands Schematic Design If the Master Plan has 0.5 acre or less of fill in wetlands, it will likely require coverage under Nationwide Permit 42 Recreational Facilities. If a larger amount of fill in wetlands is required, a 404 Individual permit will be required. A JARPA form would be submitted to USACE. CWA Section 401 Water Quality Certification Ecology A 401 Water Quality Certification is required for all projects that require a USACE Section 404 permit. Schematic Design For work within federally regulated wetlands (i.e., adjacent to May Creek or within its floodplain), issuance of the 401 Water Quality Certification demonstrates that the Master Plan will comply with state water quality standards and other aquatic resource protection under Ecology’s regulatory authority. Procedurally, Ecology issues the 401 Certification before USACE can issue the Section 404 Individual Permit. Administrative Order Ecology An Administrative Order is required for work within non-federally regulated waters. Schematic Design For work within non-federally regulated wetlands (i.e., at wetlands not adjacent to May Creek and without a surface water connection to May Creek), an Administrative Order is required. Ecology determines whether the proposed work, as conditioned by the Administrative Order, will comply with the applicable provisions of 90.48 RCW and other applicable requirements of state law. CZMA Consistency Determination Ecology Triggered by projects that contain a federal nexus proposed within any of Washington's 15 coastal counties. Schematic Design Issuance of the CZMA Consistency Determination occurs as part of coordination with USACE and Ecology for the CWA Sections 404 and 401 processes described above. No separate application is required. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 34 August 2024 Permit or Approval and Lead Agency Trigger Estimated Permit Timeframe Notes Section 402 NPDES Construction Stormwater General Permit Ecology Soil disturbance of 1 acre or more during construction Issued for Bid contract documents An NPDES Construction Stormwater General permit is required for construction activities with any soil disturbance of 1 acre or more of total land and have a discharge of stormwater into surface waters or into storm drainage systems that discharge to a surface water. The permit will trigger need for a construction stormwater pollution prevention plan with a Best Management Practices plan that is linked to erosion and sediment control drawings and specifications in the construction Contract Documents. Hydraulic Permit Approval WDFW Work that uses, diverts, obstructs, or changes the natural flow or bed of state waters (i.e., work waterward of the ordinary high water mark) 45 days from SEPA determination issuance Note: 1. Federal funding agency (if any) has not been determined yet. 5.2 Phasing Considerations The City has considered phasing strategies to implement the Master Plan. Based on current ownership, the City has identified proposed Park development on the currently privately-owned 1.7 acre parcel as a future phase. This allows the City flexibility in the design approach for that future parcel as well as the opportunity to phase design and construction costs. The comfort station could also be phased. The City could provide a lower cost portable toilet restroom facility to the public in the Park’s first phase and then plan a future sewer connection and Portland Loo construction project in order to phase design and construction costs. Within the proposed Park Development and Habitat Enhancement areas, there could be opportunities to phase implementation if needed. This could include: • Trail Development – develop a phased strategy to build out the trail network within the Park and connections beyond the Park boundary. • Habitat Enhancement – implement habitat mitigation to offset Master Plan impacts and then phase future habitat stewardship such as invasive vegetation removal, native planting, and streambank and in-stream enhancements. Stewardship activities could be implemented on a AGENDA ITEM #7. e) Northeast Renton Park Master Plan 35 August 2024 separate schedule by a local organization such as the Washington Conservation Corps or with volunteers. 5.3 Funding Opportunities The City utilized the State Recreation and Conservation Office (RCO; formerly the Interagency Committee for Outdoor Recreation) to acquire much of the land composing the future Park. The RCO administers numerous grant funding programs that may be appropriate for supporting future development and/or parcel acquisition within the Park boundary. The City has successfully utilized grant funding from the King County Conservation Futures grant program on nearby parcels elsewhere along the Greenway. This grant has funded the protection of nearly 100,000 acres of land in the county, including lands at Cougar Mountain Regional Wildlands Park. The City’s focus on restoring and protecting the sensitive stream, riparian, wetland, and buffer habitats while also providing passive-use recreation in an underserved community has been considered and maintained throughout the master planning process to be consistent with the funding source. Looking to the future, King County Parks Levy funding source may be an option for design and implementation funding. Additionally, the Master Plan’s unique opportunity to improve the environment while also improving public access to the outdoors and public health will position it well for other local, state, and federal funding. Table 7 outlines funding mechanisms that could be applicable to various aspects of the Master Plan design and implementation. Table 7 Potential Grant Funding Sources Agency and Grant Program Eligible Project Types and Summary of Program Local King County Cooperative Watershed Management Grant The grant supports projects targeting salmon recovery and watershed health that can be focused on restoration, research, or education and outreach. Conservation Futures This funding program could support site stabilization costs including fencing, signage, and structure demolition implemented shortly after acquisition. 2020–2025 Parks, Recreation, Trails and Open Space Levy The voter-approved program includes funding for capital and open space, open space and river corridors, and healthy communities funds. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 36 August 2024 Agency and Grant Program Eligible Project Types and Summary of Program State RCO Aquatic Lands Enhancement Grants may be used for acquisition, improvement, conservation, and stewardship in Washington for protection of aquatic lands, natural areas, and wildlife habitats as well as promoting recreational opportunities for public purposes. Project types include conservation planning, habitat enhancement, shoreline restoration, water quality improvement, trail development, and stewardship opportunities. Land and Water Conservation Wildlife and Recreation Program Recreational Trails Program Salmon Recovery and Puget Sound Acquisition and Restoration Ecology Terry Husseman Account Grants support locally sponsored projects that restore or enhance the environment. Federal FEMA Building Resilient Infrastructure and Communities Program The program aims to shift funding to proactive investment in community resilience and pre-disaster mitigation activities. NFWF America the Beautiful Challenge The program supports expanding access to the outdoors, particularly in underserved communities, in conservation and resiliency projects. EPA Puget Sound Action Agenda – Climate Resilient Riparian Systems Lead The program supports protection and restoration of riparian areas, including those supporting salmon recovery, to promote climate resiliency. NFWF National Fish and Wildlife Foundation The program supports projects that sustain, restore and enhance our nation's fish, wildlife and plants, and their habitats. USFWS North American Wetlands Conservation Act The program supports projects that protect, restore and enhance wetlands and associated uplands habitats for the benefit of all wetlands-associated migratory birds. National Wildlife Federation WaterSMART Aquatic Ecosystem Restoration The program supports aquatic ecosystem restoration and protection projects west of the Mississippi River. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 37 August 2024 6 REFERENCES Anchor QEA, 2010. May Creek Erosion Stabilization Draft Report. Prepared for King County. January 2010. Basnet, N., 2024. “Construction Costs in Seattle Outpace Rest of the Country.” Puget Sound Business Journal. January 17, 2024. Accessed August 7, 2024. Available at: https://www.bizjournals.com/seattle/news/2024/01/17/construction-costs-seattle.html. City of Renton, 2019, Renton Trails and Bicycle Master Plan. Adopted January 28, 2019. City of Renton, 2020. Renton Parks Recreation, and Natural Areas Plan. Adopted January 27, 2020. City of Renton, 2024. May Creek Greenway. City Website. Accessed July 2, 2024. Available at: https://www.rentonwa.gov/city_hall/parks_and_recreation/parks_and_trails/find_a_park_or_tra il/may_creek_greenway. CPTED (The International Crime Prevention Through Environmental Design Association), 2024. Primer in CPTED. Accessed July 8, 2024. Available at: https://www.cpted.net/Primer-in-CPTED. Photograph 19 AGENDA ITEM #7. e) Northeast Renton Park Master Plan 38 August 2024 King County and City of Renton, 2001. May Creek Basin Action Plan. Adopted April 2001. Minnick, B., 2024. “Skanska Shares Its Outlook on Construction Cost Escalation.” Daily Journal of Commerce. February 27, 2023. Accessed August 7, 2024. Available at: https://www.djc.com/news/co/12154881.html. AGENDA ITEM #7. e) Northeast Renton Park Master Plan 39 August 2024 PHOTOGRAPHS Cover Photograph – Northeast Renton Park, summer 2023. Source: Anchor QEA. Photograph 1 – May Creek tributary, spring 2024. Source: Anchor QEA. Photograph 2 – Northeast Renton Park foliage, summer 2023. Source: Anchor QEA. Photograph 3 – Public engagement, spring 2024. Source: Jason Lederer. Photograph 4 – Public engagement, spring 2024. Source: Jason Lederer. Photograph 5 – May Creek, early spring 2024. Source: Jason Lederer. Photograph 6 – Rain gardens along parking area. Source: Anchor QEA. Photograph 7 – Example of wetland boardwalk. Source: Anchor QEA. Photograph 8 – Barbee Mill – May Creek Trail outfall to Lake Washington. Source: Jason Lederer. Photograph 9 – Example of trailhead kiosk. Source: Anchor QEA. Photograph 10 – Example of nearby May Creek instream habitat. Source: Jason Lederer. Photograph 11 – Example of nearby May Creek trail naturalization. Source: Jason Lederer. Photograph 12 – Philip Arnold Park in Renton, Washington. Source: Jason Lederer. Photograph 13 – Large rustic picnic shelter. Source: Anchor QEA. Photograph 14 – Example of interpretive signage. Source: South Australian History Network; https://www.flickr.com/photos/communityhistorysa/21271092130. Photograph 15 – Public art. Source: Anchor QEA. Photograph 16 – Portable toilet with toilet enclosure. Source: Anchor QEA. Photograph 17 – Northeast Renton Park, early spring 2024. Source: Clearway Environmental. Photograph 18 – May Creek, early spring 2024. Source: Jason Lederer. Photograph 19 – Northeast Renton Park foliage, summer 2023. Source: Anchor QEA. AGENDA ITEM #7. e) APPENDIX A EXISTING INFORMATION SUMMARY REPORT AGENDA ITEM #7. e) January 2024 May Creek Park Master Planning Project Existing Information Summary Prepared for City of Renton AGENDA ITEM #7. e) January 2024 May Creek Park Master Planning Project Existing Information Summary Prepared for City of Renton 1055 South Grady Way, Renton, Washington 98057 Prepared by Anchor QEA, LLC 1201 3rd Avenue, Suite 2600 Seattle, Washington 98101 AGENDA ITEM #7. e) Existing Information Summary i January 2024 TABLE OF CONTENTS 1 Introduction ................................................................................................................................ 1 2 Project Location ......................................................................................................................... 2 2.1 Basemap ................................................................................................................................................................. 4 2.2 May Creek Greenway ......................................................................................................................................... 6 3 Summary of Existing Documents ........................................................................................... 9 3.1 Ownership .............................................................................................................................................................. 9 3.2 Grant Funding ....................................................................................................................................................... 9 3.3 City Planning Documents .............................................................................................................................. 10 3.4 Regional Planning Documents .................................................................................................................... 15 4 Geotechnical Technical Assessment .................................................................................... 17 4.1 Existing Geological Conditions ................................................................................................................... 17 4.2 City Geological Critical Areas ....................................................................................................................... 17 5 Cultural Resources Technical Assessment ......................................................................... 19 5.1 Environmental and Cultural Context ......................................................................................................... 19 5.2 Archaeology ....................................................................................................................................................... 20 5.3 Historic Resources ............................................................................................................................................ 22 5.4 Traditional Cultural Properties and Cultural Landscapes .................................................................. 22 6 Site Reconnaissance and Natural Resource Inventory .................................................. 23 6.1 FLAT Assessment .............................................................................................................................................. 23 6.2 Wetland Reconnaissance .............................................................................................................................. 26 6.3 May Creek Conditions .................................................................................................................................... 27 6.4 Landmark Trees ................................................................................................................................................. 27 6.5 Land Cover and Site Features ...................................................................................................................... 28 7 Data Gaps .................................................................................................................................. 30 8 References ................................................................................................................................. 31 AGENDA ITEM #7. e) Existing Information Summary ii January 2024 TABLES Table 1 Vicinity Map Data Sources ...................................................................................................................... 4 Table 2 Parcel Acquisitions ...................................................................................................................................... 9 Table 3 Critical Area Buffer Widths ................................................................................................................... 15 Table 4 Landmark Tree Inventory ...................................................................................................................... 28 FIGURES Figure 1 Project Location ........................................................................................................................................... 2 Figure 2 Project Vicinity Map ................................................................................................................................... 3 Figure 3 Project Basemap .......................................................................................................................................... 5 Figure 4 City of Newcastle’s May Creek Park and Trail................................................................................. 7 Figure 5 Trail Locations for Cougar Mountain Regional Wildlife Park................................................... 8 Figure 6 2020 Parks, Recreation, and Natural Areas Plan Concept ...................................................... 11 Figure 7 Comprehensive Plan Land Use Map ................................................................................................ 12 Figure 8 Statewide Predictive Model for Precontact Archaeological Potential .............................. 21 Figure 9 Forest Landscape Assessment Tool (FLAT) Analysis ................................................................. 24 Figure 10 Forest Landscape Assessment Tool (FLAT) Map ........................................................................ 25 APPENDIX Appendix A Site Photographs AGENDA ITEM #7. e) Existing Information Summary 1 January 2024 1 Introduction This report summarizes existing information that will be used to support the May Creek Park Master Planning Project (Project). The Project is an initial step taken by the City of Renton (City) to develop a new neighborhood park. The information summarized in this report will be used to support site planning, the development of conceptual design alternatives, and the selection of a preferred conceptual design alternative. To inform a baseline understanding of the Project’s context and site conditions, the Project team has reviewed all existing documents provided by the City and known documents gathered from other publicly available sources, including a review of Project site ownership, grant funding, City planning documentation, and regional planning documentation. The report provides a narrative summary as well as a vicinity and site basemapping. As part of the existing information review, the Project team also conducted technical assessments to document geotechnical and cultural resources conditions and considerations. In addition, this report summarizes a site reconnaissance and natural resources inventory conducted in December 2023. The site reconnaissance focused on identifying and characterizing existing natural resources present at the sites including wetlands, May Creek, buffers, forest canopy, and other land covers. In addition to a narrative summary, the site reconnaissance findings are also presented in a site analysis and Project opportunities graphic. Finally, this report identifies data gaps that will need to be filled in future phases of May Creek Park design, permitting, and implementation. AGENDA ITEM #7. e) Existing Information Summary 2 January 2024 2 Project Location May Creek Park (Park), located in Renton, King County, Washington, within the City’s East Plateau neighborhood, is an 18.5-acre assemblage of parcels acquired by the City over the last three decades (Figure 1). It is bordered by May Creek to the north, Duvall Avenue NE to the west, and residential neighborhoods to the south. To the northwest is the City’s Surface Water Utility Facility. The current Park boundary includes the most recently acquired property, a 1.8-acre parcel with an existing home, but does not include the adjacent 1.7-acre parcel with a single-family home that is immediately to the west. The City has plans to acquire the single-family home and property when it is available and to include that area within the future Park. Figure 1 Project Location Immediately to the north and west of the Park is the boundary of the City of Newcastle (Figure 2). Just across Coal Creek Parkway SE in Newcastle is a 3,100-acre park and trail system also called May Creek Park (City of Newcastle 2019). Both Newcastle’s May Creek Park and the new Park fall within the Lake Washington/Cedar/Sammamish Watershed and Water Resource Inventory Area (WRIA) 8. May Creek is the third largest tributary to Lake Washington, draining the area west of Issaquah Creek and north of Cedar River, flowing through both Newcastle and Renton. The Park is located approximately 4 miles from Lake Washington. Figure 2 maps the Park boundary and vicinity and is at the neighborhood scale. Following Figure 2, Table 1 provides the data sources for the Project vicinity map. AGENDA ITEM #7. e) Existing Information Summary 3 January 2024 Figure 2 Project Vicinity Map Note: Map elements provided by the City of Renton. AG E N D A I T E M # 7 . e ) Existing Information Summary 4 January 2024 Table 1 Vicinity Map Data Sources Data Layer Data Source Aerial imagery Esri World Imagery (Bing Maps 2023) Parcels King County Parcel Viewer (King County 2023) Site boundary City of Renton COR Maps (City of Renton 2023a) City boundary Property Districts and boundaries Parks and Recreation Land Use and Zoning Critical Areas Telecommunications Transportation Elements Utilities Trees Erosion Hazard Floodway Regulated slopes Streams Wetlands Topography Site Survey Record of Survey for City of Renton (Pace 2023) 2.1 Basemap Figure 3 presents a Project basemap. The data compiled for this map were taken from Esri World Imagery (Bing Maps 2023), City COR Parcel Data, City COR Maps (City of Renton 2023a), the Record of Survey for City of Renton (Pace 2023), and many of the same data sources as summarized in Table 1. The map also includes the following data collected by Clearway Environmental (Clearway) during the site reconnaissance in December 2023 (Section 6): • Photo points • Wetland • Paved surfaces • Landscaped surfaces • Landmark trees • Trails • Invasive species threat (low, medium, high) • Tree composition (low, medium, high) • Tributaries and ditches • Points of interest The basemap will be used for master planning and conceptual design. In future phases of Project design and permitting, a site boundary and topography survey will need to be completed. Specific survey needs are noted as data gaps in Section 7. AGENDA ITEM #7. e) Existing Information Summary 5 January 2024 Figure 3 Project Basemap Note: Map elements provided by the City of Renton. AG E N D A I T E M # 7 . e ) Existing Information Summary 6 January 2024 2.2 May Creek Greenway The 1978 Comprehensive Park and Recreation Plan recognized May Creek Greenway as a valuable natural corridor. This corridor stretches across 8 miles from Cougar Mountain Regional Wildland Park and west to creek mouth on Lake Washington. Beginning in 1980, the cities of Renton and Newcastle, along with King County, began to acquire land along the May Creek Corridor in hopes of eventually creating a multijurisdictional soft-surface trail system. The vision is to create a large greenway system with an uninterrupted network of pervious trails, interpretive and educational opportunities, and habitat for spawning salmon and other native species. The greenway would also serve as flood and slope protection (City of Renton 2023d; Washington Trails Association 2023). 2.2.1 City of Newcastle’s May Creek Park May Creek Trail is located in May Creek Park in the City of Newcastle immediately west of the Park. It stretches from I-405 to Coal Creek Parkway and will share a border with the future section of the Park. The parkland surrounding the trail spans more than 3,100 acres (Figure 4). May Creek Trail is a 3.5-mile, roundtrip, soft-surface trail winding through a historical woodland that was once the workplace of coalminers. The trail follows the historical footprint of the Seattle-Walla Walla Railroad. The trail follows along the northern bank of May Creek, falling and gaining more than 585 feet in elevation and occasionally looping through clearings, crossing bridges, and even passing by a vintage rusted out van, but primarily staying within dense wooded areas. Terrace Trail and a greenbelt network of other trails can be accessed by crossing Coal Creek Parkway from May Creek Trail, which allows hikers to continue into Cougar Mountain Park (City of Newcastle 2019; Washington Trails Association 2023). AGENDA ITEM #7. e) Existing Information Summary 7 January 2024 Figure 4 City of Newcastle’s May Creek Park and Trail Source: https://data-newcastlewa.opendata.arcgis.com 2.2.2 Cougar Mountain Regional Wildlife Park The King County-owned, 3,000-plus acre Cougar Mountain Regional Wildlife Park is located in an area known as the Issaquah Alps in Renton. It is a short hike or bike ride from May Creek Park. Cougar Mountain Regional Wildlife Park is home to more than 35 miles of trails that wind through dense second-growth forests and wetlands, along streams, and include landmarks such as cliffs and caves. The park boundary and trail locations are identified in Figure 5. Many of the trails feature viewpoints of nearby lakes, mountain ranges, and city skylines, while others are deep in the wilderness with no hint of nearby urban living (King County 2023a). The trails closest to the Park are Terrace Trail and Newcastle Highlands Trail, the De Leo Wall Loop and De Leo Wall Trail, Indian Trail, and Ballybunion Trail (AllTrails 2023). Cougar Mountain Regional Wildlife Park is connected to Squak Mountain and Tiger Mountain, which adds up to more than 5,000 acres of protected public land. These trails and natural areas can be reached from May Creek Park by hiking or bicycling along the Crosstown Trail and Terrace Trail in conjunction with short distances on city streets. AGENDA ITEM #7. e) Existing Information Summary 8 January 2024 Figure 5 Trail Locations for Cougar Mountain Regional Wildlife Park Source: AllTrails 2023 AGENDA ITEM #7. e) Existing Information Summary 9 January 2024 3 Summary of Existing Documents The Project team reviewed relevant background materials provided by City staff, which are publicly available. This section provides a summary of these materials. 3.1 Ownership Table 2 summarizes parcels acquired by the City for the future Park. The list totals 18.22 acres of land currently acquired and a trail easement connecting to the parcel assemblage across privately owned adjacent parcels to the east. Table 2 Parcel Acquisitions Parcel Name Parcel/Recording Number Year Acquired Acreage McAskill Parcel 032305-9287 1994 10 Langley Ridge Trail Easement 20080212000465 2008 15-foot easement area undefined Property Exchange Conversion N/A 2012 0.06 Donated parcel 3424059164 2013 2.5 Donated parcel 0323059005 2015 4 2718 Duvall Avenue NE Parcel 032305-9164 2023 1.66 Note: N/A: not available 3.2 Grant Funding The City has applied for and won several grants to acquire land for and complete improvements to the Park. The following grants were awarded: • RCO Grant, 1991, May Creek Trail (RCO Project No. 91-259): $169,200 (50% of total cost) through the State of Washington for the acquisition of approximately 19 acres of land (six separate parcels) to adjoin the May Creek/Honey Creek Green Belt in North Renton (May Creek Trail 1991) • RCO Grant,1994, May Creek Trail (RCO Project No. 92-298): $90,573.96 (50% of total cost) through the State of Washington for the acquisition of 10 acres of land (six separate parcels) to adjoin the May Creek/Honey Creek Green Belt in North Renton (May Creek Trail 1994) These grants came with long-term obligations that the projects be completed in a timely manner and for outdoor recreation purposes (Washington State Recreation and Conservation Office 2023). For acquisition grants, property must be obtained within a required period of time. For recreation AGENDA ITEM #7. e) Existing Information Summary 10 January 2024 projects, grant recipients must maintain public outdoor recreation opportunities in a safe and attractive manner and at reasonable hours and times of the year. 3.3 City Planning Documents 3.3.1 2020 Parks, Recreation, and Natural Areas Plan The City’s Parks, Recreation, and Natural Areas Plan is a 6-year plan, adopted in January 2020. This report is an update of the previous plan that was adopted in 2011. The purpose of the plan is to provide a long-term vision and goals for the City’s parks, recreation, and natural areas over the next 20 years. The plan lays out current and future needs and community interest for parks and recreation, identifies policies and strategies to enhance and sustain parks, provides a framework to guide priorities and funding sources, and responds to the needs of the community as well as state requirements for grant eligibility (Washington State Recreation and Conservation Office 2023). This plan ties in with the City’s Comprehensive Plan, the Trails and Bicycle Master Plan, and the Downtown Civic Core Vision and Action Plan. This document includes recommended park amenities that were created using community input regarding recreation and valuable natural areas. The draft plans were reviewed by the public, the Project Steering Committee, Parks Commission, Planning Commission, and the Council Committee of the Whole. These concept plans were well-received and are intended to be a vision of possibilities to use as a starting point and inspiration for future planning and design work. Specifically for the Park, this plan includes a concept that maintains much of the natural forested areas, with a long winding interpretive loop trail along the creek and through the wetlands, trail connections on both sides of the park, parking, play areas, and sports courts grouped into a cohesive active recreation area. This plan is based on the distinct identity and character of the surrounding community and considers existing recreation opportunities as well as natural features (City of Renton 2020). AGENDA ITEM #7. e) Existing Information Summary 11 January 2024 Figure 6 2020 Parks, Recreation, and Natural Areas Plan Concept Source: City of Renton 2020 3.3.2 Comprehensive Plan The City’s Comprehensive Plan was adopted in 2015 and must be updated by 2024. This long-term plan focuses on goals for growth and development within the City of Renton. This plan is a guide for land use, transportation, housing, economic development, parks and recreation, community planning, utilities, capital facilities, environment, climate change, and resiliency. These are all requirements of Washington’s Growth Management Act. The updated plan will take into consideration feedback from all stakeholders, including residents, business owners, property owners, City staff, City Council, and the planning commission. This input will be essential to creating a plan that reflects the vision and needs of those who live in Renton. AGENDA ITEM #7. e) Existing Information Summary 12 January 2024 3.3.2.1 Comprehensive Plan Land Use Map The Comprehensive Plan Land Use Map (Figure 7) shows that the Park falls within the designations for Residential Low Density (RLD) and Residential Medium Density (RMD). All adjacent properties to the north and south fall within these same designations (City of Renton 2018b). Figure 7 Comprehensive Plan Land Use Map Source: City of Renton 2018b 3.3.3 Trails and Bicycle Master Plan The 2019 Trails and Bicycle Master Plan was developed through a joint effort between Renton Parks and Recreation, the Parks Planning and Natural Resources Division, the Public Works Department, the Transportation Systems Division, the Community and Economic Development Department, and the Long Range Planning Division. This plan lays out a vision for a nonmotorized bike and walking path network for the next 20 years and is a requirement for grant funding eligibility. The plan includes a brief introduction describing the benefits of walking and cycling, the relationship to other plans, the planning process, and the master plan of trails. It then lays out a framework of how the final plan comes to be—from vision, goals, and objectives to community involvement, demand and needs analysis, guiding principles, plan elements, and implementation. Because the Park is intended to be part of this large network of soft-surface trails, this plan and the concepts within are relevant. AGENDA ITEM #7. e) Existing Information Summary 13 January 2024 This plan is a framework that can help guide the City in establishing priorities during the planning and design process of the Project (City of Renton 2019). 3.3.4 Renton Downtown Civic Core Vision and Action Plan The City’s Downtown Civic Core Vision and Action Plan was adopted in January 2018. This plan provides a descriptive vision, with relevant photographs and graphics, of future opportunities for Renton’s downtown and civic core. Active civic core projects include The Renton Connector, Pavilion Market & Food Hall, Downtown Streetscapes, Arts & Culture Space, and Downtown Wayfinding. The plan includes an introduction of the downtown civic core and necessary context, followed by solutions and visions suggested by the community. The plan also includes themes, strategies, and ideas for implementation. Though May Creek is not part of the downtown civic core, the strategies and concepts for improving urban design and encouraging the use of urban outdoor spaces can be applied to this Project (City of Renton 2018A; MIG 2018). 3.3.5 Urban Forest Management Plan 2022-2033 Rooted in Renton is the City’s Urban Forest Management Plan (City of Renton 2022). The plan is a 10-year update to the previous plan and includes a brief introduction and description of the history and benefits of urban forests, followed by a description of the current state of Renton’s urban forests. The 10-year plan describes the City’s Urban Forestry Program, and the program’s current needs and challenges, as well as an implementation schedule. As the City grows and becomes denser, the importance of maintaining and enhancing tree canopy throughout the city limits becomes a greater priority. Established forests, such as those in the May Creek greenbelt, are a valuable asset, providing habitat, beauty, and physical and emotional wellbeing to residents. May Creek and the surrounding areas are a vital part of the City’s mission to proactively manage public trees, grow and expand a healthy tree canopy, maintain public safety, and optimize urban forest benefits (City of Renton 2022). 3.3.6 Development Regulations Renton Municipal Code (RMC) Title IV – Development Regulations is a set of compiled and revised City ordinances related to development regulations. It consists of 11 chapters, including Administration and Enforcement, Zoning Districts, Environmental Regulations, City-Wide Property Development Standards, Building and Fire Prevention Standards, Street and Utility Standards, Subdivision Regulations, Legal Nonconforming Structures, Uses and Lots, and Definitions (City of Renton 2023f). 3.3.6.1 City of Renton Critical Areas Regulations RMC 4-3-050 is the City’s chapter on Critical Areas Regulations. Its purpose is to protect riparian habitat, which in turn protects the stability of banks and channels and decreases erosion. It also addresses maintaining a clean water supply, flood storage, and sediment and pollutant filtering. AGENDA ITEM #7. e) Existing Information Summary 14 January 2024 Other functions that are important to fish and wildlife, such as recruitment of woody debris and nutrients, shade, shelter, and other habitat elements, are discussed and provided for in this section (City of Renton 2023b). 3.3.7 Zoning The City zoning map shows that the Park falls primarily within zoning designation R-1, with the surrounding areas zoned R-4 and R-6 (City of Renton 2023g). According to the RMC, these zones are described as follows (City of Renton 2023e): • R-1 (Residential 1 DU/Acre): Established to provide and protect suitable environments for residential development of lands characterized by pervasive critical areas where limited residential development will not compromise critical areas. The R-1 zone designation provides for suburban estate single family and clustered single family residential dwellings at a maximum density of one dwelling unit per net acre and allows for small-scale farming associated with residential use. • R-4 (Residential 4 DU/Acre): Established to promote urban single family residential neighborhoods serviceable by urban utilities and containing open-space amenities. It is intended to implement the RLD Comprehensive Plan designation. The R-4 zone designation allows for a maximum density of four dwelling units per net acre and serves as a transition between rural designation zones and higher density residential zones. It is intended as an intermediate lower density residential zone. • R-6 (Residential 6 DU/Acre): Established for single family dwellings and is intended to implement the RMD Comprehensive Plan designation. The R-6 zone designation allows for a range of three to six dwelling units per net acre. Development in the R-6 zone is intended to be single family residential at moderate density. Preliminary review of the RMC shows that only wetlands of 1,000 square feet (sf) or less (and their buffers) may be exempt from impact mitigation and/or some permitting obligations if they meet certain conditions. The City follows the 2014 updated Washington State Department of Ecology wetland rating system. Under RMC 4-3-050-G.2, exempt activities permitted within wetlands and streams (and associated buffers) include construction of new trails and temporary wetland impacts (see Section 6 for wetland and buffer descriptions). For buffer analysis, it was presumed that the Project would be considered Low Intensity Land Use, which is defined in RMC 4-3-050G as: “unpaved trails, low intensity open space (hiking, bird-watching, preservation of natural resources, etc.) and utility corridor without a maintenance road and little or no vegetation management.” AGENDA ITEM #7. e) Existing Information Summary 15 January 2024 Under RMC 4-3-050G.2, the following critical area buffer widths are defined (see Section 4 for descriptions of geologic critical areas). These areas are based on habitat function and low impact land uses: Table 3 Critical Area Buffer Widths Source: City of Renton 2023f In defining landmark trees for inventory, RMC 4-11-200 defines them as: “A tree with a caliper of twenty-four inches (24") or greater, except for big leaf maples, black cottonwoods, and red alder trees, which qualify as landmark trees with a caliper of thirty inches (30") or greater.” 3.4 Regional Planning Documents 3.4.1 2001 May Creek Action Plan The May Creek Action Plan is an outline and plan for the steps that can be taken to reduce and correct adverse conditions in the May Creek Basin resulting from urban growth and development in the surrounding areas. The outline includes background information on the historical conditions of the May Creek Basin, potential funding sources for improvements, and possible solutions for mitigation. These details are followed by a list of both near- and long-term recommendations for AGENDA ITEM #7. e) Existing Information Summary 16 January 2024 four subareas of May Creek Basin. Because of the urban location of the creek, planning and recommendations focus on improving the quality of surface and groundwater, protecting habitat for salmon and other species, reducing flooding and flood damage, stabilizing banks and preventing erosion, and preventing existing problems from becoming worse (Shapiro and Associates, Inc. 2023). 3.4.2 May Creek Drainage and Restoration Plan King County Water and Land Resources Division and the Mid-Puget Sound Fisheries Enhancement Group completed the May Creek Drainage and Restoration Plan in 2008. In this plan, consultants GeoEngineers and OTAK developed a Conceptual Restoration Plan for the May Valley Subarea located within the May Creek Basin near Renton. The Conceptual Restoration Plan is a study of this long, narrow floodplain consisting of rural and agricultural land, which has been flooding more frequently and severely in recent years. This plan summarizes the past, current, and projected conditions of the May Creek Basin and provides 33 recommendations for conceptual projects to address flood control issues, degraded habitat, and other associated issues (King County 2023b). 3.4.3 May Creek Erosion Stabilization Report As part of the May Creek Drainage and Restoration Plan recommendations, King County consulted with Anchor QEA to develop the May Creek Erosion Stabilization Report to identify conceptual stabilization actions within a portion of the ravine reach of May Creek between Coal Creek Parkway and 148th Avenue SE. The Plan included a detailed site observation and evaluation to identify conceptual project sites and actions to reduce erosion and restore habitat. This report describes the site setting, approach, assessments, findings, and the resulting list of potential projects (Anchor QEA 2010). 3.4.4 Park at 95th Master Plan The Park at 95th Master Plan is a plan for a new park in Newcastle with a focus on athletic fields. It was prepared for the City of Newcastle in 2009 by a local landscape architecture firm and a team of subconsultants. The desire for new athletic fields was first recognized in the City of Newcastle Comprehensive Plan update adopted in 2003. The master plan seeks to guide future development in a 13.5-acre portion of Newcastle’s May Creek Park at SE 95th Way, which is three-quarters of a mile from the Park. The plan walks through the steps taken to determine a possible design solution, from describing existing conditions, opportunities, and constraints to developing a preliminary program and collecting results from public outreach. Four alternatives were worked through and revised, along with a cost estimate for each. The end result was a conceptual plan with a focus on soccer and baseball fields, a large natural area, parking, picnicking areas, restrooms, and viewpoints (MacLeod Reckord 2009). The future Park at 95th is in close proximity to the Park and has the potential to serve residents of both Newcastle and Renton. AGENDA ITEM #7. e) Existing Information Summary 17 January 2024 4 Geotechnical Technical Assessment 4.1 Existing Geological Conditions The U.S. Department of Agriculture Natural Resources Conservation Service (USDA NRCS; 2003) classifies the surface soils in the site as Alderwood gravelly sandy loam with 8% to 30% slopes, along with a small portion of Everett very gravelly sandy loam with 8% to 15% slopes, likely silty sands, and silty gravels. The Washington Department of Natural Resources (WDNR) provides a classification of Pleistocene till and outwash clay, silt, sand, gravel, cobbles, and boulders deposited by or originating from continental glaciers locally and includes peat, nonglacial sediments, modified land, and artificial fill. No subsurface explorations were made available for analysis. 4.2 City Geological Critical Areas This section describes the Park’s mapped geologic hazards in accordance with the definitions provided in the RMC 4-3-050G. 4.2.1 Flood Hazard Assessment Flood hazard areas are defined as the land in the floodplain subject to a 1% or greater chance of flooding in any given year by the RMC. The northernmost portion of the Park site is located in an area mapped as a Zone AE FEMA regulatory floodway. By definition in the RMC, the portion of the site within the floodway is classified as a high flood hazard area. 4.2.2 Steep Slope Hazard Assessment The City of Renton Steep Slope Atlas displays both sensitive slopes and protected slopes on the Park site. Sensitive slopes (a slope defined as having an average slope lying between 25% and 40% or greater than 40% with a rise below 15 feet) lie on the southern edge of the site, adjacent to Duvall Avenue NE, and the northern portion of the site, surrounding the protected slope. The protected slope (defined as having an average slope of 40% or greater for a minimum vertical rise of 15 feet) is located on the northern portion of the site, south of May Creek. 4.2.3 Erosion Hazard Assessment All surface soils in the Project area are characterized by the USDA NRCS (2023) as having slight erosion potential; therefore, as defined by the RMC, the site is considered a low erosion hazard in areas where the slope grade is under 15%. Erosion control measures should be considered in areas where the slope grade is over 15%, including the areas surrounding the protected slope on the northern edge and the area adjacent to Duvall Avenue NE on the southern edge of the site. AGENDA ITEM #7. e) Existing Information Summary 18 January 2024 4.2.4 Landslide Hazard Assessment The protected slope is in a high landslide hazard area. Sensitive slopes and surrounding areas are likely medium landslide hazards as they are anticipated to be underlain by competent soils. Geotechnical investigation of the site may reveal the sensitive slopes and surrounding areas to be high landslide hazard areas. Most of the site falls outside these two critical areas and is therefore classified as a low landslide hazard. There have been no historical landslides identified by WDNR (2023); therefore, no portion of the site should be classified as very high landslide hazard. If evidence of previous landslides is discovered in any future geological investigation, the landslide hazard assessment classification may change. 4.2.5 Seismic Hazard Assessment The Park is in a high seismic region. The seismic hazard analysis defined by the RMC is based on the International Building Code classification system. Based on available data, the site is expected to behave as a low seismic hazard area. Geotechnical investigation may potentially reveal less competent soils, resulting in a change to the site rating. 4.2.6 Coal Mine Hazard Assessment The Park has a low coal mine hazard designation by RMC definition. No mines have been identified by the WDNR (2023) in the Project area. Although no mines have been identified in the Project area, undocumented mining is known to have occurred. Any discovery of or evidence of a mine in or surrounding the site may affect the coal mine hazard rating. AGENDA ITEM #7. e) Existing Information Summary 19 January 2024 5 Cultural Resources Technical Assessment Cultural resources are defined as archaeological, historic, and culturally meaningful sites, structures, objects, or districts, generally those that are eligible for listing on the National Register of Historic Places or state or local preservation registers. Inventory and evaluation of cultural resources, and assessment of impacts, is required by state and federal law. This section describes recorded and potential cultural resources in the Project area. 5.1 Environmental and Cultural Context The Park is located in the Puget Trough physiographic province, a valley system that extends from Puget Sound south through the Willamette Valley and separates the Olympic Mountains from the Western Cascades (Franklin and Dyrness 1988). During the last glacial advance, glaciers extended as far as Centralia. Glaciers began to recede about 15,000 years ago, leaving behind a rapidly changing landscape of proglacial lakes, meltwater streams, and other alluvial features. This process created the thick layer of Pleistocene glacial outwash underlying Holocene sediments across much of the Puget Sound region. Land formerly depressed by the weight of the ice began to rebound (Dragovich et al. 1994) forming the distinctive north-south trending hills and valleys of the Puget Trough physiographic province. Numerous sites have been identified across the region dating to the period after 5,000 BP. The planned Project area is in an upland that slopes to the north toward May Creek. The Park vicinity is in the traditional territory of the Sammamish (sćabábš) and Stkehlmish (sacakałəbš) Tribes that occupied the area around Lake Washington, Lake Sammamish, and the Sammamish River; and the Snohomish (sduhúbš) and Kwehtlmamish (dxwkwíỴəbabš) tribes, whose territory included the Snohomish and Pilchuck Rivers (Suttles and Lane 1990; Ruby and Brown 1986). The Tribes are Lutshootseed-speaking Southern Coast Salish peoples. At the time of Euroamerican contact, Southern Coast Salish tribes occupied the Puget Sound area from the Skagit River in the north to the Deschutes River near Olympia in the south, reaching inland to the Cascade Range crest. Salish peoples lived in winter villages of cedar plank houses and seasonally harvested shellfish and anadromous fish runs, supplemented by upland game hunting and plant gathering (Suttles and Lane 1990). The Washington Territory was organized in 1853 by its first governor, Isaac Stevens, who assisted with Euroamerican settlement and the creation of a Northern Pacific Railway route by displacing regional Native American tribes and relocating them to reservations under a series of treaties in 1855. Washington eventually achieved statehood on November 11, 1889 (Kirk and Alexander 1990). Stevens negotiated several treaties with Native American groups between 1854 and 1856. Upon the signing of the Point Elliott Treaty in 1855, tribes in the Lake Washington area were assigned to the Port Madison Reservation on the Kitsap Peninsula; however, many returned to their homeland. Some tribal members settled on the Muckleshoot Reservation, while others chose not to live on a reservation (Ruby and Brown 1986). Today their descendants belong to the Snoqualmie Tribe, Muckleshoot Indian Tribe, AGENDA ITEM #7. e) Existing Information Summary 20 January 2024 Suquamish Tribe, and Tulalip Tribes, among others. Native American populations fell victim to epidemics of malaria, tuberculosis, and smallpox carried by Euroamericans in the late 1700s through the middle 1800s (Cole and Darling 1990). Shortly thereafter, settlers expanded across the Oregon Territory, spurred by the Donation Land Act of 1850. King County grew quickly after the passage of the Homestead Act in 1862, as Euroamericans began farming and logging. The discovery of coal at Newcastle in 1863 accelerated growth in the area east of Lake Washington (Lange 1998) and coal fields were located both north and south of May Creek. Mining and associated railroads joined logging as the region’s primary economic activities and drew workers from Europe and Asia. According to historical aerial photographs and maps, the park planning area was undeveloped until the early twentieth century and was probably logged several times. By 1907, maps show property owned by private individuals and lumber companies. In 1936, an aerial photograph shows two farmsteads just north of the park planning area in the area of current residential development. Associated cleared fields extend into the northern part of the Park planning area. Subdividing of the farmsteads appears to have begun in the 1960s. The two structures in the southwestern portion of the Park planning area were constructed at that time. The retention pond in the Park planning area was constructed in 2006. Most of the Park planning area has been undeveloped and forested throughout the historical and modern periods. Native vegetation in the vicinity consists of Douglas fir, Western red cedar, Western hemlock, red alder, and big-leaf maple, with an understory of bracken fern, sword fern, Oregon grape, salal, and berry vines (Franklin and Dyrness 1988). Historically, deer, elk, black bear, cougar, and coyote lived in the Project vicinity. Riverine and upland habitats in the vicinity also supported a diverse array of smaller mammals, fish, shellfish, and birds (Eder 2002). 5.2 Archaeology There are no recorded archaeological sites or isolates in the Park planning area. There are three sites within a mile, as follows: • 45KI821 is a historic cesspool structure located about 0.5-mile northwest of the Project planning area, along Coal Creek parkway. It has not been evaluated for listing on preservation registers. • 45KI1330 is a collapsed wood shelter and portable sawmill remains located about 0.7-mile west of the Project planning area, along an unnamed intermittent tributary to May Creek. It has been determined not eligible for listing on preservation registers. • 45KI1557 is the remains of a mobile home and garage located 0.9-mile south of the Project planning area, along Coal Creek Parkway. It has been determined not eligible for listing on preservation registers. AGENDA ITEM #7. e) Existing Information Summary 21 January 2024 There has been one archaeological survey that included a portion of the Park planning area, for a roadway widening project along Coal Creek Parkway SE that constructed the existing retention pond (Chambers 2006). Subsurface tests conducted in the retention pond area revealed Alderwood soils over glacial till. The soils appeared to have been disturbed by logging and land-clearing. The Department of Archaeology and Historic Preservation’s statewide predictive model for precontact archaeological potential shows that the Project planning area contains Low Risk, Moderately Low Risk, and Moderate Risk areas for archaeological resources (Figure 8). In general, for planning purposes ground-disturbing work in the Moderate Risk area, closer to May Creek, should be considered more likely to impact archaeological resources. Any planned ground-disturbing work would likely require archaeological survey. Figure 8 Statewide Predictive Model for Precontact Archaeological Potential Source: Department of Archaeology and Historic Preservation AGENDA ITEM #7. e) Existing Information Summary 22 January 2024 5.3 Historic Resources There are two structures older than 45 years in the Project planning area, both residences. A single family residence at 2718 Duvall Avenue NE was built in 1963 and a single family residence at 2712 Duvall Avenue NE was built in 1964. Neither has been evaluated for listing on preservation registers. None of the other Project parcels have structures listed in the King County Assessor’s records. There is one structure within a mile that has been determined eligible for preservation registers: the Red Barn/Colasurdo Barn (DAHP Resource ID 48530), which is located about 0.9-mile east of the Project planning area. 5.4 Traditional Cultural Properties and Cultural Landscapes There are no recorded Traditional Cultural Properties or Cultural Landscapes in the vicinity. Generally, the process of identifying and evaluating cultural resources requires consultation with Native American tribes and other consulting parties. AGENDA ITEM #7. e) Existing Information Summary 23 January 2024 6 Site Reconnaissance and Natural Resource Inventory Anchor QEA’s partner, Clearway, conducted a site reconnaissance on December 14 and 15, 2023. Clearway completed a natural resource inventory documenting forested conditions using the Forest Landscape Assessment Tool (FLAT), potential wetland conditions and locations, stream conditions, landmark trees, land cover, and other site features including trails and ditches. The field crew documented field notes with site observations, captured photographs, and collected GIS data. Field data, including numbered photo points, are shown the basemap (Figure 3). The following provides a summary of the site reconnaissance. Site photographs are included as Appendix A. 6.1 FLAT Assessment A FLAT assessment was performed to characterize forest health based on the presence of native, coniferous, and deciduous trees (value) as well as the presence of invasive vegetation (threat). The FLAT is a tool used to assess landscape conditions (values and threats) that can help identify site-specific stewardship and restoration actions. Developed by Green Cities Research Alliance (in coordination with the U.S. Forest Service Pacific Northwest Research Station and in partnership with King County, Forterra, and the University of Washington), the FLAT provides a “rapid, systematic, flexible, and inexpensive environmental evaluation” (Ciecko et al. 2016). During the assessment, field staff identified forest values and threats, using the Green Seattle Partnership Tree-iage Matrix. As shown in Figure 9, the Tree-iage Matrix defines forest value by tree composition, including native canopy, conifer canopy, and opportunity for new canopy. Threats are defined by invasive vegetation cover. AGENDA ITEM #7. e) Existing Information Summary 24 January 2024 Figure 9 Forest Landscape Assessment Tool (FLAT) Analysis Note: Original version was developed by Green Seattle Partnership showing City of Seattle acreages (Ciecko et al. 2016). Figure 10 maps the values and threats identified during the site reconnaissance. Tree composition value is based on native tree canopy cover, with emphasis on percent cover of conifers within the native canopy. The majority of the site was mapped as medium cover. Areas of high value were mapped where the topography changes and the site slopes up on the south side of the site and where it slopes down towards May Creek. The lawns of the two residential properties on site were mapped as low canopy cover. Threat is based on invasive cover and the areas of highest threat mostly overlapped with the medium tree composition cover in the middle of the site (Photographs 4 and 15). Invasive vegetation was composed primarily of Himalayan blackberry (Rubus armeniacus), with some cut-leaf blackberry (Rubus lacinatus). Reed canary grass (Phalaris arundinacea) was also present and most prominent in open wetland areas but did extend under the tree canopy at times. Areas of low invasive cover mostly overlapped with high and low tree composition value. AGENDA ITEM #7. e) Existing Information Summary 25 January 2024 Figure 10 Forest Landscape Assessment Tool (FLAT) Map AG E N D A I T E M # 7 . e ) Existing Information Summary 26 January 2024 6.2 Wetland Reconnaissance Field staff identified three potential wetlands through visual assessment. Field staff did not collect soil or hydrology data. The following summarizes the potential wetlands (refer to Figure 3 for locations). Potential Wetland 1 Potential Wetland 1 is presumed to be a palustrine, forested, depressional wetland (Photographs 1 and 17). It is the only wetland collected in this field effort that is mapped in the City GIS data. Its boundary starts roughly in the middle of the site and continues eastward, out of the study area (Photograph 2) and connects to the larger wetland shown on the City’s GIS data. Within the study area, it is approximately 2.7 acres in size, and has a mix of open field and forested areas. Combined with portions of the City-mapped wetland outside of the study area, the total area of this wetland is roughly 6 to 8 acres. The preliminary rating is Category III, with a moderate habitat score of 7. With Low Impact Land Use, this wetland would be assigned a 75-foot buffer by RMC 4-3-050G.2. Within potential Wetland 1, near Photo Point 1, plant species identified included reed canary grass, creeping buttercup (Ranunculus repens), sedge (Carex species), small-fruited bulrush (Scirpus microcarpus), Himalayan blackberry, red alder (Alnus rubra), black cottonwood (Populus tricocarpa), and willow (Salix sp). Near Photo Point 2, salmonberry (Rubus spectabilis), American skunk cabbage (Lysichiton americanus), lady fern (Athyrium felix-femina), and horsetail (Equisetum species) were identified. No conifers were identified within the wetland near this location. One inch of surface ponding was noted. The soil had possible hydrogen sulfide odor. At the toe of slope on the southern side of the site, a patch of reduced iron at the surface was observed. Within the study area, near the wetland’s northern border, there is an excavated, artificial drainage ditch that drains the wetland, likely flowing to the east. Potential Wetland 2 Potential Wetland 2 is presumed to be a small, palustrine emergent, slope wetland, approximately 1,600 sf (0.04 acre) in size (Photograph 5). It is densely covered in reed canary grass, with some Himalayan blackberry. The soil showed strong, shallow redoximorphic features, indicative of a depleted matrix. Its preliminary rating is Category III, with a moderate habitat score of 5. With Low Impact Land Use, this wetland would be assigned a 75-foot buffer by RMC. The canopy directly above it and nearby is composed mostly of black cottonwood and big-leaf maple (Acer macrophyllum). Potential Wetland 3 Potential Wetland 3 is presumed to be an approximately 0.41-acre, palustrine emergent (PEM), depressional wetland. It is covered primarily in creeping buttercup and field grasses (Photographs 7 and 18), with salmonberry along its borders. Its preliminary rating is Category III, with a moderate AGENDA ITEM #7. e) Existing Information Summary 27 January 2024 habitat score of 6. With Low Impact Land Use, this wetland would be assigned a 75-foot buffer by RMC. Several natural and artificial drainages and short bridges are situated throughout the wetland. 6.3 May Creek Conditions May Creek is Stream Type F. It has a 115-foot critical areas buffer width and a 15-foot structure setback beyond buffer. The northern lobe of the study area encompasses May Creek on both sides of the channel. Between the southern side of the creek and the slope up to the main area of the site lies a broad, relatively flat area (Photograph 11). It has abandoned, relic river channel features, such as oxbows and gravel deposits. It is lightly forested, with mature, second-growth, deciduous trees such as red alder, big-leaf maple, and black cottonwood, with an understory of salmonberry, sword fern, blackberry, and reed canary grass, and includes many downed trees. The topography is hummocky, and the underlying soil is mostly well-drained rock, gravel, and sand over clay. Riparian vegetation at the site does not provide much direct, low-lying cover, though the surrounding canopy provides adequate shade and leaf/organic detritus input. Within view of the study area, the channel is fairly well incised. At the western end, there is a sharp bend to river-right (Photographs 8 and 9), which has exposed a vertical, mostly clay, cliff face about 10 to 15 feet tall. To the north (across the creek) is a steep slope up to residences, mostly covered in Himalayan blackberry and English ivy (Hedera helix; Photograph 10). The gradient at the site is fairly constant and the creek has no large woody debris or large rocks within the study area. This may be the reason no pools have formed, and the creek within the site is mostly one long run. At lower flows, small pools may appear, particularly near the sharp right bend at the western end of the study area. Again, likely due to constant flow, little deposition appears to occur and when exposed, the shore shows only minor signs of erosion. When the creekbed or shore is exposed, it appears to be composed mostly of clay, which may be controlling erosion. The substrate is cobble and large gravel, with little to no fines or appropriately sized salmon spawning gravel. At the time of the field efforts, water depth in the thalweg upstream of the deeper section near the sharp bend appeared to average approximately 10 to 12 inches. 6.4 Landmark Trees While not intended to be a comprehensive survey, Clearway staff identified 21 landmark trees within the study area to help the City update its current landmark tree inventory of the site. Of these, 15 were coniferous and six were deciduous (Photograph 14). Table 1 provides tree data collected including common name, diameter at breast height (dbh), and general condition. AGENDA ITEM #7. e) Existing Information Summary 28 January 2024 Table 4 Landmark Tree Inventory Tree No. Species Common Name DBH Condition Notes 1 Western red cedar 40 Good No ivy 2 Western red cedar 42 Good No ivy 3* Western red cedar 30 Good No ivy; *mislabeled as second Tree No. 4 4 Western red cedar 30 Good No ivy 5 Western red cedar 40* Good No ivy; *two stems about 30 inches dbh each 6 Western red cedar 26 Good No ivy 7 Douglas fir 31 Good No ivy 8 Western red cedar 35 Good No ivy 9 Western red cedar 29 Good No ivy 10 Douglas fir 32 Good No ivy 11 Big-leaf maple 34 Fair Dense moss on trunk 12 Big-leaf maple 30 Fair Dense moss on trunk 13 Douglas fir 37 Good No ivy 14 Douglas fir 30 Good No ivy 15 Douglas fir 34 Good No ivy 16 Big-leaf maple 33 Fair No ivy, dense moss on trunk 17 Big-leaf maple 67 Fair No ivy, dense moss on trunk 18 Big-leaf maple 82 Fair Moss on trunk, multistemmed 19 Douglas fir 48 Good No ivy 20 Western red cedar 40 Good No ivy 21 Big-leaf maple 45 Fair Dense moss on trunk 6.5 Land Cover and Site Features Vegetation Types Across the study area in general, the vegetation ranges from managed lawns near residences to the west (Photograph 19), and north across May Creek, to a mix of sparsely treed herbaceous patches (Photograph 16) and more densely forested areas in the more steeply sloped areas (Photograph 3). In general, most mature trees appear in good condition, except for big-leaf maple, which are generally performing poorly and are densely covered in moss. The most predominant invasive plant species identified on the site included cut-leaf and Himalayan blackberry, reed canary grass, English ivy, and English holly (Ilex aquifolium). English ivy was present on trees only on the north side of May Creek and holly was mostly confined to sloped areas at the south side of the site. AGENDA ITEM #7. e) Existing Information Summary 29 January 2024 Hardscaping An approximately 6,800-sf (0.16-acre) area to the south of the driveway at 2718 Duvall Avenue NE (Photograph 5) has been mapped and contains compacted gravel under the duff layer, which is not obvious without close inspection. Removal of the gravel would help restore plant communities and natural hydrology. It may provide a location for staging during construction, reducing the need to create further compacted surfaces. Near the southeastern end of this relic gravel pad, there is a roughly 400-sf by 600-sf artificially excavated pit (Photograph 6), which displays some wetland indicators but would likely be exempt from City regulations due to its size and the fact that it may have been the gravel/fill source or a livestock watering hole. Existing Trails Trail 1 A wide, semi-maintained trail (Photograph 13) provides access east to west, roughly from the parking area of 2718 Duvall Avenue NE to the eastern end of the study area. It was fairly saturated during the site visit near its western terminus, and a large, downed tree obstructed the trail about one-third of the way eastward from 2718 Duvall Avenue NE. Several small bridges provide egress across the drainage ditch that runs along its southern edge. Their condition and safety vary. Trail 2 Leading northward from the adjacent residence at 2718 Duvall Avenue NE, starting near a fire pit, a wide, steep trail leads to the largest bridge on the site (footbridge No. 2; see Figure 3 for location). The bridge crosses a tributary flowing north to May Creek. This tributary becomes steeper and more incised until it reaches the flat area on the south side of the creek. The trail meanders eastward, mostly staying close to the top of the slope. It becomes less defined as it goes downhill (Photograph 12) and heads north, following contours down to the open, flat area adjacent to the south side of May Creek. It is mostly easy to follow and traverse, except for one short section that is very steep. Ditches Several artificially excavated ditches are located within the site. Often, the source, outlet, or continuous path was not observable. When accessible, the centerlines of visible ditches were mapped. AGENDA ITEM #7. e) Existing Information Summary 30 January 2024 7 Data Gaps As discussed previously, the background information summarized in this report will inform the development of the Project’s master plan for the Park. The information will be used to develop and analyze alternatives and ultimately select a preferred alternative concept design. Following this master planning phase, there are multiple data gaps that will need to be closed prior to the development of a complete construction-ready and permit-approved design. The following provides a summary of identified data gaps. Other data gaps may be identified during the alternative analysis and preferred alternative selection. • Topography and Boundary Survey ‒ Survey in Washington State Plane coordinates ‒ Survey provided in international feet ‒ Boundary survey reflecting all City acquisitions and easements ‒ Site topography (1-foot contours) ‒ Utilities (surface and buried) ‒ Surface conditions (gravel, hardscape, soil) ‒ Vegetation limits and tree locations ‒ May Creek ordinary high water mark (OHWM) ‒ Wetland boundaries • Geotechnical investigation for work within geologically critical areas and to inform potential structural design elements such as footings and foundations • Wetland delineation with functional ratings and buffer analysis • OHWM delineation • Landmark tree survey AGENDA ITEM #7. e) Existing Information Summary 31 January 2024 8 References AllTrails, 2023. Best Trails in Cougar Mountain Regional Wildland Park. Accessed December 22, 2023. Available at: www.alltrails.com/parks/us/washington/cougar-mountain-regional-wildland- park--2. Ames, K.M., and H.D.G. Maschner, 1999. Peoples of the Northwest Coast: Their Archaeology and Prehistory. London: Thames and Hudson Ltd. Anchor QEA, 2010. May Creek Erosion Stabilization Draft Report. Prepared for King County. January 2010. Bing Maps, 2023. World_imagery. Accessed December 22, 2023. Available at: https://services.arcgisonline.com/ArcGIS/rest/services/World_Imagery/MapServer. Ciecko, L., D. Kimmett, J. Saunders, R. Katz, K.L. Wolf, O. Bazinet, J. Richardson, W. Brinkley, and D.J. Blahna, 2016. Forest Landscape Assessment Tool (FLAT): Rapid Assessment for Land Management. U.S. Department of Agriculture. September 2016. City of Newcastle, 2019. Newcastle GIS Pedestrian Routes 2019. Accessed December 22, 2023. Available at: https://data-newcastlewa.opendata.arcgis.com/. City of Renton, 2018a. Civic Core Vision & Action Plan. Accessed December 18, 2023. Available at: https://rentondowntown.com/wp-content/uploads/Final-Renton-Plan-011718.pdf. City of Renton, 2018b. Comprehensive Plan Land Use Map. Accessed December 13, 2023. Available at: https://gismaps.rentonwa.gov/GISIMAGES/STATICMAPS/Comprehensive%20Landuse%20Pla n.pdf. City of Renton, 2019. Renton Trails and Bikeways Map. Accessed December 18, 2023. Available at: https://cdnsm5- hosted.civiclive.com/UserFiles/Servers/Server_7922657/File/City%20Hall/Community%20Servi ces/Parks%20Planning%20and%20Natural%20Resources/Trails%20and%20Bicycle%20Master %20Plan/Renton%20Trails%20Plan_may19.pdf. City of Renton, 2020. Parks, Recreation, and Natural Areas Plan. Accessed December 26, 2023. Available at: www.rentonwa.gov/city_hall/parks_and_recreation/parks_planning_and_development/parks__ recreation__and_natural_areas_plan. AGENDA ITEM #7. e) Existing Information Summary 32 January 2024 City of Renton, 2022. Rooted in Renton Urban Forest Management Plan 2022–2032. January 2022. Accessed December 13, 2023. Available at: https://cdnsm5- hosted.civiclive.com/UserFiles/Servers/Server_7922657/File/City%20Hall/Community%20Servi ces/Parks%20Planning%20and%20Natural%20Resources/Urban%20Forestry/Urban%20Fores t%20Management%20Plan/Renton%20WA%20Urban%20Forest%20Management%20Plan%2 01-31-22.pdf. City of Renton, 2023a. City of Renton COR Maps. Accessed December 15, 2023. Available at: https://maps.rentonwa.gov/Html5viewer/Index.html?viewer=cormaps. City of Renton, 2023b. Critical Areas Regulations - Section 4-3-050. Accessed December 21, 2023. Available at: https://www.codepublishing.com/WA/Renton/html/Renton04/Renton0403/Renton0403050.h tml. City of Renton, 2023c. Maps & GIS Data. Accessed December 15, 2023. Available at: https://www.rentonwa.gov/city_hall/executive_services/Information_technology/maps___g_i_s_ data. City of Renton, 2023d. May Creek Greenway. Accessed December 18, 2023. Available at: www.rentonwa.gov/city_hall/parks_and_recreation/parks_and_trails/find_a_park_or_trail/may_ creek_greenway. City of Renton, 2023e. Section 4-2-020. Accessed December 22, 2023. Available at: www.codepublishing.com/WA/Renton/html/Renton04/Renton0402/Renton0402020.html. City of Renton, 2023f. Title IVDEVELOPMENT Regulations. Accessed December 21, 2023. Available at: https://www.codepublishing.com/WA/Renton/html/Renton04/Renton04.html. City of Renton, 2023g. Zoning Map. Accessed December 18, 2023. Available at: https://gismaps.rentonwa.gov/GISIMAGES/STATICMAPS/Zoning.pdf. Cole, D., and D. Darling, 1990. “History of the Early Period.” Chapter in Northwest Coast, Handbook of North American Indians, Vol. 7, edited by Wayne Suttles. Washington DC: Smithsonian Institution,119-134. Dragovich, J.D., P.T. Pringle, and T.J. Walsh, 1994. “Extent and Geometry of the Mid-Holocene Osceola Mudflow in the Puget Lowland-Implications for Holocene Sedimentation and Paleogeography.” Washington Geology 22(3):3-26. Eder, T., 2002. Mammals of Washington and Oregon. Edmonton: Lone Pine Publishing. AGENDA ITEM #7. e) Existing Information Summary 33 January 2024 Ficken, R.E., and C.P. LeWarne, 1988. Washington: A Centennial History. Seattle: University of Washington Press. Franklin, J.F., and C.T. Dyrness, 1988. Natural Vegetation of Oregon and Washington. U.S. Department of Agriculture Forest Service, General Technical Report PNW-8. Galster, R.L., and W.T. Laprade, 1991. “Geology of Seattle, Washington, USA.” Bulletin of the Association of Engineering Geologists 28(3):235-302. Gustafson, C.E., and C. Manis, 1984. The Manis Mastodon Site: An Adventure in Prehistory. Sequim, Washington: Manis Enterprises. King County, 2023. King County Parcel Viewer, Accessed January 2, 2024. Available at: https://gismaps.kingcounty.gov/parcelviewer2/. King County, 2023a. Cougar Mountain Regional Wildland Park. Accessed December 20, 2023. Available at: https://kingcounty.gov/en/dept/dnrp/nature-recreation/parks-recreation/king- county-parks/parks/cougar-mountain. King County, Washington, 2023b. May Creek Sub-Basin Environment. Accessed January 3, 2024. Available at: https://kingcounty.gov/en/dept/dnrp/nature-recreation/environment-ecology- conservation/stormwater-surface-water-management/capital-services-unit/may- creek#:~:text=Plan%20adopted%20in%202001%20to,and%20wildlife%20habitat%20and%20 water. Kirk, R., and C. Alexander, 1990. Exploring Washington's Past. Seattle: University of Washington Press. Lange, G., 1998. Surveyors discover coal at Newcastle (east King County) in October 1863. Updated: November 3, 1998. Cited: March 2009. Available at: http://www.historylink.org/index.cfm?DisplayPage=output.cfm&file_id=149. MacLeod Reckord, 2009. Park at 95th Master Plan. Prepared for the City of Newcastle. MIG, 2018. Renton Downtown Civic Core Vision and Action Plan. Prepared for City of Renton. Accessed December 21, 2023. Available at: https://www.rentondowntown.com/wp- content/uploads/Final-Renton-Plan-011718.pdf . Pace, 2023. Record of Survey for City of Renton. Prepared for City of Renton. Portion of: NW Quarter Section 3, T23N, R5E & SW Quarter Section 34, T24N, R5E, W.M. Ruby, R.H., and J.A. Brown, 1986. A Guide to the Indian Tribes of the Pacific Northwest. Norman, Oklahoma: University of Oklahoma Press. AGENDA ITEM #7. e) Existing Information Summary 34 January 2024 Shapiro and Associates, Inc., 2023. Proposed May Creek Basin Action Plan. Prepared for King County Department of Natural Resources, Water and Land Resources Division. Accessed December 21, 2023. Available at: https://your.kingcounty.gov/dnrp/library/2001/kcr726/Plan.pdf. Sletten, R.S., D. Snyder, L.C. Lee, D. Booth, and D.J. Marrett, 2008. Soils and Land Use in the Puget Sound Basin. Presentation at the American Society of Agronomy, Crop Science Society of America, Soil Science Society of 86th America Annual Meeting. Seattle. 1994. Suttles, W., and B. Lane, 1990. Southern Coast Salish. Chapter in Northwest Coast, Handbook of North American Indians, Vol. 7, edited by Wayne Suttles. Washington: Smithsonian Institution, 485-502. Washington State Recreation and Conservation Office, 2023. Grant Requirements. Accessed December 21, 2023. Available at: https://rco.wa.gov/recreation-and-conservation-office- grants/grant-requirements/. Washington Trails Association, 2023. May Creek Trail. Accessed December 21, 2023. Available at: https://www.wta.org/go-hiking/hikes/may-creek-trail. Wildlife Recreation and Coalition, 2023. May Creek Trail, 1991. Accessed December 21, 2023. Available at: https://wildliferecreation.org/projects/may-creek-trail-1991/. Wildlife Recreation and Coalition, 2023. May Creek Trail, 1994., Accessed December 21, 2023. Available at: https://wildliferecreation.org/projects/may-creek-trail-1994/. AGENDA ITEM #7. e) Appendix A Site Photographs AGENDA ITEM #7. e) Photograph 1 Potential Wetland 1, Facing West Photo Point 1: Toward potential Wetland 1. Creeping buttercup groundcover, approximately 1 inch of standing water. Source: Clearway Environmental Photograph 2 Potential Wetland 1, Facing East Photo Point 1a: Toward potential Wetland 1 and continuing off site to adjacent property to the east. Dense reed canary grass. Himalayan blackberry in foreground. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 3 Forested Area, Facing North Photo Point 2: Positioned from upland forested area at southeast corner of site. Open area of Wetland 1 is visible downhill through brush. Low invasive cover in forested area. Source: Clearway Environmental Photograph 4 Forested Area, Facing South Photo Point 3: Typical habitat and vegetation for triangular area at west side of site. Dense Himalayan blackberry throughout. Some conifers toward Coal Creek Parkway at concrete wall. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 5 Potential Wetland 2, Facing North Photo Point 4: Potential Wetland 2. Small emergent wetland with reed canary grass. Source: Clearway Environmental Photograph 6 Depression with Perched Water, Facing East Photo Point 5: At edge of vegetation-covered gravel pad area. Possible human-made depression with perched water, approximately 20 by 30 feet. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 7 Potential Wetland 3, Facing East Photo Point 6: Looking toward potential Wetland 3 near parking area. Start of Trail 1 in background. Source: Clearway Environmental Photograph 8 May Creek, Facing East Photo Point 7: From overlook down to May Creek. At left side of photograph is a residential lawn on the north side of the creek. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 9 May Creek, Facing West Photo Point 8: Looking from the left bank of May Creek. Erosion present at curve of creek. Source: Clearway Environmental Photograph 10 May Creek, Run Section, Facing North Photo Point 9: Looking across May Creek in “run” section of the creek. No large woody debris present. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 11 May Creek Floodplain, Facing Northwest Photo Point 10: Representative of low area/floodplain on south side of May Creek. Some invasives such as Himalayan blackberry and reed canary grass throughout. Source: Clearway Environmental Photograph 12 Embankment, Trail 2, Facing South Photo Point 10a: From low area/floodplain looking uphill to landscape surrounding Trail 2. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 13 Trail 1, Facing East Photo Point 11: Trail 1 is a semi-maintained trail running east to west from parking area to east border of study area. Source: Clearway Environmental Photograph 14 Landmark Tree Photo Point 12: Example of landmark tree – very large, big-leaf maple. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 15 Medium Canopy Cover, Facing North Photo Point 13: Example of Forest Landscape Assessment Tool (FLAT) designation – medium canopy cover, high threat level. Source: Clearway Environmental Photograph 16 Potential Wetland 1, Facing West Photo Point 14: More open/emergent area of potential Wetland 1. Rushes, juncus species, small-fruited bullrush, alder saplings. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 17 Potential Wetland 1, Facing North Photo Point 14a: Looking toward edge of potential Wetland 1. Red alder saplings and Himalayan blackberry on the border. Source: Clearway Environmental Photograph 18 Park Border, Trail 2, Facing Northeast Photo Point 15: Lawn/grass near 2718 Duvall Avenue NE property and parking area. Edge of potential Wetland 3. Trail 2 to May Creek past structure is seen on left side of photo. Source: Clearway Environmental AGENDA ITEM #7. e) Photograph 19 Park Border 2, Facing West Photo Point 17: Lawn/grass in front of 2718 Duvall Avenue NE property. Source: Clearway Environmental AGENDA ITEM #7. e) APPENDIX B CONCEPTUAL DESIGN ALTERNATIVES AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 1 July 2024 DESIGN PROCESS The Project team developed two conceptual design alternatives to communicate different approaches to developing the Park. The following sections provide a summary of the design process and the alternatives developed for the City of Renton’s (City) May Creek Park Master Plan Project (Project). First, the site was thoroughly explored and analyzed, both in person and through reviewing currently available literature, documentation, and GIS data. Project opportunities and constraints were identified, and a list of criteria was developed to support the alternative analysis and decision-making. Next, two preliminary alternatives were developed following this initial research and initial community and stakeholder feedback. The first alternative focused on passive recreation and limited access. The second alternative focused on park recreation and trail access. The two concepts were scored against each other and each Park element ranked on how well it met the criteria. Both conceptual design alternatives were presented to shareholders and at public events, received feedback, and were then honed to ultimately lead to a final preferred design. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 2 July 2024 OPPORTUNITIES AND CONSTRAINTS The Project team developed identified the opportunities present on the site, and also any constraints. The site provides many opportunities, including access to nature and views, including May Creek, wetlands, and forested areas, which also allowed for restoration stewardship opportunities for the creek, wetlands, forests, and riparian habitats (Figure 1). The current habitats include a creek with stable banks that can support salmon migration and forests with an abundance of large, mature heritage trees. The site has existing access and safe crossings at the entrance, as well as nearby public transportation. It also has opportunities to connect in the future to nearby trails in Newcastle to the west and a network of neighborhood trails to the east, completing a connection of trails from lake Washington to Cougar Mountain. An additional parcel is potentially available in the future. Acquiring this parcel would provide the opportunity for additional upland open space that could be developed near the entrance of the Park. On the other hand, the site also comes with some challenges and constraining factors (Figure 2). The wetland and stream habitats, their buffers, and Federal Emergency Management Agency (FEMA) flood zones take up a large portion of the site, limiting development in these areas. Steep forested slopes also limit what can be developed and prevent easy access to large portions of the Park. A busy street and private property surround the Park, and sewer and other utility access is limited. Existing structures and old concrete pads, fences, and debris must be removed prior to development. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 3 July 2024 Figure 1 Project Site Opportunities AG E N D A I T E M # 7 . e ) Appendix B Conceptual Design Alternatives 4 July 2024 Figure 2 Project Site Constraints AG E N D A I T E M # 7 . e ) Appendix B Conceptual Design Alternatives 5 July 2024 DESIGN CRITERIA The design criteria are based on the discussions with the City, stakeholders, and the community, as well as information gathered during the Project’s existing information review task. The following preliminary criteria were used to compare the alternatives and will guide the development of a preferred alternative. These criteria are preliminary and likely to be refined as the Project progresses. Maximize Trail Development Within the Park •Maximize trail connections to the diverse landscapes within the Park. •Maximize trail loops and opportunities for hiking/walking/running within the Park. •Provide a trail connection to May Creek. Connect to Existing May Creek Greenway Trails •Connect the Park to adjacent trail corridors along May Creek. Provide Trail Connections to Renton Neighborhoods •Connect the Park to adjacent neighborhoods with safe Duvall Avenue NE crossings and a safe route to the Park entrance. •Connect existing bus stops to the Park entrance with a safe route. •Provide bike pathways and bike parking in the Park. Provide Park Development for Families •Provide a play area. •Provide picnicking areas. •Provide sport courts (pickleball, tennis, and basketball courts). Provide Park Facilities •Provide a restroom facility. •Provide a heated restroom facility with sewer connection. •Provide drinking fountains (water bottle fill stations, dog drinking fountains). •Provide trash receptacles. Maximize Open Space for Unprogrammed Recreation •Maximize lawn space for picnicking, informal gathering, and unprogrammed play. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 6 July 2024 Maximize Restoration and Habitat Enhancement •Remove invasive vegetation. •Install appropriate native vegetation. •Maximize improvements to May Creek riparian area. •Improve May Creek stream habitat with the placement of wood to provide interstitial habitat niches for migrating salmon use. •Restore wetland and wetland buffer habitat function. Maximize Forest and Habitat Preservation •Protect existing landmark trees. •Protect existing canopy. •Protect existing wetland habitat. Provide Environmental Education and Stewardship •Provide areas to assist with future stewardship programs (trails, gathering areas, signage). •Provide an indoor gathering area for a larger environmental education facility. •Provide interpretive signs and kiosks. •Provide a native plant nursery for hands on education opportunities. Provide Public Art and Placemaking •Identify prominent areas to integrate public art. •Provide trailhead kiosk for Renton’s May Creek Greenway. •Locate entry signage at key location to identify Park location and entry prominent. Provide Parking •Provide sufficient parking for visitors. Avoid Impacts to Neighbors •Avoid locating high-use area directly adjacent to residential neighbors. •Protect secured access point for City to access the stormwater pond. •Maintain offset from the stormwater pond fence to deter users from trying to access the pond. Maximize Safety and Accessibility •Provide open sightlines between all Park development areas. •Maximize Americans with Disabilities Act (ADA) access to Park development areas. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 7 July 2024 Consider Value to Cost •Maximize value gained for construction cost. Consider Permit Feasibility •Avoid impacts to regulated wetland, stream, and buffer habitats. •Avoid code variances for proposed work. •Design a self-mitigating project with overall net ecological benefit. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 8 July 2024 DESIGN PROGRAM This preliminary design program is the starting point for the Project design and consists of a list of the design assumptions and elements and that are included in the Project’s alternative designs. Park Development Facilities •Restroom (indoor plumbed or portable toilet enclosure) •Environmental education center (building) •Play area •Sport courts •Open lawn Trails •Pervious trails •Impervious trails Recreation Amenities •Drinking fountain •Outdoor water filling station •Interpretive signage •Benches •Picnic tables •Trash and recycling receptacles in the Project area Art and Placemaking •Environmental education signage and kiosks •Public art integration •Entry signage Parking and Access •Vehicle parking •Bike parking •Fire truck access and turnaround •Gate for secured stormwater pond access AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 9 July 2024 Utilities •Water •Electrical •Sewer •Stormwater Restoration and Habitat Enhancement •Invasive plant removal •Native planting •In-stream wood placement Forest and Habitat Preservation •Tree protection •Understory planting (for diversity, vegetated strata, habitat) Design Considerations •50-year design life •Potential future acquisition property to the west is likely. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 10 July 2024 SUMMARY OF CONCEPTUAL ALTERNATIVES Alternative 1 Alternative 1 has a focus on passive recreation and limited access. This design includes just a few traditional park elements; a small footprint for active recreation, and a large area dedicated to habitat protection, restoration, and enhancement activities. The existing access driveway has been used and improved upon, with a parking lot at the end for 18 cars. A small comfort station and trailhead kiosk are included along with a large natural play area and open lawn. A small picnic shelter is included as well as a small amphitheater/stage on the future parcel. The trail corridors for this alternative are simplistic, allowing for many areas to remain protected. Pervious trails loop from the active recreation area through wilder parts of the Park, providing views of May Creek and wetlands while minimizing disturbances to creek and wetland buffers. Access to future trail connections exist on the east side of the Park, as well as areas for interpretive signage along the trails, public art, and opportunities for placemaking. This alternative includes a crosswalk south of the Park at NE 24th Street and Duvall Avenue NE to increase foot traffic to the Park as well as safety. See Figure 3 for plan graphic. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 11 July 2024 Figure 3 Alternative 1 – Focus on Passive Recreation and Limited Access AG E N D A I T E M # 7 . e ) Appendix B Conceptual Design Alternatives 12 July 2024 Alternative 2 Alternative 2 has a focus on park recreation and trail access. The existing access was used and expanded upon. Various Park amenities are centralized in an existing flat, clear opening outside of wetland buffers and wooded areas. Because a portion of this area is currently privately owned, this alternative design may need to take place in phases, with a second development phase starting when the additional parcel is acquired by the City. At the end of the access road is a parking lot with space for 24 cars, as well as an additional small lot with 4 ADA parking stalls off the large environmental education building (open air rustic shelter). Nearby is a small comfort station and trail head, along with a picnic shelter, seating, and a natural play space. In addition to these features, a basketball court and tennis/pickleball court are part of this alternative, along with a native propagation nursery area and a small, enclosed dog park. This design also includes two large open lawn spaces and a pervious trail network connecting all active recreation and amenities with the wilder areas of the Park. These pathways wind through woods and wetlands to viewpoints and to the creek. At trail intersections, wide nodes accommodate benches for resting and interpretive signage. A switchback trail leads up the hill to the nearby neighborhood to the south and another leads down the hill to provide creek access to the north. These trails would be as accessible as possible and may include stairs but would not likely be ADA-accessible. An opportunity exists for stormwater treatment from the parking lot in the form of raingardens, and there is an ongoing need for invasive species removal and stewardship throughout the park. A crosswalk south of the Park at NE 24th Street and Duvall Avenue NE is recommended for this alternative to allow for safer neighborhood access to the trailheads. See Figure 4 for plan graphic. AGENDA ITEM #7. e) Appendix B Conceptual Design Alternatives 13 July 2024 Figure 4 Alternative 2 – Focus on Park Recreation and Trail Access AG E N D A I T E M # 7 . e ) Appendix B Conceptual Design Alternatives 14 July 2024 DESIGN CRITERIA COMPARISON MATRIX The below matrix ranks each criterion on a scale of low to high for each alternative, with “low” meaning that the alternative least meets the criterion and “high” meaning that it most meets the criterion. High Most meets criterion Medium Moderately meets criterion Low Least meets criterion Criterion Alternative 1 Alternative 2 Maximize Trail Development Within the Park Low High Connect to Existing May Creek Greenway Trails Medium High Provide Trail Connections to Renton Neighborhoods Medium High Provide Park Development for Families Medium High Provide Park Facilities Medium High Maximize Open Space for Unprogrammed Recreation Medium High Maximize Restoration and Habitat Enhancement High Medium Maximize Forest and Habitat Preservation High Medium Provide Environmental Education and Stewardship Medium High Provide Public Art and Placemaking High Low Provide Parking Low High Avoid Impacts to Neighbors High Medium Maximize Safety and Accessibility Medium High Consider Value to Cost High Medium Consider Permit Feasibility High Medium AGENDA ITEM #7. e) APPENDIX C COMMUNITY ENGAGEMENT DATA AGENDA ITEM #7. e) 1 City of Renton Northeast Renton Park Master Plan Community Engagement Results AG E N D A I T E M # 7 . e ) 2 •Touchpoint #1 February 2024 Input on site opportunities and constraints •Touchpoint #2 March to April 2024 Input on design concepts •Touchpoint #3 June 2024 Input on draft preferred design Engagement Results AG E N D A I T E M # 7 . e ) Community Engagement – Touchpoint #1 February 2024 AG E N D A I T E M # 7 . e ) 44 Community Outreach Postcard Mailer – Sent over 4,000 postcards to all mailing addresses within 1/2 mile of site (Feb. 20, 2024) Display Boards – Posted community engagement boards on rotation at Renton Facilities (Feb. 16, 2024 – present) City Newsletter – Distributed project information in “This Week in Renton” Newsletter (Feb. 28, 2024) Utility Billings – Distributed project information in monthly utility bill mailings (Feb. 2024) Social Media – Posted project information on City social media (Feb. 2024 – present) Website – Created a website to serve as a central engagement hub to share information and gather feedback (Feb. 2024) AG E N D A I T E M # 7 . e ) 5 Community Outreach: Online Engagement AG E N D A I T E M # 7 . e ) 6 What Kinds of New Features/Facilities Do You Want? Here’s What We Heard: Sports Facilities Requests for pickleball courts, including dedicated courts, multiple courts, permanent nets, and lighting Desire for basketball and tennis courts Suggestion for a disc golf course Mention of turf sports fields with lights Nature Preservation Concerns and requests to protect wildlife habitats and May Creek Desire for walking trails through forested areas Suggestions to eradicate invasive plants and preserve surrounding environment Playground and Amenities Requests for a revamped playground with facilities for various age groups Desire for covered bench seating, restrooms, a paved walking loop, and parking Mention of an obstacle course, RC course, and water activities Connection to Trail Networks Requests for sidewalks and infrastructure improvements to enhance access to the new park Dog Park Requests for an off-leash dog park Suggestions for a dedicated area for dogs AG E N D A I T E M # 7 . e ) Community Engagement – Touchpoint #2 March and April 2024 AG E N D A I T E M # 7 . e ) 9 Community Outreach: Online Engagement AG E N D A I T E M # 7 . e ) 10 Community Outreach: In-Person Engagement AG E N D A I T E M # 7 . e ) 11 Community Outreach: Online Engagement OFF-LEASH DOG AREA? AG E N D A I T E M # 7 . e ) 12 Open Ideas AG E N D A I T E M # 7 . e ) 13 We need a splash park or water park for kids to run through! -Shannon I want to make sure this park is ADA accessible. Disabled people deserve to enjoy the outdoors and be a part of the experience as well. Especially disabled children. I hope all walkways, playgrounds, and amenities are wheelchair accessible. -Manisha I'm concerned with the access to the park, along with pedestrian safety. That curve on Coal Creek Parkway that the park is proposed to sit adjacent to is a known danger zone, where speeds routinely exceed 45-50 mph, and accidents are common. By what method are pedestrians to safely cross Coal Creek Pkwy to access the trail connection on the west side of the road? -BL great space to build a park and allow the public to access a green space area. My hope is that it is a park that reflects and retains the natural space while also providing the aspects of a park where people can gather and play in nature. -JS Beautiful location and I really LOVE the idea of the trail connection to sidwalk near the adjacent neighborhood. I am disappointed that the sport courts (pickleball specifically) did not make it into this design. I am disappointed that there is not a plan to include the connection to the Newcastle trail network from the outset. I have concerns about traffic and safety at the sidwalk connection to the Newcastle trail network instead. Coal Creek Parkway was originally a county road and had a speed limit of 50mph. Since the City of Renton has had the road, it's speed limit has been reduced to 35mph, but no design elements of the road were changed to reflect that. The road still feels like one you can go 50mph on and people do + much faster. Right now, almost no one uses that intersection crosswalk on foot and that is good because the folks ripping down Coal Creek Pkwy approaching from the south are coming around a nearly blind curve. If the park results in increased foot traffic at that intersection, I have serious concerns about folks getting hit by these cars as well as the affect that will have on North/South traffic. That section of Coal Creek Pkwy already backs up significantly at certain times of day. Adding delays to the movement of N/S traffic (longer and more frequent red lights due to foot traffic between new park and Newcastle trail network) may significantly worsen the problem. Could we not include the connector trail from the outset of the project and/or design the part of the connect that crosses Coal Creek as an underground passage or overhead walkway (my strong preference being the underground option). This concept includes a future outdoor environmental education area. Without a specific plan for its use, I worry that it will go unused. I have seen those structures sit mostly unused in many parks. I would much prefer to have a sport court of some kind over this. Please engage the Langley Ridge Community about the potential use of the trail easement on the tracts north of their development. I am sure residents there will be keen to understand the likelihood that the easement will be used and what measures will be taken to ensure that those using them do not venture off the trails and onto their properties. I'd love to see at least one bike rack incorporated into the parking lot or elsewhere. There are a lot of neighborhoods at a medium distance from the park and I could easily imagine folks wanting to have the option to ride their bikes there instead of walking or driving. -Stephen LaPlante I see deer and bobcats in this area frequently. How does this project ensure that these animals will continue to have sufficient habitat to survive? -Stephen LaPlante Why in the world would we put in portable toilets? -Bourbonisgood The image shows side walk on the west side of coalcreek as "existing"; that sidewalk doesn't exist today. As a lot of people point out, there needs to be imporovements on being able to access this Park. People do like to speed down Duvall, there needs to be safe side walks. I have seen atleast a dozen accidents. -Dags Hi! Please leave park bathrooms open year round! Child and senior residents need them. It was a challenge with them closed 2023- 2024. Revise your toileting plan! It's tacky at best to close them. They are an essential service. -DMR Provide trail access from the south or east for people and kids in Summerwind and Newcastle terrace. -Ryan Please add a dog park, pickleball, and basketball. -Tony The radio control hobby has grown immensely. My son and I have gotten involved with this fun past time in the rock crawling part of it, but it has been difficult to find courses. We live very close to where this park will be developed and would love for it to include a 1/10th scale rc crawler course with varying terrain, bridges, ramps, off camber obstacles and the like. The closest course I know of is at Remote Control Hobbies in Covington. Please consider this as part of the development. My son and I would greatly appreciate it. Renton citizen since 1996. -Patrick AG E N D A I T E M # 7 . e ) 14 Hello, Me and several friends would love to see that or part of that be a disc golf course. It’s so much fun and afterward we usually go out somewhere to eat. I hope you would consider making it a disc golf course because I know there would be a lot of people that would use it and enjoy it. Thank you, Maxine Nagel -Maxine 1. Would love to see dedicated pickleball courts with lights for the evening time. The demand is very, very high and the number of public courts in Renton is few. 2. An off leash dog park is a much needed space that Renton also doesn't have very many of. 3. Walking trails through shaded forest areas to connect with nature. The PB courts and dog park can be further away from housing and the creek, closer to the road. -PhilT Lit up tennis courts please! Coulon Park and Liberty Park fill up so quickly on nice days. -Maria Please do not allow access to May Creek. Foot traffic would disrupt both the residents and wildlife. Also, there were numerous bear sightings last year. Have you considered the potential encounters between wildlife and people/dogs if you add trails? -Karissa_alana I feel it would be a great place for a disc golf course. It’s a fun sport that will bring a lot of people to this area to play and to visit local restaurants and stores. It will also help keep people who live here playing here and not having to travel 15 plus miles to spend money in other areas. Renton deserves the economical boost from this park. Being a resident who lives in the near the park site. I would love to see a place for our community members to congregate and play and have fun. -WoodyB The idea of open spaces are needed but worry about tax dollars being spent on outlay and upkeep. Where is funding coming from? -Connected Neighbor Lighted pickleball courts in this neighborhood park? I do not think so. Play area for kids? YES Sheltered picnic area? YES. Soft trails? YES. Pickleball? NO! It's a semi-rural area; part of the May creek Greenway; home to loads of wildlife. Which means subdued & minimal lighting. -MB I think a new park is a nice idea. Parks are important. But what about finishing the sidewalk refresh project in Maplewood Glen? Our driveway entrances are sunken and get flooded everytime it rains. But 2 doors down is fresh, new, non -flooding. -Astreiss No off leash dog area. There is enough noise in this area already. There are deer and bear who frequent the area and it would not be good for them. -Sue Basketball court Obstacle course Soccer field -Ali Gil Maybe a dog park would be good. -MA The city of Renton needs to put in turf sports fields with lights.-Thersident More trails that are NOT paved! Soft surface! Hiking/jogging forested –Shannon Gifford We need pickleball courts with lights please! As many courts as possible ! There is a huge demand in Renton -Scott More pickleball courts please. At least 6 -Joy Basketball and tennis courts dog park walking trails are what are needed inthis area -Yasmin Ali Please don't allow physical access to may Creek. -Sue Please include access to creek and some water activities. -MA Having a basketball court is a must. -MA Pickle ball court with lights. Disc golf baskets. -Hellopeanutpoms Pickleball courts with lights -Susan Pickleball! Four courts would be awesome. These tennis courts get built and get no use. We play year round and there's a huge community of players -SeyiA91 Please install dedicated pickleball courts with lights -David AG E N D A I T E M # 7 . e ) 15 Renton desperately needs PICKLEBALL courts!! There are times where the wait is HOURS to play at the current parks. A great option is to build tennis court with pickleball lines so community members can bring their own nets or for the city to provide nets (similar to Seattle). -hellorosiedoodle Please add at least 3 Pickleball courts. Currently we have 250 pickleball players for one court. Thank you -Fernando Can we please get tennis and basketball courts here? :) -Joyce What is your plan to protect the wildlife that currently frequents those properties? Their current habitat has already been shrunk significantly by housing projects. -Karen I would love to have more pickleball courts with permanent nets & lights so we can play after work. I see many empty tennis courts that are not being used. Please create more pickleball courts for us. Thank you! -PBFanatic I’d love to see more pickleball courts with decent lighting for the evenings. -PD 3 more dedicated pickleball courts -Kofucious Please have lots of covered bench seating, and a play area that can be used for many different age groups of children, restrooms, a paved walking loop, and a parking lot. -Blackberry Pickleball courts would be so appreciated. Please consider putting in several courts as there is a shortage in the Renton highlands. -Joyful It would be great to have a disc golf course. -Beelaroo This is an incredibly exciting project! We live closer to Jay Berrys and there are hardly any sidewalks or good biking trails. Quality parks are needed in this community. Selfishly, I would love to see pickleball courts. However, I know wildlife continues to be pushed out as humans develop more. In an ideal world, it would be great to have the majority of this area used for nature trails, preserve the surrounding environment for plants and animals, eradicate invasive plants like blackberries, and maybe squeeze some pickleball courts in closer to the road where human impact already exists. I would be open to volunteer opportunities to help. I am hesitant about allowing dogs due to their potential impact on wildlife, and irresponsible owners who may not clean up after them. –ewebbwilson Wonderful to hear about this park!! We are right across Duvall Ave., but don’t have a sidewalk on our side of the Duvall Ave bend to get safely to the new crosswalk for the park, please add one!! Also +1 to off leash dog park! -Laura May Creek is an important wildlife corridor. Please save as much of the trees/vegetation as possible. A viewpoint would be nice, so we can see May Creek down below. -Maria Wolcott It would be great if there was an off leash dog park included. The nearest one is downtown (I only went once because it was dismal) and the nearest good dog park is on Mercer Island. In contrast, the nearest park with a play area and sport courts is at Lske Boren, a couple miles down the road. -MuttsRule I would love to see New PICKLEBALL COURTS on this community with Renton have very few areas to play I think it would really build the community and help develop strong relationships. Also a revamped playground with fun for kids. My family is walking distance to this park and would to see it be followed through! -Jrichartz14 Connecting to the Terrace and Highland trains will be a fantastic feature!. -eytrenton Dedicated pickleball courts would be amazing to have and an efficient use of space since you can fit 4 in the same space as 1 tennis court. Nearby Lake Boren Park has blended courts that are poor for pickleball because the net is a different height for tennis and the courts have faint red lines for pickleball on a green surface that are difficult to see even for non-colorblind people. An area of the park sectioned off for an off- leash dog area would also be welcome. -PicklelessinRenton AG E N D A I T E M # 7 . e ) 16 Ideas Votes A lot of parking spots in Concept #1 0 Make parking space sizes generous in size so cars can fit well 0 More parking is better - Definitely ADA 0 A structure to picnic or gather, a paved loop or boardwalk to walk. No pool, no art work it will just get tagged, pls working bathrooms 0 Keep it simple 0 ADA Accessible trails/bridges (and they don't need to be paved)2 Art installations throughout the park - use natural or plants to create beautiful moments along trail 0 Public Art is great ideas 0 Big playground 3 Little house for baby and kid and a big house for older kids 0 Metal slide so people don't get electric charge 0 Play house 0 Seesaw / Swing / Soccerfield 0 Slide 0 Tube Slide 0 Two swings 0 Yes, playground 0 Zipline, Swing, Garden 0 Climbing Wall 5 Climbing wall with various difficulties and ability to use ropes and protection.5 Great idea!0 Ideas Votes Pool 1 Dog park area 0 The closest true fenced in dog park is in downtown Renton. So many people end up going to the baseball field at Honey Dew elementary to run their dogs. Would be nice to have a dog area. 0 Emergency/safety pillars or some alert in the park to ensure safety of visitors 3 Emergency alert pillars - see Bellevue Park trails 0 Security & safety gate keeping cars out & drug users 0 Signage needs to be by the road & visible when people drive by 0 Signs of what to do if you see a bear, unhoused, other animals, etc 0 It would be great to add some open paved spaces embedded throughout the park for rollerskating 0 It’s a great activity for kids & adults both, but a learning curve. So having paved areas in open space is nice. People use tennis courts to learn but we don’t want to ruin those courts. There’s indoor courts but people get nervous about learning with more experienced skaters :) 0 Large playground, with covered area and splash pool. Both examples do not look like there is enough interaction for children and families 1 More areas for families 1 More trails - the better 0 Ideas Votes Concept #2 is the version that seems to invite more interaction!1 Love this. Can be used by any age group 0 Move some trail connections & loops from concept 2 to concept 1 and boardwalk 0 Combine the Viewshed Loop w/the access to creek 0 I really like #2 for the trails (seems to be more than #1) Also - future connection to Newcastle trail network. I love that! 0 Need access from Glencoe neighborhood to park without having to backtrack on sidewalks & crosswalks @ 24th & Duvall 2 Crosswalks w/light on Duvall 0 Need crosswalk @ 24th & Duvall | Sidewalks!0 Off leash dog area, and dog leash walking trails please!4 A big dog park 0 Cat park/Dog park/ Nature trail/ ziplines / Thanks!0 Dog Park 0 Yes Dog Park!0 Outside class 0 Education center w/outdoor classroom (example, Tiny Trees outdoor preschool)0 Nature club, meets on Saturdays at 1pm for wild animals and plants to help the environment 0 Wi-Fi 0 Please visit the Lewis & Creek park in Newcastle area Bellevue. That park has wetlands, steep areas and it’s got trails. Emulate that park. 0 May I suggest the perfect park? 0 AG E N D A I T E M # 7 . e ) 17 Ideas Sum of Votes We need an amazing destination playground. Water features for splash play. Bouncy flooring not wood chips. Covered picnic area. 3 Playground ideas 3 Yes to bouncy flooring!0 Working telescope 0 Yes! Love telescope! Goes along with Darksky.org principles and keeping a natural space 0 Zipline 3 Yes, zipline 0 Zipline!0 Grand Total 40 Ideas Sum of Votes Provide some covered play area (like in NM for example)7 Covered play areas are so important - Kids can use in rain & when really hot too!0 Kids need a place to play in the rain and very hot weather. Something that works with the log play ground idea. Thanks! 7 Sand pit / digging area.0 There is a sand pit at the Lake Sammamish park and also one in a park in capitol hill. Really huge. Kids love to dig and it would be great to have an area where they can just go do that. 0 Skate park / Face painting 0 Ball pit 0 Skate park!0 Snack area, tent for sunny days 1 A nice bbq place 0 A picnic area where the sun hits 0 A place to do birthday parties 0 Sport general running, soccer 1 I like concept 2 WITHOUT sport fields 0 No pickleball we have in other parks. No to basketball.0 No playing field. For wild animals and plants 0 Soccer field / basketball court / Garden 0 Sunset viewing opportunities 1 Trails that connect under the bridge from May Valley to Newcastle Highlands 2 One long trail system!2 AG E N D A I T E M # 7 . e ) Community Engagement – Touchpoint #3 June 2024 AG E N D A I T E M # 7 . e ) 19 https://intheloop.rentonwa.gov/northeastrentonpark? tool=guest_book#tool_tab AG E N D A I T E M # 7 . e ) 20 https://intheloop.rentonwa.gov/northeastrentonpark?to ol=guest_book#tool_tab AG E N D A I T E M # 7 . e ) 21 https://intheloop.rentonwa.gov/northeastrenton park?tool=guest_book#tool_tab AG E N D A I T E M # 7 . e ) 22 Community Engagement Summary Community Touchpoint 1 Community Touchpoint 2 Community Touchpoint 3 AG E N D A I T E M # 7 . e ) 23 Survey Results AG E N D A I T E M # 7 . e ) 24 Survey Results – How does the Preliminary Final Park Design make you feel? Ranking Bellevue Issaquah Kent Renton Seattle Grand Total980069802798030980559805698057980589805998116981789818898198 Very Happy 1 1 1 4 13 5 3 11 1 1 1 42 Happy 8 8 10 4 15 1 46 Neutral 1 2 1 1 9 14 Unhappy 2 1 2 10 15 Very Unhappy 1 1 1 3 6 Grand Total 1 1 1 14 26 18 10 48 1 1 1 1 123 Survey Results: How Does the Preliminary Final Park Design Make You Feel? AG E N D A I T E M # 7 . e ) 25 Nature and Trails •Beautiful boardwalks, views, green and natural spaces, and environmental stewardship •Desire for environmental education and clear signage •Some concerns about mosquitos in stormwater ponds; suggestion for bat houses/natural repellent Recreation Facilities •Desire for dog parks (potentially off-leash); playgrounds with a variety of activities; sports facilities such as skateparks, disc golf course, and volleyball; and picnic and exercise areas with public art displays Parking and Accessibility •More parking spaces •Provide access including ADA-accessible pathways and transit access •Need for pedestrian bridge or tunnel across Coal Creek Parkway Community and Safety •Desire for the park to be a welcoming and safe place for families and kids •Concerns about vandalism and the potential for parks becoming homeless encampments General Feedback •Excitement about a new park •Appreciation for features like picnic areas, emergency beacons, and trailhead kiosks with wayfinding •Maintain natural landscape: balance natural areas with new access Summary of Favorite Things AG E N D A I T E M # 7 . e ) 26 Nature and Trails •Concerns on trails affecting existing wetlands •Opposition to park lightning that may disrupt wildlife •Uncertainty on how stormwater ponds will affect mosquitos Recreation Facilities •Disappointment that pickleball courts were removed •Feel there is a lack of sports courts •Desire for playgrounds, splash parks, and permanent restrooms •Suggestion for sports facilities and a pump track for bikes Parking and Accessibility •Concerns about car break-ins and increase in crime •Site is difficult to access without car •Need additional parking due to potential park expansion •Suggestion of adding bike racks •Concerns for safe crossing across Coal Creek Parkway •Important to connect to other trailsCommunity and Safety •Concerns about vandalism and the potential for parks becoming homeless encampments •Concerns about park to becoming an attractive nuisance Dog Park Specific •Mixed opinions on including an off-leash dog area •Concerns on pet feces •Requests for a larger (separate?) dog park for pet owners rather than in the park Summary of Least Favorite Things AG E N D A I T E M # 7 . e ) 27 •“An exciting concept for the new Northeast Renton Park. Numerous opportunities for recreation proposed for the new park.Congratulations to the Renton Parks and Recreation, consultants, stakeholders, and the public for an amazing new park for the Renton community.”—Alan Wyatt •“How about fixing what's broken, and paying off some debt before buying a new set of rims for our car?”—Robert Henderson •“How about some nice soccer fields in Renton or fixing up the horrible ones at Ron Regis.”—Julie K. •“Looks great. What address is this near” Response was provided “The city re built the Kiwanis park next to Honeydew elem. It's beautifully done. The ball field behind Honeydew was relandscaped nicely and gets a lot of use. When will the huge new Sunset project apts open? I hope Joannes will stay open. And who will move in the old Dicks bldg? We want trader Joes! Renton rocks!”—Nora Williams Cottrill Reply to above: “In talking with the mayor of another city, I learned it's the stores/company people need to talk to when they want a store in a certain area if they hear a lot of voices saying they want their brand in a certain spot, they're more likely to want to move there.”—Angela Noon Social Media Comments: June 16, 2024 AG E N D A I T E M # 7 . e ) 28 Social Media Comments, June 23, 2024 AG E N D A I T E M # 7 . e ) 29 Social Media Comments: June 23, 2024 (cont.) Overall, public opinion was very positive, especially about keeping the forested and natural aspects of the site •Liked paths, especially ADA paths •Liked signage, interpretive information •How many miles of pathways will there be? •Will unleashed dogs be allowed on the paths? •Will there be garbage and recycling cans on paths and educational signs? •Liked preserving heritage trees •Liked erosion and lighting mitigation •Do want good lighting on paths •Liked plan to connect to other existing trails outside the park •The kids’ play area was also well received •Liked zip line •What about a splash pad? •Would like baby swings •Liked more natural climbing structures— like the ones that look like logs •Monkey bars AG E N D A I T E M # 7 . e ) 30 Social Media Comments: June 23, 2024 (cont.) One of the most popular features was the dog park—lots of excitement about that! •Want to make sure it is enclosed •How will rules be enforced? Infrastructure questions •Plumbed bathrooms vs. porta-potties? •Picnic benches in the shelter? •Fireplace in the shelter? Community gardens were popular •Covered classroom area? Picnic shelter as option? •Just demonstration or also available for residents to rent garden plots? Safety issues •Really busy road with lots of speeders •Dangerous to cross •Parking is not visible from street AG E N D A I T E M # 7 . e ) 31*This information has been added to slide 5 as well Social Media Comments: June 23, 2024 (cont.) •“Dog park would be great. Boardwalks and viewpoints are beautiful.” •“More parking! Connection to nearby neighborhoods. Love nature.” •“Bathrooms or access to are needed” •“[Smiley face]” •“Outdoor exercise equipment (stretching, etc)” •“Public art displays. Educational signs about nature during walk.” •“Love the trails. More enviro areas.” •“Love the dog park – not enough in Renton. Trails [checkmark]” •“Keep it natural, excited to see more parks in Renton” •“Always love parks” •“Skatepark” •“Nature [smiley face]” •“Love the trails/nature. Too many parks/places are concrete.” •“It seems like a nice addition to the nearby neighborhoods. Since it is a wetland area, what is the mosquito population like? It’s hard to enjoy the park if you’re too busy slapping at them. Maybe an addition of bat houses in the trees or natural spray or plants to ward off mosquitos, no-see-ums, etc.” •“Feedback from kid: Rock climbing, swings” AG E N D A I T E M # 7 . e ) APPENDIX D CITY STAKEHOLDER MEETING NOTES AGENDA ITEM #7. e) Meeting Notes Stakeholder Meeting #1, Community Outreach Series 1 Northeast Renton Park Master Planning Project 2:00 to 3:00 p.m., January 24, 2024, Renton City Hall Attendees Name Organization Title Jason Lederer Renton Parks and Recreation Parks Planning Manager Anna Spooner Anchor QEA Project Manager Rachel Andersen Anchor QEA Landscape Architect Betsy Severtsen Renton Parks and Recreation Capital Projects Coordinator Samuel Stolmeier City of Renton Water System Engineer Joe Stowell City of Renton Wastewater Utility Manager Ellen Talbo City of Renton Transportation Planning Manager Alex Morganroth City of Renton City Planner Joe Farah City of Renton Surface Water Engineering Manager Meeting Notes Representatives from the City of Renton (City) and Anchor QEA gathered on Wednesday, January 24, 2024, for the first of a series of stakeholder meetings for the Northeast Renton Park (Park) Master Planning Project (Project). Anna Spooner, Anchor QEA Project Manager, provided a short presentation to review the findings of the site inventory and analysis and to present known opportunities and constraints. The meeting participants then had an open forum to discuss the Project and to review additional opportunities and constraints relevant to the Project. The participants discussed how the design concepts could address these items in the next stages of Project development. The following provides a summary of the meeting discussion. Neighborhood Park Through a Natural Lens The discussion started with the Parks Planning Manager emphasizing that we would like to approach the design of this Park as a neighborhood park but through a natural lens, integrating access to nature and restoration and working with the constraints of the site. AGENDA ITEM #7. e) Meeting Notes January 24, 2024 Page 2 Urban Separator Overlay Alex Morganroth brought to the attention of the group that a portion of the Project site is within an area with Urban Separator Overlay Regulations. This designation provides a distinction between permanent low-density lands that protect resources and environmentally sensitive areas and the surrounding communities. Details on this can be found here: https://www.codepublishing.com/WA/ Renton/#!/Renton04/Renton0403/Renton0403110.html. Wetland and Stream Buffers Alex Morganroth also discussed with the group how the Park wetland and stream buffers, though serving an important role in protecting critical habitats, generally allow for passive recreation and pathways. He offered his assistance with permitting for these types of additions when the time comes. Meeting Sewer Requirements During the presentation, one of the constraints listed was the lack of sewer services to the site, which would be necessary in the future if the Project includes restroom facilities. Joe Stowell, Wastewater Utility Manager, led an in-depth conversation on the complexities of bringing City sewer lines to the site, with the assumption that King County would not allow a septic system to be used as an alternative. He presented two potential options: 1. The first would be to extend the City sewer line to the most suitable location in the Park, which would require that it extend the full frontage of the Park and travel a long distance uphill. This would require a grinder system with a pump. 2. A second solution would be to tie into the sewer lines at the subdivision, Crystal Ridge, just south of the Park; however, this system was installed with a temporary sewer agreement with Coal Creek. The City would need to modify that service agreement with Coal Creek. Jason Lederer suggested a third possibility: to phase the sewer connection, waiting to take on that work when the adjacent private property potentially becomes available. Other options would be to not include restroom facilities at the site at all or to consider portable restrooms. Park Access The discussion then turned to the subject of access, led by Ellen Talbo. She pointed out that the intersection at SE 95th Way and Coal Creek Parkway is within the City of Newcastle. It is owned by King County with a contract with Newcastle, who maintains it. The City of Renton owns and maintains the lighting on Coal Creek Parkway/Duvall Avenue starting at the City’s sign. There may be a maintenance agreement between the Cities of Newcastle and Renton. When the Project gets underway, signal modifications may be necessary. The protected left turns on Duvall Avenue will improve safety and be a desirable feature at the entrance of the Park, as well as planned/striped bike lanes. However, the bike lane on Duvall Avenue is currently just a narrow AGENDA ITEM #7. e) Meeting Notes January 24, 2024 Page 3 shoulder as Duvall Avenue travels southbound. Moving south toward NE 24th Street, the shoulder becomes narrower on the west side of Duvall Avenue. There is no sidewalk on the west side of Duvall Avenue at this location. Improving these bike lanes sooner may be a nice addition to the plan. The topic of site entry prompted Anna Spooner to describe the reasons why the intersection it Duvall Ave NE and SE 95th Way would make a desirable main entry, including its proximity to the intersection, relatively flat topography, open clearing with few trees, existing gravel driveway, and lack of critical/protected spaces. Secondary Access Both the discussion on restrooms and access prompted the question of whether a secondary access point, presumably at the southwest corner of the Park, would be desirable. This would reduce the distance that sewer lines would be required to travel and offer an additional access point for users. However, this corner of the site includes surface water facilities and is surrounded by steep slopes and wetland buffers, separating it from the rest of the Park. It would be a challenging place for a Park entry or Park development including a restroom. However, this is a possibility that may be considered the concept development phase of the Project. Adjacent Stormwater Facility The next topic was led by Joe Farah, Surface Water Engineering Manager. The group posed questions on how the adjacent stormwater facility could potentially be used or incorporated into the Project, if at all. Joe emphasized that the preference would be for this facility to be off-limits and avoided by Park users. It will remain fenced for safety; however, the main drive could potentially serve as a dual entrance into the Park. Screening the stormwater facility from the Park could be a possibility, but any other use or access would be unlikely. Attempting to treat the water from the stormwater facilities by introducing it into the wetlands would not be a possibility. Self-Mitigating The discussion moved on to the topic of mitigation and treating other stormwater and runoff. The discussion revolved around the benefits of the Project being self-mitigating and how the treatment of on-site stormwater may offset the installation of any impervious surfaces or other low-impact development. Restoring and enhancing the site’s natural resources, specifically wetlands and buffers, may also provide an opportunity for banking credits. Other Considerations Betsy Severtsen mentioned that she has seen school buses stopping near the Park recently and mentioned that as a consideration because of the possibility of parents wanting to use the future parking lot as a pick-up area. AGENDA ITEM #7. e) Meeting Notes January 24, 2024 Page 4 Ellen Talbo followed up by email expressing an interest in potentially incorporating educational or demonstrative areas throughout the Park, such as a native medicinal garden or native foraging gardens, that could possibly be managed by local scouts or community groups. Closing The meeting ended with an overview of the next steps, including the plan for completing and presenting initial concept alternatives in March. AGENDA ITEM #7. e) Meeting Notes Stakeholder Meeting #2, Community Outreach Series 2 Northeast Renton Park Master Planning Project 3:00 to 4:00 p.m., March 12, 2024, Renton City Hall Attendees Name Organization Title Jason Lederer Renton Parks and Recreation Parks Planning Manager Ian Gray Renton Parks and Recreation Urban Forestry and Natural Resources Manager Rhemy King Renton Parks and Recreation Neighborhood Programs Coordinator Steve Brown Renton Parks and Recreation Parks Maintenance Manager Samuel Stolmeier Community and Economic Development Civil Engineer Alex Morganroth Community and Economic Development Senior Planner Ellen Talbo Public Works Transportation Planning Manager Joe Farrah Public Works Surface Water Engineering Manager Anna Spooner Anchor QEA Project Manager Rachel Andersen Anchor QEA Landscape Architect Meeting Notes Representatives from the City of Renton (City) and Anchor QEA gathered on Tuesday, March 12, 2024, for the second of a series of stakeholder meetings for the Northeast Renton Park (Park) Master Planning Project (Project). Jason Lederer and Rhemy King provided an overview on the community outreach results, and Anna Spooner provided a PowerPoint presentation to go over the two alternative designs and their features, as well as the criteria used to guide the designs. The meeting participants then had an open forum to discuss the alternatives and ask questions. The following provides a summary of the meeting discussion. Community Outreach The discussion started with the Neighborhood Programs Coordinator, Rhemy King, emphasizing how well the public outreach process worked and how much feedback and information had been provided by those who participated. She gave a brief description of the online engagement app, multiple widgets, a video introducing the Project, maps, photographs, a timeline for the Project, and an option to subscribe to receive additional information on the Project in the future. All of these items were meant to familiarize the public with the Project and encourage their involvement. AGENDA ITEM #7. e) Meeting Notes March 12, 2024 Page 2 Jason Lederer, the Parks Planning Manager, went on to describe the large postcard mailer that went out and how it drove a tremendous amount of traffic to the website. In addition, the City’s social media post was shared on the “I Love Renton” Facebook page, which also increased traffic to the Project website. He described how the display boards were posted in community centers and the senior center for community members to view in person, as well as in the Highlands Neighborhood Center during basketball weekend and after-school events. All of these boards and interaction opportunities directed viewers to the website and an online poll. Design Criteria Anna Spooner, Anchor QEA Project Manager, started the discussion on design criteria by reiterating that community feedback consistently pointed to an interest in environmental restoration, interpretive and nature trails, and recreation development. This feedback helped to develop the following list of criteria: 1. Maximize trail development within the Park. 2. Connect to existing May Creek Greenway trails. 3. Provide trail connections to Renton neighborhoods. 4. Provide Park development for families. 5. Provide Park facilities. 6. Maximize open space for unprogrammed recreation. 7. Maximize restoration and habitat enhancement. 8. Maximize forest and habitat preservation. 9. Provide environmental education and stewardship. 10. Provide public art and placemaking. 11. Provide parking. 12. Avoid impacts to neighbors. 13. Maximize access. 14. Consider value to cost. 15. Consider permit feasibility. Conceptual Plan Alternatives The discussion then moved on to a slideshow of the alternatives, with Anna Spooner presenting. Two alternatives were presented, with the first one focusing on recreation and Park development and the second focusing on natural resource protection, restoration, and enhancement. Anna pointed out AGENDA ITEM #7. e) Meeting Notes March 12, 2024 Page 3 that they both had overlapping program elements despite these very different themes and that the final design would likely be a combination of elements for both alternatives. She went on to present the alternatives, as follows: Alternative 1 Alternative 1 had a focus on recreation development. The existing access was used and expanded upon. Various Park amenities were centralized in an existing, flat, clear opening outside of wetland buffers and wooded areas. Because a portion of this area is currently privately owned, she pointed out how the design may need to take place in phases, with a second development phase taking place when the additional parcel is acquired by the City. At the end of the access road was a parking lot with space for 24 cars, as well as an additional small lot with four Americans with Disabilities Act (ADA)-accessible parking stalls off the large environmental education building (open air rustic shelter). Nearby would be a small comfort station and trail head, along with a picnic shelter, seating, and a natural play space. In addition to these features, a basketball court and tennis/pickleball court were part of this alternative, along with a native propagation nursery area and a small, enclosed dog park. The design also included two large open lawn spaces and a pervious trail network connecting all active recreation and amenities with more wild areas of the Park. These trails winded through the woods and wetlands to viewpoints and to the creek. At trail intersections, wide nodes accommodated benches for resting and interpretive signage. A switchback trail led up the hill to the nearby neighborhood to the south, and another led down the hill to provide creek access to the north. These trails would be as accessible as possible and may include stairs but would not likely be ADA-accessible. Anna also discussed the opportunity for stormwater treatment from the parking lot in the form of raingardens and the need for ongoing invasive species removal and stewardship throughout the Park. A crosswalk south of the Park at NE 24th Street and Duvall Avenue was also recommended to allow for safer neighborhood access to the trailheads. Alternative 2 Alternative 2 had a focus on restoration, habitat enhancement, and protection. This design included fewer traditional park elements, a smaller footprint for active recreation, and more square footage of protection, restoration, and enhancement activities. The same access driveway was used and improved upon, with a parking lot at the end for 18 cars. A small comfort station and trailhead kiosk were included along with a large natural play area and open lawn. A picnic shelter was included, as well as a small amphitheater/stage on the future parcel. The trail corridors for this alternative were more simplistic, allowing for more areas to remain protected. Pervious trails looped from the active recreation area through wilder parts of the Park, providing views of May Creek and wetlands while minimizing disturbances to creek and wetland buffers. Access to future trail connections on the east were discussed, as well as areas for interpretive signage along the trails, public art, and opportunities AGENDA ITEM #7. e) Meeting Notes March 12, 2024 Page 4 for placemaking. This alternative also included a crosswalk south of the Park at NE 24th Street and Duvall Avenue to increase foot traffic to the Park as well as safety. Comparison Matrix Anna reminded the group of the list of 15 criteria items and presented a matrix, which ranked each criteria item (low, medium, high) for each alternative side by side to use as a comparison. The end goal would be to develop a final design where every criterion was met. Alternative 1 scored higher for trail development, connections to existing trails, neighborhood access, Park development, Park facilities, lighting, open space, environmental education and stewardship, parking, and access. Alternative 2 scored higher for maximizing restoration and habitat enhancement, maximizing forest and habitat preservation, public art and placemaking, avoidance of impact to neighbors, cost efficiency, and permit feasibility. Next Steps Anna reminded the group of where we were on the process, with site inventory and analysis and opportunities and constraints completed and community outreach ongoing. The next step of the process will be crafting a preferred alternative to present in April and then moving on to the final master plan in the summer. Group Discussion Following the presentation, there was an open group discussion. The following summarizes key topics discussed: • A question was asked on how the value was determined, and Anna responded that a holistic approach was used, based off of the perceived value of each element by the community, rather than a quantified approach. Anna added that a rough order of magnitude costs would be developed later in the process. • The discussion moved on to how to balance pleasing the greatest number of community members while balancing the cost of maintenance, system gaps, utilities, and stormwater. Jason pointed out that the uncertainty of whether water would be able to be brought to the site limited being able to offer restrooms and drinking fountains. Portable toilets might be the best option. Anna pointed out that these could include an enclosure to make them more appealing. • Jason questioned whether we should utilize existing trails and potentially historic access roads for future trail systems. • The group discussed taking another trip to the site to walk along existing paths and slopes to determine the most appropriate trail alignment and location for some of the Park features. • Another attendee brought up a concern with lighting, stating that we should be very careful about how we approach lighting to prevent light pollution. AGENDA ITEM #7. e) Meeting Notes March 12, 2024 Page 5 • The interpretive shelter was the next item of discussion. The group talked about what this might look like, how large it might be, and if it would have walls or just a roof. Options for precedents were discussed, such as the shelters at Seward Park and Lincoln Park in Seattle. • This was followed by questions about the amphitheater and if it was an item that the City and community members valued and would use. It was agreed that it would be unlikely that this would be a suitable location for large events like weddings, but a smaller informal stage might be useful for smaller informal gatherings or educational opportunities. • The attendees were in favor of keeping the sports courts in the design for the moment to attract a variety of visitors, and one attendee mentioned that if there was limited space, pickleball might be the best option since it required less room. It was pointed out by another attendee that a combination court that allowed for pickleball and tennis might be a good option. • Another group member threw out the idea of having an environmental science center on the site. The stewardship garden was discussed as well, including questions on what type of garden this would be (a P-patch, demonstration garden, foraging garden, cultural garden, medicinal garden, or something else). Anna clarified that the intent was for it to be demonstration or native plant propagation garden, with opportunities for signage or education. In the future, it may also be possible to use these native species elsewhere in the Park for restoration work. • One attendee expressed surprise that Alternative 2, which focused on a more natural approach and restoration efforts, did not have a more expansive trail network, and they would appreciate the more natural approach but with more trail opportunities. • A comment was made on the crosswalk and how it would probably need to be a signalized crosswalk with potentially a median refuge, but this could be discussed at a later date. • Lastly, Jason pointed out that we needed to remember how this future Park was part of a trail network and consider how it would fit into the rest of the system but also how it could be used to provide Park elements that were not easily found elsewhere in Renton. It was decided on that the group should take a while to consider the designs and provide additional feedback or questions at their leisure. Next Steps and Closing The meeting ended with an overview of the next steps, including the plan for completing and presenting the preferred alternative in April. AGENDA ITEM #7. e) Meeting Notes Stakeholder Meeting #3, Community Outreach Series 3 Northeast Renton Park Master Planning Project 1:00 to 2:00 p.m., May 21, 2024, Renton City Hall Attendees Name Organization Title Jason Lederer Renton Parks and Recreation Parks Planning Manager Rhemy King Renton Parks and Recreation Neighborhood Programs Coordinator Ian Gray Renton Parks and Recreation Urban Forestry and Natural Resources Manager Cailín Hunsaker Renton Parks and Recreation Parks and Trails Director Betsy Severtsen Renton Parks and Recreation Acting Capital Project Manager Steve Brown Renton Parks and Recreation Parks Maintenance Manager Alex Morganroth Community and Economic Development Senior Planner Anna Spooner Anchor QEA Project Manager Rachel Andersen Anchor QEA Landscape Architect Meeting Notes Representatives from the City of Renton (City) and Anchor QEA gathered on Tuesday, May 21, 2024, for the third of a series of stakeholder meetings for the Northeast Renton Park (Park) Master Planning Project (Project). Jason Lederer and Rhemy King provided an overview on the community outreach results, and Anna Spooner provided a PowerPoint presentation to go over the preliminary Draft Preferred Concept design and its features. The meeting participants then had an open forum to discuss the design and ask questions. The following provides a summary of the meeting discussion. Community Outreach The meeting started with Anna Spooner presenting an overview of community outreach efforts, along with a timeline of public events and traffic surges to the Project website. She also presented a series of succinct visuals of the results of all public outreach up to date, showing that the public was most interested in new Park facilities, followed by biking and walking trails and access to wetlands, trees, and forests. Environmental education, art and culture, and sports courts received less interest, and people were generally neutral when it came to an off-leash dog park. She followed with a brief overview of the previous two alternatives. AGENDA ITEM #7. e) Meeting Notes May 21, 2024 Page 2 Preliminary Design Program Anna presented the following list of design program features and relevant details: • Trails ‒ Loops through diverse habitats ‒ Boardwalks and viewing areas ‒ Access to May Creek corridor ‒ Connections outside of Park ‒ Trailhead kiosk • Open lawn space • Play area with the following: ‒ Climbing structure ‒ Swings ‒ Shelter • Large shelter for environmental education and outdoor classroom • Ecological restoration areas • Rain gardens • Public art • Stewardship/cultural gardens • Environmental educational and wayfinding signage • Sport courts ‒ Pickleball ‒ Tennis ‒ Basketball • Park infrastructure ‒ Access road and parking ‒ Fire turnaround ‒ Portable toilet enclosure ‒ Lighting • Park maintenance facility/storage AGENDA ITEM #7. e) Meeting Notes May 21, 2024 Page 3 Preliminary Draft Preferred Concept Anna continued on to present the preliminary Draft Preferred Concept. This concept was a combination of the previous two design alternatives, edited to reflect the needs and wants of the community. It combined a large network of paths through forests and wetlands and along view corridors, while being careful to minimize disturbances to buffers as much as possible. Future trail connections were highlighted to the east and west and adjacent to neighborhoods. Areas for restoration and habitat enhancement were called out along May Creek throughout wetlands and buffers and throughout forested and riparian areas. A large central area contained all active recreation, including a large nature play area, stewardship and cultural gardens, a covered outdoor classroom, portable toilets, a picnic shelter, and parking for 20 vehicles. The private parcel contained potential Phase 2 amenities, including an off-leash dog park, a City maintenance shed, and sports courts. This option also included minimal lighting, public art, wayfinding, trailhead kiosks and signage, and swales/raingardens around the parking lot. Three section graphics followed, depicting a more detailed view of the active recreation area, a section of wetlands and buffers, and the forested slope and floodplain leading down to May Creek. These graphics included indications of where paths, boardwalks, viewing decks, and other amenities would be located within the landscape. Anna presented a series of precedent imagery to give a feel for the scale and materials of structures and amenities that may be found in the design. The precedent photographs covered subjects such as amenities, play areas, low-impact development features, trails and boardwalks, habitat restoration, signage, and public art. Group Discussion Following the presentation, there was an open group discussion. The following summarizes key topics discussed: • Betsy Severtsen asked for clarity on Americans with Disabilities Act (ADA) access. Anna described the different types of trail surfaces and routes. The paved trails within the active recreation would be ADA accessible along with the gravel loop trails and boardwalks throughout the wooded and riparian areas. However, the trail leading south to the adjacent neighborhood and north to the May Creek neighborhood would likely not be ADA accessible and would include stretches of stairs. However, efforts could be made to make these paths as user friendly and walkable as possible. • A question was asked about trail access to the east and if it was possible to create a future connection to other nearby trails and possibly up to Cougar Mountain. Jason Lederer elaborated on the fact that the City has an access easement to the east, which allows for a future trail connection. AGENDA ITEM #7. e) Meeting Notes May 21, 2024 Page 4 • Derek expressed his excitement at seeing the option of a zipline in the play area, knowing that this is a popular feature in other parks. However, when it came to the cultural gardens and dog park, he had a question of where these would be most appropriate. He mentioned that the privately-owned parcel is already flat and disturbed, making it the perfect location for these amenities, but it may be many years before the City could purchase and develop these spaces. If an amenity like a dog park is in high demand, it might be wiser to plan it for a parcel that the City already owns. • The discussion of signage came up, with Derek suggesting signage similar to Newcastle’s but with Renton’s color palette. In addition, small signs with distances and trail names such as “wetland loop” at trail nodes were something that might be useful. An attendee asked about the trailheads and if the signage at the south neighborhood trailhead would be large and attention-getting or subtle because they did not want traffic stopping along Duvall Avenue NE and parking on the side of the road to access this trail. Anna clarified that only one entrance and trailhead would have larger signage, with all other trailheads and trails having more subtle signage. Next Steps and Closing The meeting ended with an overview of the next steps, including the plan for further community outreach and completing the preferred alternative concept design and master plan development in June and July, followed by Community Services Committee, Parks Commission, and City Council engagement, and grant funding and implementation in the future. AGENDA ITEM #7. e) APPENDIX E OPINION OF PROBABLE COSTS AGENDA ITEM #7. e) Northeast Renton Park Master Plan July 2024 Qty. Unit Unit Cost Subtotal a.Clear and grub site vegetation 9,000 SF 0.30$ 2,700$ b.Estimated tree removal 52 EA 770.00$ 40,040$ c.Remove asphalt paving 15,000 SF 1.40$ 21,000$ d.Miscellaneous demolition and debris removal 1 LS 5,000.00$ 5,000$ Subtotal Demolition & Clearing 68,740$ 2. Temporary Facilities a. Temporary construction fencing (chainlink) for site security, tree protection, and native plant protection 3,500 LF 15.00$ 52,500$ b.Temporary access and staging 1 LS 11,550.00$ 11,550$ c.Temporary erosion and sediment control 1 LS 70,000.00$ 70,000$ Subtotal Temporary Facilities 134,050$ 3. Earthwork a. Excavate to subgrade and stockpile for trails and park development area 6,200 CY 13.00$ 80,600$ b.Place and compact on-site stockpiled fill 6,200 CY 16.00$ 99,200$ c.Haul excess and unsuitable excavated fill material 725 CY 43.00$ 31,157$ d. Place import topsoil (6" average depth, all new planting bed areas)725 CY 55.00$ 39,853$ e.Finish grading (3-inch depth)168,000 SF 0.10$ 16,800$ Subtotal Earthwork 267,610$ 4. Utility Improvements a.Stormwater (incl LID elements, rain gardens)1 LS 200,000.00$ 200,000$ b.Electrical 1 LS 42,400.00$ 42,400$ c.Site Lighting (25' light poles with concrete bases)8 EA 9,750.00$ 78,000$ d.Communications including emergency beacons 2 EA 11,760.00$ 23,520$ Subtotal Utility Improvements 343,920$ 5. Asphalt Paving and Pavement Markings a.Install asphalt paving (2" on crushed aggregate base)23,340 SF 5.00$ 116,700$ b.Install crushed gravel shoulder (6" depth)60 CY 163.00$ 9,780$ c.Thickened asphalt edge 450 LF 16.00$ 7,200$ d.Install parking stall striping 32 EA 28.00$ 896$ e.Install cross hatching (firetruck turnaround)2,500 SF 3.40$ 8,500$ f.Install concrete wheel stops in parking area 20 EA 256.00$ 5,120$ Subtotal Asphalt Paving and Pavement Markings 148,196$ 6. Trails, Bridges, and Viewing Areas a. Install 5' wide boardwalk composite decking, bullrail, substructure, and pre-cast concrete pier blocks and attachment hardware 1 LS 125,760.00$ 125,760$ b.Install 5' wide concrete paving for pathways 764 SY 210.00$ 160,347$ c.Install 5' wide crushed gravel for pathways (6" depth)510 CY 163.00$ 83,130$ d. Install trail steps (pressure-treated 6- × 6-foot posts secured with rebar stakes)66 EA 1,400.00$ 92,400$ e. Install 5x12' footbridge with composite decking, framing, foundations, supports, guardrail, and concrete abutment 1 LS 59,040.00$ 59,040$ Subtotal Trails, Bridges, and Viewing Areas 520,677$ Item 1. Site Demolition and Clearing Opinion of Probable Construction Cost (OPCC) - Concept Design PA R K D E V E L O P M E N T AGENDA ITEM #7. e) Northeast Renton Park Master Plan July 2024 7. Site Furnishings and Signage a.Furnish and install benches 12 EA 3,418.00$ 41,016$ b.Furnish and install grill 4 EA 1,800.00$ 7,200$ c.Furnish and install picnic tables 6 EA 8,159.00$ 48,954$ d.Furnish and install trash receptacles 4 EA 2,800.00$ 11,200$ e.Furnish and install bike racks 4 EA 6,300.00$ 25,200$ f.24' x 34' custom wooden picnic shelter 1 EA 170,000.00$ 170,000$ g.Park entry signage 1 EA 12,000.00$ 12,000$ h.Trail wayfinding portal post 8 EA 2,820.00$ 22,560$ i.Primary trailhead kiosk 1 EA 21,000.00$ 21,000$ j.Interpretive signs and supports 5 EA 5,000.00$ 25,000$ k.Split rail fencing 461 LF 37.00$ 17,057$ Subtotal Site Furnishings 401,187$ 8. Play Area Surfacing and Equipment a.Furnish Robinia"Jungle Dome" large climber 1 EA 70,430.00$ 70,430$ b.Furnish Robinia"Crawling Pyramid" small climber 1 EA 5,610.00$ 5,610$ c.Furnish "Spinner Plate" spinner seats 3 EA 1,380.00$ 4,140$ d.Furnish Robinia Up and Over Net 1 EA 3,240.00$ 3,240$ e.Furnish Carousel with seats 1 EA 10,730.00$ 10,730$ f.Furnish Robinia Entry Seesaw for 4 persons 1 EA 4,080.00$ 4,080$ g.Furnish Robinia Zip Line for Flat surroundings, 82'1 EA 15,090.00$ 15,090$ h.Install play area equipment 1 LS 60,000.00$ 60,000$ i.Furnish and install sand pit (24" depth)57 CY 114.00$ 6,443$ j.Furnish and install engineered wood fiber (12" depth)7,136 SF 3.05$ 21,765$ l.Furnish and install play area underdrain pipe 1 LS 17,510.00$ 17,510$ m.Install concrete curb 180 LF 60.80$ 10,944$ Subtotal Play Area Surfacing and Equipment 229,982$ 9. Planting a.Import and place topsoil (average 12" depth)2,000 CY 55.00$ 110,000$ b.Park plantings 15,000 SF 3.00$ 45,000$ c.Lawn hydroseed 40,000 SF 0.65$ 26,000$ d.Mulch (3" depth)509 CY 55.00$ 28,009$ Subtotal Planting 209,009$ 10. Irrigation a.Irrigation 55,000 SF 3.00$ 165,000$ Subtotal Irrigation 165,000$ Park Development Subtotal 2,488,371$ PA R K D E V E L O P M E N T AGENDA ITEM #7. e) Northeast Renton Park Master Plan July 2024 11. In-stream and Riparian Habitat Enhancement a.Remove invasives 17,208 SF 2.45$ 42,158$ b. Large woody debris - place salvaged on-site logs with rootwads 15 EA 436.00$ 6,540$ c.Soil preparation (6" amendment)319 CY 58.00$ 18,482$ d.Planting - trees (5 gallon)70 EA 142.00$ 9,940$ e.Planting - shrub (1 gallon)400 EA 48.00$ 19,200$ f.Install mulch (3" depth)159 CY 55.00$ 8,763$ Subtotal In-stream and Riparian Habitat Enhancement 105,084$ 12. Wetland and Wetland Buffer Enhancement a.Remove invasives 128,510 SF 0.26$ 33,734$ b.Soil preparation (6" amendment)2,380 EA 58.00$ 138,029$ c.Jute fabric in planting areas with 4:1 or steeper slope 860 SF 5.25$ 4,515$ d.Planting - trees (5 gallon)260 EA 142.00$ 36,920$ e.Planting - trees (2 gallon)600 EA 78.00$ 46,800$ f.Planting - shrub (1 gallon)1,650 EA 48.00$ 79,200$ g.Planting emergent plug 4,130 EA 7.35$ 30,356$ h.Install mulch (3" depth)1,190 CY 55.00$ 65,445$ Subtotal Wetland and Wetland Buffer Enhancement 434,999$ 13. Forest Enhancement a.Remove invasives 14,993 SF 0.26$ 3,936$ b.Soil preparation (6" amendment)278 EA 58.00$ 16,103$ c.Jute fabric in planting areas with 4:1 or steeper slope 6,000 SF 5.25$ 31,500$ d.Planting - trees (5 gallon)70 EA 142.00$ 9,940$ e.Planting - shrub (1 gallon)350 EA 48.00$ 16,800$ f.Install mulch (3" depth)139 CY 55.00$ 7,635$ Subtotal Forest Enhancement 85,914$ Habitat Enhancement Subtotal 625,996$ HA B I T A T E N H A N C E M E N T AGENDA ITEM #7. e) Northeast Renton Park Master Plan July 2024 14. Potential Custom Toilet Enclosure a.8' x 14' custom toilet enclosure 1 EA 145,870.00$ 145,870$ Potential Sewer Connection and Restroom Subtotal 145,870$ 15. Potential Sewer Connection and Restroom a. Clear and grub vegetation at proposed sewer conveyance (assumes 10-ft wide corridor)6700 SF 0.30$ 2,010$ b. Estimated tree removal within proposed sewer conveyance (assumes 10-ft wide corridor)17 EA 770.00$ 13,090$ c.Grinder pump station 1 EA 16,000.00$ 16,000$ d.Force main (to existing sewer)820 LF 30.00$ 24,600$ e.Directional drilling 820 LF 20.00$ 16,400$ f.Connection to existing system 1 LS 3,000.00$ 3,000$ d.Install Portland Loo 1 LS 500,000.00$ 500,000$ Potential Sewer Connection and Restroom Subtotal 575,100$ 16. Potential Park Expansion Area a.Clear and grub site vegetation 68,000 SF 0.30$ 20,400$ b.Estimated tree removal 10 EA 770.00$ 7,700$ c.Remove asphalt paving 910 SF 1.40$ 1,274$ d. 5' wide crushed gravel trail within park expansion parcel only 62 CY 163.00$ 10,106$ e.Dog park area fencing (5' tall chain link)492 LF 53.00$ 26,076$ f.Pea gravel at dog park area (6" depth)260 CY 74.00$ 19,240$ g.Sport courts (2 tennis courts/4 pickleball courts)1 LS 96,000.00$ 96,000$ h.Sport courts fencing (5' tall chainlink)600 LF 53.00$ 31,800$ i.Hydroseed mix for lawn 40000 SF 1.05$ 42,000$ j.Park plantings 15280 SF 2.00$ 30,560$ k.Irrigation 15280 SF 3.00$ 45,840$ Future Potential Park Expansion Area Subtotal 330,996$ AGENDA ITEM #7. e) Northeast Renton Park Master Plan July 2024 Subtotal Park Development and Habitat Enhancement 3,114,367$ Mobilization (10%) 311,437$ Subtotal Construction + Mobilization 3,425,804$ Design Contingency (25%) 856,451$ Subtotal Const. + Mob. + Design Cont. 4,282,255$ Construction Contingency (10%) 428,225$ Subtotal Const. + Mob. + Design Cont. +Const. Cont.4,710,480$ Sales Tax (10.3%) 485,179$ TOTAL OPCC FOR PARK DEVELOPMENT AND HABITAT ENHANCEMENT (2024 Dollars)* 5,195,660$ Subtotal Toilet Enclosure 145,870$ Mobilization (10%) 14,587$ Subtotal Construction + Mobilization 160,457$ Design Contingency (25%) 40,114$ Subtotal Const. + Mob. + Design Cont. 200,571$ Construction Contingency (10%) 20,057$ Subtotal Const. + Mob. + Design Cont. +Const. Cont.220,628$ Sales Tax (10.3%) 22,725$ TOTAL OPCC FOR TOILET ENCLOSURE OPTION (2024 Dollars)* 243,353$ Subtotal Sewer Connection and Portland Loo 575,100$ Mobilization (10%) 57,510$ Subtotal Construction + Mobilization 632,610$ Design Contingency (25%) 158,153$ Subtotal Const. + Mob. + Design Cont. 790,763$ Construction Contingency (10%) 79,076$ Subtotal Const. + Mob. + Design Cont. +Const. Cont.869,839$ Sales Tax (10.3%) 89,593$ TOTAL OPCC FOR SEWER CONNECTION AND RESTROOM OPTION (2024 Dollars)* 959,432$ Sutotal Future Potential Park Expansion Area 330,996$ Mobilization (10%) 33,100$ Subtotal Construction + Mobilization 364,096$ Design Contingency (25%) 91,024$ Subtotal Const. + Mob. + Design Cont. 455,120$ Construction Contingency (10%) 45,512$ Subtotal Const. + Mob. + Design Cont. +Const. Cont.500,631$ Sales Tax (10.3%) 51,565$ TOTAL OPCC FOR FUTURE POTENTIAL PARK EXPANSION AREA (2024 Dollars)* 552,196$ AGENDA ITEM #7. e) Northeast Renton Park Master Plan July 2024 NOTES: 2) In providing opinions of probable construction cost, the Client (City of Renton) understands that the Consultant (Anchor QEA L.L.C.) has no control over the cost or availability of labor, equipment or materials, or over market condition or the Contractor's method of pricing, and the consultant's opinions of probable construction costs are made on the basis of the Consultant's professional judgment and experience. The Consultant makes no warranty, expressed or implied, that the bids or the negotiated cost of the Work will not vary from the Consultant's opinion of probable construction cost. 4) Not Included (Construction Items): Environmental Cleanup, Portable Restroom Units, Public Art, Signage, Demolition of Existing House and Accessory Buildings, and Demolition of the Foundations Associated with Site Buildings. 3) Not Included (Construction Related): Design/Engineering Fees, Project Management, Survey, Planning & Design Review, Bidding, Construction Phase Project Management & Administration, Construction Inspection, Environmental Permitting, Property Purchase, Water Connection Utilities, and Permit Related Monitoring. 1) All costs are in 2024 dollars. AGENDA ITEM #7. e) AB - 3661 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: WA State Criminal Justice Training Commission Wellness Grant RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Police Department STAFF CONTACT: Ryan Rutledge, Deputy Chief - Police EXT.: 7512 FISCAL IMPACT SUMMARY: The Renton Police Department was awarded $34,200 dollars after applying for a First Responder Wellness Grant through the WA State Criminal Justice Training Commission. Officer Casey Procter (RPD Peer/Wellness Coordinator) completed the application and proposal to use these funds for two specific purposes. First, extend the PD's Wellness Check-in program through 2025. This will use $22,300 of the funds to amend/extend our current contract with Bravura Counseling (CAG 24-008). Second, PD will use $11,900 to provide Police Department wide financial wellness training specific to first responders at all stages of a law enforcement career from an entry-level new hire to an experienced officer planning for retirement. The total cost of the financial training is $13,000, so RPD will be covering $1,100 out of our budget to pay for the remaining cost. This grant was originally awarded in July 2024 and sent directly from CJTC to Mayor Pavone for signature. It took a few months to get contracts approved and finalized. This agenda bill is being referred to council for review/approval, then to finance committee. The documents have been reviewed/approved by legal and risk management. SUMMARY OF ACTION: The Renton Police Department was awarded $34,200 dollars after applying for a First Responder Wellness Grant through the WA State Criminal Justice Training Commission. Officer Casey Procter (RPD Peer/Wellness Coordinator) completed the application and proposal to use these funds for two specific purposes. First, extend the PD's Wellness Check-in program through 2025. This will use $22,300 of the funds to amend/extend our current contract with Bravura Counseling (CAG 24-008). Second, PD will use $11,900 to provide Police Department wide financial wellness training specific to first responders at all stages of a law enforcement career from an entry-level new hire to an experienced officer planning for retirement. The total cost of the financial training is $13,000, so RPD will be covering $1,100 out of our budget to pay for the remaining cost. This grant was originally awarded in July 2024 and sent directly from CJTC to Mayor Pavone for signature. It took a few months to get contracts approved and finalized. This agenda bill is being referred to council for review/approval, then to finance committee. The documents have been reviewed/approved by legal and risk management. EXHIBITS: A. Grant Agreement STAFF RECOMMENDATION: Approve the CJTC Wellness Grant, approve the amendment to CAG 24-008, and approve the new contract for RPD Financial Wellness Training AGENDA ITEM #7. f) Washington State Criminal Justice Training Commission WSCJTC Contract No. IA25-042 Program Index 529 This Contract is between the State of Washington, Washington State Criminal Justice Training Commission and the Contractor identified below and is governed by Department of Enterprise Services Procurement Policies. Contractor Name: City of Renton Police Department Contact: Casey Proctor Contractor Address: 1055 Grady Way, Renton, WA 98057 Contact Telephone: 425-430-7560 Contact E-Mail cproctor@rentonwa.gov Statewide Vendor Number: (SWV): Click here to apply or provide number below: 001220 WSCJTC Contact Information Manager of this contract or project. Name and Title. Susan Rogel, Grant Manager E-mail Address Susan.Rogel@cjtc.wa.gov Telephone 206-939-8437 Contract Start Date July 1, 2024 Contract End Date June 30, 2025 Contract Maximum Amount $34,200 Subcontracting Authorized? Y/N Y Travel Expenses Authorized? Y/N Y FOR THE WSCJTC: FOR THE CONTRACTOR: Susan Rogel City of Renton Police Department Manager Date Brian Elliott Contractor Business Name Department Manager Date Monica Alexander Date Executive Director Date Holly White Contractor signature WSCJTC Contract Specialist Date Print Name & Title Armondo Pavone apavone@rentonwa.gov               AGENDA ITEM #7. f) Statement of Work. This contract was won competitively, and contract incorporates by reference the Statement of Work WSCJTC published in the Request for Proposal, which the Contractor’s proposal specifically agreed to perform. This grant is for the purpose of establishing officer wellness programs, to include, building resilience, injury prevention, peer support, physical fitness, proper nutrition, stress management, suicide prevention, physical health, mental health supports/services and any other program that focuses on officer wellbeing. OUTCOME REPORTING AND BILLING TIMELINES 1. Outcome Report 2. Invoice (A-19 and backup documentation – submitted in one PDF document all together) DUE DATES: 1. October 15, 2024 (July, August, & September) 2. January 15, 2025 (October, November, & December) 3. April 15, 2025 (January, February, & March) 4. July 10, 2025, FINAL submission (April, May, & June) REQUIRED OUTCOMES FOR REPORT: (See allocation amounts on last page) 1. Bravura Counseling – document number of sessions/trainings/dates and topics. \ 2. Financialcop LLC- Financial training – number of sessions, topics and number attending. 3. Complete officer survey of usefulness of all services and suggestions for future officer wellness services. Report outcomes in final report. Exclusive Agreement. This contract, with its attachments and documents incorporated by reference, contains all of the terms and conditions the parties agreed to. No other contract terms or conditions shall be deemed to exist or bind the parties. The parties signing above confirm they have read and understand this entire Contract and have the authority to enter this Contract. WSCJTC and the Contractor may amend the contract by mutual written agreement. Payment. WSCJTC shall pay the Contractor for performance of the Statement of Work, in response to invoices specifying hours worked or work completed but shall not pay in advance. Payments are made by Electronic Funds Transfer using the bank routing information the Contractor provides. Nondiscrimination. a. Nondiscrimination Requirement. During the term of this Contract, Contractor, including any subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3). In addition, Contractor, including any subcontractor, shall give written notice of this nondiscrimination requirement to any labor organizations with which Contractor, or subcontractor, has a collective bargaining or other agreement. b. Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and comply with any Washington state agency investigation regarding any allegation that Contractor, including any subcontractor, has engaged in discrimination prohibited by this Contract pursuant to RCW 49.60.530(3). c. Default. Notwithstanding any provision to the contrary, WSCJTC may suspend Contractor, including any subcontractor, upon notice of a failure to participate and cooperate with any state agency investigation into alleged discrimination prohibited by this Contract, pursuant to RCW 49.60.530(3). Any such suspension will remain in place until WSCJTC receives notification that Contractor, including any subcontractor, is cooperating with the investigating state agency. In the event Contractor, or subcontractor, is determined to have engaged in discrimination identified at RCW 49.60.530(3), WSCJTC may terminate this Contract in whole or in part, and Contractor, subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200. Contractor or subcontractor may be given a reasonable time in which to cure this noncompliance, including implementing conditions consistent with any court-ordered injunctive relief or settlement agreement. d. Remedies for Breach. Notwithstanding any provision to the contrary, in the event of Contract termination or suspension for engaging in discrimination, Contractor, subcontractor, or both, shall be liable for contract damages as authorized by law including, but not limited to, any cost difference between the original contract          AGENDA ITEM #7. f) and the replacement or cover contract and all administrative costs directly related to the replacement contract, which damages are distinct from any penalties imposed under Chapter 49.60, RCW. WSCJTC shall have the right to deduct from any monies due to Contractor or subcontractor, or that thereafter become due, an amount for damages Contractor or subcontractor will owe WSCJTC for default under this provision. Industrial Insurance Coverage. WSCJTC will report the Contractor to the Department of Labor and Industries (L&I) as a “non-employee covered worker” and will pay L&I insurance premiums. Any injuries the Contractor suffers in the course of performing this contract are covered by L&I. The Contractor and his/her physician should claim accordingly. If this contract authorizes subcontracting, the Contractor provides L&I coverage for any subcontract workers; WSCJTC and the State assume no liability for them. Termination. No guarantee of work is made or implied as a result of this Contract: merely signing this contract does not guarantee the Contractor any specific amount of payment. WSCJTC may terminate this Contract by providing written notice to the Contractor. Termination shall be effective on the date specified in the termination notice. WSCJTC shall be liable for only authorized services provided on or before the date of termination. Assignment. The Contractor may not assign this Contract, or its rights or obligations to a third party. Confidentiality. The Contractor shall not disclose any information WSCJTC designates confidential. This contract and the Contractor’s proposal, if any, become the property of the WSCJTC, subject to the Public Records Act RCW 42.56. Disputes. If a dispute arises under this contract, it shall be resolved by a Dispute Board. The WSCJTC Executive Director and the Contractor shall each appoint a member to the Board. The Executive Director of the WSCJTC and the Contractor shall jointly appoint a third member to the Dispute Board. The Board shall evaluate the dispute and resolve it. The Board’s determination shall be final and binding to all parties to this Contract. Indemnity. Contractor agrees to hold harmless WSCJTC for any claim arising out of performance or failure to perform the contract, without regard to actual or alleged negligence by State employees. Governing Law. This Contract shall be governed by the laws of Washington. The jurisdiction for any action hereunder shall be the Superior Court for the State of Washington. The venue of any action hereunder shall be in the Superior Court for Thurston County, State of Washington. Rights in Data. Material created from this Contract shall be “works for hire” as defined by the U.S. Copyright Act of 1976 and shall be owned by WSCJTC, including but not limited to reports, documents, videos, curricular material, exams or recordings. Such materials are subject to RCW 42.56, the Public Records Act; WSCJTC may disclose such documents in accordance with the PRA. Severability. If any provision of this Contract or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Contract which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Contract, and to this end the provisions of this Contract are declared to be severable. Waiver. A failure by the WSCJTC to exercise its rights under this contract shall not preclude WSCJTC from subsequent exercise of such rights and shall not constitute a waiver of any rights under this contract unless stated to be such in writing and signed by an authorized representative of WSCJTC and attached to the original contract. Total Allocation $34,200 FinancialCop LLC – Nick Dougherty $11,900 Bravura Counseling $22,300          AGENDA ITEM #7. f) AB - 3687 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: Interagency Agreement between Renton Police Department and the Washington Traffic Safety Commission RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Police Department STAFF CONTACT: Steven Morris, Commander EXT.: 7597 FISCAL IMPACT SUMMARY: The grant reimburses the Renton Police Department for costs related to traffic emphasis patrols between October 1, 2024 and September 30, 2025, up to $18,500. Budget adjustment will be made in Q1 of 2025. SUMMARY OF ACTION: Receive funds from the Washington Traffic Safety Commission to conduct multi-jurisdictional, high visibility enforcement traffic safety emphasis patrols in support of Target Zero priorities of reducing traffic related deaths and serious injuries. EXHIBITS: A. Agreement STAFF RECOMMENDATION: Approve the interagency agreement with the Washington Traffic Safety Commission. AGENDA ITEM #7. g) page 1 of 16 INTERAGENCY AGREEMENT BETWEEN THE Washington Traffic Safety Commission AND THIS AGREEMENT is made and entered into by and between the Washington Traffic Safety Commission, hereinafter referred to as “WTSC,” and __________________________________, hereinafter referred to as “SUB-RECIPIENT.” NOW THEREFORE, in consideration of the authority provided to WTSC in RCW 43.59 and RCW 39.34, terms, conditions, covenants, and performance contained herein, or attached and incorporated and made a part hereof, the parties mutually agree as follows: 1.PURPOSE OF THE AGREEMENT: The purpose of this Agreement is to provide funding, provided by the United States Department of Transportation (USDOT) National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listings Catalog of Federal Domestic Assistance (CFDA) number 20.600 for traffic safety grant project _______________________________________, specifically to provide funding for the law enforcement agencies in WTSC Region ____ to conduct straight time or overtime enforcement activities (traffic safety emphasis patrols) as outlined in the Statement of Work (SOW), in support of Target Zero priorities. The Target Zero Manager (TZM) and/or the Law Enforcement Liaison (LEL) shall coordinate the SOW with the SUB-RECIPIENT with the goal of reducing traffic crashes. Grant _______________________________________ was awarded to the WTSC Region ___ to support collaborative efforts to conduct HVE activities. By signing this agreement, the SUB-RECIPIENT can seek reimbursement for straight time or overtime for approved law enforcement activity expenses incurred as a participant in the region’s HVE grant. 2.PERIOD OF PERFORMANCE The period of performance of this Agreement shall commence upon the date of execution by both parties, but not earlier than October 1, 2024, and remain in effect until September 30, 2025 unless terminated sooner, as provided herein. 3.SCOPE OF WORK 3.1.1 Problem ID and/or Opportunity The main causes of serious injury and fatality collisions on Washington’s roadways are driver impairment through drug and/or alcohol use, speeding, occupant restraint mis/nonuse, and distraction. Fatalities have increased almost 40 percent since 2019. Despite a very high seat belt use rate (greater than 90% for many years in a row), the number of unrestrained fatalities ____________________________________ AGENDA ITEM #7. g) page 2 of 16 and serious injuries have increased to the highest number since before 2010. Since 2019, unrestrained fatalities have increased over 40 percent Motorcyclists also represent a high number of injured and killed because of unsafe and poorly trained riders and the challenges vehicle drivers face in observing motorcycles on the road. Washington has seen a drastic decrease in proactive enforcement of traffic laws. This decrease is due to a myriad of factors, include the COVID-19 pandemic, political actions to update laws that reduce an officer’s ability to stop drivers, This project will fund locally coordinated enforcement mobilizations to address impaired driving, distracted driving, seat belt safety, speeding, and motorcycle safety. Funding and events will be organized by local Target Zero Managers (TZMs) & the statewide Law Enforcement Liaison networks and their local Target Zero Task Force. These patrols will also be coordinated with the Washington State Patrol (WSP). Target Zero Managers will establish or strengthen relationships with key WSP district personnel to improve interagency coordination. 3.1.2 Project Purpose and Strategies This project will fund High Visibility Enforcement (HVE) and Traffic Safety Enforcement Program (TSEP) patrols to prevent impaired driving, distracted driving, seat belt use, speeding, and motorcycle safety. High Visibility Enforcement (HVE) and Traffic Safety Enforcement Program (TSEP) patrols are designed to create deterrence by increasing the expectation of a citation/fine/arrest. Officers may also remove high risk (impaired) drivers when encountered. So together, this countermeasure works by preventing dangerous driving behaviors and stopping those who still decide to engage in those behaviors. Funding and events will be organized by local TZMs, LELs, and their local Target Zero Task Force. Task forces will use local data and professional judgement to determine enforcement priorities for their jurisdictions and will schedule and plan enforcement and outreach activities. Regional participation in the following National Campaigns is mandatory: •Impaired driving enforcement during the Holiday DUI campaign (December 2024). •Distracted driving enforcement during the Distracted Driving campaign (April 2025) •Seat belt enforcement during the Click It or Ticket campaign (May 2025). •Impaired driving enforcement during the Summer DUI campaign (August 2025). These patrols will also be coordinated with the Washington State Patrol (WSP). Target Zero Managers will establish or strengthen relationships with key WSP district personnel to improve interagency coordination with the WSP. 3.1.3 Requirements for National Mobilizations and Traffic Safety Enforcement Program (TSEP) 1.HVE events will be data informed; based on crash data, anecdotal evidence, and the professional judgement of task force members. WTSC strongly believes in the expertise of local officers to understand the highest priority areas in their communities to focus their efforts. 2.The SUB-RECIPIENT will ensure that all officers participating in these patrols are BAC certified and have received and passed the SFST refresher training. 3.SUB-RECIPIENT will ensure all officers participating in Impaired Driving patrols have also received Advanced Roadside Impaired Driving Enforcement (ARIDE) training. 4.SUB-RECIPIENT shall ensure all participating personnel will use the WEMS system provided by the WTSC to record all activities in digital activity logs conducted by their commissioned officers pursuant to the HVE events. Participating officers will fill out all applicable fields of the digital activity log and use the comments field to provide details on irregularities, challenges or other details that would help explain what was encountered during their shift. SUB- RECIPIENT will also ensure all supervisors and fiscal staff have the ability to review and edit those activity logs. AGENDA ITEM #7. g) page 3 of 16 5.Activity conducted outside of the quarterly task force operational plans will not be reimbursed. 3.1.4 Project Intent and Best Practice 1.SUB-RECIPIENT is encouraged to help their Region Task Force fulfill the requirement to participate in the four mandatory National Campaigns. (Holiday DUI campaign in December 2024, Distracted Driving campaign in April 2025, Click It or Ticket campaign in May 2025, and Summer DUI campaign in August 2025). NOTE: Agencies must participate in speed or impaired driving enforcement under this agreement to be eligible to receive funding under the WASPC equipment grant. 2.SUB-RECIPIENT is strongly encouraged to participate in their task force to plan and execute enforcement events. 3.Regional task force will be submitting quarterly operational plans and SUB-RECIPIENT is encouraged to participate to the fullest extent possible. Quarterly operational plans are due October 15, December 15, March 15, and June 15. 4.WTSC encourages participating officers to prioritize violations that directly contribute to the injury and death of road users, such as impaired driving, speeding, distracted driving, non-restraint, etc. 5.SUB-RECIPIENT should promote patrol events through all earned, owned and, if funded, paid media that is available so that the public is made aware of the event before, during, and after the enforcement takes place. It is best practice to translate messages as needed and invite local media involvement in the effort to reach communities in which HVE will occur. 6.SUB-RECIPIENT should strive to actively enforce traffic safety laws focused on collision causing behaviors in priority areas throughout the year outside of HVE events. 7.When participating in motorcycle patrols SUB-RECIPIENT should focus on the illegal and unsafe driving actions of all motor vehicles interacting with motorcycles. This includes speeding, failure to yield to a motorcycle, following too closely to a motorcycle, distracted driving, etc. 8.When participating in motorcycle patrols SUB-RECIPIENT should ensure that enforcement will focus on the illegal and unsafe driving actions of motorcycles that are known to cause serious and fatal crashes. This includes impaired driving, speeding, and following too closely. 9.Performance will be monitored by the regional TZM, LEL, and Task Force, as well as WTSC. WTSC reserves the right to designate specific officers as ineligible for cost reimbursement. This will occur if an officer is determined to not have not met the purpose/intent of this grant in multiple emphasis patrols. 10.Funds can be used to support the mentoring of officers in traffic enforcement. This can be focused on impaired driving, or general traffic enforcement. For DUI mentorship, WTSC has found it to be best practice to include a mix of instruction and practical experience. The mentor should be a DRE when possible, or a highly effective DUI emphasis patrol officer with a minimum of ARIDE training. Mentor/mentee activities will be pre-approved by the TZM or LEL after the mentee submits their interest. 11.Community outreach/collaboration: Funds can be used to pay for traffic safety focused community outreach and collaboration activities. The operational approach for regional community outreach and collaboration activities should be developed at the Task Force level and be approved by the WTSC. WTSC recommends that these activities include an opportunity for the audience to provide feedback on local traffic safety priorities and activities, which ideally will influence the region's plan for traffic safety programming. AGENDA ITEM #7. g) page 4 of 16 In order to receive funding from this grant, agencies must participate with the regional traffic safety task force/coalition in the planning efforts for these activities. WTSC also encourages all law enforcement agencies in Washington to utilize WTSC's data analysis resources, such as interactive dashboards and data from a statewide attitudinal survey, as well their regional Target Zero Manager to identify priorities for engaging with the community. WTSC will provide tools for documenting community collaboration activities, such as the WEMS activity log. 3.1.5 NATIONAL AND STATE-WIDE MOBILIZATIONS Not all agencies are required to participate in all of these, however the region has committed to participate as a region in all of these. Dates are tentative and may change when NHTSA publishes their FFY2025 mobilization calendar. Mobilization Dates Holiday DUI December 14, 2024 – January 1, 2025 U Drive. U Text. U Pay. April 7 – 14, 2025 Click It or Ticket May 12 – June 1, 2025 It’s a Fine Line (optional if funded) July 7 – 20, 2025 DUI Drive Sober or Get Pulled Over August 13 – September 1, 2025 3.2 PROJECT GOALS Prevent traffic crashes to reduce traffic related deaths and serious injuries through active, visible, consistent, and targeted traffic law enforcement, law enforcement training, and community outreach. Law enforcement can have a profound effect on traffic safety and this project aims to increase participation to accomplish that. 3.3 COMPENSATION 3.3.1 The Compensation for the straight time or overtime work provided in accordance with this Agreement has been established under the terms of RCW 39.34. The cost of accomplishing the work described in the SOW will not exceed dollar total from amounts listed below. Payment for satisfactory performance shall not exceed this amount unless the WTSC and SUB-RECIPIENT mutually agree to a higher amount in a written Amendment to this Agreement executed by both the WTSC and SUB-RECIPIENT. Comp-time is not considered overtime and will not be approved for payment. All law enforcement agencies who are active members of the Region’s traffic safety task force with a fully executed grant agreement are eligible to participate in this grant. 3.3.2 WTSC will reimburse for personnel straight time or overtime expenses at 150 percent of the officer’s normal salary rate plus SUB-RECIPIENT’s contributions to employee benefits, limited to the following: •FICA •Medicare •Any portion of L&I that is paid by the employer (SUB-RECIPIENT) •Retirement contributions paid by the employer (SUB-RECIPIENT) can be included if the contribution is based on a percentage of their hours worked. Health insurance, or any other benefits not listed above, are not eligible for reimbursement. The SUB-RECIPIENT will provide law enforcement officers with appropriate equipment (e.g., vehicles, radars, portable breath testers, etc.) to participate in the emphasis patrols. 3.3.3 Funding alterations are permitted as follows: Upon agreement by the regional TZM and all other parties impacted by a proposed budget alteration, the budget category amounts may be increased or decreased without amending this AGENDA ITEM #7. g) page 5 of 16 agreement, so long as the total grant award amount does not increase. HVE grant funds should be managed collaboratively by the SUB-RECIPIENT and the TZM. These alterations must be requested through email communication between the regional TZM and assigned WTSC Program Manager. This communication shall include details of the requested budget modifications and a description of why these changes are needed. The TZM will also send an updated quarterly Operations Plan to the WASPC representative monitoring the project if the budget modification will result in changes to the previously submitted plan. 3.3.4 These funds, designated for salaries and benefits, are intended to pay for the hourly straight time or overtime costs and proportional amounts of fringe benefits of commissioned staff pursuing the activities described in the statement of work. These funds may not be used for any other purpose for example any work required to maintain a law enforcement commission including recertification trainings like firearm qualification. This agreement is expressly designated to fund salaries and benefits. By signing this agreement, SUB-RECIPIENT agrees to supply all necessary equipment and vehicles needed to accomplish the work in the scope of work. WTSC is not responsible for any equipment that is lost, stolen, or destroyed in the execution of the scope of work. 3.3.5 Dispatch: WTSC will reimburse communications officers/dispatch personnel for work on this project providing SUB- RECIPIENT has received prior approval from their region’s TZM. This activity must be overtime and only the expenses listed in section 3.2 and its subsections will be reimbursed. 3.3.6 Transport Officers: WTSC will reimburse transport officers for their work on this project providing SUB-RECIPIENT has received approval from their regions TZM. The TZM will work with the regional LEL to determine if need is warranted for the type of HVE activity. This activity must be overtime and only the expenses listed in section 3.2 and its subsections will be reimbursed. 3.3.7 The law enforcement agency involved will not schedule individual officer overtime shifts for longer than eight hours. WTSC understands there may be instances when more than eight hours are billed due to DUI processing or other reasons and an explanation should be provided on the WEMS Officer Activity Log. 3.3.8 The law enforcement agency involved will ensure that any reserve officer for whom reimbursement is claimed has exceeded his/her normal weekly working hours when participating in an emphasis patrol and is authorized to be paid at the amount requested. Reserve officers may only be paid at the normal hourly rate and not at the 150 percent overtime rate. 3.4 PROJECT COSTS The WTSC has awarded $_______________ to the WTSC Region _____ Traffic Safety Task Force for the purpose of conducting coordinated HVE enforcement and community outreach/collaboration activities. The funding must be used for traffic safety purposes in the areas of impaired driving, distracted driving, occupant restraint use, speeding, and motorcycle safety. See the project in WEMS for an updated distribution of funding by specific emphasis area. By signing this agreement, the SUB-RECIPIENT can seek reimbursement for approved straight time or overtime expenses incurred as a participant in this grant. Funds are expressly designated for staffing activities and may not be used for other expenses that may be incurred, such as vehicle damage, supply replacement, etc. All activity must be coordinated by the region’s traffic safety task force and TZM to be eligible for reimbursement. APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS: 4.ACTIVITY REPORTS AGENDA ITEM #7. g) page 6 of 16 The SUB-RECIPIENT agrees to have all personnel who work HVE patrols submit a WEMS Officer Activity Log within 24 hours of the end of all shifts worked. These same logs will be associated with invoices as detailed in the “BILLING PROCEDURE” section. Use of the Officer Activity Log in the WTSC’s online grant management system, WEMS, is required. Supervisor review and accuracy certification will also be done in WEMS. 5.ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this Agreement shall be made by the WTSC. 6.AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual agreement of the Parties in the form of a written request to amend this Agreement. Such amendments shall only be binding if they are in writing and signed by personnel authorized to bind each of the Parties. Changes to the budget, SUB-RECIPIENT’S Primary Contact, and WTSC Program Manager can be made through email communication and signatures are not required. 7.ALL WRITINGS CONTAINED HEREIN This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. 8.ASSIGNMENT The SUB-RECIPIENT may not assign the work to be provided under this Agreement, in whole or in part, without the express prior written consent of the WTSC, which consent shall not be unreasonably withheld. The SUB-RECIPIENT shall provide the WTSC a copy of all third-party contracts and agreements entered into for purposes of fulfilling the SOW. Such third-party contracts and agreements must follow applicable federal, state, and local law, including but not limited to procurement law, rules, and procedures. If any of the funds provided under this Agreement include funds from NHTSA, such third-party contracts and agreements must include the federal provisions set forth in this Agreement in sections 32 through 40. 9.ATTORNEYS’ FEES In the event of litigation or other action brought to enforce the Agreement terms, each party agrees to bear its own attorney fees and costs. 10.BILLING PROCEDURE All invoices for reimbursement of HVE activities will be done using the WTSC’s grant management system, WEMS. WEMS Officer Activity logs will be attached to invoices, directly linking the cost of the activity to the invoice. Because the activity, approval, and invoicing are all done within WEMS, no back up documentation is required in most cases. Once submitted by the SUB-RECIPIENT, invoices are routed to the regional TZM for review and approval. The TZM will submit all approved invoices to the WTSC via WEMS within 10 days of receipt. Payment to the SUB-RECIPIENT for approved and completed work will be made by warrant or account transfer by WTSC within 30 days of receipt of such properly documented invoices acceptable to WTSC. Upon expiration of the Agreement, any claim for payment not already made shall be submitted within 45 days after the expiration date of this Agreement. All invoices for goods received or services performed on or prior to June 30, 2025, must be received by WTSC no later than August 10, 2025. All invoices for goods received or services performed between July 1, 2024 and September 30, 2025, must be received by WTSC no later than November 15, 2025. 11.CONFIDENTIALITY / SAFEGUARDING OF INFORMATION AGENDA ITEM #7. g) page 7 of 16 The SUB-RECIPIENT shall not use or disclose any information concerning the WTSC, or information which may be classified as confidential, for any purpose not directly connected with the administration of this Agreement, except with prior written consent of the WTSC, or as may be required by law. 12.COST PRINCIPLES Costs incurred under this Agreement shall adhere to provisions of 2 CFR Part 200 Subpart E. 13.COVENANT AGAINST CONTINGENT FEES The SUB-RECIPIENT warrants that it has not paid, and agrees not to pay, any bonus, commission, brokerage, or contingent fee to solicit or secure this Agreement or to obtain approval of any application for federal financial assistance for this Agreement. The WTSC shall have the right, in the event of breach of this section by the SUB-RECIPIENT, to annul this Agreement without liability. 14.DISPUTES 14.1. Disputes arising in the performance of this Agreement, which are not resolved by agreement of the parties, shall be decided in writing by the WTSC Deputy Director or designee. This decision shall be final and conclusive, unless within 10 days from the date of the SUB-RECIPIENT’s receipt of WTSC’s written decision, the SUB-RECIPIENT furnishes a written appeal to the WTSC Director. The SUB-RECIPIENT’s appeal shall be decided in writing by the Director or designee within 30 days of receipt of the appeal by the Director. The decision shall be binding upon the SUB-RECIPIENT and the SUB-RECIPIENT shall abide by the decision. 14.2. Performance During Dispute. Unless otherwise directed by WTSC, the SUB-RECIPIENT shall continue performance under this Agreement while matters in dispute are being resolved. 14.3 In the event that either Party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this Agreement, the Parties hereto agree that any such action or proceedings shall be brought in the superior court situated in Thurston County, Washington. 15.GOVERNANCE 15.1. This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws. 15.2. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: 15.2.1. Applicable federal and state statutes and rules 15.2.2. Terms and Conditions of this Agreement 15.2.3. Any Amendment executed under this Agreement 15.2.4. Any SOW executed under this Agreement 15.2.5. Any other provisions of the Agreement, including materials incorporated by reference 16.INCOME Any income earned by the SUB-RECIPIENT from the conduct of the SOW (e.g., sale of publications, registration fees, or service charges) must be accounted for, reported to WTSC, and that income must be applied to project purposes or used to reduce project costs. 17.INDEMNIFICATION AGENDA ITEM #7. g) page 8 of 16 17.1. To the fullest extent permitted by law, the SUB-RECIPIENT shall indemnify and hold harmless the WTSC, its officers, employees, and agents, and process and defend at its own expense any and all claims, demands, suits at law or equity, actions, penalties, losses, damages, or costs of whatsoever kind (“claims”) brought against WTSC arising out of or in connection with this Agreement and/or the SUB-RECIPIENT’s performance or failure to perform any aspect of the Agreement. This indemnity provision applies to all claims against WTSC, its officers, employees, and agents arising out of, in connection with, or incident to the acts or omissions of the SUB-RECIPIENT, its officers, employees, agents, contractors, and subcontractors. Provided, however, that nothing herein shall require the SUB-RECIPIENT to indemnify and hold harmless or defend the WTSC, its agents, employees, or officers to the extent that claims are caused by the negligent acts or omissions of the WTSC, its officers, employees or agents; and provided further that if such claims result from the concurrent negligence of (a)the SUB-RECIPIENT, its officers, employees, agents, contractors, or subcontractors, and (b) the WTSC, its officers, employees, or agents, or involves those actions covered by RCW 4.24.115, the indemnity provisions provided herein shall be valid and enforceable only to the extent of the negligence of the SUB- RECIPIENT, its officers, employees, agents, contractors, or subcontractors. 17.2. The SUB-RECIPIENT agrees that its obligations under this Section extend to any claim, demand and/or cause of action brought by, or on behalf of, any of its employees or agents in the performance of this agreement. For this purpose, the SUB- RECIPIENT, by mutual negotiation, hereby waives with respect to WTSC only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance provisions chapter 51.12 RCW. 17.3. The indemnification and hold harmless provision shall survive termination of this Agreement. 18.INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. 19.INSURANCE COVERAGE 19.1. The SUB-RECIPIENT shall comply with the provisions of Title 51 RCW, Industrial Insurance, if required by law. 19.2. If the SUB-RECIPIENT is not required to maintain insurance in accordance with Title 51 RCW, prior to the start of any performance of work under this Agreement, the SUB-RECIPIENT shall provide WTSC with proof of insurance coverage (e.g., vehicle liability insurance, private property liability insurance, or commercial property liability insurance), as determined appropriate by WTSC, which protects the SUB-RECIPIENT and WTSC from risks associated with executing the SOW associated with this Agreement. 20.LICENSING, ACCREDITATION, AND REGISTRATION The SUB-RECIPIENT shall comply with all applicable local, state, and federal licensing, accreditation, and registration requirements and standards necessary for the performance of this Agreement. The SUB-RECIPIENT shall complete registration with the Washington State Department of Revenue, if required, and be responsible for payment of all taxes due on payments made under this Agreement. 21.RECORDS MAINTENANCE 21.1. During the term of this Agreement and for six years thereafter, the SUB-RECIPIENT shall maintain books, records, documents, and other evidence that sufficiently and properly reflect all direct and indirect costs expended in the performance of the services described herein. These records shall be subject to inspection, review, or audit by authorized personnel of the WTSC, the Office of the State Auditor, and federal officials so authorized by law. All books, records, documents, and other material relevant to this Agreement will be retained for six years after expiration. The Office of the State Auditor, federal AGENDA ITEM #7. g) page 9 of 16 auditors, the WTSC, and any duly authorized representatives shall have full access and the right to examine any of these materials during this period. 21.2. Records and other documents, in any medium, furnished by one party to this Agreement to the other party, will remain the property of the furnishing party, unless otherwise agreed. The receiving party will not disclose or make available this material to any third parties without first giving notice to the furnishing party and giving them a reasonable opportunity to respond. Each party will utilize reasonable security procedures and protections to assure that records and documents provided by the other party are not erroneously disclosed to third parties. 22.RIGHT OF INSPECTION The SUB-RECIPIENT shall provide right of access to its facilities to the WTSC or any of its officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Agreement. The SUB-RECIPIENT shall make available information necessary for WTSC to comply with the right to access, amend, and receive an accounting of disclosures of their Personal Information according to the Health Insurance Portability and Accountability Act of 1996 (HIPAA) or any regulations enacted or revised pursuant to the HIPAA provisions and applicable provisions of Washington State law. The SUB- RECIPIENT shall upon request make available to the WTSC and the United States Secretary of the Department of Health and Human Services all internal policies and procedures, books, and records relating to the safeguarding, use, and disclosure of Personal Information obtained or used as a result of this Agreement. 23.RIGHTS IN DATA 23.1. WTSC and SUB-RECIPIENT agree that all data and work products (collectively called “Work Product”) pursuant to this Agreement shall be considered works made for hire under the U.S. Copyright Act, 17 USC §101 et seq., and shall be owned by the state of Washington. Work Product includes, but is not limited to, reports, documents, pamphlets, advertisement, books, magazines, surveys, studies, computer programs, films, tapes, sound reproductions, designs, plans, diagrams, drawings, software, and/or databases to the extent provided by law. Ownership includes the right to copyright, register the copyright, distribute, prepare derivative works, publicly perform, publicly display, and the ability to otherwise use and transfer these rights. 23.2. If for any reason the Work Product would not be considered a work made for hire under applicable law, the SUB- RECIPIENT assigns and transfers to WTSC the entire right, title, and interest in and to all rights in the Work Product and any registrations and copyright applications relating thereto and any renewals and extensions thereof. 23.3. The SUB-RECIPIENT may publish, at its own expense, the results of project activities without prior review by the WTSC, provided that any publications (written, visual, or sound) contain acknowledgment of the support provided by NHTSA and the WTSC. Any discovery or invention derived from work performed under this project shall be referred to the WTSC, who will determine through NHTSA whether patent protections will be sought, how any rights will be administered, and other actions required to protect the public interest. 24.SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Agreement and prior to completion of the SOW under this Agreement, the WTSC may terminate the Agreement under the "TERMINATION FOR CONVENIENCE" clause, without the 30-day notice requirement. The Agreement is subject to renegotiation at the WTSC’s discretion under any new funding limitations or conditions. 25.SEVERABILITY AGENDA ITEM #7. g) page 10 of 16 If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared to be severable. 26.SITE SECURITY While on WTSC premises, the SUB-RECIPIENT, its agents, employees, or sub-contractors shall conform in all respects with all WTSC physical, fire, or other security policies and applicable regulations. 27.TAXES All payments of payroll taxes, unemployment contributions, any other taxes, insurance, or other such expenses for the SUB- RECIPIENT or its staff shall be the sole responsibility of the SUB-RECIPIENT. 28.TERMINATION FOR CAUSE If the SUB-RECIPIENT does not fulfill in a timely and proper manner its obligations under this Agreement or violates any of these terms and conditions, the WTSC will give the SUB-RECIPIENT written notice of such failure or violation, and may terminate this Agreement immediately. At the WTSC’s discretion, the SUB-RECIPIENT may be given 15 days to correct the violation or failure. In the event that the SUB-RECIPIENT is given the opportunity to correct the violation and the violation is not corrected within the 15- day period, this Agreement may be terminated at the end of that period by written notice of the WTSC. 29.TERMINATION FOR CONVENIENCE Except as otherwise provided in this Agreement, either party may terminate this Agreement, without cause or reason, with 30 days written notice to the other party. If this Agreement is so terminated, the WTSC shall be liable only for payment required under the terms of this Agreement for services rendered or goods delivered prior to the effective date of termination. 30.TREATMENT OF ASSETS 30.1. Title to all property furnished by the WTSC shall remain property of the WTSC. Title to all property furnished by the SUB- RECIPIENT for the cost of which the SUB-RECIPIENT is entitled to be reimbursed as a direct item of cost under this Agreement shall pass to and vest in the WTSC upon delivery of such property by the SUB-RECIPIENT. Title to other property, the cost of which is reimbursable to the SUB-RECIPIENT under this Agreement, shall pass to and vest in the WTSC upon (i) issuance for use of such property in the performance of this Agreement, or (ii) commencement of use of such property in the performance of this Agreement, or (iii) reimbursement of the cost thereof by the WTSC in whole or in part, whichever first occurs. 30.2. Any property of the WTSC furnished to the SUB-RECIPIENT shall, unless otherwise provided herein or approved by the WTSC, be used only for the performance of this Agreement. 30.3. The SUB-RECIPIENT shall be responsible for any loss or damage to property of the WTSC which results from the negligence of the SUB-RECIPIENT or which results from the failure on the part of the SUB-RECIPIENT to maintain and administer that property in accordance with sound management practices. 30.4. If any WTSC property is lost, destroyed, or damaged, the SUB-RECIPIENT shall immediately notify the WTSC and shall take all reasonable steps to protect the property from further damage. AGENDA ITEM #7. g) page 11 of 16 30.5. The SUB-RECIPIENT shall surrender to the WTSC all property of the WTSC upon completion, termination, or cancellation of this Agreement. 30.6. All reference to the SUB-RECIPIENT under this clause shall also include SUB-RECIPIENT's employees, agents, or sub- contractors. 31.WAIVER A failure by either party to exercise its rights under this Agreement shall not preclude that party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement. APPLICABLE CERTIFICATIONS AND ASSURANCES FOR HIGHWAY SAFETY GRANTS (23 CFR PART 1300 APPENDIX A): 32.BUY AMERICA ACT The SUB-RECIPIENT will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using federal funds. Buy America requires the SUB-RECIPIENT to purchase only steel, iron, and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use federal funds to purchase foreign produced items, the WTSC must submit a waiver request that provides an adequate basis and justification, and which is approved by the Secretary of Transportation. 33.DEBARMENT AND SUSPENSION Instructions for Lower Tier Certification 33.1. By signing this Agreement, the SUB-RECIPIENT (hereinafter in this section referred to as the “lower tier participant”) is providing the certification set out below and agrees to comply with the requirements of 2 CFR part 180 and 23 CFR part 1200. 33.2. The certification in this section is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 33.3. The lower tier participant shall provide immediate written notice to the WTSC if at any time the lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 33.4. The terms covered transaction, civil judgement, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. 33.5. The lower tier participant agrees by signing this Agreement that it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by WTSC. 33.6. The lower tier participant further agrees by signing this Agreement that it will include the clause titled “Instructions for Lower Tier Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for AGENDA ITEM #7. g) page 12 of 16 lower tier covered transactions, and will require lower tier participants to comply with 2 CFR part 180 and 23 CFR part 1200. 33.7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/). 33.8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 33.9. Except for transactions authorized under paragraph 33.5. of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions 33.10. The lower tier participant certifies, by signing this Agreement, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. 33.11. Where the lower tier participant is unable to certify to any of the statements in this certification, such participant shall attach an explanation to this Agreement. 34.THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103) 34.1. The SUB-RECIPIENT shall: 34.1.1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the SUB-RECIPIENT’s workplace, and shall specify the actions that will be taken against employees for violation of such prohibition. 34.1.2. Establish a drug-free awareness program to inform employees about the dangers of drug abuse in the workplace; the SUB- RECIPIENT’s policy of maintaining a drug-free workplace; any available drug counseling, rehabilitation, and employee assistance programs; and the penalties that may be imposed upon employees for drug violations occurring in the workplace. 34.1.3. Make it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph 34.1.1. of this section. 34.1.4. Notify the employee in the statement required by paragraph 34.1.1. of this section that, as a condition of employment under the grant, the employee will abide by the terms of the statement, notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction, and notify the WTSC within 10 days after receiving notice from an employee or otherwise receiving actual notice of such conviction. AGENDA ITEM #7. g) page 13 of 16 34.1.5. Take one of the following actions within 30 days of receiving notice under paragraph 34.1.3. of this section, with respect to any employee who is so convicted: take appropriate personnel action against such an employee, up to and including termination, and/or require such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency. 34.1.6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above. 35.FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) In accordance with FFATA, the SUB-RECIPIENT shall, upon request, provide WTSC the names and total compensation of the five most highly compensated officers of the entity, if the entity in the preceding fiscal year received 80 percent or more of its annual gross revenues in federal awards, received $25,000,000 or more in annual gross revenues from federal awards, and if the public does not have access to information about the compensation of the senior executives of the entity through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 or section 6104 of the Internal Revenue Code of 1986. 36.FEDERAL LOBBYING 36.1. The undersigned certifies, to the best of his or her knowledge and belief, that: 36.1.1. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. 36.1.2. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying, in accordance with its instructions. 36.1.3. The undersigned shall require that the language of this certification be included in the award documents for all sub- awards at all tiers (including sub-contracts, sub-grants, and contracts under grant, loans, and cooperative agreements), and that all sub- recipients shall certify and disclose accordingly. 36.2. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 37.NONDISCRIMINATION (Title VI, 42 U.S.C. § 2000d et seq.) 37.1. During the performance of this Agreement, the SUB-RECIPIENT agrees: 37.1.1. To comply with all federal statutes and implementing regulations relating to nondiscrimination (“Federal AGENDA ITEM #7. g) page 14 of 16 Nondiscrimination Authorities”). These include but are not limited to: 37.1.1.1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252 37.1.1.2. 49 CFR part 21 37.1.1.3. 28 CFR section 50.3 37.1.1.4. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 37.1.1.5. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.) 37.1.1.6. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.) 37.1.1.7. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.) 37.1.1.8. The Civil Rights Restoration Act of 1987 37.1.1.9. Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) 37.1.1.10. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations 37.1.1.11. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency 37.1.1.12. Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal Government 37.1.1.13. Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation 37.1.2. Not to participate directly or indirectly in the discrimination prohibited by any federal non-discrimination law or regulation, as set forth in Appendix B of 49 CFR Part 21 and herein. 37.1.3. To keep and permit access to its books, records, accounts, other sources of information, and its facilities as required by the WTSC, USDOT, or NHTSA in a timely, complete, and accurate way. Additionally, the SUB-RECIPIENT must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance 37.1.4. That, in the event a contractor/funding recipient fails to comply with any nondiscrimination provisions in this contract/funding Agreement, the WTSC will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor/funding recipient under the contract/agreement until the contractor/funding recipient complies, and/or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part. 37.1.5. In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the SUB-RECIPIENT hereby gives assurance that it will promptly take any measures necessary to ensure that: “No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA”. 37.1.6. To insert this clause, including all paragraphs, in every sub-contract and sub-agreement and in every solicitation for a sub- contract or sub-agreement that receives federal funds under this program. 38.POLITICAL ACTIVITY (HATCH ACT) The SUB-RECIPIENT will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds. AGENDA ITEM #7. g) page 15 of 16 39.PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE The SUB-RECIPIENT will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. This Agreement does not include any aspects or elements of helmet usage or checkpoints, and so fully complies with this requirement. 40.STATE LOBBYING None of the funds under this Agreement will be used for any activity specifically designed to urge or influence a state or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any state or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a state official whose salary is supported with NHTSA funds from engaging in direct communications with state or local legislative officials, in accordance with customary state practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. 41.CERTIFICATION ON CONFLICT OF INTEREST 41.1. No employee, officer or agent of the SUB-RECIPIENT who is authorized in an official capacity to negotiate, make, accept or approve, or to take part in negotiating, making, accepting or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. 41.2. Based on this policy: 41.2.1. The SUB-RECIPIENT shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. The code or standards shall provide that the SUB- RECIPIENT’s officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential sub-awardees, including contractors or parties to subcontracts and establish penalties, sanctions or other disciplinary actions for violations, as permitted by State or local law or regulation. 41.2.2. The SUB-RECIPIENT shall maintain responsibility to enforce the requirements of the written code or standards of conduct. 41.3. No SUB-RECIPIENT, including its officers, employees or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. 41.3.1. The SUB-RECIPIENT shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to WTSC. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict. 42.DESIGNATED CONTACTS The following named individuals will serve as designated contacts for each of the parties for all communications, notices, and reimbursements regarding this Agreement: AGENDA ITEM #7. g) page 16 of 16 AUTHORITY TO SIGN The undersigned acknowledge that they are authorized to execute this Agreement and bind their respective agencies or entities to the obligations set forth herein. IN WITNESS WHEREOF, the parties have executed this Agreement. SUB-RECIPIENT: Signature Printed Name Title Date WASHINGTON TRAFFIC SAFETY COMMISSION Signature Printed Name Title Date The Contact for the SUB- RECIPIENT is: The Target Zero Manager for Region ___ is: The Contact for WTSC is: Jerry Noviello WTSC Program Manager jnoviello@wtsc.wa.gov 360-725-9897 AGENDA ITEM #7. g) AB - 3688 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: Interlocal Agreement - RPD providing special event extra-duty services to City of Bellevue RECOMMENDED ACTION: Refer to Public Safety Committee DEPARTMENT: Police Department STAFF CONTACT: Ryan Rutledge, Deputy Chief - Police EXT.: 7512 FISCAL IMPACT SUMMARY: The City of Renton will be billing Kemper Development Company (KDC) for re-imbursement for extra-duty services. KDC has agreed to pay officers 2.25 OT rate at a 3-hour minimum. RPD extra-duty assignments will be in accordance with department policy. SUMMARY OF ACTION: The special event (Snowflake Lane) is a Holiday event that is put on by the Kemper Development Company (KDC) where Bellevue Way is shut down between NE 8 and NE 4 in the City of Bellevue including characters, floats, lights, and music. This community engagement event starts the day after Thanksgiving and runs until Christmas Eve. The event hours are 1800-1945ish (3-hour minimum for officers working the extra-duty). Our role in this event is to provide security/crowd control and traffic control. Over the last couple of years, Bellevue Police have seen the crowd sizes grow so this year there are a few changes to be aware of. 1.KDC will allow attendees to occupy the curb lane on the east side of Bellevue Way Ne in front of the North/South Lincoln Square properties. They will use cones and a chain line to make sure people don’t go further into the middle of Bellevue Way Ne. This will add an additional 16 feet of space to spread the crowds out. Due to this change, KDC will need time to put out the cones and chain so we will brief nightly at 1800 hours sharp. At 1815 hours we will start flushing out the roadway and shutting down Bellevue Way Ne. 2.Due to the crowd sizes over the last couple of years, we are now going to staff this event on Friday, Saturday, and Sunday with 10 additional officers. -Our staffing plan is we will need 11 officers for security/traffic control from Monday to Thursday. -On Friday, Saturday, and Sunday we will need 21 officers for security/traffic control. (These numbers do not count SWAT, EOD, or IC) - Bellevue PD is the lead agency, RPD would be supporting their operations planning during the special event. - The City of Renton will be billing KDC for re-imbursement for extra-duty services, KDC has agreed to pay officers 2.25 OT rate at a 3-hour minimum. - RPD extra-duty assignments will be in accordance with department policy. EXHIBITS: A. Mutual Aid Agreement with City of Bellevue AGENDA ITEM #7. h) B. Resolution Approving Agreement STAFF RECOMMENDATION: Adopt proposed resolution approvimg the ILA for RPD officers to assist and schedule extra-duty for the Snowflake Lane special event within the City of Bellevue. AGENDA ITEM #7. h) INTERLOCAL COOPERATIVE AGREEMENT between THE CITY OF BELLEVUE and CITY OF RENTON This Interlocal Cooperative Agreement (“Agreement”) is hereby entered into by and between the City of Bellevue (“City”) and the City of Renton to provide law enforcement mutual aid by the City of Renton Police Department (“RPD”), together the “Parties.” The authority of the cooperating agencies entering into this Agreement is that authority provided by Washington law including, and subject to, the general powers of the parties, the Washington Interlocal Cooperation Act as codified in RCW Chapter 39.34, and the Washington Mutual Aid Peace Officers Powers Act, RCW Chapter 10.93. WHEREAS, Snowflake Lane (“Special Event”) is held within Bellevue, WA city limits on specified dates during the months of November and December; and WHEREAS, the Special Event’s permit conditions requires a dedicated law enforcement presence, and the primary law enforcement agency with jurisdiction is the Bellevue Police Department (“BPD”); and WHEREAS, a condition of the City of Bellevue Special Event Permit requires the Special Event sponsor to pay the cost for all police officers assigned to the Special Event; and WHEREAS, the BPD has requested additional law enforcement resources from RPD to assist in providing a sufficient law enforcement presence in the City of Bellevue during the duration of the Special Event; and WHEREAS, RPD has agreed to provide law enforcement resources to the BPD and officer presence during the Special Event times, and is qualified to do so; NOW THEREFORE, the City and City of Renton agree to the following: 1. RESPONSIBILITIES OF BPD: a. The BPD will be responsible for providing RPD the specific dates, times, number of hours, number of commissioned officers requested to provide mutual aid during the Special Event (cumulatively referred to as “Event Opportunities”). b. The BPD will report to RPD any absence or tardiness of a committed RPD officer who fails to report to the Special Event. c. The BPD will designate an Incident Commander for the Special Event. 2. RESPONSIBILITIES OF RPD: a. The RPD will advertise to their certified and commissioned police officers who are in good standing with RPD, the mutual aid Event Opportunities. b. If RPD officers volunteer to fill the Event Opportunities, RPD will e-mail the BPD Special Event Captain the availability to fill the requested mutual aid AGENDA ITEM #7. h) request. RPD will provide in the e-mail, the Special Event dates and number of police officers that are available. BPD will respond to the e-mail to confirm the commitment of the number of RPD officers needed. Once confirmed, RPD commits to fulfilling the mutual aid request for the confirmed number of officer(s). c. Once committed for the specified date, RPD will make all attempts to provide the committed number of officers for that date. BPD understands that unusual law enforcement occurrences or demands could arise which prevent RPD from staffing as needed to fulfill the request. In this circumstance, BPD and RPD will work together as soon as possible to find a solution agreeable to both. a. RPD Officers assigned to support BPD in this agreement shall provide law enforcement services for the Special Event. Such services shall include but are not limited to addressing issues of safety and security. Officers are expected to serve as a visual deterrent. These services are provided in RPD uniform. b. RPD is responsible for time-keeping and tracking the hours worked by its officers at the Special Event. 3. COMMAND STRUCTURE: All law enforcement personnel assigned to the Special Event will be integrated into an overall Unified Command system commanded by BPD. BPD shall take charge of the Special Event operations utilizing the Incident Command System unless the City specifically requests that a different agency or unit fulfill this responsibility, or unless the scope of the situation becomes multi-jurisdictional, in which case the provisions of the Statewide Mutual Aid plan become operative. Taking charge of an operation shall include directing the assignment of all personnel and equipment. The assigning of duties to officers of RPD shall be made by the supervising officer of the BPD unless that responsibility is delegated to a different agency. RPD officers assigned to specific tasks and/or posts and will perform their work under the direction of a BPD supervisor. BPD incident commander is in charge and responsible for overall coordination with RPD supervisors and/or officers in support of the Special Event. 4. COMPENSATION: Work performed under this Agreement will be billed directly to the Special Event sponsor/special event permit holder, Kemper Development Company (“KDC”). KDC is responsible for payment of overtime police services for the Special Event as a condition of its City of Bellevue Special Events Permit. RPD is responsible for billing KDC for the hours worked by its officers at the rate specified in the City of Bellevue Special Event Permit for Snowflake Lane. The City of Bellevue is not responsible for the billing or payment for work performed by RPD under this Agreement. 5. INDEPENDENT CONTRACTOR: The parties acknowledge and agree that in the performance of this Agreement, they are acting as independent contractors and not as agents of each other. The RPD is acting hereunder as an independent contractor so that control of personnel, standard of performance, discipline and all other aspects of performance shall be governed by RPD. AGENDA ITEM #7. h) 6. INDEMNIFICATION: a. Each jurisdiction which is a party to this Agreement hereby agrees to accept liability for any act, error or omission of its own employees of whatever kind and nature and from whatever cause arising out of or connected with the performance of this Agreement. Each party agrees to indemnify and hold the other jurisdictions and their employees harmless from any such liability, claim, or cause of action, including amounts arising out of the performance, by that jurisdiction’s employees of this Agreement, except for that portion of the injuries and damages caused by the sole negligence of RPD or its officers or employees. All liability for salaries, wages and other compensation of law enforcement officers shall be that of their respective employers. b. Each of the Parties agrees that its obligations under Section 6 extend to any claim, demand, cause of action and judgement brought by, or on behalf of, any of its employees or agents. For this purpose, each of the Parties, by mutual negation, hereby waives, with respect to the other Party only, any immunity that would otherwise be available against such claims under the industrial insurance provisions of Title 51 RCW. In the event that any of the Parties incurs any judgement, award, and/or cost arising therefrom, including attorney fees, expenses, and costs shall be recoverable from the responsible Party to the extent of that Party’s negligence. 7. INSURANCE: Each party shall maintain insurance that is sufficient to protect itself against all applicable risks associated with this Agreement. 8. POLICE POWERS: In accordance with the authority under RCW 10.93.070(1), the City hereby consents to the full exercise of peace powers, within the City of Bellevue, Washington, by any and all properly certified or exempted police officers of the City of Renton for the term of the Event Opportunities. 9. DURATION: This Agreement is effective upon signature by all parties and shall extend through January 1, 2025. This Agreement shall automatically extend for consecutive one-year periods starting on January 1 of each year until termination as provided herein. 10. TERMINATION: Either party may terminate this Agreement upon 30 days prior written notification to the other Party. 11. ENTIRE AGREEMENT: The Parties agree that the Agreement is the complete expression of the terms hereto and any oral representations or understanding not incorporated herein are excluded. 12. MODIFICATIONS: Agreement modifications may be made only with the written approval of all Parties. 13. NO THIRD-PARTY BENEFICIARIES: There are no third-party beneficiaries to this Agreement, and this Agreement shall not impart any rights enforceable by any person or entity that is not a party hereto. AGENDA ITEM #7. h) 14. SEVERABILITY: If any part, paragraph, section, or provision of this agreement is held to be invalid by any court of competent jurisdiction in the State of Washington, such adjudication shall not affect the validity of any remaining section, part, or provision of this agreement In witness thereof, the parties hereto have executed this Agreement by their duly authorized officials: CITY OF RENTON CITY OF BELLEVUE By: ___________________________ By: ___________________________ Armondo Pavone, Mayor Diane Carlson, City Manager Date: _________________________ Date: _________________________ Approved as to Form: _________________________________ AGENDA ITEM #7. h) INTERLOCAL COOPERATIVE AGREEMENT between THE CITY OF BELLEVUE and CITY OF RENTON This Interlocal Cooperative Agreement (“Agreement”) is hereby entered into by and between the City of Bellevue (“City”) and the City of Renton to provide law enforcement mutual aid by the City of Renton Police Department (“RPD”), together the “Parties.” The authority of the cooperating agencies entering into this Agreement is that authority provided by Washington law including, and subject to, the general powers of the parties, the Washington Interlocal Cooperation Act as codified in RCW Chapter 39.34, and the Washington Mutual Aid Peace Officers Powers Act, RCW Chapter 10.93. WHEREAS, Snowflake Lane (“Special Event”) is held within Bellevue, WA city limits on specified dates during the months of November and December; and WHEREAS, the Special Event’s permit conditions requires a dedicated law enforcement presence, and the primary law enforcement agency with jurisdiction is the Bellevue Police Department (“BPD”); and WHEREAS, a condition of the City of Bellevue Special Event Permit requires the Special Event sponsor to pay the cost for all police officers assigned to the Special Event; and WHEREAS, the BPD has requested additional law enforcement resources from RPD to assist in providing a sufficient law enforcement presence in the City of Bellevue during the duration of the Special Event; and WHEREAS, RPD has agreed to provide law enforcement resources to the BPD and officer presence during the Special Event times, and is qualified to do so; NOW THEREFORE, the City and City of Renton agree to the following: 1. RESPONSIBILITIES OF BPD: a. The BPD will be responsible for providing RPD the specific dates, times, number of hours, number of commissioned officers requested to provide mutual aid during the Special Event (cumulatively referred to as “Event Opportunities”). b. The BPD will report to RPD any absence or tardiness of a committed RPD officer who fails to report to the Special Event. c. The BPD will designate an Incident Commander for the Special Event. 2. RESPONSIBILITIES OF RPD: a. The RPD will advertise to their certified and commissioned police officers who are in good standing with RPD, the mutual aid Event Opportunities. b. If RPD officers volunteer to fill the Event Opportunities, RPD will e-mail the BPD Special Event Captain the availability to fill the requested mutual aid AGENDA ITEM #7. h) request. RPD will provide in the e-mail, the Special Event dates and number of police officers that are available. BPD will respond to the e-mail to confirm the commitment of the number of RPD officers needed. Once confirmed, RPD commits to fulfilling the mutual aid request for the confirmed number of officer(s). c. Once committed for the specified date, RPD will make all attempts to provide the committed number of officers for that date. BPD understands that unusual law enforcement occurrences or demands could arise which prevent RPD from staffing as needed to fulfill the request. In this circumstance, BPD and RPD will work together as soon as possible to find a solution agreeable to both. a. RPD Officers assigned to support BPD in this agreement shall provide law enforcement services for the Special Event. Such services shall include but are not limited to addressing issues of safety and security. Officers are expected to serve as a visual deterrent. These services are provided in RPD uniform. b. RPD is responsible for time-keeping and tracking the hours worked by its officers at the Special Event. 3. COMMAND STRUCTURE: All law enforcement personnel assigned to the Special Event will be integrated into an overall Unified Command system commanded by BPD. BPD shall take charge of the Special Event operations utilizing the Incident Command System unless the City specifically requests that a different agency or unit fulfill this responsibility, or unless the scope of the situation becomes multi-jurisdictional, in which case the provisions of the Statewide Mutual Aid plan become operative. Taking charge of an operation shall include directing the assignment of all personnel and equipment. The assigning of duties to officers of RPD shall be made by the supervising officer of the BPD unless that responsibility is delegated to a different agency. RPD officers assigned to specific tasks and/or posts and will perform their work under the direction of a BPD supervisor. BPD incident commander is in charge and responsible for overall coordination with RPD supervisors and/or officers in support of the Special Event. 4. COMPENSATION: Work performed under this Agreement will be billed directly to the Special Event sponsor/special event permit holder, Kemper Development Company (“KDC”). KDC is responsible for payment of overtime police services for the Special Event as a condition of its City of Bellevue Special Events Permit. RPD is responsible for billing KDC for the hours worked by its officers at the rate specified in the City of Bellevue Special Event Permit for Snowflake Lane. The City of Bellevue is not responsible for the billing or payment for work performed by RPD under this Agreement. 5. INDEPENDENT CONTRACTOR: The parties acknowledge and agree that in the performance of this Agreement, they are acting as independent contractors and not as agents of each other. The RPD is acting hereunder as an independent contractor so that control of personnel, standard of performance, discipline and all other aspects of performance shall be governed by RPD. AGENDA ITEM #7. h) 6. INDEMNIFICATION: a. Each jurisdiction which is a party to this Agreement hereby agrees to accept liability for any act, error or omission of its own employees of whatever kind and nature and from whatever cause arising out of or connected with the performance of this Agreement. Each party agrees to indemnify and hold the other jurisdictions and their employees harmless from any such liability, claim, or cause of action, including amounts arising out of the performance, by that jurisdiction’s employees of this Agreement, except for that portion of the injuries and damages caused by the sole negligence of RPD or its officers or employees. All liability for salaries, wages and other compensation of law enforcement officers shall be that of their respective employers. b. Each of the Parties agrees that its obligations under Section 6 extend to any claim, demand, cause of action and judgement brought by, or on behalf of, any of its employees or agents. For this purpose, each of the Parties, by mutual negation, hereby waives, with respect to the other Party only, any immunity that would otherwise be available against such claims under the industrial insurance provisions of Title 51 RCW. In the event that any of the Parties incurs any judgement, award, and/or cost arising therefrom, including attorney fees, expenses, and costs shall be recoverable from the responsible Party to the extent of that Party’s negligence. 7. INSURANCE: Each party shall maintain insurance that is sufficient to protect itself against all applicable risks associated with this Agreement. 8. POLICE POWERS: In accordance with the authority under RCW 10.93.070(1), the City hereby consents to the full exercise of peace powers, within the City of Bellevue, Washington, by any and all properly certified or exempted police officers of the City of Renton for the term of the Event Opportunities. 9. DURATION: This Agreement is effective upon signature by all parties and shall extend through January 1, 2025. This Agreement shall automatically extend for consecutive one-year periods starting on January 1 of each year until termination as provided herein. 10. TERMINATION: Either party may terminate this Agreement upon 30 days prior written notification to the other Party. 11. ENTIRE AGREEMENT: The Parties agree that the Agreement is the complete expression of the terms hereto and any oral representations or understanding not incorporated herein are excluded. 12. MODIFICATIONS: Agreement modifications may be made only with the written approval of all Parties. 13. NO THIRD-PARTY BENEFICIARIES: There are no third-party beneficiaries to this Agreement, and this Agreement shall not impart any rights enforceable by any person or entity that is not a party hereto. AGENDA ITEM #7. h) 14. SEVERABILITY: If any part, paragraph, section, or provision of this agreement is held to be invalid by any court of competent jurisdiction in the State of Washington, such adjudication shall not affect the validity of any remaining section, part, or provision of this agreement In witness thereof, the parties hereto have executed this Agreement by their duly authorized officials: CITY OF RENTON CITY OF BELLEVUE By: ___________________________ By: ___________________________ Armondo Pavone, Mayor Diane Carlson, City Manager Date: _________________________ Date: _________________________ Approved as to Form: _________________________________ AGENDA ITEM #7. h) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH CITY OF BELLEVUE FOR THE PURPOSE OF PROVIDING EXTRA-DUTY LAW ENFORCEMENT SERVICES REGARDING SPECIAL EVENT (SNOWFLAKE LANE) ENTITLED INTERLOCAL COOPERATIVE AGREEMENT BETWEEN THE CITY OF BELLEVUE AND CITY OF RENTON. WHEREAS, the City of Renton and City of Bellevue are authorized, pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to enter into an interlocal government cooperative agreement; and WHEREAS, Snowflake Lane (“Special Event”) is held within Bellevue, WA city limits on specified dates during the months of November and December; and WHEREAS, the Special Event’s permit conditions require a dedicated law enforcement presence, and the primary law enforcement agency with jurisdiction is the Bellevue Police Department (“BPD”); and WHEREAS, the BPD has requested additional law enforcement resources from Renton Police Department (“RPD”) to assist in providing a sufficient law enforcement presence in the City of Bellevue during the duration of the Special Event; and WHEREAS, RPD officers are qualified to provide law enforcement resources to the BPD; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The Mayor and City Clerk are hereby authorized to enter into an interlocal agreement with City of Bellevue regarding extra-duty law enforcement services entitled AGENDA ITEM #7. h) RESOLUTION NO. _______ 2 Interlocal Cooperative Agreement between The City of Bellevue and City of Renton, attached hereto as Exhibit “A” and incorporated by this reference. 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- PD:24RES025:10/15/2024 AGENDA ITEM #7. h) RESOLUTION NO. _______ 3 EXHIBIT “A” Interlocal Cooperative Agreement between The City of Bellevue and City of Renton AGENDA ITEM #7. h) AB - 3693 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: 2025-2026 Solid Waste Utility Rates RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Public Works Administration STAFF CONTACT: Meara Heubach, Solid Wate Program Manager EXT.: 7389 FISCAL IMPACT SUMMARY: The projected revenue increases are included in the preliminary 2025-2026 budget. SUMMARY OF ACTION: The solid waste utility hired a consultant to complete rate modeling for the 2025 and 2026 biennium budget. The recommended total revenue increase is 4.7% for 2025 and 4.7% for 2026. The recommended revenue increase per customer sector is shown below: Customer Sector 2025 2026 Single Family Residential 6.0% 6.0% Commercial and Multifamily 3.9% 3.9% Commercial Roll Off 2.3% 2.3% TOTAL 4.7% 4.7% The revenue distribution across customer sectors aligns with the council's policies, adopted in November 2021, to reduce commercial revenue support for single-family residential expenses to $500,000 and retain a minimum $2.0 million fund reserve by 2026. The primary drivers for the increased revenue requirement are listed below:  King County's garbage disposal fee increased 9.0% for 2025 and is projected increase 10.0% for 2026. Disposal costs will account for 23% of expenses in 2025 and 24% in 2026.  Contractor collection cost increases amount for the largest share of expenses (48% in 2025 and 47% in 2026). The solid waste collection contract requires an annual contractor compensation increase equal to 100% of the consumer price index (CPI-W). The CPI-W will increase the contractor's compensation by 3.63% in 2025, and the CPI-W is projected to increase contractor compensation by 3.5% in 2026.  City administrative costs increased, due to mainly to an increase from indirect and internal services costs. Administrative costs will account for 5% of expenses in 2025 and 2026. EXHIBITS: A. Ordinance STAFF RECOMMENDATION: Approve the 2025 and 2026 Solid Waste Utility revenue requirements and the associated ordinance allowing the city to charge the 2025 rates beginning January 1, 2025, and the 2026 rates beginning January 1, 2026. AGENDA ITEM #7. i) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION 8-1-10 OF THE RENTON MUNICIPAL CODE, ESTABLISHING THE 2025 AND 2026 SOLID WASTE COLLECTION SERVICE RATES FOR ALL CUSTOMER CLASSES, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance that are not shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect and unchanged. SECTION II. Section 8-1-10 of the Renton Municipal Code is amended as follows: The following schedule is hereby adopted as the monthly charges to be paid to the City for services rendered in each category: A. Residential Customers: 1. For garbage cans, carts, and/or garbage units: Single-family Every Other Week Garbage & Recycling, Weekly Yard Waste & Food Scraps Cart Service Level 2023 2025 Renton SWU Monthly Rates 2024 2026 Renton SWU Monthly Rates 20 Gallon Contractor Cart $16.07 18.36 $19.46 17.32 35 Gallon Contractor Cart $26.43 30.19 $32.00 28.48 45 Gallon Contractor Cart $33.32 38.05 $40.34 35.90 64 Gallon Contractor Cart $46.37 52.96 $56.13 49.96 AGENDA ITEM #7. i) ORDINANCE NO. ________ 2 Single-family Every Other Week Garbage & Recycling, Weekly Yard Waste & Food Scraps Cart Service Level 2023 2025 Renton SWU Monthly Rates 2024 2026 Renton SWU Monthly Rates 96 Gallon Contractor Cart $68.46 78.20 $82.89 73.77 Each Additional 35 Gallon Cart $26.43 30.19 $32.00 28.48 Senior or disabled 20 Gallon Cart Rate (75% subsidy)/for Existing customers with a 20 Gallon Cart prior to May 31, 2008 $4.02 4.59 $4.87 4.33 Senior or disabled 20 Gallon Cart Rate (50% subsidy) $8.03 9.17 $9.72 8.65 Senior or disabled 35 Gallon Cart Rate (50% subsidy) $13.22 15.10 $16.01 14.25 Senior or disabled 45 Gallon Cart Rate (50% subsidy) $16.65 19.02 $20.16 17.94 Senior or disabled 64 Gallon Cart Rate (50% subsidy) $23.21 26.50 $28.09 25.00 Senior or disabled 96 Gallon Cart Rate (50% subsidy) $34.46 39.36 $41.72 37.13 AGENDA ITEM #7. i) ORDINANCE NO. ________ 3 Single-family Every Other Week Garbage & Recycling, Weekly Yard Waste & Food Scraps Cart Service Level 2023 2025 Renton SWU Monthly Rates 2024 2026 Renton SWU Monthly Rates Extra Garbage, up to 15 gallons per unit/per pickup $4.92 5.62 $5.95 5.30 Extra 96 Gallon Food and Yard Waste Cart Rental $2.73 3.12 $3.30 2.94 Residential Return Trip Charge per pickup $7.08 8.09 $8.57 7.63 Cart Cleaning (per cart, per cleaning) $13.64 15.57 $16.51 14.69 Drive-in Charge (per month) $7.46 8.52 $8.04 9.03 Overweight/Oversize Container (per pickup) $3.94 4.50 $4.78 4.25 Re-delivery (one or more containers) $13.64 15.57 $16.51 14.69 Sunken Can Surcharge $9.37 10.70 $11.34 10.09 2. Residential customers are allowed to change their garbage service level once per year without incurring an administrative fee. Each garbage service level change per year above the once per year allowance will result in an administrative fee of thirty-five dollars ($35.00). The one (1) year period shall begin January 1 and shall end December 31 each year. 3. Senior and/or disabled customers who qualified under Subsection 8- 4-31.C of this Title for low-income rates for seventy-five percent (75%) subsidy AGENDA ITEM #7. i) ORDINANCE NO. ________ 4 prior to May 31, 2008, are eligible for a four dollars dollar and two cents fifty-nine cent ($4.02 4.59) fee for 2023 2025 and a four dollars dollar and thirty-three cents eighty-seven cent ($4.33 4.87) fee for 2024 2026 for 20 Gallon Cart service. For services other than 20 Gallon Cart service, the rate schedule at the fifty percent (50%) subsidy as provided in Subsection 8-1-10.A.1 will apply. All senior and/or disabled customers qualifying under Subsection 8-4-31.C for low-income rates after May 31, 2008, are eligible for a fifty percent (50%) subsidy of the charges for the service level selected. 4. Premium Weekly Collection: Single-family residential customers may elect to have their garbage collected weekly for an additional fee of twenty-six thirty dollars and ninety-eight eighty-one cents ($26.98 30.81) per month for 2023 2025, and twenty-nine thirty-two dollars and seven sixty-six cents ($29.07 32.66) for 2024 2026. This fee will be added to the monthly garbage billing as an extra Premium Service Fee. 5. Miscellaneous Services: The City of Renton offers miscellaneous services at the following rates: Services Cost per Pick Up On-Call Bulky Waste Collection 2023 2025 Rates 2024 2026 Rates White Goods, except Refrigerators/Freezers per unit $86.39 98.66 $93.08 104.58 Refrigerators/Freezers per unit $92.44 105.58 $99.60 111.91 AGENDA ITEM #7. i) ORDINANCE NO. ________ 5 Services Cost per Pick Up On-Call Bulky Waste Collection 2023 2025 Rates 2024 2026 Rates Sofas/Chairs per unit $80.34 91.75 $86.56 97.26 Mattresses per unit $77.30 88.29 $83.29 93.58 B. Commercial Customers: 1. Multi-family Carts: Customers have the following cart-based services available: Multi-family (“MF”) Cart Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates Weekly Can and Cart MF One 20 Gallon Cart $26.48 29.40 $30.56 28.28 MF One 35 Gallon Garbage Cart $34.43 38.22 $39.73 36.77 MF One 45 Gallon Garbage Cart $42.72 47.43 $49.30 45.63 MF One 64 Gallon Contractor Cart $50.97 56.59 $58.82 54.44 MF One 96 Gallon Contractor Cart $67.52 74.96 $77.92 72.11 Extra MF Cart or Units -32 Gallon Equivalent $7.18 7.97 $8.29 7.67 MF Weekly 64 Gallon Food and Yard Waste (incl. Cart) $49.79 55.28 $57.46 53.18 AGENDA ITEM #7. i) ORDINANCE NO. ________ 6 2. Commercial Carts: Customers have the following contractor cart- based services available: Commercial Cart Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates Weekly Commercial Can and Cart One 20 Gallon Cart $41.81 46.41 $48.25 44.65 One 35 Gallon Garbage Cart $51.62 46.50 $53.66 49.66 One 45 Gallon Garbage Cart $58.85 53.00 $61.17 56.61 One 64 Gallon Garbage Cart $59.74 66.33 $68.95 63.81 One 96 Gallon Garbage Cart $73.40 81.49 $84.70 78.39 Extra Units – 32 Gallon Equivalent $7.47 8.28 $8.61 7.97 Weekly 35-Gallon Food and Yard Waste Cart $48.15 $51.04 Weekly 64 Gallon Food and Yard Waste Cart $49.79 55.28 $57.46 53.18 Customer Event Service $41.48 46.05 $47.87 44.30 AGENDA ITEM #7. i) ORDINANCE NO. ________ 7 Commercial Cart Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates (3 Carts: Garbage, Recycle, Food and Yard Waste/Day) 3. Commercial Detachable Containers One (1) to Eight (8) Yards: The rate for the handling of detachable containers approved by the City’s contractor and the City for use by commercial, industrial and multi-family residence establishments shall be as follows: a. Monthly Rates: Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates Commercial Detachable Container (Loose) 1 Cubic Yard, 1 pickup/week $125.50 139.33 $144.83 134.04 1 Cubic Yard, 2 pickups/week $235.67 261.64 $271.97 251.70 1 Cubic Yard, 3 pickups/week $345.89 384.02 $399.18 369.43 AGENDA ITEM #7. i) ORDINANCE NO. ________ 8 Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates 1 Cubic Yard, 4 pickups/week $456.06 506.33 $526.32 487.10 1 Cubic Yard, 5 pickups/week $566.26 628.67 $653.49 604.79 1.5 Cubic Yards, 1 pickup/week $172.03 190.98 $198.52 183.73 1.5 Cubic Yards, 2 pickups/week $328.76 365.00 $379.40 351.13 1.5 Cubic Yards, 3 pickups/week $485.48 538.99 $560.27 518.52 1.5 Cubic Yards, 4 pickups/week $642.22 713.00 $741.15 685.92 1.5 Cubic Yards, 5 pickups/week $798.93 886.98 $922.00 853.29 2 Cubic Yards, 1 pickup/week $216.87 240.78 $250.28 231.63 AGENDA ITEM #7. i) ORDINANCE NO. ________ 9 Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates 2 Cubic Yards, 2 pickups/week $418.44 464.56 $482.90 446.91 2 Cubic Yards, 3 pickups/week $620.01 688.35 $715.52 662.20 2 Cubic Yards, 4 pickups/week $821.58 912.13 $948.14 877.48 2 Cubic Yards, 5 pickups/week $1,023.16 1,135.93 $1,180.78 1,092.78 3 Cubic Yards, 1 pickup/week $308.57 342.57 $356.10 329.56 3 Cubic Yards, 2 pickups/week $601.86 668.20 $694.58 642.82 3 Cubic Yards, 3 pickups/week $895.14 993.80 $1,033.04 1,956.05 3 Cubic Yards, 4 pickups/week $1,188.42 1,319.41 $1,371.50 1,269.29 AGENDA ITEM #7. i) ORDINANCE NO. ________ 10 Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates 3 Cubic Yards, 5 pickups/week $1,481.72 1,645.04 $1,709.98 1,582.55 4 Cubic Yards, 1 pickup/week $444.22 400.12 $461.76 427.35 4 Cubic Yards, 2 pickups/week $784.97 871.49 $905.89 838.38 4 Cubic Yards, 3 pickups/week $1,169.79 1,298.72 $1,350.00 1,249.39 4 Cubic Yards, 4 pickups/week $1,554.50 1,725.84 $1,793.97 1,660.28 4 Cubic Yards, 5 pickups/week $1,939.47 2,153.24 $2,238.24 2,071.44 6 Cubic Yards, 1 pickup/week $580.54 644.52 $669.97 620.04 6 Cubic Yards, 2 pickups/week $1,145.78 1,272.07 $1,322.29 1,223.75 AGENDA ITEM #7. i) ORDINANCE NO. ________ 11 Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates 6 Cubic Yards, 3 pickups/week $1,711.02 1,899.61 $1,974.60 1,827.45 6 Cubic Yards, 4 pickups/week $2,276.26 2,527.16 $2,626.93 2,431.16 6 Cubic Yards, 5 pickups/week $2,841.52 3,154.72 $3,279.26 3,034.88 8 Cubic Yards, 1 pickup/week $759.88 843.64 $876.94 811.59 8 Cubic Yards, 2 pickups/week $1,504.47 1,670.29 $1,736.23 1,606.84 8 Cubic Yards, 3 pickups/week $2,249.02 2,496.92 $2,595.50 2,402.07 8 Cubic Yards, 4 pickups/week $2,993.62 3,323.57 $3,454.78 3,197.32 8 Cubic Yards, 5 pickups/week $3,738.20 4,150.22 $4,314.07 3,992.57 AGENDA ITEM #7. i) ORDINANCE NO. ________ 12 Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates Extra Cubic Yard Loose in container, per cubic yard/per pickup $25.42 28.22 $29.34 27.15 Extra Cubic Yard Loose on ground, per cubic yard/per pickup $39.12 43.43 $45.14 41.78 Commercial Detachable Container (Compacted) 1 Cubic Yard Compactor $299.30 332.28 $345.40 319.66 1.5 Cubic Yards Compactor $432.51 480.18 $499.14 461.94 2 Cubic Yards Compactor $555.85 617.12 $641.49 593.68 3 Cubic Yards Compactor $818.64 908.87 $944.75 874.34 4 Cubic Yards Compactor $1,081.77 1,201.01 $1,248.43 1,155.39 AGENDA ITEM #7. i) ORDINANCE NO. ________ 13 Commercial Service Level 2023 2025 SWU Monthly Rates 2024 2026 SWU Monthly Rates 6 Cubic Yards Compactor $1,607.25 1,784.40 $1,854.85 1,716.62 b. Rental Rates: Rental rates for one (1) to eight (8) yard containers will be paid in the monthly rates. c. Minimum Pickups: Minimum pickups for containers and compactors between one (1) and eight (8) yards will be once per week. 4. Extra Charges: a. The following extra charges will apply for commercial services, including Multi-family and Commercial Cart, Detachable and Roll Off Container services: Commercial Cart & Detachable Extra Service Fees 2023 2025 2024 2026 1 Yard Extra Pickup $32.07 35.61 $37.02 34.26 1.5 Yard Extra Pickup $43.96 48.81 $50.74 46.96 2 Yard Extra Pickup $55.44 61.55 $63.98 59.21 3 Yard Extra Pickup $87.56 78.87 $91.01 84.23 AGENDA ITEM #7. i) ORDINANCE NO. ________ 14 Commercial Cart & Detachable Extra Service Fees 2023 2025 2024 2026 4 Yard Extra Pickup $102.25 113.52 $118.00 109.21 6 Yard Extra Pickup $148.38 164.73 $171.23 158.47 8 Yard Extra Pickup $194.21 215.62 $224.13 207.43 1 Yard Compactor Extra Pickup $76.50 84.94 $88.29 81.71 1.5 Yard Compactor Extra Pickup $110.55 122.73 $127.58 118.07 2 Yard Compactor Extra Pickup $142.07 157.72 $163.95 151.73 3 Yard Compactor Extra Pickup $209.22 232.28 $241.45 223.46 4 Yard Compactor Extra Pickup $276.47 306.95 $319.07 295.29 6 Yard Compactor Extra Pickup $410.78 456.05 $474.06 438.73 Commercial cart carry out charge if over 50 feet, per 25 ft/cart, container/pickup $7.72 8.57 $8.90 8.24 Return trip for carts/containers not available for collection at regularly scheduled pickup time $34.32 38.10 $39.60 36.65 Redelivery of Cart $11.49 12.76 $13.27 12.28 Redelivery of Container $22.98 25.51 $26.52 24.54 AGENDA ITEM #7. i) ORDINANCE NO. ________ 15 Commercial Cart & Detachable Extra Service Fees 2023 2025 2024 2026 Cleaning (per cart, per yard container capacity) $11.49 12.76 $13.27 12.28 Stand-by Time for containers (per minute) $6.83 7.58 $7.88 7.29 Roll Off Extra Service Fees 2023 2025 2024 2026 Return Trip for Drop Box $36.73 39.47 $40.39 38.56 Container Cleaning Drop Box (per yard capacity) $13.26 14.25 $14.58 13.92 Drop Box to Other Facility (per one-way mile) $3.74 4.01 $4.11 3.92 Solid Lid on Drop Box (monthly rental) $93.47 100.46 $102.81 98.15 Drop Box Turn Around Charge $28.84 30.99 $31.72 30.28 Stand-by Time for Drop Box (per minute) $1.88 2.03 $2.07 1.98 Hourly Rates Rear/Side-Load Packer + Driver $129.15 138.80 $142.06 135.61 Front Load Packer + Driver $129.15 138.80 $142.06 135.61 Drop Box Truck + Driver $112.28 120.67 $123.50 117.90 AGENDA ITEM #7. i) ORDINANCE NO. ________ 16 Roll Off Extra Service Fees 2023 2025 2024 2026 Additional Labor (per person) $49.10 52.77 $54.01 51.56 b. Any extra yardage charges determined by the collection contractor due to overflowing containers will be charged per yard at the one (1) yard rate listed under subsection 8-1-10.B.3.a. 5. Special Services: a. Special Event Services: Bundled Garbage, Recycling, and Food and Yard Waste Cart-based service is available upon request to customers sponsoring Special Events within the City. The daily fee for Special Event Services is forty-one forty-six dollars and forty-eight forty-five cents ($41.48 46.05) in 2023 2025 and forty-four forty-seven dollars and thirty eighty-seven cents ($44.30 47.87) for 2024 2026, per one (1) set of bundled carts. b. Special Services Unspecified: Whenever special services not contained within this schedule are required, the rate charged for those special services shall be negotiated between the City and the collection contractor. C. Commercial Roll Off Customers: Commercial Roll Off customers are those who have a ten (10) to forty (40) yard container or compactor. These large disposal containers are lifted, hauled, and weighed at the disposal facility. Commercial container customers pay solid waste fees based upon the number of pickups, corresponding weight-based fees, and a container rental fee. Compactor AGENDA ITEM #7. i) ORDINANCE NO. ________ 17 customers pay solid waste fees based upon the number of pickups and corresponding weight-based disposal fees. 1. Base Pickup Fees: The base pickup fees are as follows on a per occurrence basis: Commercial Roll Off Rates are Per Pickup 2023 2025 2024 2026 10 Yards Container, loose $273.08 292.80 $299.67 286.74 15 Yards Container, loose $293.14 315.02 $322.42 307.79 20 Yards Container, loose $301.16 323.65 $331.25 316.22 25 Yards Container, loose $313.82 337.25 $345.17 329.51 30 Yards Container, loose $326.51 350.89 $359.12 342.83 40 Yards Container, loose $349.35 375.43 $384.24 366.81 10-15 Yards Compactor $308.36 331.38 $339.16 323.77 20 Yards Compactor $335.80 360.87 $369.35 352.59 25 Yards Compactor $348.37 374.37 $383.16 365.78 30 Yards Compactor $360.93 387.88 $396.99 378.98 40 Yards Compactor $383.38 412.00 $421.67 402.54 The minimum pickups are twice per month. 2. Rental Rates: The following are rental rates for permanent roll off containers: AGENDA ITEM #7. i) ORDINANCE NO. ________ 18 Monthly Rental Rates 2023 2025 2024 2026 10 Yards Container $56.03 60.21 $61.63 58.83 15 Yards Container $79.99 85.96 $87.98 83.99 20 Yards Container $103.89111.64 $114.26109.08 25 Yards Container $115.87124.52 $127.44121.66 30 Yards Container $127.84137.39 $140.62134.24 40 Yards Container $157.55169.32 $173.29165.43 3. Disposal Fees: In addition to the base collection charge per pickup and the monthly rental fee, the customer must pay weight-based disposal fees plus applicable tax. E. Temporary Services: Temporary Services are Commercial Container and Roll Off services not to exceed ninety (90) days of service. Customers will be billed for container delivery, container rental, and container pickup based upon the number of pickups. For ten (10) to forty (40) yard containers, customers will be billed separate disposal charges based upon weight-based fees plus all applicable taxes. Customers will be required to provide an advanced payment in the amount of four hundred dollars ($400.00) for two (2) yard to eight (8) yard detachable containers and eight hundred dollars ($800.00) for ten (10) to forty (40) yard Roll AGENDA ITEM #7. i) ORDINANCE NO. ________ 19 Off containers. The advanced payment will be held and applied to the final billing for services provided. 1. Temporary Container Base Pickup Fees: Commercial Temporary Service Per Pickup 2023 2025 2024 2026 2 Yard Temporary $70.93 78.75 $81.86 75.76 4 Yard Temporary $127.67 141.73 $147.33 136.35 6 Yard Temporary $181.85 201.89 $209.86 194.22 8 Yard Temporary $211.50 234.81 $244.08 225.89 10 – 40 Yard Temporary $241.73 259.78 $265.88 253.82 2. Temporary Container Rental Fees: Commercial Temporary Daily Rental 2023 2025 2024 2026 2 – 8 Yard Temporary $7.09 7.87 $8.18 7.57 4 Yard Temporary $7.09 $7.57 6 Yard Temporary $7.09 $7.57 8 Yard Temporary $7.09 $7.57 10 – 40 Yard Temporary $10.78 11.59 $11.86 11.32 AGENDA ITEM #7. i) ORDINANCE NO. ________ 20 Commercial Temporary Monthly Rental 2023 2025 2024 2026 2 – 8 Yard Temporary $215.65 239.37 $248.80 230.25 4 Yard Temporary $215.65 $230.25 6 Yard Temporary $215.65 $230.25 8 Yard Temporary $215.65 $230.25 10 – 40 Yard Temporary $352.41 327.89 $360.68 344.32 3. Temporary Container Delivery Fee: A fee in the amount of seventy-seven dollars and eleven cents ($77.11) in 2023 and eighty dollars and ninety-seven cents ($80.97) in 2024, will be charged for each temporary container delivered to the customer. Commercial Temporary Delivery Fee 2025 2026 2- to 8-yard container, temporary $84.17 $87.49 10- to 40-yard container, temporary $82.87 $84.82 F. Classification and Appeal: Service category classifications shall be on the basis of the type and volume of solid waste and the purpose and type of the dwelling or facility being served as determined by the Public Works Administrator of the City, or the Administrator’s duly authorized representative. Any person who shall deem their classification improper may appeal to the Solid Waste Program Manager within forty-five (45) days following their classification or change of classification. After the decision of the Solid Waste Program Manager, AGENDA ITEM #7. i) ORDINANCE NO. ________ 21 if the party appealing is still aggrieved, then the party may appeal to the Public Works Administrator, whose decision shall be final. SECTION III. These rates become effective with billings computed on or after January 1, 2025 for the 2025 rates and on or after January 1, 2026 for the 2026 rates. SECTION IV. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION V. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION VI. 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. PASSED BY THE CITY COUNCIL the day of , 2024. Jason A. Seth, City Clerk AGENDA ITEM #7. i) ORDINANCE NO. ________ 22 APPROVED BY THE MAYOR this day of , 2024. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-PW:24ORD017:10/03/2024 AGENDA ITEM #7. i) AB - 3685 City Council Regular Meeting - 21 Oct 2024 SUBJECT/TITLE: Project Acceptance: CAG-23-048 with Laser Underground & Earthworks, Inc for the Thunder Hills Sewer Interceptor Rehabilitation Project RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Utility Systems Division STAFF CONTACT: Jesse Newman, Wastewater Utility Project Manager EXT.: 7211 FISCAL IMPACT SUMMARY: The original contract amount was $2,052,252.99 and the final amount is $2,568,790.91, an increase of $ 516,537.92 due to changed conditions encountered during construction on site and authorized by change orders. The contract was fully funded through the Wastewater Utility Capitol budget ( 426.465495.015.594.35.63.000). There was sufficient funding in the approved Wastewater Utility Capital Improvement Fund budget to cover the project costs. SUMMARY OF ACTION: The Thunder Hills Sewer Interceptor Rehabilitation Projectcontract was awarded to Laser Underground & Earthworks, Inc on 05/01/2023. The contractor began construction on 06/21/2023 and completed construction on 07/10/2024.The last of the paperwork needed to closeout the project has been received. The project consisted of Work on the rehabilitation or replacement of a59 year oldsewer main that is near the Thunder Hills Creek:  (Sewer Main Improvements) Installation of 1,470 LF of 12” Sewer main, 10 sewer manholes, approximately 800 linear feet of 10-inch Cured-in-Place-Pipe (CIPP), and 600 linear feet of 12-inch CIPP.  (Access improvements) Improved vehicle and staff access for maintenance of the sewer with related rockery walls for stability. EXHIBITS: A. Notice of Completion of Public Works Contract B. Final Contract Voucher STAFF RECOMMENDATION: Accept the Thunder Hills Sewer Interceptor Rehabilitation Project and authorize the release of the retainagebond after 60 days once all the required releases from the state have been obtained. AGENDA ITEM #7. j) 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 #7. j) 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 #7. j) AGENDA ITEM #7. j) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING TO NEW CINGULAR WIRELESS PCS, LLC AND ITS AFFILIATES, SUCCESSORS AND ASSIGNS, THE RIGHT, PRIVILEGE, AUTHORITY AND NONEXCLUSIVE FRANCHISE EXTENSION FOR FIVE YEARS, TO CONSTRUCT, MAINTAIN, OPERATE, REPLACE AND REPAIR A TELECOMMUNICATIONS NETWORK FOR SMALL CELL TECHNOLOGY IN, ACROSS, OVER, ALONG, UNDER, THROUGH AND BELOW CERTAIN DESIGNATED PUBLIC RIGHTS-OF-WAY OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, New Cingular Wireless PCS, LLC (“Franchisee”) was granted a five (5) year nonexclusive franchise pursuant to Ordinance 5936 on November 4, 2019 (“Franchise”); and WHEREAS, Section I.1 of Ordinance 5936 states “at any time not less than sixty (60) days before the expiration of the current Franchise term, Franchisee may make a written request for an additional Franchise term of five (5) years. City shall grant such request to Franchisee, in accordance with then-applicable laws, unless Franchisee is or has been in default of the terms of this Franchise beyond applicable notice and cure periods;” and WHEREAS, Renton Municipal Code 5-19-5 allows the Franchisee to renew its term unless certain ability, capacity, compliance, or other conditions exist; and WHEREAS, RCW 35A.47.040 does not restrict extension or renewal of this Franchise; and WHEREAS, the federal Telecommunications Act of 1996 (47 U.S.C. § 151 et seq.) does not restrict an extension of the Franchise; and WHEREAS, on May 29, 2024, the Franchisee submitted a written request to the City of Renton requesting an additional Franchise term of five years; and AGENDA ITEM # 9. a) ORDINANCE NO. ________ 2 WHEREAS, the City has reviewed the Franchise record and confirmed that the Franchisee is not in violation of conditions of RMC 5-19-5, and is not, nor has been, in default of the terms of the Franchise beyond applicable notice and cure periods. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The Franchise granted by Ordinance 5936 is extended for five (5) years, subject to the Franchisee‘s acceptance by its authorized representative signing the Statement of Acceptance attached hereto as Exhibit A, and commencing on the effective date of this ordinance, set forth in Section III herein. SECTION II. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION III. 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. PASSED BY THE CITY COUNCIL the day of , 2024. ______________________________ Jason A. Seth, City Clerk AGENDA ITEM # 9. a) ORDINANCE NO. ________ 3 APPROVED BY THE MAYOR this day of , 2024. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED:24ORD015:10/17/2024 AGENDA ITEM # 9. a) ORDINANCE NO. ________ 4 EXHIBIT A STATEMENT OF ACCEPTANCE New Cingular Wireless PCS, LLC, for itself, its successors and assigns, hereby accepts and agrees to be bound by all lawful terms, conditions and provisions of the Franchise referenced in the extension attached hereto and incorporated herein by this reference. New Cingular Wireless PCS, LLC, a Delaware limited liability company By: AT&T Mobility Corporation Its: Manager AT&T Mobility Corporation By: _________________________________ Name: ____________________ Title: ____________________ STATE OF ________________) ) ss. COUNTY OF ______________) On this _____ day of ____________, 20___ before me personally appeared _____________________________, to me known to be the ____________________________ (title) of _____________________________(corporation), and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he or she was authorized to execute said instrument and that the seal affixed (if any) is the corporate seal of said corporation. In Witness Whereof I have hereunto set my hand and affixed my official seal the day and year first above written. _______________________________________ Notary (Print) ____________________________ Notary Public in and for the State of __________ Residing at: ______________________________ My Commission expires: ______________ AGENDA ITEM # 9. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, EXTENDING THE TEMPORARY WAIVER OF PARKING FEES FOR PARKING FOR PERIODS OF UP TO 10 HOURS WITHIN THE CITY’S CITY CENTER PARKING GARAGE LOCATED AT 655 SOUTH 2ND STREET, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Center Parking Garage is an important asset for the downtown area as it provides convenient parking for persons visiting downtown for events, dining, shopping, recreation, and other business-related activities; and WHEREAS, the actual usage of the garage remains fairly low. Allowing patrons to utilize the garage without charge (for free) is important to ensuring that it remains an available option that drivers will utilize either for multi-hour parking for longer downtown visits or for quicker visits and times when on-street parking options are more limited; and WHEREAS, construction of the nearby Pavilion is set to begin in the first quarter of 2025. During construction, property and business owners have been encouraged to recommend the garage and its free parking option as an alternative place to park for customers and employees. Leaving the free parking in place during 2025 allows the streetscape improvements team to continue promoting this option during the remainder of the construction period; and WHEREAS, although the pandemic has ended, downtown businesses remain in recovery mode. Providing sufficient, convenient, and free parking at the garage will assist in the recovery effort for Downtown’s small and locally-owned businesses by encouraging more customers to visit Downtown to patronize them; and AGENDA ITEM # 9. b ORDINANCE NO. ________ 2 WHEREAS, in order to accommodate the anticipated increases in short-term parking the area zoned Center Downtown (CD) and to assist the struggling downtown business community, Ordinance No. 5997 temporary waived hourly parking fees in the City’s City Center Parking Garage located at 655 South 2nd Street for parking up to 10 hours; and WHEREAS, the City Council extended and amended Ordinance No. 5997 in Ordinance Nos. 6018, 6039, 6065, and 6131, and the City Council desires to extend the waiver of fees for an additional year; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Council hereby temporarily extends the waiver of the following parking fees established in Section III of the City of Renton Fee Schedule for the following parking periods with the City Center Parking Garage: • Zero (0) to two (2) hours; • Two (2) to four (4) hours; • Four (4) to six (6) hours; • Six (6) to (10) hours to December 31, 2025. SECTION II. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. AGENDA ITEM # 9. b ORDINANCE NO. ________ 3 SECTION III. 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. 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-PW:24ORD013:09/06/2024 AGENDA ITEM # 9. b CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET, AS LAST AMENDED BY ORDINANCE NO. 6137, BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY $17,953,493 AND $16,598,457 RESPECTIVELY; AMENDING THE 2024 CITY OF RENTON SALARY TABLE AS LAST AMENDED BY ORDINANCE NO. 6138; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088 adopting the City of Renton’s 2023/2024 Biennial Budget and incorporating therein the job classifications and pay ranges for City employees set forth in the 2023 City of Renton Salary Table; and WHEREAS, City Council amended the 2023/2024 Biennial Budget to reflect increased revenues and expenses by adopting Ordinance No. 6110 on May 1, 2023, by adopting Ordinance No. 6114 on July 17, 2023, by adopting Ordinance No. 6124 on December 4, 2023 in its mid- biennial review, by adopting Ordinance No. 6134 on May 6, 2024, and by adopting Ordinance No. 6137 on July 15, 2024; and WHEREAS, City Council amended the 2023 Salary Table by Ordinance No. 6107 on December 12, 2022, by Ordinance No. 6108 on March 20, 2023, by Ordinance No. 6110, on May 1, 2023, and by Ordinance No. 6114, on July 17, 2023; and WHEREAS, City Council adopted the 2024 Salary Table by Ordinance No. 6124 on December 4, 2023, and subsequently amended it by Ordinance No. 6132 on March 4, 2024 and by Ordinance No. 6138 on August 12, 2024; and AGENDA ITEM # 9. c) ORDINANCE NO. ____ 2 WHEREAS, pursuant to the authority granted in Section III of Ordinance 6134, the City administration previously amended the supplemental wage table in order to comply and ease administration with Initiative 23-02 and the Council desires to ratify such amendments; and WHEREAS, the 2023/2024 Biennial Budget requires minor corrections to reflect the recognition of grants, contributions and associated costs, and new cost items not previously included; and WHEREAS, the City Council desires to amend the 2024 City of Renton Salary Table to reflect the wages approved as part of the 2024 – 2026 collective bargaining agreement with the Non-Commissioned Employees of the Renton Police Guild, and to update the title of “Application Support Manager” to “Enterprise Applications Manager” and update “IT Business Analysis Assistant Manager” to “GIS & Data Manager;” NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton’s 2023/2024 Biennial Budget, originally adopted by Ordinance No. 6088 and with revenues and expenses last amended by Ordinance No 6137 is hereby amended to increase revenue by $17,953,493 for an amended total revenue of $811,916,400 over the biennium and increase expenditures by $16,598,457 for total amended expenditures of $1,037,649,606 over the biennium. SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget. The 2024 Year End Budget Adjustment Summary by Fund is attached as Exhibit A and the 2023 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. AGENDA ITEM # 9. c) ORDINANCE NO. ____ 3 SECTION III. The Police Department – Non-Commissioned Employees section of the 2024 City of Renton Salary Table as last set forth in Ordinance No. 6138 is hereby repealed in its entirety and replaced with the Police Department – Non-Commissioned Employees section shown on pages 11 and 12 of the amended 2024 City of Renton Salary Table, attached hereto as Exhibit C (the “Amended Salary Table”). SECTION IV. The City Council hereby adopts the Amended Salary Table, attached hereto and incorporated by this reference as Exhibit C. SECTION V. The Amended Salary Table shall be effective on the effective date of this Ordinance, except the changes to the wages of the Non-Commissioned Employees of the Renton Police Guild, which shall be retroactive starting on January 1, 2024 pursuant to their 2024-2026 collective bargaining agreement, and except the changes to the supplemental employee wages and grades, which shall be retroactively effective July 1, 2024. SECTION VI. The Amended Salary Table is intended to be consistent with all applicable collective bargaining agreements. In the event of conflicts, applicable collective bargaining agreements control. SECTION VII. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION VIII. 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. Once effective, the amended AGENDA ITEM # 9. c) ORDINANCE NO. ____ 4 Salary Table shall remain in effect until changes are authorized by the City Council. The summary of this ordinance shall consist of this ordinance’s title. 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-FIN:24ORD014:09/27/2024 AGENDA ITEM # 9. c) ORDINANCE NO. ____ 5 EXHIBIT A 2024 YEAR END BUDGET ADJUSTMENT SUMMARY BY FUND AGENDA ITEM # 9. c) ORDINANCE NO. ____ 6 EXHIBIT B 2023 ADJUSTED BUDGET SUMMARY BY FUND BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2023 Beg Fund Bal Changes 2023 Adj Fund Bal 2023 Budgeted Revenue Changes 2023 Adjusted Revenue 2023 Budgeted Expenditure Changes 2023 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 83,605,978 - 83,605,978 142,519,850 - 142,519,850 144,557,615 - 144,557,615 81,568,213 (19,846,914) 61,721,299 110 SPECIAL HOTEL-MOTEL TAX 712,384 - 712,384 481,000 - 481,000 479,616 - 479,616 713,768 713,768 127 CABLE COMMUNICATIONS DEVELOPMENT 453,147 - 453,147 57,674 - 57,674 255,586 - 255,586 255,235 255,235 130 HOUSING AND SUPPORTIVE SERVICES 6,110,390 - 6,110,390 4,000,000 - 4,000,000 260,000 - 260,000 9,850,390 9,850,390 135 SPRINGBROOK WETLANDS BANK 454,628 - 454,628 262,378 - 262,378 40,000 - 40,000 677,006 677,006 140 POLICE SEIZURE 339,814 - 339,814 106,159 - 106,159 445,973 - 445,973 - - 141 POLICE CSAM SEIZURE 172,804 - 172,804 - - - 172,804 - 172,804 - - 215 GENERAL GOVERNMENT MISC DEBT SVC 5,262,665 - 5,262,665 5,895,022 - 5,895,022 5,565,690 - 5,565,690 5,591,997 (2,717,575) 2,874,422 303 COMMUNITY SERVICES IMPACT MITIGATION 1,595,389 - 1,595,389 132,172 - 132,172 1,090,000 - 1,090,000 637,561 637,561 304 FIRE IMPACT MITIGATION 2,724,187 - 2,724,187 231,000 - 231,000 2,955,187 - 2,955,187 - - - 305 TRANSPORTATION IMPACT MITIGATION 6,964,011 - 6,964,011 661,235 - 661,235 5,817,897 - 5,817,897 1,807,349 1,807,349 308 REET1 3,049,711 - 3,049,711 2,096,157 - 2,096,157 3,715,000 - 3,715,000 1,430,868 1,430,868 309 REET2 6,019,961 - 6,019,961 2,179,126 - 2,179,126 5,403,625 - 5,403,625 2,795,462 2,795,462 31X SCHOOL DISTRICT IMPACT MITIGATION - - - 600,000 - 600,000 600,000 - 600,000 - - - 316 MUNICIPAL FACILITIES CIP 24,671,384 - 24,671,384 18,829,719 - 18,829,719 41,213,863 - 41,213,863 2,287,240 2,287,240 317 CAPITAL IMPROVEMENT 12,561,975 - 12,561,975 45,791,289 - 45,791,289 56,979,034 - 56,979,034 1,374,231 1,374,231 346 NEW FAMILY FIRST CENTER DEVELOPMENT 2,795,295 - 2,795,295 5,186,673 - 5,186,673 3,833,827 - 3,833,827 4,148,141 4,148,141 402 AIRPORT OPERATIONS & CIP 8,925,690 - 8,925,690 7,285,694 - 7,285,694 11,588,233 - 11,588,233 4,623,150 (282,282) 4,340,868 403 SOLID WASTE UTILITY 3,951,191 - 3,951,191 25,908,805 - 25,908,805 26,284,049 - 26,284,049 3,575,947 (400,000) 3,175,947 404 GOLF COURSE SYSTEM & CAPITAL 1,609,927 - 1,609,927 3,919,825 - 3,919,825 4,003,974 - 4,003,974 1,525,778 (787,490) 738,288 405 WATER OPERATIONS & CAPITAL 48,208,076 - 48,208,076 22,053,001 - 22,053,001 52,379,968 - 52,379,968 17,881,109 (3,100,810) 14,780,299 406 WASTEWATER OPERATIONS & CAPITAL 22,850,870 - 22,850,870 12,733,569 - 12,733,569 25,445,102 - 25,445,102 10,139,338 (1,636,588) 8,502,750 407 SURFACE WATER OPERATIONS & CAPITAL 28,314,755 - 28,314,755 39,343,885 - 39,343,885 52,785,900 - 52,785,900 14,872,740 (2,000,081) 12,872,659 416 KING COUNTY METRO 6,237,142 - 6,237,142 20,303,166 - 20,303,166 20,173,811 - 20,173,811 6,366,497 (380,000) 5,986,497 501 EQUIPMENT RENTAL 13,277,635 - 13,277,635 10,506,130 - 10,506,130 10,871,930 - 10,871,930 12,911,835 (12,911,835) - 502 INSURANCE 23,221,020 - 23,221,020 6,620,328 - 6,620,328 7,461,634 - 7,461,634 22,379,715 (17,616,914) 4,762,801 503 INFORMATION SERVICES 9,021,343 - 9,021,343 9,527,403 - 9,527,403 14,369,947 - 14,369,947 4,178,800 (2,326,091) 1,852,709 504 FACILITIES 937,922 - 937,922 7,185,622 - 7,185,622 7,307,705 - 7,307,705 815,839 815,839 505 COMMUNICATIONS 428,724 - 428,724 1,593,402 - 1,593,402 1,731,451 - 1,731,451 290,675 290,675 512 HEALTHCARE INSURANCE 6,935,644 - 6,935,644 16,315,216 - 16,315,216 15,197,161 - 15,197,161 8,053,699 (4,559,148) 3,494,551 522 LEOFF1 RETIREES HEALTHCARE 19,928,792 - 19,928,792 1,660,500 - 1,660,500 1,689,834 - 1,689,834 19,899,458 (19,899,458) - 611 FIREMENS PENSION 8,733,791 - 8,733,791 424,566 - 424,566 267,475 - 267,475 8,890,882 (8,890,882) - Total Other Funds 276,470,267 - 276,470,267 271,890,717 - 271,890,717 380,386,275 - 380,386,275 167,974,709 (77,509,154) 90,465,556 TOTAL ALL FUNDS 360,076,246 - 360,076,246 414,410,567 - 414,410,567 524,943,891 - 524,943,891 249,542,922 (97,356,067) 152,186,855 AGENDA ITEM # 9. c) ORDINANCE NO. ____ 7 EXHIBIT C 2024 CITY OF RENTON SALARY TABLE AGENDA ITEM # 9. c) 4.5% Grade Position Title Monthly Annual Monthly Annual e10 Mayor (1)17,432 209,184 17,432 209,184 e09 City Council President (2)(7) As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC e09 City Council Members (2) As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC e08 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 e11 Municipal Court Judge (6) Salary established pursuant to RMC 3-10-2.E m53 Chief Administrative Officer 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744 19,229 230,748 m52 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440 18,763 225,156 m51 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744 m50 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440 m49 City Attorney 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Parks & Recreation Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Community & Economic Development Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Deputy Chief Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Finance Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Human Resources & Risk Mgmt Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Judicial Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Public Works Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Police Chief (3)14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m48 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108 m47 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 m46 Police Deputy Chief (4)13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 m46 Prosecution Director 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 m45 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480 m44 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 m43 Economic Development Director 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336 m42 Police Commander (5)12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 m42 Sr Assistant City Attorney 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 m41 Fiscal Services Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 m41 Information Technology Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 m40 Airport Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Development Engineering Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Development Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Facilities Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Maintenance Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Planning Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Transportation Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Utility Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m39 Parks Planning and Natural Resources Director 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 m38 City Clerk/Public Records Officer 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Communications Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Emergency Management Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 HR Labor Relations & Compensation Manager 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Lead Prosecutor 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Parks and Trails Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Recreation Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E ELECTED OFFICIALS MANAGEMENT & SUPERVISORY (NON-UNION) 1 AGENDA ITEM # 9. c) 4.5% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E m37 Application Support Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Enterprise Applications Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 ITS and Maintenance Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Transportation Design Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Transportation Operations Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Transportation Planning Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Utility Engineering Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m36 Budget & Accounting Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Construction Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Current Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Development Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Economic Development Assistant Director 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Government Affairs Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Long Range Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Redevelopment Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m35 Assistant City Attorney 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 m34 GIS & Data Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 GIS Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Human Resources Benefits Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Network Systems Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Organizational Development Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Risk Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m33 Sustainability & Solid Waste Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 m33 Water Maintenance Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 m32 Capital Projects Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Economic Development Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Fleet Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Human Services Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Parks Planning Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Street Maintenance Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Urban Forestry and Natural Resources Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Waste Water/Special Operations Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m31 Facilities Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 m31 Parks Maintenance Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 m30 Comms & Community Engagement Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 m30 Police Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 m29 Communications Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m29 Golf Course Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m29 Prosecuting Attorney 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m29 Recreation Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m28 Financial Operations Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 m28 Permit Services Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 m28 Tax & Licensing Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 m27 Enterprise Content Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 m27 Senior Grants Analyst 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 m27 Museum Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 m26 Chief of Staff 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 m25 Head Golf Professional 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Benefits Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Employee Relations Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Finance Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Human Resources Analyst - DEI 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Risk Management Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Solid Waste Program Manager 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 2 AGENDA ITEM # 9. c) 4.5% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E m24 Deputy City Clerk/Public Records Officer 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812 m23 Benefits Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m23 Employee Relations Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m23 Recreation Supervisor 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m23 Risk Management Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m22 Community Events Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Community Outreach Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Court Services Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Employee Health & Safety Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Golf Course Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Parks & Recreation Program Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m21 Executive Assistant 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 m21 Senior Tax & Licensing Auditor 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 m20 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 m19 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 m18 Payroll Technician 3 6,652 79,824 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296 m17 Legal Analyst 6,495 77,940 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932 n16 Administrative Assistants (All Depts)6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112 n16 Finance Analyst 3 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112 n16 Tax & Licensing Auditor 2 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112 n15 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 7,498 89,976 n14 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 n13 Finance Analyst 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n13 Human Resources Specialist 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n13 Payroll Technician 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n13 Tax & Licensing Auditor 1 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n12 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436 n11 Assistant Golf Professional 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 n10 Finance Analyst 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 n10 Payroll Technician 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 n09 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556 n08 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 n07 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752 n06 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012 n05 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236 n04 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592 n03 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864 n02 4,469 53,628 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256 n01 Office Specialist 4,366 52,392 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708 NON-UNION (CLERICAL, OTHER) 3 AGENDA ITEM # 9. c) 4.5% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E $7,249 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs (1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. Not eligible for longevity. (2) (3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance. (4)Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance. Eligible for 3% cash premium or 3% into deferred compensation per employee's discretion for passing physical fitness. (5)Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness. Eligible for P2 paid job injury leave based on Union Contract. (6) 4 year term. Not eligible for longevity. (7) Council president to be paid $300/month above council members salary. for Management and Non-Represented employees; except for CAO receives 11% per year. 5% Step a14E $362 per month 6% Step a14E $435 per month 7% Step a14E $507 per month Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity. The city contributes 4% of employee's base wage per year to a deferred compensation account Step a14, E = 3% Step a14E $217 per month 4% Step a14E $290 per month 2% Step a14E $145 per month NON-REPRESENTED LONGEVITY PAY as of 1/1/2024 4 AGENDA ITEM # 9. c) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual a40 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936 13,738 164,856 a39 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096 13,404 160,848 - a38 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936 a37 Principal Civil Engineer 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096 a36 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352 a35 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692 a34 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140 a33 Civil Engineer 3 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876 a32 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384 a31 Assistant Airport Manager 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 a31 Principal Planner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 a31 Structural Plans Examiner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 a30 Client Technology Sys & Support Super. 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 a30 Civil Engineer 2 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 a29 Capital Project Coordinator 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a29 ITS & Signal Maintenance Supervisor 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a29 Program Development Coordinator 2 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a29 Senior Systems Analyst 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a28 Senior Network Systems Specialist 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 a28 Senior Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 a28 Transportation Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 a27 Senior Business Systems Analyst 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 a26 Civil Engineer 1 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 GIS Analyst 3 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Lead Building Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Lead Code Compliance Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Lead Construction Engineering Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Neighborhood Program Coordinator 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Systems Analyst 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Water Utility Maintenance Supervisor 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a25 Facilities Coordinator 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a25 Lead Electrical/Ctrl Systems Technician 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a25 Program Development Coordinator 1 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a25 Senior Economic Development Specialist 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a24 Network Systems Specialist 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 a23 Airport Ops & Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Building Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Business Systems Analyst 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Custodial Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Emergency Management Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Engineering Specialist 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Facilities Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 GIS Analyst 2 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Housing Repair Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E 5 AGENDA ITEM # 9. c) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E a23 Pavement Management Technician 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Property Services Specialist 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Signal & ITS Technician 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Street Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Waste Water Maint. Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Water Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a22 Senior Paralegal 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 a22 Utility Accounts Supervisor 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 a21 Associate Planner 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Building Inspector/Combination 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Building Inspector/Electrical 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Case Manager 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Code Compliance Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Communications Specialist 2 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Construction Engineering Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 GIS Analyst 1 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Lead Vehicle & Equipment Mechanic 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Parks Maintenance Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Traffic Signage & Marking Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Water Meter Tech. Services Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a20 Business Coordinator - Airport 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Economic Development Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Human Services Coordinator 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Inspecting Arborist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Public Records Analyst 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Senior Program Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a19 Client Technology Services Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Electrical Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Engineering Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 HVAC Systems Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Signal & ITS Technician 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Water Utility Instr./SCADA Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a18 Development Services Representative 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Farmers Market Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Lead Golf Course Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Lead Maintenance Services Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Lead Parks Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Recreation Program Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Senior Sustainability Specialist 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Water Utility Maintenance Technician 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a17 Assistant Planner 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Digital Communications Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Lift Station Technician 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Maintenance Buyer 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Paralegal 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Public Records Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Senior Traffic Maintenance Worker 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Water Quality/Treatment Plant Operator 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a16 Program Assistant 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 a16 Recreation Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 a16 Sustainability Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 a16 Vehicle & Equipment Mechanic 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 6 AGENDA ITEM # 9. c) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E a15 Airport Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 City Clerk Specialist 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Client Technology Services Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Communications Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Court Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Facilities Technician 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Grounds Equipment Mechanic 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Housing Maintenance Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Planning Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Signal & ITS Technician 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a14 Asset Management Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Golf Course Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Maintenance Services Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Parks Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Print & Mail Supervisor 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Recreation Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Traffic Maintenance Worker 2 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a13 Engineering Specialist 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a13 Facilities Technician 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a13 Permit Services Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a13 Program Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a12 Judicial Specialist 2 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 a11 Airport Maintenance Worker 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 City Clerk Specialist 1 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 Fleet Management Technician 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 Lead Maintenance Custodian 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 Water Meter System Specialist 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a10 Legal Assistant 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Golf Course Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Maintenance Services Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Parks Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Traffic Maintenance Worker 1 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a09 Accounting Assistant 4 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Administrative Secretary 1 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Golf Course Operations Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Purchasing Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Recreation Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a08 Court Security Officer 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 a08 Judicial Specialist 1 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 a07 Accounting Assistant 3 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a07 Maintenance Custodian 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a07 Secretary 2 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a07 Water Meter Technician 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a06 Golf Course Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 a06 Maintenance Services Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 a06 Parks Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 a05 Accounting Assistant 2 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 a04 Pro Shop Assistant 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 a03 Accounting Assistant 1 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 7 AGENDA ITEM # 9. c) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E a03 Golf Course Associate 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 a03 Parks Maintenance Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 a03 Print & Mail Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 a02 4,435 53,220 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656 a01 Custodian 4,319 51,828 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 $7,249 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs The city contributes 1% of employee's base wage per year to a VEBA account. The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14) 6% Step a14E $435 per month 7% Step a14E $507 per month per month LONGEVITY PAY Step a14, E = 2% Step a14E $145 per month 3% Step a14E $217 per month 4% Step a14E $290 per month 5% Step a14E $362 8 AGENDA ITEM # 9. c) POLICE DEPARTMENT - Commissioned Officers 5.0% Grade Monthly Annual Monthly Annual Police Chief See Management & Supervisory Matrix, Grade m49 Police Deputy Chief See Management & Supervisory Matrix, Grade m46 Police Commander See Management & Supervisory Matrix, Grade m42 pc61 Sergeant*11,402 136,827 12,314 147,768 (15% over Police Officer 2)*Step increase at 12 months pc60 8,036 96,436 8,669 104,028 9,289 111,474 9,916 118,991 pc59 7,563 90,762 8,159 97,909 8,743 104,914 9,332 111,990 Percent Interpreters -------------------------------------------3% Detectives ------------------------------------------3% Traffic Assignment-------------------------------3% Motorcycle Assignment-- 2% Background Investigator- 3% Canine Officer ------------------------------------4% Corporal Assignment --------------------------7.5% Field Training Officer ---------------------------3% 8% when assigned student(s) Training Officer------------------------------------3% SWAT Assignment ---------------------------------4% SRO Assignment----------------------------------3% Paid at rate of double time with 3 hrs minimum when called to an emergency. Negotiator----------------------------------4% SET/DET----------------------------------3% VIIT---------------------------------------2%* VIIT Lead-------------------- 4%* Percentage (of base wage) Percentage (of base wage) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B) 4% Position Title HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8) MONTHLY LONGEVITY PAY (Appendix B) Years of Service Completion of 5 Yrs 2% Frozen Frozen Police Officer 2 (2189 Schedule) (6.25% over Police Officer 1) minimum when called to an emergency. *In addition to a paid rate of time and one half with 3 hr minimum when called out. Police Officer 1 (Newly Hired 2080 Hours) 6% Paid at rate of time and one half with a 3 hr BA Degree/Masters Degree AA Degree (90 credits) Civil Disturbance Unit ------------------------ Special Weapons and Tactics-------------- 2024 CITY OF RENTON SALARY TABLE Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E Wage Adjustment 9 AGENDA ITEM # 9. c) - - - - NOTE: Please refer to the current labor agreement for specific information. Effective January 1, 2024, Sergeants receive an additional 3% salary increase at Step E, for a total of 8% increase over Step A. Step A Sergeants will move to Step E after 12 months. The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4, and Appendix A.2.3) Effective March 1, 2024, the city contributes 2% of employee's wage base to a VEBA plan. (Article 14.10) Effective March 1, 2024, the city contributes 1% of employee's wage base toward deferred compensation. (Appendix A.2.2) 10 AGENDA ITEM # 9. c) POLICE DEPARTMENT - Non-Commissioned Employees 5.0% Grade Position Title Monthly Annual Monthly Annual pn70 7,092 85,104 7,667 92,004 8,425 101,100 9,258 111,096 9,745 116,940 pn69 6,918 83,016 7,479 89,748 8,219 98,628 9,033 108,396 9,507 114,084 pn68 6,750 81,000 7,298 87,576 8,019 96,228 8,812 105,744 9,276 111,312 pn67 Community Engagement Coord. 6,586 79,032 7,120 85,440 7,824 93,888 8,596 103,152 9,049 108,588 pn66 6,424 77,088 6,946 83,352 7,632 91,584 8,387 100,644 8,827 105,924 pn65 6,267 75,204 6,776 81,312 7,447 89,364 8,183 98,196 8,613 103,356 pn64 Crime Analyst 6,248 74,976 6,751 81,012 7,416 88,992 7,995 95,940 8,395 100,740 pn63 5,966 71,592 6,450 77,400 7,086 85,032 7,788 93,456 8,198 98,376 pn62 Police Services Specialist Supervisor 8,227 98,724 (15% above Specialist, Step E) pn61 Electronic Home Detention Coord 5,815 69,780 6,275 75,300 6,910 82,920 7,597 91,164 7,975 95,700 pn60 Crime Analyst 5,894 70,728 6,369 76,428 6,996 83,952 7,542 90,504 7,920 95,040 pn59 Domestic Violence Victim Advocate 5,502 66,024 5,977 71,724 6,641 79,692 7,302 87,624 7,688 92,256 pn58 Evidence Technician 5,548 66,576 5,988 71,856 6,590 79,080 7,249 86,988 7,623 91,476 pn57 Police Services Specialist Lead 7,691 92,287 (7.5% above Specialist, Step E) pn56 Animal Control Officer 5,232 62,784 5,657 67,884 6,220 74,640 6,840 82,080 7,184 86,208 pn54 Police Services Specialist 5,211 62,532 5,629 67,548 6,196 74,352 6,815 81,780 7,154 85,848 pn53 Police Administrative Specialist 4,664 55,968 5,033 60,396 5,544 66,528 6,099 73,188 6,399 76,788 pn52 Parking Enforcement Officer 4,519 54,228 4,877 58,524 5,372 64,464 5,910 70,920 6,201 74,412 Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2) 4% of base pay (Article 6.5.3) 4% of base pay (Article 6.5.1) Double time with 3 hrs min (Article 6.4) NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5) Public Records Act Premium……..…………………………………...............………………………… Field Training Officer, FTO (Police Service Specialist)…...............…………........… Crisis Communication Unit………..........…………………………..............…………..…...……… 2024 CITY OF RENTON SALARY TABLE Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E Wage Adjustment 11 AGENDA ITEM # 9. c) POLICE DEPARTMENT - Non-Commissioned Employees 5.0% 2024 CITY OF RENTON SALARY TABLE Effective January 1, 2024 Wage Adjustment - Effective 10/1/2024, the city contributes 2% of the employee's base wage to a VEBA plan. (Article 14.10) - The city contributes an additional 3% of employee's wage base toward deferred comp for passing physical fitness. (Article 6.8) Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2) Percentage (of base wage) AA Degree (90 credits)4% BA/BS Degree or Masters Degree 6% - Effective 10/1/2024, the city contributes 3.5% of the employee's base wage to a deferred comp account. (Appendix A.3) - Effective 10/1/2024, the city contributes 2% to VIIT. (Article 6.5) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 5 Yrs 2% POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1) Years of Service Percentage (of base wage) 12 AGENDA ITEM # 9. c) Grade h50 20.29 h51 21.00 h52 22.00 h53 23.00 h54 24.00 h55 25.00 h56 26.00 h57 27.00 h58 28.00 h59 29.00 h60 30.00 h61 31.00 h62 32.00 h63 33.00 h64 34.00 h65 35.00 h66 40.00 h67 45.00 h68 50.00 h69 55.00 h70 60.00 h71 65.00 h72 70.00 h73 75.00 h74 80.00 h75 85.00 h76 90.00 h77 95.00 h78 100.00 h78 100.00 2024 CITY OF RENTON SUPPLEMENTAL EMPLOYEE WAGE TABLE 13 AGENDA ITEM # 9. c)