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HomeMy WebLinkAboutAgenda Packet for 07/11/2016 AGENDA City Council Regular Meeting 7:00 PM - Monday, July 11, 2016 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION a) Parks & Recreation Month - July 2016 4. SPECIAL PRESENTATION a) RMAC "Arts and Culture in Renton" b) Governor's Smart Community Award 5. PUBLIC HEARING a) Sunset Redevelopment Planned Action Amendments 6. ADMINISTRATIVE REPORT 7. AUDIENCE COMMENTS  Speakers must sign-up prior to the Council meeting.  Each speaker is allowed five minutes.  When recognized, please state your name & city of residence for the record. 8. 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 June 27, 2016. Council Concur b) AB - 1718 City Clerk reports appeal of the Hearing Examiner's final decision regarding the Avana Ridge PUD (LUA-15-000894) by Dan Palmer, accompanied by required fee. Consideration of the appeal by the City Council shall be based solely upon the record, the Hearing Examiner's report, the notice of appeal, and additional submissions by parties (RMC 4-8-110.F.6.). Refer to Planning & Development Committee c) AB - 1719 City Clerk submits the quarterly list of fully executed contracts between 4/1/2016 - 6/30/2016, and a report of agreements expiring between 7/1/2016 - 12/31/2016. None; Information Only d) AB - 1721 City Clerk reports the official population of the City of Renton as of 4/1/2016 to be 101,300, ranking eighth in the state by population size, as calculated by the State of Washington Office of Financial Management. None; Information Only e) AB - 1722 City Clerk reports the results from the 7/5/2016 bid opening for CAG-16-105 - Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016; and submits the staff recommendation to accept the lowest responsive bid submitted by Sierra Pacific Construction, LLC., in the amount of $76,000. Council Concur f) AB - 1713 Administrative Services Department recommends approval of Addendum B to the Carco Theatre Lease with Puget Sound Access (PSA) to waive the $2,500 per month base rent for the period 1/1/2016 - 12/31/2018 and reimburse PSA for tenant improvement costs incurred for the public broadcasting space, to allow PSA to continue its dual roles as Lessee and manager/operator of the Carco Theatre. Refer to Finance Committee g) AB - 1704 Community & Economic Development Department recommends reviewing consultant recommendations regarding potential revisions to the codes, rules, and standards to incorporate and require Low Impact Development (LID) principle and practices with the Planning Commission. Following this review, the Planning Commission will present code revision recommendations to Council. Refer to Planning Commission and Planning & Development Committee h) AB - 1720 Community & Economic Development Department recommends adoption of an ordinance granting a 10-year franchise agreement with T-Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton. Refer to Utilities Committee i) AB - 1706 Community Services Department recommends approving the Job Order Contract (JOC) Work Order with Forma Construction Company, in the amount of $208,135.05, to perform a complete roof restoration at City Hall. Refer to Finance Committee j) AB - 1705 Community Services Department recommends waiving approximately $20,000 in fees and charges associated with the 2016 Renton River Days Community Festival. Refer to Finance Committee k) AB - 1696 Human Resources / Risk Management Department recommends approval of the Local 2170 Washington State Council of County and City Employees American Federation of State, County and Municipal Employees (AFSCME) labor agreement for 2016-2018 and grant the same bonus and wage increases to all regular non-represented employees that have been recommended for AFSCME. Council Concur l) AB - 1708 Human Resources / Risk Management Department recommends approval of the 2016-2018 IAFF Local 864 Firefighters personnel labor agreement. Council Concur m) AB - 1711 Human Resources / Risk Management Department recommends approval of the 2016-2018 IAFF Local 864 Battalion Chiefs personnel labor agreement. Council Concur n) AB - 1716 Police Department recommends approval of a Cost Reimbursement Agreement with the King County Sheriff's Office to receive funds in the amount of $27,606.14 for the purpose of verifying the address and residency of registered sex and kidnapping offenders. Refer to Public Safety Committee o) AB - 1710 Transportation Systems Division Department recommends approval to lease Acyclica Products for the use of Bluetooth™ and Wi-Fi™ technology for the purpose of collecting travel time and origin/destination data with a required initial expenditure of $10,400 and annual maintenance expenditure of $5,000. Refer to Transportation (Aviation) Committee p) AB - 1712 Transportation Systems Division Department recommends approval of Addendum 10-16 to LAG 011-85 and Addendum 15-16 to LAG 003-84 for the purpose of extending the airport leases with Kaynan, Inc. until October 31, 2016. Refer to Transportation (Aviation) Committee q) AB - 1714 Utility Systems Division recommends approval of a 2016 Water Quality Financial Assistance Grant Agreement with Washington State Department of Ecology to accept $675,000 in grant funds for the design and construction of the Harrington Ave. NE Green Connections Stormwater Retrofit Project - Phase II. Refer to Utilities Committee r) AB - 1715 Utility Systems Division recommends approval of a Professional Services agreement with Murray, Smith & Associates, Inc. in the amount of $419,500 for the Kennydale 320-Pressure Zone Reservoir Pre-Design Project; and approve the transfer of $200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account to the project account. Refer to Utilities Committee s) AB - 1717 Utility Systems Division recommends approval of a professional services agreement with Herrera Environmental Consultants, Inc. in the amount of $169,044 for the Renton Stormwater Manual Update - Phase II Project. Refer to Utilities Committee 9. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Finance Committee: Vouchers; Advance Refunding of 2008 Water Sewer Refunding Bonds*; New Job Order Contractors b) Public Safety Committee: Justice Assistance Grant (JAG) Acceptance c) Transportation Committee: Sunset Lane Supplemental Agreement with Perteet 10. LEGISLATION Ordinance for first reading and advancement to second and final reading: a) Advance Refunding of 2008 Water Sewer Refunding Bonds (See item 9.a.) Ordinance(s) for second and final reading: b) Sidewalk Maintenance & Construction (First reading 6/27/2016) c) Adoption of 2015 Construction Codes (First reading 6/27/2016) d) Rezone: 168 Development R-10 to R-14 (First reading 6/27/2016) 11. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 12. ADJOURNMENT COMMITTEE OF THE WHOLE AGENDA (Preceding Council Meeting) Council Chambers July 11, 2016 Monday, 6:00 p.m. Demonstration of Electronic Court Records System King County Solid Waste Proposed Fee Increase 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 June 27, 2016 REGULAR COUNCIL MEETING MINUTES MINUTES City Council Regular Meeting 7:00 PM - Monday, June 27, 2016 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Ryan McIrvin Armondo Pavone, President Pro-Tem Ruth Pérez Ed Prince Carol Ann Witschi Councilmembers Absent: Randy Corman Don Persson MOVED BY PAVONE, SECONDED BY PRINCE, COUNCIL EXCUSE ABSENT COUNCILMEMBERS RANDY CORMAN AND DON PERSSON. CARRIED. ADMINISTRATIVE STAFF PRESENT Denis Law, Mayor Preeti Shridhar, Deputy Public Affairs Administrator Alex Tuttle, Assistant City Attorney Jason A. Seth, City Clerk Gregg Zimmerman, Public Works Administrator Iwen Wang, Administrative Services Administrator Cliff Long, Economic Development Director Commander Tracy Wilkinson, Police Department PROCLAMATION Boeing 100th Anniversary - July 15, 2016: A proclamation by Mayor Law was read proclaiming July 15, 2016 to be Boeing 100th Anniversary Day in the City of Renton, and Boeing was commended for its contributions to the Renton community and the City wishes the company success in the next 100 years. Boeing Company's Vice President of Fuel Operations Eric Nelson, accepted the proclamation with thanks and provided a brief overview of Boeing's achievements over the last 100 years. MOVED BY PRINCE, SECONDED BY PAVONE, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. AGENDA ITEM #8. a) June 27, 2016 REGULAR COUNCIL MEETING MINUTES SPECIAL PRESENTATION Renton Rowing Club: Community Services Administrator Kelly Beymer introduced Matthew Lacey who delivered a presentation regarding the Renton Rowing Center. He provided details about recent activities and opportunities the center has offered over the past two years. ADMINISTRATIVE REPORT Deputy Public Affairs Administrator Preeti Shridhar reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2015 and beyond. Items noted were regarding:  Preventative street maintenance will continue to impact traffic and result in occasional street closures. CONSENT AGENDA Items listed on the Consent Agenda were adopted with one motion, following the listing. At the request of Councilmember Prince, Consent Agenda item 7.c. was pulled for separate consideration. a) Approval of Council Meeting minutes of June 20, 2016. Council Concur. b) AB - 1703 Mayor Law appointed Aaron Blalack to the Municipal Arts Commission with a term expiring on 12/31/2019. Refer to Community Services Committee. d) AB - 1699 City Clerk reported the results from the 6/15/2016 bid opening for CAG-16-049 - Sunset Lane NE Improvements Project; and submitted the staff recommendation to accept the lowest responsive bid submitted by Road Construction Northwest, Inc., in the amount of $4,704,215.56. Council Concur. e) AB - 1707 Administrative Services Department recommended approving an ordinance allowing for a refinancing plan that will issue approximately $8.26 million of new bonds together with $1.13 million in issue premium to replace the existing $8.8 million bonds through private placement. Refer to Finance Committee. f) AB - 1701 Community Services Department recommended awarding a two-year Job Order Contract (JOC) to the two top evaluated firms, Forma Construction and Sayber Contractors, for small public works contracts (under $350,000) as authorized by Resolution #4177. Refer to Finance Committee. g) AB - 1700 Police Department recommended approval of the 2016 Edward Byrne Memorial Justice Assistance Grant (JAG) in order to accept funds in the amount of $24,086.73 to help fund the Domestic Violence Advocacy Assistance Program. Refer to Public Safety Committee. h) AB - 1691 Transportation Systems Division recommended approval of Addendum No. 4 to CAG-15-046 with Perteet, Inc., in the amount of $583,059, for the Sunset Ln. and NE 10th St. Roadway Improvements Project. Refer to Transportation (Aviation) Committee. MOVED BY PAVONE, SECONDED BY PRINCE, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA MINUS ITEM 7.C. CARRIED. AGENDA ITEM #8. a) June 27, 2016 REGULAR COUNCIL MEETING MINUTES ITEM 7.C. - SEPARATE CONSIDERATION c) AB - 1702 Mayor Law appointed the following individuals to the Benson Hill Community Plan Advisory Board: Tracey Zelenka, Keith Hoag, and Charles Seil for terms expiring on 8/1/2021; Lila Wheatley and Carol Whitson for terms expiring on 8/1/2019; and George Houston, Virginia Brokx, Andy Pierce, Alan Brittenham, Joel Osborn, and Cynthia Burns for terms expiring on 8/1/2017. Refer to Planning & Development Committee. Council Concur. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR TO APPROVE CONSENT AGENDA ITEM 7.C. AS COUNCIL CONCUR. CARRIED. UNFINISHED BUSINESS a) Finance Committee Vice-Chair Pavone presented a report recommending approval for payment on June 27, 2016 claims vouchers 347699 - 348115, nine wire transfers and one payroll run with benefit withholding payments totaling $7,054,291.47 and payroll vouchers including 761 direct deposits and 76 payroll checks totaling $1,656,982.94. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Finance Committee Vice-Chair Pavone presented a report recommending concurrence in the staff recommendation to approve an amendment in the 2015/2016 Budget appropriations in the amount of $1,962,841 with the total amended budget to be $686,112,086 for the biennium. The Committee further recommended that the ordinance regarding this matter be presented for first reading and advancement to second reading and adoption. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Finance Committee Vice-Chair Pavone presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute the five-year contract with Reliance Communications for $91,000.00, with an annual Software-as-a-Service fee of $15,900.00 for years two through five. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee Vice-Chair Pavone presented a report recommending concurrence in the staff recommendation to waive parking fees in the City Center Parking Garage for volunteer workers laboring at Return to Renton Benefit Car Show. This waiver is equivalent to $300.00 in parking fees. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Planning & Development Committee Chair Prince presented a report recommending concurrence in the staff recommendation to amend Chapter 9-8, Sidewalk Construction, to formalize practices and policies of the Public Works Department with respect to the process by which sidewalk is constructed or repaired, responsibility of improvements, and indemnification from injuries/damage resulting from hazardous conditions. The Committee further recommended that an ordinance regarding this matter be presented for first reading. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #8. a) June 27, 2016 REGULAR COUNCIL MEETING MINUTES f) Planning & Development Committee Chair Prince presented a report recommending concurrence in the staff recommendation to amend the Renton Municipal Code that adopts the 2015 Construction Codes. This will allow the City to utilize the same Code as adopted by the State of Washington. Changes proposed to the construction codes were limited to those deemed necessary to provide conformity with the updated code editions or for clarification purposes. Changes made to the administrative provisions were to remain consistent with Model Codes and amendments and with the regional administrative code of cities participating within MyBuildingpermit.com. The Committee further recommended that an ordinance regarding this matter be presented for first reading. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. g) Planning & Development Committee Chair Prince presented a report recommending concurrence with the Hearing Examiner’s recommendation to approve a rezone, 4-lot short plat, site plan review, and two street waivers/modifications for the construction of three new townhomes with two dwelling units in each for 168 Development (LUA15-000745). The City Council has final reviewing authority over Type IV land use permits (RMC 4-8-080G). This site specific rezone is not associated with a Comprehensive Plan amendment. The proposed rezone, preliminary short plat, site plan and 108 Ave SE street standard waivers/modifications are all consistent with applicable code criteria subject to 15 conditions of approval. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Ordinances for first reading: a) Ordinance No. 5809: An ordinance was read repealing Chapter 8, Sidewalk Construction, of Title IX (Public Ways and Property) of the Renton Municipal Code, and replacing it with a new Chapter 9-8, “Sidewalk Maintenance and Construction.” MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. b) Ordinance No. 5810: An ordinance was read amending sections 4-5-020, 4-5-050, 4-5-051, 4- 5-055, 4-5-055, 4-5-060, 4-5-090, 4-5-100, 4-5-110, and 4-5-130 of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, adopting by reference and amending the most recent editions of State, National, Uniform, and International Codes and amending the Construction Administrative Code. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. c) Ordinance No. 5811: An ordinance was read changing the zoning classification of certain property within the City of Renton (King County parcel no. 863710-0440; tract f of threshold 1) from Residential-Ten Units Per Net Acre (r-10), to Residential-Fourteen Units Per Net Acre (r-14) (file no. LUA-15-000745, ECF, SHPL-A, SA-A, R, MOD, MOD). MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. AGENDA ITEM #8. a) June 27, 2016 REGULAR COUNCIL MEETING MINUTES Ordinance for first reading and advancement to second and final reading: d) Ordinance No. 5808: An ordinance was read amending the City of Renton Fiscal Years 2015/2016 Biennial Budget as adopted by Ordinance No. 5737 and thereafter amended by Ordinance Nos. 5755, 5764, 5777 and 5789, in the amount of $1,962,841. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL ADVANCE THE ORDINANCE FOR SECOND AND FINAL READING. CARRIED. Following a second reading, it was: MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. Ordinance for second and final reading: e) Ordinance No. 5807: An ordinance was read granting unto Sprint Communications Company L.P. authorized to do business within the State of Washington, its affiliates, successors and assigns, the right, privilege, authority and master permit to install communications facilities under, along, over, below and through and across the streets, avenues and alleys of the City of Renton within the public right-of-way of Renton. MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. It was requested that Council add a meeting to the Council Calendar for August 15, 2016, allowing for one additional regular meeting during the month of August. MOVED BY PRINCE, SECONDED BY PAVONE, COUNCIL CONCUR. CARRIED. ADJOURNMENT MOVED BY PRINCE, SECONDED BY PAVONE, COUNCIL ADJOURN. CARRIED. TIME 7:41 P.M. Jason A. Seth, CMC, City Clerk Megan Gregor, CMC, Recorder Monday, June 27, 2016 AGENDA ITEM #8. a) Council Committee Meeting Calendar June 27, 2016 July 4, 2016 Monday NO MEETINGS Independence Day – City Holiday July 11, 2016 Monday 4:00 PM Transportation Committee, Chair Pérez – Council Conference Room 1. Sunset Lane Supplemental Agreement with Perteet 2. ST3 Update 3. Emerging Issues in Transportation 4:30 PM Public Safety Committee, Chair Pavone – Council Conference Room 1. Justice Assistance Grant (JAG) Acceptance 2. Emerging Issues in Public Safety 5:00 PM Finance Committee, Vice Chair Pavone – Council Conference Room 1. Vouchers 2. Advance Refunding of 2008 Water Sewer Refunding Bonds 3. New Job Order Contractors 4. Legislative Budget Briefing 5. Emerging Issues in Revenue Streams 6:00 PM Committee of the Whole, Vice Chair Pavone – Council Chambers 1. Demonstration of Electronic Court Records System 2. King County Solid Waste Proposed Fee Increase AGENDA ITEM #8. a) AB - 1718 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Appeal of Hearing Examiner's Final Decision dated 5/24/2016 regarding the Avana Ridge PUD. (File No. LUA-15-000894) RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Appeal of the Hearing Examiner’s Final Decision on the Avana Ridge PUD (File No. LUA-15-000894) was filed on 6/7/2016 by Dan Palmer, accompanied by the required $250.00 fee. EXHIBITS: A. Response Letters (Supporting & Denying) (Dan Russell & Brent Carson) B. City Clerk’s letter (6/14/2016) C. Appeal – Dan Palmer (6/7/2016) D. HEX’s Final Decision (5/24/2016) E. Staff Report (5/10/2016) F. Exhibit 4 – Elevations G. Exhibit 3 – Landscape Plan H. Exhibit 2 – Site Plan I. ERC Report (4/11/2016) J. SEPA Determination & Mitigation Measures STAFF RECOMMENDATION: Take action on the Avana Ridge PUD Appeal. AGENDA ITEM #8. b) lason Seth t From: Dan Russell <dre98055@comcast.net> C T``{J 'ENTG1 Sent: Thursday,lune 23, 2016 912 AM To: lasan Seth Subject: Avana C 6V C 6;1'Y LERK'S O FtCE My cancerns cover an already troubling prablem. The traffic congestion on 108th at the light on New Benson. Back ups are due to the traffic on New Benson that fails to let cars on 108th turn left. i personaily have sat through 4 light changes fram 172nd trying to turn left. The right turn onto 108th from 172nd is many times difficuit as traffic biocks the intersection onta 108th Making a left hand turn during high traffic is extremely dangerous already as there is no uisibility because of the mass af cars lined up. Your proposa!to change 108th daes not not address the intersection at the light. The right hand lane coming from Avana onto 108th will merely cause additional risk and congestion far right turn participants unless there is a right hand turn specific lane. Can't you create a right hand lane out of Avana onto New Benson along with the change af lanes turning left. Thus one dedicated lane turning left,one lane turning left or right and ane lane turning right only. I trust you wi{I monitar this situation and measure the already existing problem during peak traffic times prior to making your decision. I am sure failure ta da this will result in harm to people who will be using this street regularly. I for one do not care to be responsible for this sa I am asking you ta da your due diligence. I for one will do all that I can to prepare for the eventuality af this event. Thank you far your consideration. Dan Russell 702 340 6939 10717 se 172nd Renton, Wa 98055 1 AGENDA ITEM #8. b) CITY OF RENTON JUN 16 2016 ' RECEIVED 1 CITY CLERK'S OFFIGE 2 w Q. v"``'``,...`, 3 4 5 6 7 BEFORE THE CITY COUNCIL FOR THE CITY OF RENTON 8 RE: AVANA RIDGE PUD 9 APPLICANT'S RESPONSE TO DAN Preliminary Planned Urban PALMER'S APPEAL OF THE 10 Development HEARING EXAMINER'S FINAL DECISION ON THE AVANA 11 LUA-15-000894 RIDGE PUD 12 13 14 Pursuant to Renton Municipal Code (RMC) 4-8-110(F)(3), the Applicant for the 15 Avana Ridge PUD, Avana Ridge LLC (the "Applicant"), by and through its legal counsel, 16 Brent Carson of Van Ness Feldman, LLP, files this response to the appeal filed by Dan 17 Palmer ("Mr. Palmer") on June 7, 2016 (the "Appeal") challenging the Hearing 18 Examiner's ("Hearing Examiner" or `Bxaminer") Final Decision' approving the Avana 19 Ridge Preliminary Planned Urban Development (the "Project"). For the reasons stated 20 below, the Appeal should be summarily dismissed, or if it is considered on its merits, the 21 Appeal should be denied and the Final Decision should be affirmed. 22 23 24 25 ' Hearing Examiner's Final Decision, LUA 15-000894, PP, PPUD ("Final Decision"). APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD- 1 Feldman «P 719 Second Avenue Suite 1150 59230- ORIGINAL 206)I623- g372104 AGENDA ITEM #8. b) 1 I. The Appeal should be Dismissed Summarilv because it Fails to Meet the 2 Standards for Filing An Appeal. 3 The Appeal filed by Mr. Palmer fails to meet the standards established by the City 4 Council for filing a land use appeal under RMC Section 4-8-110. RMC 4-8-110(C)(3) 5 states: 6 3. Required Form for and Content of Appeals. Any appeal shall be filed in writing. The written notice of appeal shall fullv. clearlv and thorou hlv specifv the substantial error(s) in fact or law which exist in the record of g the proceedings from which the appellant seeks relief(emphasis added). 9 This code provision is not a suggestion. It is a procedural requirement of the City Code. 10 As noted in the introductory paragraph of this code section: 11 A. SCOPE AND PURPOSE: 12 This Section provides the basic procedures for processin,all tvpes of land 13 use and development-related appeals. Specific reAuirements are based upon the type/level of appeal and the appeal authority. Procedures for the 14 following types of appeals are included in this Section: 15 RMC 4-8-110(A). 16 Mr. Palmer has failed to comply with this fundamental procedural requirement. 1 His Appeal alleges not one specific error. Mr. Palmer's Appeal cites to no facts in the 1 g record to support a claim that the Final Decision contains substantial errors. He presents 19 no claims of legal errors by the Hearing Examiner. His Appeal simply agees that the 20 Project has a"good design," then expresses various "concerns" about the Project. Not one 21 of these "concerns" points to any factual or legal errors in the Final Decision, let alone 22 "fully, clearly and thoroughly specify the substantial error(s) in fact or law" as required by 23 City Code. 24 There was ample opportunity in both the public comment period for SEPA review 25 and in the public hearing before the Hearing Examiner for members of the public, APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-2 Feldman «P 719 Second Avenue Suite 1150 69230-7 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 including Mr. Palmer, to raise concerns about the Project. The record for stating concerns 2 has closed. An appeal to the City Council is for the purpose of a party of recard to allege, 3 then prove, that the Hearing Examiner made substantial errors in fact or law that would 4 require the City Council to reverse or modify the Final Decision. 5 Here, the Appeal has failed to do anything more than restate concerns. Without 6 meeting the fundamental requirement for a land use appeal to allege specific errors, there 7 is no basis for the City Council to assess whether to grant or deny the Appeal on its merits. 8 Based on Mr. Palmer's failure to allege any substantive errors in fact or law in the 9 Final Decision, the City Council should summarily dismiss the Appeal. 10 II. Even if the Citv Council Chooses to Consider the Merits of the Appeal, the Aopeal should nonetheless be Denied and the Council should Affirm the Hearin 11 Examiner's Final Decision. 12 If the City Council does not summarily dismiss the Appeal for failing to identify 13 any substantive errors, we ask the City Council to deny the Appeal on its merits. The 14 record before the Hearing Examiner demonstrates that the Final Decision is fully 15 supported by substantial evidence and is consistent with applicable law. None of the 16 "concerns" expressed by Mr. Palmer rise to a reversible error. 17 Each of the paragraphs below address the individual "concerns" expressed by 18 Mr. Palmer in his Appeal and demonstrates why Mr. Palmer has failed to meet his burden 19 to prove substantial errors in fact or law.Z 20 Concern 1: Increase in traffic to neighborhoods, specifically north of the site 21 The Appeal states a concern that the Project will increase traffic to neighborhoods 22 to the north. However, the Appeal fails to allege any error in this regard. 23 24 25 z The burden of proof rests with the appellant. RMC 4-8-11(F)(5). APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-3 Feldman LLP 719 Second Avenue Suite 1150 69230-7 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 The record establishes that the Project will add 5 PM peak-hour trips and 4 AM 2 peak-hour trips through the single-family neighborhood to the north. Traffic Impact 3 Analysis (TIA) Prepared by TraffEx, February 2, 2016 (Exhibit 15). The Hearing 4 Examiner found that this level of traffic was minimal, that the TIA adequately addressed 5 impacts from this traffic and that the mitigation imposed through the SEPA condition to 6 address this increased traffic was sufficient. The Final Decision states: 7 A major concern of the neighbors was traffic impacts to 106 Ave SE, 104 Ave SE and 105 Ave SE. In uncontested testimony, several neighbors testified that 8 these roads are isolated, currently accommodate a minimal amount of traffic Although a review of the surrounding road network shows that persons 9 may very well choose to drive through 105/104/106 to avoid the Benson/SR SI S intersection as well as other traffic problems in the area, the applicant's 10 traffic analysis reveals that the project will only add five PMpeak hour trips and four AM peak hour trips into the 105/104/106 roads. The applicant's 11 traffic analysis was verified by peer review. Given the expert traffic analysis prepared by the applicant and the independent expert verification conducted 12 under the peer review, the applicant's traffic analysis is taken as a verity given the absence of any expert testimony to the contrary. With only a 13 maximum offive additional trips per hour generated by the proposal, there is no basis to require more than the speed radar signs required by the SEPA 14 mitigation measures. 15 Final Decision, pp. 9-10. 16 The Appeal cites to no error in these findings by the Hearing Examiner. 17 Moreover, as noted by the Hearing Examiner, no expert testimony was presented at the 18 hearing to contradict the expert traffic report prepared for the Applicant by TraffEx. The 19 Final Decision addresses this concern and should be affirmed. 20 Concern 2: Existing congesdon on Benson Road, including a blind curve 21 condition, and Adequacy of 106th and 104th for through traffic 22 The City of Renton ("City") received public comments and the Hearing Examiner 23 heard testimony regarding existing southbound queuing at the intersection of Benson 24 Road South and SR 515. The Hearing Examiner found that the TIA adequately analyzed 25 the potential impacts at the Benson Road S/515 intersection. Final Decision, p. 10. This APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-4 Feldman LLP 719 Second Avenue Suite 1150 69230-7 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 was also addressed by the Examiner in Condition 27, which requires the rechannelization 2 of the left- and right-turn southbound lanes from Benson Road South to SR 515, to one 3 left-turn lane and one combined left-turn/right-turn lane, as well as signal improvements 4 to accommodate the rechannelization. The Examiner found that with these improvements 5 in place, the queue lengths would be reduced to below pre-development conditions. 6 As noted above, regarding Concern 1, the Hearing Examiner found that traffic 7 from the Project filtering north along 105/104/106th Avenues was adequately addressed in 8 the TIA and would be minimal. The TIA was independently peer reviewed by a traffic 9 consultant selected by the City, who concurred with the TIA's analyses. Memorandum 10 from Michael Read, PE, Principal, TENW, March 21, 2016. Exhibit 17. The Appeal cites 11 to no testimony rebutting these findings or establishing errors with the Final Decision on 12 this point. 13 The impacts from the Project, with the mitigation measures in place, will either be 14 better than pre-Project conditions (reduced queues) or de minimis (less than ten (10) total 15 trips in the peak travel hours)). This Appeal issue should be rejected and the Final 16 Decision on this issue should be affirmed. 17 Concern 3: Entry onto Benson Roadfrom the Project entrance 18 Mr. Palmer is concerned that the Benson Road entry to the Project is dangerous 19 but cites to no evidence in the record to support this concern or to establish any substantial 20 error by the Hearing Examiner on this point. 21 The Project site entrance as analyzed in the TIA aligns with lOBth Avenue SE and 22 is supported by adequate sight distance. Exhibit 15, p. 4. As noted above, the TIA was 23 peer-reviewed and no expert testimony was introduced in the record to refute this 24 conclusion. The Hearing Examiner properly concluded that sight distance requirements 25 are met at both site entrance driveways. Final Decision, p. 9. No finding of a threat to APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-5 Feldman LLP 719 Second Avenue Suite 1150 69230-7 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 public safety or traffic safety was found in the SEPA determination or in the Hearing 2 Examiner's record. 3 This Appeal issue should be rejected and the Final Decision on this point should 4 be affirmed. 5 Concern 4: Radar signage and speed bumps are not adequate mitigation 6 Mr. Palmer is concerned that the SEPA condition requiring radar signage and 7 speed bumps to slow traffic will not affect congestion in the neighborhood north of the 8 Project site. However, as noted above, there is no basis in the record to establish that the 9 Project will create congestion on these streets. 10 The record demonstrates that there is very little existing traffic on these residential 11 streets and that the Project will add only 15 additional PM peak-hour trips and 14 12 additional AM peak-hour trips north on 108th Ave SE and only 5 PM peak-hour and 4 AM 13 peak-hour trips along SE 172"d west of the site. Exhibit 15, Figs. 3 and 4. Mr. Palmer has 14 pointed to no testimony to contradict the Hearing Examiner's findings with regard to 15 congestion and the adequacy of the SEPA condition to help slow traffic along this 16 residential street. 17 This Appeal issue should be rejected and the Final Decision on this point should 18 be affirmed. 19 Concern 5: The need for an on-site traffic study 20 Mr. Palmer states as a concern that an onsite traffic study is required. However, as 21 noted repeatedly in the Final Decision, the Applicant hired a traffic expert to prepare a 22 detailed Traffic Impact Assessment (TIA) which was submitted into the record. 23 Exhibit 15. This TIA was peer reviewed by TENW, a third-party traffic engineer hired by 24 the City, who agreed with the conclusions reached by TraffEx. Exhibit 17. Mr. Palmer 25 has failed to show any error on this point. APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-6 Feldman «P 719 Second Avenue Suite 1150 69230-7 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 Concern 6: Air pollution 2 Mr. Palmer alleges that air impacts could occur as a result of the Project but fails 3 to show any substantial error in the Final Decision on this issue. 4 Potential environmental impacts were fully disclosed to the City during the SEPA 5 review process. The Environmental Review Committee (ERC) considered those impacts 6 and issued a Determination of Non-Significance Mitigated (DNSM) on April 11, 2016. 7 Exhibit 20. No significant adverse impacts to air quality or any other element of the 8 environment were identified. No party filed an appeal of the SEPA determination. By 9 failing to appeal the DNSM, the conclusions reached by the ERC are final and cannot be 10 challenged in this Appeal. 11 Moreover, concerns regarding air pollution are procedurally beyond the scope of 12 the PUD. The criteria for approval of a Planned Urban Development do not include 13 consideration of potential air pollution from traffic. 14 Nonetheless, the Hearing Examiner did consider concerns expressed about air 15 pollution from traffic and concluded that the Project would not cause air pollution. The 16 Final Decision notes that "one neighbor testified that he was concerned that pollution 17 caused by increased project traffic would exacerbate the respiratory problems of some 18 neighbors living close to the project site." Final Decision, p. 12. The Final Decision also 19 confirms that this neighbor testified that there was currently no vehicle pollution in this 20 neighborhood. Final Decision, p 4. No expert testimony was ever introduced regarding 21 air pollution impacts from the Project. Based on this record, the Hearing Examiner 22 correctly found that "[w]ithout any scientific evidence to substantiate this assertion 23 [concerning air pollution from traffic], there is insufficient evidence to reasonably 24 conclude that the relatively modest traffic generated by the proposal would exacerbate 25 respiratory problems." Final Decision, p. 12. APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-7 Feldman «P 69230-7 719 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 This concern should be rejected and the Final Decision on this point should be 2 affirmed. 3 Concern 7 Compatibility of the architecture 4 Mr. Palmer alleges that the north side of the Project is architecturally incompatible 5 with the neighborhood. However, Mr. Palmer has pointed to no substantial errors in the 6 Hearing Examiner's findings on this issue. 7 The Hearing Examiner carefully considered the documents presented by the 8 Applicant's expert architect and by the City's planning staff that reviewed the Project's 9 design (Exhibit 19) and found that it complied with all applicable design standards. Final 10 Decision, p. 12. Specifically, the Hearing Examiner found that the "(t)he project is 11 compatible with surrounding development." Id. The Examiner also describes the 12 measures that the Applicant took to ensure that the Project complies with the Design 13 District B standards that also apply to the Project site. Id. The Examiner found that in the 14 public comment and testimony, "no one has suggested that staf s finding of compliance 15 with these standards was in error." 16 Once again, Mr. Palmer has cited to no testimony rebutting the Examiner's 17 findings or alleging errors in compliance with any specific design review criteria. This 18 concern should be rejected and the Final Decision on this point should be affirmed. 19 III. Conclusion. 20 The City Code requires that every land use appeal must state, with specificity, 21 errors in fact or law in the decision being challenged. The Appeal states concerns but fails 22 to allege any errors. Based on the Appellant's failure to meet this procedural requirement, 23 the Appeal should be summarily dismissed. 24 Even if the Appeal is considered on its merits, it should be denied because 25 Mr. Palmer has failed to meet his burden to prove substantial errors in fact or law in the APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-8 Feldman «P 69230-7 719 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 Hearing Examiner's Final Decision. Council's consideration of this Appeal must be based 2 solely on the record, the Hearing Examiner's Report, the notice of appeal and arguments 3 based on the record. There was ample opportunity provided in both the public comment 4 period for SEPA review and during the public hearing before the Hearing Examiner for 5 members of the public to build a record in support of their positions. Based upon the 6 record, the Hearing Examiner reached appropriate findings and conclusions in approving 7 this Project. Mr. Palmer has failed to show, for any of his concerns, that the Hearing 8 Examiner erred. For this reason, the Appeal should be denied. 9 10 Dated this 16th day of June, 2016. 11 12 VAN NESS FELDMAN 13 14 15 Brent Carson, WSBA#16240 16 719 Second Avenue, Suite 1150 Seattle, WA 98104 1 Tel: (206) 623-9372 Fax: (206) 623-4986 1 g E-mail: brc(a vnf.com Attorney for Avana Ridge LLC 19 20 21 22 23 24 25 APPLICANT'S RESPONSE TO DAN PALMER'S APPEAL OF Van Ness THE HEARING EXAMINER'S FINAL DECISION ON THE AVANA RIDGE PUD-9 Feldman LLP 719 Second Avenue Suite 1150 69230-7 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 CERTIFICATE OF SERVICE 2 I, Jennifer Hicok, declare as follows: 3 That I am over the age of 18 years, not a party to this action, and competent to be a 4 witness herein; 5 That I, as a legal assistant in the office of Van Ness Feldman LLP, caused true and 6 correct copies of the following documents to be delivered as set forth below: 7 1. Applicant's Response to Dan Palmer's Appeal of the Hearing Examiner's Final Decision on the Avana Ridge PUD; and this; 8 2. Certificate of Service; 9 and that on June 16, 2016, I addressed said documents and deposited them for delivery as 10 follows: 11 ORIGINAL: By U.S. Mail City of Renton By Legal Messenger 12 City Clerk's Office By Email: 13 1055 South Grady Way, Seventh Floor Renton, WA 98057 14 COPY: By U.S. Mail 15 Lawrence J. Warren By Legal Messenger Renton City Attorney By Email: 16 City of Renton LWarren(a Rentonwa.gov 1 1055 South Grady Way Renton, WA 98057 18 COPY: By U.S. Mail 19 Rocale Timmons By Legal Messenger Senior Planner By Email: 20 City of Renton Department of Community& RTimmons(a),Rentonwa.ov 21 Economic Development 1055 South Grady Way 22 Renton, WA 98057 23 COPY: By U.S. Mail Dan Palmer By Legal Messenger 24 16638 106th Street By Email: 25 Renton, WA 98059 CERTIFICATE OF SERVICE- 10 Van Ness Feldman «P 69230-7 719 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 I certify under penalty of perjury under the laws of the State of Washington that 2 the foregoing is true and correct. 3 EXECUTED at Seattle, Washington on this 16th day of June, 2016. 4 5 i nn r ,Y /(V Cc Jennifer'Hicok,G eclarant 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CERTIFICATE OF SERVICE- 11 Van Ness Feldman LLP 719 Second Avenue Suite 1150 69230J Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) Cl7Y OF RENTOfV p,y. r 1'' f 1 JUN 2 9 2016 G"2 RECEIVED ,4 CITY CLERK'S OFFICE 3 4 5 6 7 BEFORE THE CITY COUNCIL FOR THE CITY OF RENTON 8 RE: Appeal by Dan Palmer of 9 APPLICANT'S NOTICE OF AVANA RIDGE PUD APPEARANCE 10 Preliminary Planned Urban 11 Development 12 LUA-15-000894 13 14 TO: City Clerk, City of Renton 15 AND TO: Lawrence J. Warren, Renton City Attorney 16 AND TO: Rocale Timmons, City of Renton Senior Planner 1 AND TO: Dan Palmer 18 19 YOU WILL PLEASE TAKE NOTICE that Brent Carson, Van Ness Feldman 20 LLP, does hereby appear in the above-captioned matter on behalf of the Applicant, Avana 21 Ridge PUD, Avana Ridge LLC. The undersigned attorney requests that all papers and 22 pleadings herein be served at the address stated below: 23 Brent Carson Van Ness Feldman LLP 24 719 Second Avenue, Suite 1150 Seattle, WA 98104 25 APPLICANT'S NOTICE OF APPEARANCE- 1 Van Ness Feldman 69a 3-t ORIGINAL 19 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 Dated this 29th day of June, 2016. 2 3 VAN NESS FELDMAN LLP 4 5 B e C son, WSBA#16240 6 7 9 Second Avenue, Suite 1150 Seattle, WA 98104 Tel: (206) 623-9372 Fax: (206) 623-4986 g E-mail: brc(a,vnf.com 9 Attorney for Avana Ridge LLC 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 APPLICANT'S NOTICE OF APPEt RANCE-2 Van Ness Feldman LLP 69473-1 719 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 CERTIFICATE OF SERVICE 2 I, Jennifer Hicok, declare as follows: 3 That I am over the age of 18 years, not a party to this action, and competent to be a 4 witness herein; 5 That I, as a legal assistant in the office of Van Ness Feldman LLP, caused true and 6 correct copies of the following documents to be delivered as set forth below: 7 1. Applicant's Notice of Appearance; and this 2. Certificate of Service; 8 and that on June 29, 2016, I addressed said documents and deposited them for delivery as 9 follows: 10 ORIGINAL: By U.S. Mail 11 Jason A. Seth, CMC By Legal Messenger City Clerk By Email: 12 City of Renton 13 City Clerk's Office 1055 South Grady Way, Seventh Floor 14 Renton, WA 98057 15 COPY: By U.S. Mail Lawrence J. Warren By Legal Messenger 16 Renton City Attorney By Email: City of Renton LWarren(a Rentonwa.ov 17 1055 South Grady Way Renton, WA 98057 18 COPY: By U.S. Mail 19 Rocale Timmons By Legal Messenger 20 Senior Planner By Email: City of Renton Department of Community& RTimmons(cr,Rentonwa.ov 21 Economic Development 1055 South Grady Way 22 Renton, WA 98057 23 COPY: By U.S. Mail Dan Palmer By Legal Messenger 24 16638 106th Street By Email: Renton, WA 98059 25 CERTIFICATE OF SERVICE-3 Van Ness Feldman uP 59a 3-t 719 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) 1 I certify under penalty of perjury under the laws of the State of Washington that 2 the foregoing is true and correct. 3 EXECUTED at Seattle, Washington on this 29th day of June, 2016. 4 L/Q5 nn f Jenni r Hicok, l eclarant 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CERTIFICATE OF SERVICE-4 Van Ness Feldman uP 69473-1 719 Second Avenue Suite 1150 Seattle, WA 98104 206) 623-9372 AGENDA ITEM #8. b) Denis Law Clt OfMayory v AY pN City Clerk -Jason A.Seth,CMC lune 14, 2016 APPEAL FILED BY: Dan Palmer RE: Appeal of Hearing Examiner's decision dated May 24, 2016, regarding Avana Ridge PUD. File No. LUA-15-000894 PP, PPPUD) To Parties of Record: Pursuant to Title IV, Chapter 8, Renton City Code of Ordinances, written appeal of the hearing examiner's decision on the Avana Ridge PUD has been filed with the City Clerk. In accordance with Renton Municipal Code Section 4-8-110F, within five days of receipt of the notice of appeal, or after all appeal periods with the Hearing Examiner have expired, the City Clerk shall notify all parties of record of the receipt of the appeal. Other parties of record may submit letters limited to support of their positions regarding the appeal within ten (10) days of the date of mailing of this notification. The deadline for submission of additional letters is by 5:00 p.m., Fridav.June 24, 2016. NOTICE IS HEREBY GIVEN that the written appeal and other pertinent documents will be reviewed by the Council's Planning and Development Committee at 3:00 p.m. on Thursdav.Julv 28. 2016, in the Council Chambers, 7th Floor of Renton City Hall, 1055 South Grady Way, Renton, Washington 98057. The recommendation of the Committee will be presented for consideration by the full Council at a subsequent Council meeting. Copy of the appeal and the Renton Municipal Code regarding appeal of Hearing Examiner decisions or recommendations is attached. Please note that the City Council will be considering the merits of the appeal based upon the written record previously established. Unless a showing can be made that additional evidence could not reasonably have been available at the prior hearing held by the Hearing Examiner, no further evidence or testimonv on this matter will be accepted by the City Council. 1055 South Grady Way• Renton,Washington 98057•(425)430-6510/Fax(425)430-6516•rentonwa.gov AGENDA ITEM #8. b) For additional information or assistance, please call Jason Seth, City Clerk, at 425-430-6510. Sincerely, as n A. Seth, CMC City Clerk Please note that if you signed up ro be a Party of Record for this matter you are receiving a copy of this letter as a courtesy. Attachments cc: Hearing Examiner Rocale Timmons,Senior Planner Jennifer Henning, Planning Director Vanessa Dolbee,Current Planning Manager Brianne Bannwarth, Development Engineering Manager Craig eurnell,Building Official Sabrina Mirante,Secretary, Planning Division Ed Prince,City Councilmember Julia Medzegian,City Council liaison lustin Lagers,Avana Ridge LLC,Contact Parties of Record(25) AGENDA ITEM #8. b) G'° R N o t fi 2Q 6 ri N t f REG K FFiCE t C R K 7 y/ cc.. w r i v 1 . k 1 l '--!' a t- t j p c-S G,-1 c p v` 1% l p f 1 ' tC' t d roj _ . fii..`'' fv'7 f' z 1C' .. f' ti o1" r' t 1` f L r',., r-` c d RS 7Gi° r. " C'- a i la Qc C`a.d r' f/'' . /' J" tiJt w r f Y r--- ,, y'd r` C 'J rz. t C i.o r. od r t AGENDA ITEM #8. b) rrll`` 4 l aw a w i V f iI 'Pz= 7/ ' j/ 1 / 1 f J r/ O} U'" V C ID w • c / C 5f. C. l../; I' t J1 . 5 ar t' . t lf ' j a t . Gi J tJ t 4 r p , rr z Q e GC`' ` , '` - c C j l c` G( ` t j'j/ c.l'r` c 1%' fi a ra l` i fj 1 f`, l, r w . g G% f s cc G... r t, S ;. n AGENDA ITEM #8. b) 1 2 3 4 5 6 7 8 BEFORE THE HEARING EXAMINER FUR THE CITY OF RENTON 9 10 RE; Avana Ridge PUD FINAL DECISION l i Preliminary Planned [Jrban Development 12 13 U``-QQ 4, PP, PPUD i4 SUM IARI' 15 16 The appGcant proposes a preliminary pianned urban development far the construction of two multi- family buildings on a 3.8 acre parcet for a totat of 74 dwetling units. The applicant seeks PUD 17 approval in order to vary from a number of zoning cade standards, incIuding an increase in allowed building and retaining wall height, a reduction in required roof pitch, a decrease in required parking 18 and a decrease in required private open space. The PUD is approved subject to conditions. 19 TESTIMOI Y 20 Note: The f'ollox ing is a sumnzafy o,f'testimony pravic ec,f'or the con enienee of the reac er only and 3 shorrld not be construed as containitzg any findings of fact r r conclarsions of law. The focus upon ar exclusion o,f'rr ry=particZrlar testirnony or hearing e lic ence in thrs szcmtnafy is not reflective .f'the 22 priority r r rob ztrve ct nteni of any c rticular hearin evrdc nce nnd no crssarr anee is made czs to 23 uccuracy. Rocale Timmons, senior City of Renton ptanner, summarized the proposal. She noted that recommended Conditions 14 and 15 of the staff repart, requiring dedications far (ight fiYtures, was in 25 error as there is sufficient space praposed for the lights. The two conditions shoulct be stricken. In response to eYaminer questions, Ms. Timmans noted that property to the east is zoned Residerrtial 8. 2' She also noted that there has been no indication that the proposal would impair any views. Traffic PRELIMINARY PLANNED LIRBAN DEVELOPMENT"- 1 AGENDA ITEM #8. b) 4 1 calming features were considered for access roads and in staff s opinion the proposed speed radar signs were sufficient to contral speeds. There is no public trail system close by. Sidewalk improvements are required for the intersection of 172°d and Bensan Rd. S. in order to assure safe walking conditions to school bus stops and continuous sidewalk connections to the surrounding sidewaik network. 4 Rohini Nair, City of Renton traffic engineer, noted that queuing issues an Bensan Road South and S Bensan Drive South was a major neighborhood concern. The City had the applicant's traffic engineer madel queuing and from this it was found that new turning restrictions proposed for the project would reduce current queuing off of Bensan Road South. A new condition of approval will be submitted by staff to require the new turn restrictions. Regarding speeding on 104 and106, it is staffs opinian that the radar speed si ns wiil adequateiy address the problem. Brian Patdar, project architect, noted that as a resuit of project rnodifications necessitated by permit review the applicant needs ta request a minor increase in the proposed height from 8' 3" floar ta p ceiling ta an 8' 6°' floor to ceiling to accornmodate ventilation systems. The east buiiding will stiIt be under the 40 foot Iimit. The west building will need to be increased in height 1.6 feet for a total of 1 41.6 feet. No changes are proposed to the raof line. The PUD pracess enables the appticant to 2 preserve a lot of an-site vegetation and other natural features. There will be no view impacts since existing trees are up to 60 feet high, talier than the propased buildings. Any existing territorial views 13 r''ould be ta the west and would be unaffected by the proposai. In response to examiner questions, there currently is no on-street parking on SE 172°d St. Mr. Paldar a[so noted that the "eyes on the 14 street" caused by dwellings overlooking 172", as weli as mare pedestrians usin the praposed pedestrian facilities, would probabty serve to reduce crime. 15 6 Larry Hobbs, appticant's traffic engineer, nated that the channelization changes that would improve queuing from the Benson Road S. access woutd be camposed of a left turn lane and a shared left and i7 right turn lane and a change out in a traffic signal face. With the channelizatian changes the queue lengths are reduced from 372 feet to 2 i 2 feet and wiit be sharter than pre-development conditions. 1 g The channetization changes doubte vehicle storage space. 19 Doug Gaods, nei;hbor, doesn't support or oppose the project, he just wants to make sure his concerns 20 are addressed. He has seen a significant increase in traffic in the vicinity over the years. Traffic backs up all the way fram Puget Drive. He wanted to know why the applicant's proposal to put in a 2 median on t72'wasn`t recommended by staff. He doesn't believe that the appiicant's solution to the 22 queuing probtem will be soived by the rechanneling, given the amount af new development in the area. He fett that more traffic calming measures should be implemented for 104 and 106 avenues, 23 such as speed bumps, however he's not as concerned as much about speed as he is abaut increased traffic. 24 Molly Moss, neighbor, is against the proposal. She feels that the access to 172° street will increase 2S traffic on her street (104`'} as we11 as l OSth and 106th avenues. Currentty the neighborhood has a low 2 ]eve] of traffic. This wi11 be a safety hazard as the streets are currently used by children. Nane of the PREL[MINAR1r PLANNED rRB h` DEVEL4PMENT- 2 AGENDA ITEM #8. b) 1 roads have uninterrupted sidewalks to Nelson Middle School. 2 Jerry Miller, neighbor, noted that the streets impacted by the proposal haven't been adequately 3 described. There's a new development at the northeastern corner of intersection of Benson and 172nd with several dozen units and this will add to the traffic problem. If the right in/right out 172nd 4 solution proposed by the applicant for 172"d were to be implemented, people would be doing u-turns on their driveway so he and Anna Miller are opposed to that solution. 5 6 Anna Miller, neighbor, noted that parking from the project will spill onto adjoining streets making traffic circulation difficult. 172nd is very narrow and traffic is already very poor in the area. In the next 5-10 years traffic will be a nightmare. g Paul Skulstad, neighbor, felt that access to the proposal should be from SR 515 instead of 172°d. The 9 surrounding community doesn't have sidewalks for students walking to and from school. Electronic radar signs aren't needed. 172"d has a portion that's like a washboard, which slows down vehicles. p The traffic analysis for the project doesn't take into account traffic that will be generated by other projects in the pipeline, including a large apartment complex directly across the street and a medical 11 dental complex. People are having trouble finding parking already in the apartment complex and it 12 hasn't been completed yet. There's also another 21 lot subdivision and another complex on Benson being constructed. The Benson and Benson intersection needs to be redone. The two left turn lane 13 solution was obvious. There should be a third left turn lane. 14 Karen and Polo Cantu, neighbors, noted that the roads of her neighborhood do not have sidewalks or shoulders. Her and her husband purchased their home because of the uncommonly spacious lots andIS quiet neighborhood. She still feels safe walking the streets. The proposed access onto 172"d St. is too 16 close to the 106th Ave. Residents of the proposed apartments will quickly realize that driving through the neighborhood will be much quicker than driving through the Benson/Benson intersection. A 17 radar speed sign wi(I not reduce the volume of traffic. The traffic study doesn't account for new development or the impact on 106`" street and other neighborhood roads. Based upon 1.8 cars per1gdwellingunitandrounduptotwocarstoaccountforvisitors, the proposed parking is insufficient. 19 The access should be moved from 172nd to SR 515. 172nd St. is inaccurately classified as a commercial street in the ERC report. It currently primarily serves residential use. 20 Nancy Stanley, neighbor, noted that the 162 unit Trails apartment complex across the street is still 21 under construction and its traffic impacts haven't been fully evaluated. 22 Danny Kumono, neighbor from Kelsey Court condominiums, affirmed that the traffic impacts of the 23 Trails complex hasn't yet been realized as its still under construction. Crime has increased as a result of the Trails. Cars turning right onto 24 Benson from 172°d aren't slowing down. Visibility is poor because of the road curvature, so there are 25 a lot of close calls in making a left turn. In the evening the BensonBenson intersection is fully congested and it's not possible to make a left turn. A larger area should be considered when doing a 26 traffic analysis. PRELIMINARY PLANNED URBAN DEVELOPMENT - 3 AGENDA ITEM #8. b) 1 Dan Palmer, neighbor, noted that 104`", l O5t" and 106th has been an oasis of a neighborhood with big2 yards and yuiet streets. There's currently no through traffic. There's no vehicle polfution. There are 3 people with respiratory problems in the neighborhood who will be adversely affected by the pollution from increased traffic. He noted there are no sidewalks, stormwater systems or lights on the roads. 4 The neighborhood is full of wildlife and trees and is an important watershed area. High impact buildings are not compatible with this environmentally fragile area. Transfer of development rights5 would work well here. The building design is not compatible with the surrounding 60 year and turn 6 of the century homes. Even the new CVC store is more aesthetically pleasing. 7 in rebuttal, Ms. Timmons noted that the area was annexed into the City from King County in 2008, which is why the streets don't have sidewalks or street lighting. The site was zoned commercial g arteriai when it was annexed into the city. That zoning designation allowed 60 du per acre. A 9 subsequent rezone reduced the density to the current(y applicable 20 du per acre. The site serves as a transition zone from the commercial development to the south to the residential use to the north. 10 1 2°a is classified as a commercial use street because of the transportation needs to the south. The proposed development will create many of the improvements necessary to upgrade 172"d to 11 commercial use. The City currently has no transfer of development rights program. The design of the 12 project is set by the City's design standards. SR 515 would not be a suitable access point because of significant change in grade at the southern portion of the site. Several retaining walls are necessary to 13 stabilize this portion of the project. SR 515 is a commercial arterial street and the City limits access points. WSDOT would also restrict access from the state road. There are also criticai areas that 14 would prevent access from the south. Parking is set by city code based upon the number of bedrooms, which in this case is 96 stalls. The applicant has requested a two stall reduction. The15 project site has a significant amount of open space to accommodate wildlife. The applicanf s request 16 for an additional 1.5 feet in building height has been reviewed by City staff. Given the extensive number of PUD benefits and large amount of open space, staff supports the request for additional 17 height. As to safe routes to schools, it's expected that students will not use 106/104/105 roads to get to Nelson Middle School. They would use Benson Road to walk safely to Nelson. Molly Moss noted18thatwhilestudentfromtheproposalmayuseBensonRoad, students residing on 106/104/105 would 19 still be walking their neighborhood roads. 20 In response to examiner questions, Ms. Nair noted that the traffic study included traffic from all approved land use applications, including the Trails project across the street. The lane configuration 21 will result in improved queuing lengths even with the traffic of the Trails project taken into 22 consideration. Staff is not opposed to having south bound traffic subject to a radar speed sign as well on 104th and 106th streets. WSDOT may not approve a direct access onto SR 515 because of the 23 availability of other access routes. 24 Larry Hobbs, applicant's traffic engineer,testified that the traffic report was prepared pursuant to City 25 guidelines and trip generation estimates from the latest edition of the ITE Trip Generation Manual. The report was subjected to peer review, which concurred with the traffic analysis. The Trails project 26 was included in the background traffic along with a percentage traffic growth rate required by the PRELIMINARY PLANNED URBAN DEVELOPMENT -4 AGENDA ITEM #8. b) 1 City. The traffic analysis concluded that 10% of the AM peak hour traffic would be heading west 2 (using 106/104/105), which is 4 trips and five trips for PM peak hour. This is only one additional vehicle every 12 or 15 minutes on the three streets. The radar speed limit sign isn't necessary. 3 WSDOT would not allow access onto SR 515 since other reasonable access is available. 4 Brent Carson, app(icant's attorney, noted that the land use designations of the site could not be questioned at this point. Many of the concerns of the neighbors concern SEPA issues that haven't5beenappealed. Given the minor number of trips generated on 106/104/105 and verification from peer 6 review on the applicant"s analysis of this issue, the City has no nexus and proportionality to require mitigation such as the radar controlled sign. 7 g EXHIBITS 9 The May 10, 2016 Staff report in addition to Exhibits 1-23 identified in pages 2 of the Staff 10 Report were admitted into the record at the May ]0, 2016 hearing. The staff power point presentation was admitted as Ex. 24. Revised elevations were submitted by the application and 11 admitted as Ex. 25. Ex. 26 was submitted by the applicant and admitted as a color site plan. Ex. 27 were admitted as west building elevations and Ex. 28 as east building elevations. Google 12 maps was admitted as Ex. 29. 13 FINDINGS OF FACT 14 Procedural: IS 16 Applicant. Avana Ridge LLC. 17 2. Hearin. A hearing on the application was held on May 10, 2016. 18 Substantive: 19 20 3. Proiect Description. The applicant proposes a preliminary planned urban development for the construction of two multi-family buildings on a 3.8 acre parcel for a total of 74 dwelling units. The 21 requested modifications are summarized as follows: 22 RMC Code Citation Required Standard Requested Modification 23 RMC 4-2-110A Roof pitches are required to be equal This proposal includes a roof pitch 24 Development to or greater than 4:12 and may of 2:12 Standards for project an additional six (6) vertical 25 Commercial Zoning feet from the maximum wall plate Designations- Roof height. 26 Pitch PRELIMINARY PLANNED URBAN DEVELOPMENT- 5 AGENDA ITEM #8. b) 1 RMC 4-2-110A A maximum building height of 3 The proposal includes a height of Development stories with a wall plate height of 30 46-feet and 5-inches as measured2Standardsforfeetispermitted. from average grade plane to the 3 Commercial Zoning tallest point of the shed roof Designations- Roof elements. 4 Pitch 5 RMC 4-6-060F Street Various: See discussion in Table C: Various: See discussion under FOF Standards PUD Criteria -Circulation xx: PUD Criteria-Circulation 6 RMC 4-3-100 Urban Various: See discussion in Table E: Various: See discussion under FOF Design Standards Design District'D'Standards I xx: Design District 'B'Standards RMC 4-4-080F, Based on the proposed use, a The applicant proposed a total of g Parking, Loading, and minimum and maximum of 96 parking 94 spaces within surface parking Driveway Regulations spaces would be allowed in order to areas. The proposal does not9 meet code. comply with the minimum parking p stall requirements. RMC 4-4-090, Refuse There shall be at least one deposit The proposal includes a singlellandRecyclablesarea/collection point for every thirty refuse/recycle storage location 12 Standards 30) dwelling units. centrally located, between both buildings at the center of the site. 3 RMC 4-4-040, Heights are limited to 48 inches for A section of the keystone-type wall 14 Retaining Wall Height retaining walls located within front located near the monument sign at yard/side yard along-a-street the Benson Road/Benson Drive 15 setbacks, and 72 inches for walls intersection is proposed at a height elsewhere on site. of 5.5 feet. A section of the 6 keystone-type wall located near the monument sign at the Benson Road/Benson Drive intersection is 5 g feet and 6-inches tall. RMC 4-9-150.E.2, Each residential unit in a PUD shall The current proposal provides 19 Private Open Space have usable private open space for 4,156 SF of private, attached open the exclusive use of the occupants of space through the use of private20 that unit in compliance with balconies for some of the units 21 dimensional standards. which does not comply with the dimensional standards. 22 23 The project site is currently vacant and bisected by a stream. Access to the site is proposed via SE 24 172nd St, between the east and west buildings, and another ingress/egress point via Benson Rd S. 25 The two access points create a through road for emergency vehicle ingress/egress across the property. 26 4. Adeauacv of Infrastructure/Public Services,. The project will be served by adequate infrastructure and public services as follows: PRELIMINARY PLANNED URBAN DEVELOPMENT - 6 AGENDA ITEM #8. b) 1 A. Water and Sewer 5ervice. Water and sanitary sewer service for the development would be 2 provided by the Soos Creek Water and Sewer District. A water and sewer availability 3 certificate from the Soos Creek utility district was submitted to the City with the land use 4 applicatian. Approved water and sewer plar s from Soos Creek are required to bc provided during utitity canstrucEic n permit approval. S B. Fire Protection. Fire protection would be provided by the City of Renton Fire Department. 7 C. Draina e. In conjunction with the City's stormwater regulations, the praposal mitigates a!1 significant draina e impacts. Ne v imperviaus surfaces vauld result in sucface water runoff increases. The Applicants submitted a Technical Information Report ("Drainage Repar"'} with the praject application {Exhi6it 9}. The stormwater detention and water l0 quality treatrnent would be provided within a cambined detention/water quality vault under the parking area located in the western portion of the site. The combined t I detention/water quality vault would be fal(owed by a media filtration system to 2 accammodate the Enhanced Water Quality Z"reatment requirements for multi-family development. Further staffreview will be canducted for final PUD approval. 13 I4 D. ParksJCJpen Space. The project provides for adequate parks and open space. For parks impacts, the appiicant will be paying a park impact fee, which is currently assessed at l 975.50 per multi-family dwelling unit. 16 i The proposed development is designed spccificatly to inerease the access and opportunity for open space and in sheer numbers harbors a significant arnaunt of open space as well. t$ The project includes 19,795 square feet of community open space in the southern portion 9 of the site in additian to 49,918 square feet af critical area space. Beyand the space required for critica! areas, Renton has no public apen space requirements for multi-family 20 deveiopments except for some nonspecific standards in its design regulations. A sma1l 2l fenced aff-leash dog run is provided at the east side af the site between a landscape buffer 2 and the parking lot among a grove of existing trees to be preserved. 1'he multipte open spaces throughout the site are wetl designed and provide a variety of recreational 23 opportunities both passive and active. Due to the presence of a stream along the lower 2 area of the site, a natural border exists. A pedestrian bridge crosses the stream to link the open space and the residential developments. 25 26 PRELIMINARY PLANNED URBAN DEVELOPMENT- 1 AGENDA ITEM #8. b) r 1 A centra( path and complementing pedestrian bridge crossing will be constructed to create 2 an access point to the southern community open space from the surface parking lot. The large area would be ample usable space for passive recreation and special events such as 3 picnics, parties, weddings, movie night in the park, concerks, etc.; thereby promoting 4 comtnur ity involvement. Additionally, the space would take advantage of and display the attractive territorial views to the West. Finally, the space wauid serve to preserve and enhance existing vegetation and naturai character through tree preservatian, removal of extensive invasive Blackberries, and replacement with native understory vegetation ta be maintained thraugh the life of the development. The space features a large, central, gently sloping lawr for casual seating and recreation. g The lawn is oriented to slope dawn towards an apen pavilian whose intended use includes perfarmances, and community gatherings. The paviCian is also sited ta capture and frame the attractive territorial views to the West. 10 The applicant has indicated that there is an oppartunity to include interpretive i signa e(inforrnatioi regarding differentiating elements (trees, landscaping, drainage, 2 architecture, etc.) of the propased development at strategic place(s) an site. The use af interpretive signage wauld result in an increase in public benefit for the overall project. 13 Therefare, a conditian of approval requires the applicant to provide interpretive 14 signagelinforrnation regarding differentiating elements (trees, landscaping, drainage, architecture, etc.) of the proposed develapment at a strategic place(s) an site. l5 16 A resident amenity lounge located on Leve( 1 of the West buildina takes advantage of outdaor space and integrates an outdoor plaza intended for gathering spaces, barbecues, and lounge areas far a variety of oppartunities for the residents. The area opens zp the 3 8 western portion of the site and provides a softer building edge and brings visual interest ta 19 hat would norma(ly be considered the "side" elevation of the project. 20 2 E. Pedestrian Circulation. The proposa] provides for an appropriate pedestrian circulation system. The applicant has praposed a series of pedestrian connections throughaut the site 22 however it is unclear if there is a differentratian ot materials acrass the drive ais(es 23 Exhibit 2}. Therefore, as recommended by staff, a condition af appraval requires the applicant to revise the site plan to depict a differentiation in materials for all pedestrian 2` connections within parking areas and/or drive aisles on site. 25 F. 4ff-Site Traffic Improvements. The proposal is served by adequate and appropriate aff- 26 site street infrastructure. PRELIMINARY PLANNED URBAN DEWEL PMENT- 8 AGENDA ITEM #8. b) I 1 Based upon the applicant's traffic impact analysis ("TIA"), Ex_ 15, staff have determined that the project vil( comply with the City's level of service standards. It is anticipated that 3 the praposed development wauld genecate apprnximately 492 average daily trips with 38 4 AM peak-haur trips and 4b PM peak-hour trips. The TIA assessed traffic impacts on three affected intersections as required by City standards. The TIA concluded that ail intersectians will operate at an acceptabie level af service with the propased development. Staff have also determined that the proposal passes City concurrency standards as outlined in Ex. 23. Analysis of future conditions address cumulative impacts of the proposed project and traffic growth in the study area. Traffic signal warranty ana(ysis was also provided at the intersection of SE 172nd St and Benson Rd S. The report states there is no need for a signal at the intersection as a result of the project. The TIA concludes that sight 9 distance requirements are met at the site access driveway onto SE 172nd St and with 10 vegetation trimtning, within the right of way, at the site access driveway to Benson Rd S Exhibit 15). ct. The conclusions of the report were accepted by staff and not disputed by i a qualitied traffic expert, therefore they are taken as verities. Staff also concluded in the 1 staff report that the proposed circulation system is adequate to accommodate emergency vehicles and there is no evidertce in the recard ta the cc ntrary. Payment of traffic itnpact 3 fees as required by the Renton Municipal Code witt assure that the applicant pays its 14 proportionate share of system-wide traffic improvements. A major concern of the neighbors was traftic impacts to ]U6 Ave 5E, 104 Ave SE and ]OS 16 Ave SE. In uncontested testimony, severa! neighbors testified that these raads are i isolated, currently accommodate a minimal amount of traffic and are not deveioped with sidew alks or shoulders that can 6e used for pedestrian traffic. By contrast, the project's 18 access to SR 515, the most likely tharoughfare ta be used by project residents, can only be directly accessed by passing thraugh the Benson Road S./SR 515 intersectian, which is subject to severe cangestion during the AM and PM peak hour. Neighbors are concerned 24 that this congestion will cause vehicles going to and leaving the project site to drive 1 through the IOSl1Q4/106 Ave SE roads. A SEPA mitigation measure requires the installation of speed radar signs for southbound iraffic on 144t" and lOb`" to siow down 2 some of this new trafftc. Although a review of the surrounding raad netwark shaws that 23 persons may very well choose to drive through lOS/104/106 to avoid the Benson/SR 515 intersection a well as other traf c problems in the area, the applicant's traffic analysis 2` reveals that the praject will only add five PM peak hour trips and four AM peak hour trips 25 into the 105/104(106 roads. The applicant's traffic analysis was verified by peer review. Given the expert traf c analysis prepared by the applicant and the independent expert 26 verification conducted under the peer review, the applicant's traffic anaiy-sis is taken as a PRELIMINARY PLANNEI3 URBAN DEVELOPMENT - 9 AGENDA ITEM #8. b) 1 verity given the absence of any expert testimany to the contrary. With only a maximum of five additional trips per hour generated by the proposal, there is no basis to require more than the speed radar si ns required by the SEPA mitigatian measures. Neighborhood 3 resider ts are certainly correct to assert that the cumulative impacts af a11 projects must be 4 cansidered when assessing traffic impacts, but there is nathing in the recard to suggest khat the speed radar si n required of the appiicant is less than the appticant's fair share of mitigating these cumulative impacts. Case law is very clear in the State of Washington that the City has the burden of proof in establishing that any required road irnprovements are proportional and attributable to impacts created by development. See Bzcrt n v. Clcrrk C"oarnty, 91 Wn. App. 505, 516-17 (1998}. Far this applicatian, there is no evidence to saggest that more than the speed radar signs required by SEPA is necessary ta off-set the traffic impacts caused by the praposal on the l OS1104/10b roads. 9 10 Anather issue freq iently cited by neighbors was the queuing length at the Benson Raad S.l5R 51 S intersection. Uncantested traffic analysis conducted by the applicant t establishes that with re-channeli7ation measures required by this decision, queue lengths 12 will 6e reduced from 372 feet to 212 feet and wi(1 be shorter than pre-development canditions, even hen added #raffic from recently approved development projects is 1 incarparated into the analysis. Since the proposal wiil be improving upon existing 14 queuing conditians at the Benson Road S./SR 515 intersection, no further mitigation can be required. 15 16 A fe v neighbors alsa suggested that praject access direetly eanneet to SR 515 instead of l SE 172°d St. As testifed by City staff, direct access anto a limited access thoroughfare such as SR 515 is avoided by bath the City= and the state (which also regulates SR S 1 S 18 access) when reasonable alternate project access is avaitable. Further, direct access would Ig be highly challenging given the critical areas (stream and coal mine hazard) and steep grade on the south portion af the praject site. Direct access to SR 515 is not warranted or 20 feasible for this project. 21 Several people also testified about walking conditians to and from schc ol. Students may 2 very well be walking to Nelson Middle Schoal, lacated to the north of the praject site. 23 Nelson Middle SchooI can be accessed via Benson Raad S. which has sidewalks between the school and the project site. As part of the proposed project, sidewalks would be 2 constructed along the frontage of the site and would connect to the existing sidewalk 2 system. However, the frontage along the daycare center at the sauthwest corner of the intersection af Benson Raad S. and SE 172°d Ave is missing some sidewalk linkage. For 26 this reason, the conditions af appraval require improvements to be made along the day PRELIMINARY PLANNED CTRBAN DEVELOPMENT - 10 AGENDA ITEM #8. b) 1 care frontage to fill in the missing sidewalk connections. As noted by Ms. Moss, there are 2 still no sidewalks along the 105/104/106 streets. As previously discussed, the proposal wi(I add a minor amount of traffic to these roads, and for the reasons previously discussed, 3 the speed radar sign required of the applicant adequately mitigates against the applicant's 4 proportionate share of impacts to these roads. 5 A few neighbors testified that they believed that the applicant's traffic analysis did not 6 include traffic generated by other projects. However, as testified by both staff and the applicant, the applicant's traffic analysis did in fact factor in the traffic of currently approved projects as well as a general background traffic increase factor required by City g standards. 9 p 5. Adverse Impacts. Since the project provides for adequate infrastructure and public services, the only remaining impacts to be considered are to critical areas. There are two critical areas at the 1 I project site — a Type Ns stream bisects the project site and a high coal mine hazard is located in the 12 southern portion of the site. 3 A. Hi h Coal Mine Hazard. As conditioned, the proposal has been adequately mitigated to address any significant adverse impacts to coal mine hazards. High Coal Mine Hazards are 14 considered areas with abandoned and improperly sealed mine openings and areas underlain by mine workings sha(lower than 200 feet in depth for steeply dipping seams, or shallower15 than 15 times the thickness of the seam or workings for gently dipping seams. These areas 16 may be affected by collapse or other subsidence. A Coal Mine Hazard Assessment was performed by Icicle Creek Engineers, Inc. on March 22, 2004 and January 20, 2009 17 Exhibits 7 and 8). The studies found that the southern portion of the project site overlays a historic coai mine known as the Springbrook Mine, along with the opening to the mine.1 g The study further found that the Springbrook Mine meets the City's criteria for a high coal 9 mine hazard. 20 Several recommendations to mitigate potential risk of the coal mine hazard/former entry were included in the lcicle Creek Engineer report, including the excavation of the fiil at the 21 mine entry and backfilling with controlled density fill (Exhibit 8). However, these 22 recommendations were based on a former development proposal which included structures in the southern portion of the site. The proposed development is setback approximately 125 23 feet from the coal mine hazard and would likely not have the same impacts as the former development. However, there are some grading activities and smaller recreational 24 improvements in the proximity of the coal mine hazard which may potentially be affected 25 by mining related subsidence. 26 A SEPA mitigation measure was issued requiring an updated Coa( Mine Hazard Report demonstrating the proposal would not increase the threat of the geological hazard to PRELIMINARY PLANNED URBAN DEVELOPMENT - 11 AGENDA ITEM #8. b) 1 adjacent or abutting properties beyond pre-development conditions and the development can be safely accommodated on the site (Exhibit 20).2 3 B. Tvpe Ns Stream. As conditioned, the proposal has been adequately mitigated to address any impacts to the on-site stream. The applicant submitted a Wetland and Supplemental 4 Stream Study, prepared by Ed Sewell Consulting Inc., dated December 22, 2015 (Exhibit 10). The report identifies an unnamed seasonal stream (Stream A) that bisects the northern5 and southern portions of the site and runs from east to west. As defined by RMC 4-3- 6 OSO.G the stream best meets the criteria of a Type Ns stream due to its intermittent flow and lack of fish use. Class Ns streams have a standard buffer of 50 feet as measured from 7 the Ordinary High Water Mark (OHWM) as well as a 15-foot setback from the edge of the buffer to any structure. The applicant is proposing buffer averaging for portions of thegstreambuffer. Additionally, the applicant is proposing an alteration within the stream and 9 its associated buffer for a pedestrian crossing. With the conditions recommended in the staff report (and adopted by this decision), the proposed buffer averaging and stream 10 alteration conforms to the City s critical areas regulations for the reasons identified at page 14 of the staff report. 11 12 C. Wildlife/Veeetation. As noted in the applicant's habitat assessment, there are no state or federally listed species on or near the site and there are no rare or unique plant 13 communities on the site. The only wildlife/vegetation subject to protection at the project site are trees. The City's adopted Tree Retention and Land Clearing Regulations require 14 the retention of 20 percent of trees in a residential development. As noted at p. 10 of the staff report, the City's tree retention standards specifically require the retention of 42 trees5 and the applicant is retaining 46 trees. As further noted at p. 10, City tree density 16 requirements require a total of at least 132 trees at the project site. A condition of approval requires that the applicant demonstrate compliance with this standard as the application 17 materials are unclear as to the total amount of trees that will be planted at the project site. Beyond trees, since there are no wildlife species specifically protected by City of RentonIgregulations, there is no basis to regulate or restrict the project based upon wildlife or 19 vegetation impacts. 20 D. Compatibilitv. The project is compatible with surrounding development as it is within the range of densities authorized by applicable zoning standards and is heavily regulated by21theCity's "Design District B" design standards. As testified by staff, the intermediate 22 densities authorized for the site are intended to serve as a transition between the commercial uses to the south and the residential uses to the north. The higher densities of 23 the project site, compared to the northern residential uses, is mitigated by the perimeter landscaping and emphasis upon aesthetic design imposed by the City's design standards. 24 On the north perimeter of the project, where compatibility issues would be most 25 pronounced, the adjacent residential dwellings would be screened from the surface parking lot through the use of landscape buffers, building modulation and new proposed street 26 trees. The design may not bear any similarity to the design of the turn of century homes in PRELIMINARY PLANNED URBAN DEVELOPMENT- 12 AGENDA ITEM #8. b) 1 the vicinity, but the applicant was required to compiy with Design District B standards and no one has suggested that staff"s finding of compliance w'rth these standards was in errar. 2 E. Respiratorv Problems. One neighbor testified that he was cancerned that pollution caused by increased project traffic would exacerbate the resprratory problems of some neighbors 4 living close to the project site. Without any scientific evidence to substantiate this assertion, there is insufficient evidence to reasanably conclude that the relatively modest traffic generated by the proposal would exacerbate respiratory problems. 6 7 6. Superiority in Desi n. The develapment of this site as a PUD results in a superior design than what would resuIt by the strict application af the Development Standards for the following reasans: natural features, overall design, and building and site design. The proposed design provides for the retention of the natural grade on site, significant trees and a noteworthy amount of landscaping and re-vegetation. Additionally, the plan provides far both active and passive recreatian spaces 10 significantly beyond the standard code requirements. The proposed design can provide for the afarementianed amenities because of the madifications requested for the PUD as autlined in Finding j of Fact No. 3. The modificatians appraved by this decision cantribute to and enable the superior l2 design proposed for this praject by increasing available space for open space and natural site features. 13 • Public Benefit. The proposal provides several public benefits as detailed in pages 17-20 of the Staff Report, adopted and incorporated by this reference as if set forth in full. 14 1 CONCLUSIONS OF LAW Procedurai: 16 I 1. Authoritv. RMC 4-9-150{F){$) authorizes the Examiner to conduct hear'sngs and make final decisians an ptanned urban development apptications. 18 Substantive: 19 2. Zonin lComarehensive Plan Desi nations. The praject site is zaned Residential Multi-Family 20 (RMF)and has a comprehensive plan land use designation of Residential High Density. 21 3. Review Criteria. A FUD may be pursued by "any applicant" as authorized by RMC 4-9- 22 I50{B), which is interpreted to authorize the applicatian of PUD regulatians to muiti-family 23 development projects. RMC 4-9-1 SO{D} gaverns PUD criteria. Thase criteria are quoted below in italics and applied through carresponding conclusians of law. 24 RMC 4-9-150(B}(2}: C'orte Provisions That May Be t Udrfzed; 25 26 a. In appraving a planrred urban developme rt, the City n ay mod any t fthe stcrndaYcl.s of chc pter-t- 2 R11 1C, chapter---RMC, RMC 4-b-ObO and chapter--7 RMC', except as listed in siabsection B3 of PRELIMINARY PLANNED URBAN DEWEL4PMENT - 13 AGENDA ITEM #8. b) 1 this Section. All modifications shall be considered simultaneoZrsly as part of the planned zrrban development... 2 3 4. As shown in Finding of Fact No. 3, the requested revisions are limited to the regulations identified in the regulation quoted above with the exception of the Private Open Space modification 4 to RMC 4-9-150.E2. As such, the conditions of approval require that the applicant provide a revised 5 site plan demonstrating compliance with the private open space standards of RMC 4-9-150.E.2. 6 RMC 4-9-150(D): The City may approve a planned zrrban development only if it fincls that the follotiving rec arirements are met. 7 g 1. Demonstration of Compliance anc Sz periority Rec uired: Applicants macst demonstrate that a proposed development is in compliance with the parrposes of this Section and x ith the Comprehensive 9 Plan, that the proposed development x ill be superior to that which would result N ithout a planned urban development, and that the clevelopment will not be zrnduly detrimental to szrrrozrnding10pYoperties. 11 5. The criterion is met. The purposes of the PUD regulations, as outlined in RMC 4-9-150(A), 12 are to preserve and protect the natural features of the land and to encourage innovation and creativity in development of residential uses. As outlined in Finding of Fact No. 4 and 5 the natural features of13 the site are protected by open space, buffers and mitigation that significantly exceeds minimum code 14 standards. The proposal involves innovation and creativity via the integration of critical area open I S space into the recreational open space of the project site. The project is consistent with the comprehensive plan as determined in Finding of Fact No. 22 of the staff report. As determined in 16 Finding of Fact No. 6, the proposal is superior in design to what which would occur without a PUD. 1 As determined in Finding of Fact No. 4 and 5 the project will not create any significant adverse impacts and so would not be unduly detrimental to surrounding properties. 18 RMC 4-9-150(D): The City may approve a planned urban development only if it finds that the 19 following requirements are met. 20 2. Pz blic Benefit Reqzrired: In addition, Applicants shall demonstrate that a proposed development 21 will provide specifrcally identifiecl benefrts that clearly ozrtweigh any adverse impacts or zrndesircrble effects of the proposed plarrned urban development, partica{larly those adverse and undesirable 22 impacts to surrozrnding properties, and that the proposed development will provide one or more of the following benefits than would reszrlt fi om the development of the sarbject site without the proposed23plannedurbandevelopment: 24 25 b. Natural Features: Preserves, enhances, or rehabilitates natural features of the subject properry, such as significant K oodlands, native vegetation, topography, or noncritical area26wildlifehabitats, not otherwise reqz ired by other Ciry regulations; or... PRELIMINARY PLANNED URBAN DEVELOPMENT- 14 AGENDA ITEM #8. b) 1 e. Overcrll Design: Prvvides a planned z rban dev lo ment design that is sziperior to the d?sign thal would result from development of the subject proyerly withoztt a planned urban 2 dc velopment. A superzor deszgn mczy rnelude the followrng.• ... 3 4 6. The proposal provides for public benefit by praviding amenities related to natural features and 5 overall design that significantly exceed code standards as determined in Finding of Fact No. 7. These benefits clearly outweigh any adverse impacts since there are no sigr ificant adverse impacts 6 associated with the propasal as determined in Finding of FacE No. 4 and 5. The integration of the natural features af the site with the recreational/open spaces af the site is particularly w ell done and wilt succeed in providing significant aesthetic and recreational benefits to project residents as well as g retaining a significant amount of green space and vegetation for the surrounding community. g RMC 4A-150(D): The City may approve cr nl znned arrban developmerrt only if it fincl.s thcrt the 10 f llax ing rec uirements are met. ll ••• l 2 3. Aclr itiUnal Revie 'rrteria:A praposecl pl rnnec zrrban devetopment shall crlso be revieu edfor consistency w ith rll of the fi llou=ing critericr: 3 14 zlildi»g anc!Sile Design: 15 i. Perimeter: Size, scale, mass, chaf-acter a»d crrchitectt ral c esign along the plcrnnetl arrbcrn development perimeter provide a szcitabTe transition tn adjacent or al aatting Iower clensrty/intensiry ones. Mate ials shcrll redarce the poteniiat_for lr'ght crnd gln e. 17 7. The criterion is met for the reasons identified at page 21 of the staff repart. 18 RMC 4-9-150(D}; The City may cr prc ve a planned zirl an development anly if it finds thcrt the 14 follow ing reqarirements ure mc t. 20 21 3. Adr'itionczl Review° Criteria: A pro osed plan rec t-han ctevelopment shczll also he revieti ed for consistency ith a/1 of the folloti ing critericr: 22 23 a. Building anr Site Uesign: z ... ii. Interior^Design: Promotes u coordinated site cznr l uilclrng desi n. Ba ildings in groarps should be 25 t-elatec!by coorclinatec materials and roof styles, bart contrast shauld l e provided throughc ut a site by the use af'varied matericrls, architectural detarling, bz ilding orientation a housrng type,- e.g., single 26 amily, townhouses,flals, etc. PRELIMINARY PLANNED URBAN DEVELQPMENT - 15 AGENDA ITEM #8. b) 1 8. The criterion is met for the reasons identified at pages 21-22 of the staff report.2 3 RMC 4-9-150(D): The Ciry may approve a planned zrrban development only if it finds that the following requirements are met. 4 5 3. Additional Review Criteria:A proposed planned z rban developmerrt shall also be reviewed for 6 consistency with all of the following criteria 7 ... b. Circulation: 8 9 i. Provides sarfficient streets and pedestrian facilities. The planned urban development shall have sz icient pedestrian ancl vehicle access commensurate with the location, size and density of the p proposed development. All parblic and prrvate streets shall accommodate emergency velzicle access arrcl the traffic demancl created by the development as documented in a traffic anc circulation report 1 approvecl by the Ciry. Vehicle crccess shall not be un la ly detrimental to adjacent areas. 12 9. The proposal provides for adequate streets and pedestrian facilities as determined in Finding 13 of Fact No. 4. 14 RMC 4-9-150(D): The City may approve a plarrned zirban development only if it fincls thnt the follolving requirements are met. 15 16 •• 3. Additional Reviex Criterin: A proposed planned zrrban development shall also be revietived for 17 corrsistency with all of the following criteria 18 9 b. Circulation: 20 ... 21 ii. Promotes safery through sz fficient sight distance, separation of vehicles from pedestrians, limited 22 driveways on busy streets, avoidance of diffrcult tzrrning patterns, and minimization of steep gradients. 23 10. The criterion is met for the reasons identified at p. 22-26 of the staff report. 24 25 RMC 4-9-150(D): The City may appYove a planned urban development only if it finds that the follox ing reqzrirements are met. 26 PRELIMINARY PLANNED URBAN DEVELOPMENT - 16 AGENDA ITEM #8. b) 1 3. Additional Review Criteria: A proposed planned urban development shall also be reviewed for2 consistency with all of the following criter a 3 4 b. Circzrlation: 5 6 iii. Provision of a system of walkK ays which tie residential areas to recreational areas, transit,parblic walkways, schools, and commercial activities. g 11. The criterion is met for the reasons identified at p. 22-26 of the staff report. 9 10 RMC 4-9-150(D): The City inay approve a planned zrrban development only if it finds that the following reqzrirements are met. 11 12 3. Adclitional Review Criterin:A proposed planrred urban clevelopment shall also be reviewec for 13 consistency ith all of the following criterra 14 ... b. Circarlation: 15 16 17 iv. Provides s fe, efficient access for emergency vehicles.18 19 12. The proposal provides for safe and efficient access for emergency vehicles as determined in Finding of Fact No. 4. 20 RMC 4-9-150(D): The Ciry mny approve a planned uYban clevelopmerrt only if it finds that the21followingreqzrirementsaremet. 22 23 3. Additional Review Criteria:A proposed planned z rban development shall also be reviewedfor consistency with all of the following criteria 24 25 c. InfrastrarctuYe and Services: Provides utility services, emergency services, ancl other improvements, existing and proposed, which are sz cient to serve the development. 26 PRELIMINARY PLANNED URBAN DEVELOPMENT- 17 AGENDA ITEM #8. b) 1 13. As determined in Finding of Fact No. 4,the proposal is served by sufficient public infrastructure and services to serve the development. 2 3 RMC 4-9-150(D): The City may approve a planned zrrbcrn development only if it finds that the following reqarirements are met. 4 5 3. Aclditional Review Criteria: A proposed planned atrban development shall also be reviewecl for 6 consistency with all of the following criteria 7 ... g d. Clarsters or Barilding Groups and Open Space: An appearance of openness created by clzrstering, 9 separation of building groups, and throargh the use of well-designecl open space nnd landscaping, or a redarction in amount of impervious satrfaces not otherwise rec uired. 10 14. The project's principal PUD characteristic is its integration of clustered buildings strategically1Ilocatedadjacenttocombinedandwell-designed open space and critical areas as outlined in Finding 12 of Fact No. 4(D). 13 RMC 4-9-150(D): The Ciry mcry approve a planned urban development only if it fincls that the 14 following reqzrirements are met. 15 16 3. Ac ditional Reviex Criteria:A proposed planned urban development shall also be revietivec for consistency with all of the following criterin 17 18 ... 19 e. Privacy and Builcling Separation: Provides internal privacy belween dwelling units, and external privacy for adjacent d elling units. Each residential or mixed use development shall provide visual 2p and acoustical privacy for dwelling zrnits and szrrrozrnding properties. Fences, inszrlation, walks, barriers, and landscaping are zrsed, as appropriate,for the protection and aesthetic enhancement of21theproperty, the privacy of site occupants and surrounding properties, an l for screening of storage, 22 mechanical or other appropriate areas, anc for the redarction of noise. Windows are placed at satch a height or location or screened to provide sufficient privacy. Saffrcient light and air are providec to 23 each dwellirrg zcnit. 24 15. The criterion is met for the reasons outlined at p. 28 of the staff report. 25 RMC 4-9-150(D): The City may approve a planned arrban developrnent only if it finds that the 26 following requirements are met. PRELIMINARY PLANNED URBAN DEVELOPMENT - 18 AGENDA ITEM #8. b) l 2 3. Additional Review Criteria:A pYoposed planned zrrban c evelopment shall also be reviewedfor consistency with all of the following criteria 3 4 f. Builcling Orientation: Provides bziildings oriented to enharrce views from within the site by taking5advantageoftopogzaphy, bzrilding location anr sryle. 6 16. The buildings are orientated toward the open spaces or toward the offsite view vistas afforded in the naturally elevated site location. There is minimal orientation toward off site non view areas. g RMC 4-9-150(D): The Ciry may approve a planned urban development only if it finds that the 9 following requirements are met. 10 ••• 3. Additional Review Criteria:A proposec planned zrrban development shall also be reviewed for 11 consistency with all of the following criteria 12 13 g. Parking Area Design: Provides parking areas that are eomplemented by lancl.seaping crncl not 14 designed in long rows. The size ofparkirtg areas is minimized in comparison to rypical designs, and each area relatecl to the groarp of bzrilclings served. The design provides for efficient use ofparking,i s and shared parking facilities where appropriate. 16 17. Parking across the site would be handled in way as to not have large surface parking areas. 17 Instead the applicant is proposing the use of parallel parking stalls along the perimeter of the proposed drive aisle. The surface parking design is comprised of 90-degree stalls to make maximum1g use of parking area and provide clear, safe vehicular circulation that promotes visibility. The use of 19 compact stalls is minimal and is well under the code-required maximums for compact stall counts. 2p RMC 4-9-150(D)(4): Each plannecl atrban development shall demonstrate compliance with the development stanclards corrtained in sa{bsection E of this Section, the underlying zone, and any21 overlay districts; zrnless a moclification for a specific development standard has been reqarested 22 purszrant to subsection B2 of this Section. 23 18. As discussed below, the proposal complies with all development standards imposed by RMC 24 4-9-150(E). The proposal is compliant with the standards of the underlying RMF zone for the reasons identified in Finding of Fact No. 23 of the staff report. As a project located in the RMF zone, 25 the project is in the District B design district as regulated by RMC 4-3-100. For the reasons identified 26 PRELIMINARY PLANNED URBAN DEVELOPMENT - 19 AGENDA ITEM #8. b) 1 in Finding of Fact No. 29 of the staff report, the proposal is consistent wrth all District B design 2 standards. RMC 4-9-150(E)(1)» Common Operr Sperce Stanclarc'.• pE n,xpace shall be concentrc ted in large usable areas anc may be designed tc provide either active or passive recreation. Rec aizrements for 4 resic ential, mixecl use, commerczal, anc irrdzistrial c evelopments are clescribec bc la. a. ResidErntial: For residential deveCoprrrents open space must eqttal at least ten percent(10%) vf the develvpment site:s gross land area. i. Open s ace may include, bzrt is nvt limited to, thc follo ing: g (a)A trail that allows oppartttnity fc r passive recreation within a cYltical area bzrffer (only the sqasare footage af the irail shall be inclarded in thc-oyen space area calculation), vr p (b)A sia'ewalk and its a,ssocialed lartc scape striE, when abartting the edge f a critical rrea bzrffE'r crnd when tr part of a new pa blic or privute roac or ll 12 ( c)A similar proposal as approved by the reviewing of cial. 3 ri. Adc itionally, a minrnaum nrecr eqa aC to fifty (SO)sc trarc feet er unit of common spaee vr recreation area shall be provided in a concerrtrated space a,s ilCustra(ed in Figure 1. 14 19. The 19,795 square feet of community space alone exceeds ten percent of the total 164,827 square feet af the project area. This space, along with other open spaces provided in the project site, 1 alsa satisfies the requirement of SO square feet per dwelling unit, for a tatal of3,700 additional square feet of open space. 17 l$ RMC 4-9-150(E)(2): Private C7pen Space: Each residential urrit in a planned urban development 1 g shall have zrsable private open space (in addition to arking, starage space, lobbies, anc corridars) for the exclzrsrve tise of the c cczspants of that afnit. Each gr ound.floor unit, whc>thc r attached or 20 detached, shc ll have pt-ivat open spczce which rs cantiguozes to the atnrt. The rivate en spt ce shczll 21 be x=ell t emarc atec and at least fifteen feet {IS') in every dimension (c'ecks on ttppe floars can substitaite for the required private open space). For dwelling units which crre exclusively zapper story zrnits, there shall be deck arens totnlrng at least sixry (6f)) sqzurre.feet in size s ith no dimension less 23 than five feet(S'). 24 20. Ground related units do not have their own private open space. A condition of approval requires that the appIicant provide a revised site plan demonstrating compliance with the private open 25 space standard of at (east 15-feet in every dimension for all graund related un'rts. Not all upper story 26 residential units have private open space dimensioned at 60 feet. A condition of approva! requires PRELIMIN RY PLANNED URBAN DEVELOPMENT - 20 AGENDA ITEM #8. b) 1 that the applicant pravide revised elevatians for upper floor units demanstrating compliance with the 2 private open space standard of at least 60 square feet ir size with no dimension less tf an S feet. 3 RMC 4-9-150(E)(3): Installation crnd Maintenance of Common Open Space: 4 cr. Installatzon: All common area and open space shnll be land,scaped in accordance with the landscaping plan sa bmitted by the Applicants ancl approved by the City;provic ec' that commoi7 open space conlarning nata rcrl,features worthy of pYeservatiorr ntay be left trnimproved. Fric r to the issarance o.f nn,y° occarperncy permrt, the developer shall,firrnish a security device to the C'ity in an 7 an oa nt equal to the pravisions of RhIC-1-9-Ob0. Landseaping shall be pinnted x ithin one year of th date of final a pr ovnl nf the lcrnned urhan devErlo ment, and maintcrined far a period of two (2} 8 years thc reafter prior to the release e f the secur•iry devzce. A scjcurity devrce for providing 9 maintenanc of landsca/ing may be waived rf a land,scaping mar"ntenance contraci with a repz table landscaping.firm ricensed to do hzesiness in the Ciry of Rentorr is executed and kept active for a twv 10 (2)year perzoc. A copy of such cc ntrcrcf slrcrll be kept can frle with the Dc velopment Services Uivision. 11 h. Maintenanee: Lcrnclseczprng shull be maintciined J zrrsuant to reqzrirements of RMC'--1-070. 1 21. As Conditioned. 13 RMC 4-9-150(E)(4): Installatian and Maintenance of Common Facilities: 14 cr. Installatir rr: Prior to the issuance f any occzrpancy pef mits, all common,fac°idities, inclarding hut 5 not lirnited to ritilities, .storm drerinage, streets, recrention facilitres, etc., shcrll be complet id hy the l devc loper or, if cleferrec by the PlanningBtcilding/Pzrblic Works Aclministrator or his/hc r tles ignee, assrtred thracrgh a secur ty de ice ta thc C'ity ec aral to the provisions o}RMC-9-060... 17 22. As Conditioned. 18 1 RMC 4-9-i50(E}(4): Instaltation and Maintenance of Common Facilities: 20 ".. 21 6. Maintc nancc: 111 common facrlities not dec icatc d to the C'ity shr ll l e permanently maintained by the plannec urban developyrzent awrrer, if there is only ane otiv»er, or by the properry owners' 22 associatit n, or the agent(s) therenf. In the event thnt szrch faczlities are not mcrintainec in a r•esponsible mcznner, as dc termined by the Citv, the Czry shcrll have the rzght tn providc for the maintenance ther of and hill the owneY c r praperry owners' association accardrngly. Such bill, if 2 arnpaic', shall become a lien a ainst each inc ividacal property. 25 23. As canditioned. 26 PRELIMINARY PLANNED URBAN DEVELOPMENT' - 2I AGENDA ITEM #8. b) 1 DECISION The proposed preliminary PUD meets all applicable criteria quoted in this decision and far that reason is APPROVED. Requested revisions to deveiopment standards identified in Finding af Fact No. 3 are all approved except for revisions to RMC 4-9-150.E.2. The applicant's request for an q. additianal 1.5 feet in building height for the west building as proposed in Ex. 27 is also approved. The propasal is subject to the following Conditions of Approval: 5 1. The applicant shalt comply with the mitigation measures issued as part of the Determination ofNon-Si nificance Mitigated ERC ddendum, dated April 7, 2016. 2 The applicant shall be required to recard forma] Lot Combination or Binding Site Plan in g order to ensure the proposed buildings are nat bui(t acrass property lines. The instrumertt shal! be recorded prior ta building permit approval. 3. The applicani shali be required to submit a detailed tandscape plan ta the Current 1 Planning Project Manager prior to construction permit approvat complying with RMC 4- 4-070. 1 I 4. The applicant shali be required to subrnit a detailed landscape plan depicting at least 132, 2 two-inch caliper, trees (ar the gross equivalent inches) on site; not including the those trees located within the Native Grawth Protection Easement. The detailed landscape plan 13 shall be subrnitted to, and approved by, the Current Planning Project Manager prior to construction permit approval. 14 5. The appl'scant sha]f submit a revised landscaping plan depicting a mmimum three-foot 15 landscaped setback from the sidewalk at the base of retaining wails abutting, or v=ithin, public rights-of-way. Landscaping shall include a mixture of shrubs and groundcover S trees are optional} in conformance with the standards af RMC 4-4-O70F 1, Perimeter Parking Lot Landscaping. The revised landscaping plan shall be submitted ta, and approved by,the Current Plannmg Froject Manager prior to engineering permit approval. i g 6. The applicant shall submit a revised Mitigation plan which addresses the criteria found in 1 RMC 4-3-OSO.H.2 demonstrating the reduced buffer wouldn't negatively irnpact the function of the stream. The revised rnitigation plan shall be submrtted to, and approved 20 by, the Current Planning Project Manager prior to engineering perrnit approva(. 21 7. The applicant shall submit a revised Mitigatian plan which addresses the criteria faund in RMC 4-3-050.H.2 demonstrating the bridged crossing wouldn't negatively impact the 2 unction of the stream. The revised mitigation plan shall be submitted to, and approved by,the Current Planning Praject Manager prior t4 engineering permit approval. 23 8. The applicant shatI establish a Native Growth Protection Easement over that part of the 24 site encompassing the stream and buffer area and place split rai[ fencing and signage along the outer edge of the buffer. The Fina1 Mitigation plan shall include all 25 specifications for fencing and signage and shall be submitted to, and approved by, the 6 Current Pianning Project Manager prior to engineering permit approval. PRELIMINARY PLANNED URBAN DEVEL(PMENT' - 22 AGENDA ITEM #8. b) 1 9. The applicant shall be required to pravide, to the Current Planning Project Mana}er, tree retention inspection/monitoring reports after initial clearing, final grading, and annually z far two years by a qualified professional forester. The inspectionfmonitoring reports shall 3 identify any retained trees that develop problems due to changing site conditians and prescribe mitigation. 4 20. The appiicant shall pravide interpretive signage/information regarding differentiating elements {trees, landscaping, drainage, architecture, etc.} of the proposed devetopment at a strategic place{s) on site. The site plan depicting the signage shall be submitted ta, and 6 approved by, the Current Planning Project Manager prior to building permitlFinal Plat approval tivhichever comes first. 7 11. A detailed fencing plan shall be provided identifying the location and specifications for 8 all fencing on site. Ail fencing shall be made of quality materials in keeping with the architectural aesthetic of the proposed structures. The fencing plan shall be submitted to, and approved by,the Current Planning Project Manager prior to building perrnit approval. 1Q 12. The applicant shall provide a lighting p]an that adequately pravides for public safety without casting excessive glare Qn adjacent properties; at the time of engineering permit Il V1e,, p destrian scale and down lighting shall be used in all cases ta assure safe 1 pedestrian and vehicular rnovement, unless alternative peclestrian scale lighting has been approved administratively ar is specifically listed as exempt from pravisions (ocated in 13 RMC 4-4-075 Lighting, Exterior On-Site. 14 13. The applicant shail eliminate the proposed access restr'rctions atong SE 172nd St in order to provide full access along SE 1 2nd St. A revised site plan shall be submitted to, and 15 approved by, the Plan Reviewer prior to engineering permit approvat. 1 14. Prior ta the issuance of any occupancy permits, all common facilities, including but not limited to utilities, storm drainage, streets, recreation facilities, etc., shall be completed by 17 the develaper or, if deferred by the PlanningBuilc ing/Public Works Administrator or g his/her designee, assured through a security device to the City equal to the provisions of RMC 4-9-060. 1 15, A{1 common facilities not dedicated to the City shall be permanently maintained by the 20 planned urban development owner, if there is oniy one awner, or by the property ou.ners' association, or the agertt{s}thereaf. In the event that such facilities are not maintained in a 21 responsible manner, as determined by the City, the City shall have the right ta provide for the maintenance thereof and bill the o vner or property awners" association accordingiy. 22 Such bill, if unpaid, shall become a Eien against each individual praperty. 23 16. The appIicant shall create a pubtic outreach sign in caardination with City of Renton to communicate with road users, the general public, area residences and businesses, and appropriate public entities about project information; road conditions in the work zone 2 area; and the safety and mobility effects of the work zone. The sign shalI be placed on site prior to construction commencement. PRELIMiNARY PLANNED URBAN DEVELOPMENT- 23 AGENDA ITEM #8. b) 1 17. The applicant shall provide a revised site plan demonstrating compliance with the private 2 open space standard of at least I S-feet in every dimension for all ground related units. The revised site plan shall be submitted to, and approved by, the Current Planning Project 3 Manager prior to building permit approval whichever comes first. 4 18. The applicant shall provide revised elevations demonstrating compliance with the private open space standard of at least 60 square feet in size with no dimension less than 5 feet 5 for all upper story units. The revised elevations shall be submitted to, and approved by, the Current Planning Project Manager prior to building permit approval whichever comes 6 first. 19. Prior to the issuance of any occupancy permit, the deve(oper shall furnish a security device to the City in an amount equal to the provisions of RMC 4-9-060. Landscaping g shall be planted within one year of the date of final approval of the planned urban development, and maintained for a period of 2 years thereafter prior to the release of the9 security device. A security device for providing maintenance of landscaping may be waived if a landscaping maintenance contract with a reputable landscaping firm licensed to do business in the City of Renton is executed and kept active for a 2 year period. A 11 copy of such contract shall be kept on file with the Planning Division. 12 20. The building entries from a street shall be clearly marked with canopies, architectural elements, ornamental lighting, and/or landscaping and include weather protection at least 13 four and one-half feet (4-l/2') wide. The revised elevations shall be submitted to, and approved by,the Current Planning Project Manager prior to building permit approval.14 21. The app(icant shall be required to submit a revised site and landscaping plan depicting 15 entrances and pedestrian connections from ground related residential units, along SE 172nd St, to the public sidewalk. The revised landscape and site plan shall be submitted 16 to and approved by the Current Planning Project Manager prior to bui(ding permit I approval. Staff is aware there may be topographic challenges with entrances along SE 172nd St and the applicant is encouraged to provide stairs to the units or demonstrate 18 separate entrances are not feasible prior to bui(ding permit approval. 19 22• The applicant shall submit revised refuse and recycle enclosure elevations which include a roo£ The revised elevations shall be submitted to, and approved by, the Current 20 Planning Project Manager prior to building permit approval. 21 23. The applicant shall revise the site plan to depict a differentiation in materiais for all pedestrian connections within parking areas and/or drive aisles on site. The revised site 22 plan shall be submitted to and approved by the Current Pianning Project Manager prior to building/engineering permit approvaL If this condition of approval is met the proposal23 would satisfy this standard. 24 24. The applicant shall provide detailed specifications for all site furniture, and art, in order to 25 ensure durable, vandal- and weather-resistant materials are used. The specifications shall be submitted to, and approved by, the Current Planning Project Manager prior building 26 permit approval. PRELIMINARY PLANNED URBAN DEVELOPMENT- 24 AGENDA ITEM #8. b) 1 25. The applicant shall submit revised elevations depicting entrance detailing/weather 2 protection for ground related units, fencing, pedestrian connectivity, lighting fixtures, contrasting materials, and/or special detailing along SE 172nd St. The revised elevations 3 shall be submitted to and approved by the Current Planning Project Manager prior to building permit approval whichever comes first. 4 26. The applicant shall submit a materials board subject to the approval of the Current 5 Planning Project Manager prior to building permit approval. The board shall include color and materials for the following: guardrails, fa ade treatments, retaining wal(s, raised 6 planters, siding, windows/frames, and canopies. Acceptable materials include a combination of brick, integrally colored concrete masonry, pre-finished metal, stone, steel, glass, cast-in-place concrete, or other superior materials approved at the discretion g of the Administrator. 27. The current left turn and right turn southbound lanes from Benson Road South to SR 5159 shall be rechanneled by the applicant to one left turn lane and one combined left turn/right 10 turn lane and the applicant shall also modify the light signal at the Benson Road South/SR 515 to accommodate the re-channelization. Il 12 DATED this 24th day of May, 2016. 13 14 r ..-----' Phi!'A.nlhrechts IS 16 City of Renton Hearing Examiner 17 18 Appeal Right and Valuation Notices 19 C 4-8-080 provides that the final decision of the hearing examiner is subject to appeal to the 20 Renton City CounciL RMC 4-8-110(E)(14) requires appeals of the hearing examiner's decision to be filed within fourteen (14) ca(endar days from the date of the hearing examiner's decision. 2 A request for reconsideration to the hearing examiner may also be filed within this 14 day appeal period as identified in RMC 4-8-110(E)(13) and RMC 4-8-100(G)(9). A new fourteen (14) day 22 appeal period shall commence upon the issuance of the reconsideration. Additional information regarding the appeal process may be obtained from the City Clerk's Office, Renton City Hall —23 tn floor, (425) 430-6510. 24 Affected property owners may request a change in valuation for property tax purposes 25 notwithstanding any program of revaluation. 26 PRELIMiNARY PLANNED URBAN DEVELOPMENT - 25 AGENDA ITEM #8. b) DEPARTMENT OF CQM'...lNITY CITY OF AND fCONG1MIC DEVELOPMENT r } A. REPORT TD THE NEARING EXAMINER HEAR/NG DATE:May 10, 2016 Praject Name; Avana Ridge PUD Owners: Avana Ridge, L C;9675 SE 36th St, Ste 105; Mercer Islanci,WA 98040 Contact: Justin Lagers;Avana Ridge, LLC; 9675 SE 36th St,Ste 105; Mercer Isiand, WA 98040 File Number: 1UA15-000894, PP, PPUD Praject Manager: Rocale Timmons,Senior Planner Froject 5ummary: The appiicant is requesting a Preliminary Planned Urban Developrnent and Environmental (SEPA} Review for the construction of a multi-family devefapment cantaining 74 units. The vacant 3.78 acre site is (ocated within the Residential Multi-Family(RM-Fj zoning classificatian and the Residentia! High Density (NQ) land use designat'san. The development would be comprised of two separate multi- family residential structures resulting in a density of 20.21 dujac. The subject site is franted by three public rights-af-way: SE 172nd 5t, Bensan Rd S {108th Ave SE}, and Benson prive 5 (SR-515}. The applicant is propasing one entrance off of SE 172"St between the proposed buildings, and another entrance off of Benson Rd S. There is an unnarned stream, classified Ns, bisecting the site which runs from east ta west. Pursuant to RMC 4-3-050, the applicant is proposing impacts to the stream buffer through buffer averaging. Additionally, the site contains Coa! Mine Hazards. 1'he Preliminary PUD would be used to vary street, refuse and recycle, building height, parking, design, private open space, and retaining wafl standards. The applicant has praposed ta provide buffer enhancement as part of the propased PUD public benefit, along with the construction of enhanced open space, pedestrian amenities, landscaping, and superior site and building design. Site Area:164,828 SF Tota!8uilding Area GSF:92,899 SF Project Lacation: 17249 Benson Rd S I p! J I I.,.k il I d aRR M fau, Project Location Map HEX Staff Report Avana Ridge PUD LUAIS-000894 AGENDA ITEM #8. b) City of Renton Department of Co: unity& Economic Deve%pme t Nearing Examiner Recommendatian AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 2 of 44 B. EXH1BlTS: Exhibit 1: ERC Report,dated Aprii 11,2016 Exhibit 2: Site P(an Exhibit 3: Landscape Pian Exhibit 4: Elevations Exhibit 5: Grading Plan Exhibit 6: Geotechnical Report, prepared by Earth Solutians NW (dated December 21, 2015) Exhibit?: Coal Mine Nazard Study, prepared by Icicie Creek Engineers(dated March 22,2004j Exhibit 8: Coai Mine Hazard Study, prepared by icicie Creek Engineers (dated January 20, 2009) Exhibit 9: Drainage Repart, prepared by D.R.Strong{dated December 28, 2015) Supplemental Stream Study, prepared by Sewell Wetland Cansulting(dated December Exhibit 10:22, 2015j Conceptual Stream Mitigation Plan prepared by Sewell Wetland Consulting(December Exhibit 11:28, 2015) Habitat Data Report, prepared by Sewell Wetland Consulting(dated December 22, Exhibit 12:2015) Exhibit 13:Arborist Report, prepared by Greenforest Inc. (dated December 16, 2015j Exhibit 14:Tree Re#entian Pfan Exhibit 15:Traffic Impact Analysis(71A}, prepared by TraffEx(dated February 2, 2016) Exhibit 16;Public Comment LettersJEmails independent Secandary Review–Traffic Study, prepared by TenW (dated March 21, Exhibit 17:2016} Response Memo -independent Secondary Review, prepared by Traffex tdated March Exhibit 18:26, 2036} Exhibit 19:Staff Recommendation to the Hearing Examiner, dated May 3, 2016 Exhibit 20:SEPA Determination and Mitigation Measures(dated April 11, 2016 Exhibit 21:CI 73–Residential Building Height Exhibit 22:Elevation Perspectives Exhibit 23:Transportation Cancurrency HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community&Ecanomic Development Hearing Examiner Recornmendatron AVANA R/DGE PUD LUA15-000894,PPUD,ECF Pa e 3 of 44ReportofMay3, 2016 C. GENERA!INFQRMATION: Avana Ridge, LC 1. Owner(s)of Recard: 9675 SE 36th St, Ste 105 Mercer Island,WA 98040 2. Zoning Ciassif+catian: Residential Multi-Family(RMF} 3. Cornprehensive Plan Land Use Designation: Residential High Density(HD 4. Existing Site Use: Vacant 5. Neighborhoad Characteristics: a. Narth: Existing Sing/e Family Residentrat(R-8 Zone) b. East: Daycare(RMF ZaneJ c. Sou#h: Vacant(RMF ZoneJ d. West: Multi-amily, Public Starage, and a Denta/Office (CA Zone) 6. Site Area: 164,827 SF(3.78 acres) D. H/STG1R/CALjBACKGROUND: Action land Use File No. Ordinance No.Date Comprehensive Plan NJA 5758 06/22/2015 Zoning NJA 5758 06J22 f 2015 Annexation N/A 5327 03/01/200$ 5pringbroak Ridge Apt PUD LUAQ9-Q24 N/A 49/24j2009 Expired} f_ . __ _ . E PUSCIC SERVICES: 1. Exis#ing Utilities a. Water: Water service is provided by Saos Creek Water and Sewer District. b. Sewer: Sewer service is pravided by Soos Creek Water and Sewer District. c. SurfacelStorm Water: There is partial starm water conveyance systems along Bensan Drive S, Benson Rd S,and SE 172"d St. 2. Streets: There are partial street impravements along Bensan Drive S, Benson Rd S, and SE 172°St. 3. Fire Protectian:City of Rentan Fire Department f APPLfCABLE SECTtQNS OF THE REN7(?N MUNICIPA!CODE. 1. Chapter 2 Land Use districts a. Section 4-2-020: Purpose and Intent af Zoning Districts b. Sectian 4-2-070:Zoning Use Table c. Section A-2-110: Residential Development Standards Z. Chapter 3 Enviranmental Regulations HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community&Ecanomic Development Hearing Examiner Recommendatinn AVANA R/DGE PUD s LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 4 of 44 a. Section 4-3-100: Urban pesign Regulatians 3. Chapter 4 Property Qevelopment Standards 4. Chapter 6 Streets and Utility Standards a. Section 4-6-060: Street Standards 5. Chapter 9 Permits—Specific a. Section 4-9-150: Planned Urban Development Regulations 6. Chapter 11 Definitions C,. APPLICABLE SECTlONS OF THE COMPREHENSIVE PLAN: 1. Land Use Element H. fINDllUGS Of fAC7'(FQf): 1. The applicant is requesting a Preliminary Planned Urban Development (PPUD) and Environmenta! SEPA} Review far the construction of a multi-family development containing 74 units, in two four-story StCUCtlIC S. 2. The subject site is currently vacant. 3. The development would be comprised of two separate multi-family residentiai structures resulting in a density of 20.21 du/ac. 7he proposed 74 units would be comprised af (28) 1-bedroam units, (29) 2- bedroorn units, and {17 3-bedroom units. 4, The Planning Division of the City of Renton accepted the above master application far review on pecember 3p, 2015 and determined the application complete on lanuary 13, 2016. On February 15, 2016 the project was piaced on hold pending receipt of an Independent Secondary Review of the provided Traffic Study. The applicant submitted ali necessary documentation and on March 3Q, 2016 and the project was taken off haid. The project complies with the 120-day review period. 5. The project site is located on the northwesterly corner of the intersection of Benson Drive S and Benson Rd S. The site is triangularly shaped and consists of two separate tax parcels (Parcel #292305-9009 and 292305-9148),totaling 164,828 square feet in area (3.78 acres}. 6. The site is located within the Residential Mult's-Family {RM-F) zoning clas ificat"son, the Residential Nigh Density (NO)Compre rensive Plan land use designation,and Design District 'B'. 7. Surraunding uses include: a daycare facility abutting the property ta the east (zoned RM-F}; existing single family residences to the north (zaned R-8}; southeast af the site, along 108th Ave SE, a vacant parcel (zoned RM-F); and across Benson Drive S, to the west, uses cansists of multi-family, public storage, and a dental office zoned CA). 8. Access to the site is proposed via SE 172nd St, between the east and west buildings, and another ingress/egress point via Benson Rd S. The two access paints create a through road for emergency vehicle ingress/egress across the property. 9. The proposal is served by a surface parking area to the south of the two structures, flanking the main access drive. A tatal of 94 parking staHs waufd be provided in the surface parking area. An add'rtional 20-parking stalls wo ld be provided along the street. NEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA R/DGE PUD LUAIS-000894,PPUD,ECF Report of May 3, 2016 Page 5 of 44 10. Pursuant to the City of Renton's Environmenta) Ordinance and SEPA (RCW 43.21C, 1971 as amended), on April 11, 2016, the Environmental Review Committee issued a Determination of Non-Significance - Mitigated (DNS-M) for the Avana Ridge PUD project. The DNS-M included three mitigation measures Exhibit 20). A 14-day appeal period commenced on April 15, 2016, and ended on April 29, 2016. No appeals of the threshold determination were filed. 11. Based on an analysis of probable impacts from the proposal, the Environmental Review Committee ERC) issued the following mitigation measures with the Determination of Non-Significance—Mitigated: a. An updated Coal Mine Hazard Report shall be submitted demonstrating the proposal will not increase the threat of the geological hazard to adjacent or abutting properties beyond pre- development conditions and the development can be safely accommodated on the site. The report shall also discuss any measures employed in the final site/building design which serve to mitigate coal mine subsidence risk. If no measures are employed, the applicant shall provide justification for the exclusion of additional measures. The updated Coal Mine Hazard Report shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. b. One (1) Electronic Speed Radar Sign shall be installed in the northbound direction on both 106th Ave SE and 104th Ave SE. The applicant shall install the signs, mounting poles, and associated equipment, at the direction of the City. All improvements shall be included in the engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. c. The applicant shall provide an off-site sidewalk, along the south side of SE 172nd St and the west side of Benson Rd S, approaching the intersection. The width of the off-site sidewalks shall be consistent with the widths proposed along the frontage of the subject site. ADA ramps shall also be constructed at the southwest corner of the intersection. Finally, a street lighting analysis is required to be conducted by the developer at the southwest corner of the intersection of SE 172nd St and Benson Rd S. If necessary, required street lighting shall be provided according to City standards. All improvements shall be included in the engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. 12. The tallest point of the structure would be approximately 46 feet and 5-inches from the average grade plane to the highest peak of a shed roof element. The proposed building materials would be a combination of concrete masonry, brick, metal canopy, cast-inplace concrete, fiber cement board, and wood elements. All concrete walls are proposed to be treated with texturing and/or reveals. (Exhibit 4). 13. Requested Modifications from RMC through the PUD: When approving a PPUD,the City may modify standards (RMC 4-2,4-4,4-7, and RMC 4-6-060 Street Standards, except as listed in RMC 4-9-1506.3). All of the following modifications are required to be considered simultaneously as part of the planned urban development: RMC Code Citation Required Standard Requested Modification RMC 4-2-110A Roof pitches are required to be equal This proposal includes a roof pitch Development to or greater than 4:12 and may of 2:12 Standards for project an additional six (6) vertical Commercial Zoning feet from the maximum wall plate Designations- Roof height. Pitch RMC 4-2-110A A maximum building height of 3 The proposal includes a height of Development stories with a wall plate height of 30 46-feet and 5-inches as measured Standards for feet is permitted. from average grade plane to the Commercial Zoning tallest point of the shed roof HEX Staff Report Avana Rrdge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA RIDGE PUD LUAIS-000894,PPUD,ECFT_..--- ---- Report of May 3, 2016 Page 6 of 44 Designations- Roof elements. Pitch RMC 4-6-060F Street Various: See discussion in Table C: Various: See discussion under FOF Standards PUD Criteria -Circulation xx: PUD Criteria -Circulation RMC 4-3-100 Urban Various: See discussion in Table E: Various: See discussion under FOF Design Standards Design District 'D' Standards xx: Design District 'B' Standards RMC 4-4-080F, Based on the proposed use, a The applicant proposed a total of 94 Parking, Loading, and minimum and maximum of 96 parking spaces within surface parking areas. Driveway Regulations spaces would be allowed in order to The proposal does not comply with meet code. the minimum parking stall requirements. RMC 4-4-090, Refuse There shall be at least one deposit The proposal includes a single and Recyclables area/collection point for every thirty refuse/recycle storage location Standards 30) dwelling units. centrally located, between both buildings at the center of the site. RMC 4-4-040, Heights are limited to 48 inches for A section of the keystone-type wall Retaining Wall Height retainingwalls located within front located near the monument sign at yard/side yard along-a-street the Benson Road/Benson Drive setbacks, and 72 inches for walls else intersection is proposed at a height where on site. of 5.5 feet. A section of the keystone-type wall located near the monument sign at the Benson Road/Benson Drive intersection is 5 feet and 6-inches tall. RMC 4-9-150.E.2, Each residential unit in a PUD shall The current proposal provides Private Open Space have usable private open space for the 4,156 SF of private, attached open exclusive use of the occupants of that space through the use of private unit in compliance with dimensional balconies for some of the units standards. which does not comply with the dimensional standards. 14. There are a total of 429 trees on site of which 46 trees are proposed to be retained outside of the critical area and buffer. 15. An unnamed seasonal stream, characterized as Ns pursuant to RMC 4-3-050, bisects the northern and southern portions of the site and runs east to west. The applicant is proposing buffer averaging and a stream alteration pursuant to RMC 4-3-OS0. A Wetland and Supplemental Stream Study was performed by Sewall Wetland Consulting, Inc.on December 22, 2015 (Exhibit 10). 16. A historic coal mine, known as the Springbrook mine, as well as its associated opening is also located on the site near the south property line. The coal mine is designated as a High Coal Mine Hazard pursuant to RMC 4-3-050. A Coal Mine Hazard Assessment was performed by Icicle Creek Engineers, Inc. on March 22, 2004 and January 20, 2009 (Exhibits 7 and 8). 17. Preliminary earthwork for the proposal includes 11,000 cubic yards of excavation and 3,250 yards of fill. 18. Construction is anticipated to commence in Summer of 2016 with substantial completion scheduled for Summer of 2017. HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 7 of 44 19. Studies provided by the applicant include a stormwater report, traffic study, habitat assessment, wetland and supplemental stream study, arborist report, geotechnical and a coal mine hazard report Exhibit 6-13, and 15). 20. Staff received several traffic related comments/concerns. Also included in the comments letters were concerns related to: access, open space, street improvements, drainage,wildlife, density, and quality of life (Exhibit 16). Non-SEPA concerns include, but are not limited to the following: zoning, permitted uses, density, construction mitigation/traffic control, crime, landscaping, access, parking, retaining walls, setbacks, utilities, public services, and home sizes. No agency comments were received. 21. Representatives from various city departments have reviewed the application materials to identify and address issues raised by the proposed development. These comments are contained in the official file, and the essence of the comments has been incorporated into the appropriate sections of this report and the Departmental Recommendation at the end of this report. 22. Comprehensive Plan Compliance: The site is designated Residential High Density (HD) on the City's Comprehensive Plan Map. HD unit types are designed to incorporate features from both single-family and multi-family developments, support cost-efficient housing, facilitate infill development, have close access to transit service, and efficiently use urban services and infrastructure. Lands designated HD is where projects will be compatible with existing uses and where infrastructure is adequate to handle impacts from higher density uses. The proposal is compliant with the following Comprehensive Plan Goals and Policies if all conditions of approval are met: Compliance I Comprehensive Plan Analysis J Policy L-2: Support compact urban development to improve health outcomes, support transit use, maximize land use efficiency, and maximize public investment in infrastructure and services. Goal L-H: Plan for high-quality residential growth that supports transit by providing urban densities, promotes efficient land utilization, promotes good health and physical activity, builds social connections, and creates stable neighborhoods by incorporating both built amenities and natural features. Goal L-BB: Maintain a high quality of life as Renton grows by ensuring that new development is designed to be functional and attractive. Goal L-FF: Strengthen the visual identity of Renton and its Community Planning Areas and neighborhoods through quality design and development. Policy L-51: Respond to specific site conditions such as topography, natural features, and solar access to encourage energy savings and recognize the unique features of the site through the design of subdivisions and new buildings. Policy L-52: Include human-scale features such as pedestrian pathways, quality landscaping, and public spaces that have discernible edges, entries, and borders to create a distinctive sense of place in neighborhoods, commercial areas, and centers. Policy L-53: Orient buildings in developments toward the street or a common area, rather than toward parking lots. Policy L-57: Complement the built environment with landscaping using native, naturalized, and ornamental plantings that are appropriate for the situation and circumstance and which provide for respite, recreation, and sun/shade. HEX Staff Report Avana Ridge PUD_lUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Econamic Development Hearing Examiner Recommendotion AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 8 of 44 23. 2oning Development Standard Campliance: The RMF Zone provides suitable environments for multi- family dweliings. It is further intended to conditionaily allow uses that are compatible with and support a muiti-family environment.The RMF ailaws for the development of bath infill parcels in existing multi- family districts with campatible projects and other multi-famity development. Densities range from ten 10) to twenty(20} du/acre with opportunities for bonuses up to twenty five (25) dwelling units per net acre. The proposal is compliant with the following development standards if all conditions of approva( are met: Comptiance RMF Zone Deve3ap S#andards and Analysis Density: There is no minimum density requirement for townhouse development in the RMF zone. The minimum density required for other attached dwelling units is 10 dwelling units per net acre. The maximum density permitted is 20 dwelling units per net acre. Net density is calculated after the deduction af sensitive areas, areas intended for public right-of-way, and private access easements. Staff Comment: After deducting 2,237 square,feet for access eosements and 4,015 square feet for critica/ areas, fram the 264,827 gross square faotage of the site, the net square foatage would be 159,574 sguare feet (3.66 net acresJ. The 74 unit proposa!wauld arrive at a net density of 20.22 dwelling units per acre (74 units j3.66 acres = 20.21 du/ac1, which fa!ls within the permitted c ensity range for the RMF zoning classifkation. Lat Dimensians: There is no minimum iot size required in the RMF zone. A minimum lot width af 25 feet is required (30 feet far corner lats)for townhouse development. A minimum lot depth af 50 feet is required for townhause development. Staff Comment: The praposal does not indude a/terations to lot lines. tot Caverage:The allawed lot coverage is 35°la. A maximum coverage of 4 5°lo may be allowed thraugh the Hearing Examiner site devefopment plan review pracess. Staff Comment: The lat coverage for the entire development is at approximately 13.8%. Setbacks:The rec}uired setbacks attached dwellings in the RMF zone are as follaws: frant yard is 20 feet, the side yard is 0 feet for the atiached sides and 5 feet far the unattached sides (per Cl-76}, side yard along the street is 2Q feet, and rear yard is 10 feet. Staff Comment: The praposed buildings would have a front yard setback af 20 feet and from the front(SE 172"St)property line which exceeds the maximum frant yard Compliant if sefback. The proposed west-bui ding wou/d have a side yard along-a-street setback of Canditions o, 24 feet from the Bensan Drive/SR 515 which exceeds the maximum side yard a/ong-a- Approvat is street setback. The side yard setback,from the eastern praperty line is 33 feet and 4- Mer inehes exceeding the 5 foot requirement. 7'here is not a rear yard for the site g+ven street frontages surrounding the site. The project is however proposed to be built across a partian of the common boundary between existing property lines. Therefare, staff recommends as a condition of approval the applicant be required to record formal Lot Cambination or Binding Site Plan in order to ensure the praposed buildings are not built across property lines. The instrument shall be recorded prior ta building permit approval. Requested ta Building Standards. The RMF zane has a maximum impervious surface coverage o# be Madified 75%a.A Cade Interpretation {Cl-73) {Exhibit 21}was adopted regarding building height HEX Staff Report Avana Ridge PUp LUA15-000894 AGENDA ITEM #8. b) City of Rentan Department of Community& Ecanomic Developrnent Hearing Examiner Recornmendation AVANA R/DGE PUD LUA15-000894,PPUD, ECF Report of May 3, 2016 Page 9 of 44 Through the requirements in residential zanes. In the RMF zone, a maximum building height of 3 v stories with a wali plate height af 3d feet is permitted. Roofs with a pitch equal to or greater than 4:12 may project an additional six (6) vertical feet from the maximum wall plate height; common rooftap features, such as chimneys, may project an additional four(4}verticai feet from the raof surface. Non-exempt vertical projections e.g., decks, railings, etc.j shali nat extend above the maximum wall plate height uniess the projection is stepped back one-and-a-half (1.5) horizontal feet from each fa ade for each ane (1)vertical foot above the maximum wall plate height. Reserved. Wall plates supporting a roof with only one (1) sloping plane (e.g., shed roof may exceed the stated maxirrtum if the average of wall plate heights is equal or less than the maximum wall plate height allowed. An additional ten feet(10') height for a resident+a(dweliing structure may be obtained thraugh the pravisian of additianal amenities such as additianal recreatian faciiities, underground parking, and additianal landscaped apen space areas; as determined through the site developmen# plan review pracess and depending on the compatibility of the propased buildings with adjacen# or abutting existing residential devefopment. fn no case shall the maximum wali plate height of a residential structure exceed thirty-five feet(35'}. Requested to be modified khrough the PUD Staff Comment: The overall praject has less impervious surface than otherwise wauld be expected. Based on the provided T R the site wauld contain approximately 40.1% impervious surfaces for the overall site. This would include building areas, associated wa/kways, driveways,parking and drive aisles. The tallest point of the structure would be approximately 46 feet and S-inches fram average grade to the highest peak af the tallest shed roof element. The PUD seeks ta modify the minimum pitch from 4:12 to 2:12 as weN as the maximum wall plate height. The requested mod+fication wou/d stNl give the appearance of pitched shed roof from rhe pedestrian perspective fExhibit 22). The varied cambination af parapet and roof s/ape, combined with cornice detai/s and trellis elements achieve a visua/ly interesting break rn the roafline intended ro be created with roof pitch requirement. The propased roof profiles effective/y achieve the intent of the cade by breaking up the massing and providing vrsual int-erest to the build+ng raoflines. AdditionaHy, the proposed height serves to concentrate deve/opment+n orre area of the site preserving opportunities for meaningfu!open spnce. Therefore, staff is in suppart of the requested roof pitch and height modification, as part af the PUD, if all conditions of approval are met. Landscaping: The City's landscape regulations (ftMC 4-4-07Q} require a 10-foot landscape strip along all public street frantages. Additiana4 minimum planting strip widths between the curb and sidewalk are established according to the street Compliont tf velopment standards of RMC 4-6-Q60. Canditians o Staff Comment: Tfre applicant i as proposed /andscaping a/onq the frontages of the Approvat is s,te (Benson Dr+ve S, Benson Rd S, and SE 172°St) exceeding the 10 foat landscape Met requirement. i"he applicant has alsa thougirtfully incorporated landscaping throughout the s+te in arder ta create active and passive recreatian apportunities as well as to separate parking and drive aisles into smaller areas. A conceptual landscape plan was submitted witn the project application (Exhibit 3J. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community&Economic Development Nearing Examiner Recommendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 10 of 44 The landscape plan includes a planting plan which contains severa!different tree and shrub species but daes not pravide specific detail far the nurnber or types of trees and shrubbery. Therefore staff recommends, as a condition af approval, the applicant be required to submit a detailed/andscape plan to the Current Planning Praject Manager prior to construction permit approva/complying with RMC 4-4-070. See additiana! dlscussion betow in fC?F 26: PtJD D C1510n Criteria, andscaprngjScreening. Tree Re#ention: The City's adopted Tree Retention and Land Clearing Reguiations require the retention of 20 percent of trees in a residential development. Significant trees shall be retained in the fo4lowing priority order: Priarity One: Landmark trees; significant trees that form a cantinuaus canopy; significant trees an slopes greater than twenty percent (20°10); Significant trees adjacent to critical areas and their associated buffers; and Significant trees over sixty fieet(60') in height or greater than eighteen inches{ 18")caliper. Priority Two: Healthy tree groupings whose associated undergrowth can be preserved; other significant native evergreen or deciduous trees; and Other significant non- native trees. Priority Three: Alders and cottonwoods shall be retained when alf other trees have been evaluated for retention and are nat able to be retained, unless the alders andf or cottonwoods are used as part of an approved enhancement project within a critical area or its buffer. Far multi-family development, the minimum tree density is four (4} significant trees for every five thousand (5,000} square feet. The tree density may consist af existing trees, replacement trees, trees required pursuant to RMC 4-4-070F1, Street Frontage Complianiif andscaping Required,or a combination. Conditivns af Appravat is Staff Camment: The site is turrently forested with mixed canapy daminated by Mer pouglas fir, red cedar, big leaf map/e, Scou/er's willow, and black cattanwood. The site's understary is dominated by /ndian p/um, hazelnut, Himilayan b/ackberry, sword fern, and creeping b/ackberry. The applicant pravided a Tree Protectian Plan/Arbarist Repart, completed by Greenforest Inc., dated December 16, 2015 (Exhibit 13J. Based on the provided tree inventory, 429 trees are lacated on the subject site. There are 114 trees located in critical areas and associated buffers; 67 trees were identified as dead, diseased, or dangeraus; and 37 trees wou/d be located within proposed rights- of-way. This results in the exclusion of 218 trees fram retention calculatians. As such, 211 trees were utilized to calculate retention requirements af 20% of the significant trees located an the site. Therefore, the applkant wou/d be required to retarn at least 42 trees on srte. The provided Tree Retention Plan depicts the retention of 46 trees autside af the critical areas and their associated buffers which serves to meet tree retent on requirements Exhib t 13). Additionally, tite project site is approximately 165,000 SF square feet. As a resu/t, a total af 132 trees are required to be located on the srte in order to meet tf e tree density requ+rements of tire cade (165,000 square feet/5,000 square feet x 4 trees = 132 trees). The appJicant's prapased landscape p an inc/udes the p/anting of severa trees, in addition to the 4b trees proposed for reientfon, but does not pravide specific detail for the number or rypes of trees. Therefore, staff recommends as a conditio» of HEX Staff Report Avana Ridge PUp_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Comrr?unity&Economic Develapment Mearing Exarrriner Recamrrtendatian AVANA R/DGE PUD LUA15-Q00$94,PPUD,ECF f_ w---.__..__ —.__—._—._,._.— Report of May 3, 2016 Page 11 af 44 appraval, the applicant be required to submit a detailed landscape p/an depicting at least 132, twa-inch caliper, trees (or the gross equivalent inchesl on site; nat including the those trees located within the Native Growth Protection Easement. The detailed landscape p/an shall be submitted to, and appraved by, the Current Planning Praject Manager prior to construction permit approval. Parking. The parking regulations, RMC 4-4-080, require a specific number of aff- street parking stalls be provided based on number of bedraoms proposed per unit. Repuested to be modified tF rouph the PUD Staff Camment. The following ratios would be app icable to the site: Use residentia/units Ratio Required Spaces Attached 28—1 bedraoms 1.0 spaces f 1-bedroom 28 Residential 29_2 bedroams 1.4 spaces j2-bedroom 41 Units 17—3 bedrooms 1.6 spaces/3-bedroom 27 ased on the proposed uses, a minimum and rnaximum of 96 parking spaces wauld 6e required rn order to meet code. The appticant is proposing a total of 94 spaces within structured and surface parking areas. The praposa/ does not campty with the minimurra requirements by two statts. 7he appticant r`s proposr'ng to modify the Requested ta J jmum parking requirements through the PUD. be Modified Throuqh the While the proposal does not meet the minimum number of parking stalls required by PUD cade the requested modification conforms to the intent and purpose of the parking regulations by providing sufficient on-site parking for the amaunt necessary for the new development. The applicant is requesting a very small reduction, of/ess rhan 3%. Additionally, the proposal includes 20 puta ic stalls provided a/ong SE 172"d St which would serve as overflow parking for the propasal. Therefare, staff is in support of tf e requested modification, as part of the PUD, if alJ conditions of apprava/are met. The parking conforms to the minimum requirements for drive aisle, parking stall, dimensions and the provision af ADA accessible parking stalls. Per RMC 4-4-080F.I,T the num6er of b+cycle parkir g spaces shal! 6e ane-haif (0.5) bicycle parking space per dwelling unit for a totat of 37 bicycle parking staNs. The applitant is propasing 21 bicycle parking spaces within a bike room in the West building. An additiona! 20 bicycle parking spates would be prauided within a bike room in the East 6uilding, for a tota/ of 41 spaees. The appticant wr!l be required to demonstrate spaces meet the requirements of R11rJC 4-4-OSOF.11.c as part of building permit applrcatrans. Refuse and Recyctabies: Per RMC 4-4-090 for multi-family developments a minimum of 1 % square feet per dweliing unit is required for recyclabie deposit areas and a minimum of 3 square feet per dwelling unit is required for refuse deposit areas. Requested ta There shall be at least ane deposit area/callectian point for every thirty (30) dwelling be Modified units, rhrough the Staff Comment. Based on the praposa!for a total 74 residential units, 333 square feet PUD of refuse and recyde area us required to be dedkated. The proposal inrludes a 436 square foot area dedicated to refuse and recyde which complies with the area dedication requirements. Thraugh the PUD the applrcant is requesting a madificatian in order ta provide a NEXStaff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Com.^unity&Economic Deve%pment Hearing Examiner Recommendcrtion AVANA RIDGE PUD LUA15-OQ0894,PPUD,ECf Report of May 3, 2Q16 Page 12 of 44 combined refuse/recycle enclosure. The refuse/recyde storage location wou/d be central/y lacated between both buildings at the center of the site, away from public view. Ta reduce architectura! bulk and scale the twa separate/y-required storage locations have been proposed in one enclosure. A single enclosure would provide ease of access to residents of both buildings in additian to allowing for one, easily- accessib/e, pickup point for waste management services. Therefore, staff is in support of the requested modification, as part of the PUD, if all conditians of approval are met. See additiona/ discussian be/ow in FOF 29: Design Distrrct Review, Service Eler»ent Design and Locarion. Fences and Retaining Watls: In any residential district, the maximum height of any fence, hedge or retaining wail shali be seventy two inches (72"). Except in the front yard and side yard along a street setback where the fence shall not exceed forty eight inches(48"} in height. There shall be a minimum three-foot (3') landscaped setback at the base of retaining waUs abutting public rights-of-way. Requested to be modified thrvuqh the FUD. Staff Comment: The site can best be characterized as hil/y generaCty sloping south taward the stream on site and Benson Drive S. S/opes on-site range from 8 to 15% with a topographic relief of approximate/y 35 feet. The steepest slope on the site is approximately 20°o in the proximity of the stream an site. The proposal complies with the retaining wa/l height requirements of the cnde with the exceptions of two areas on site. A section af the keystone-type wr ll proposed near the manument sign at the Ber son Road/Benson Drive ir t ersectinn is S eet and 6-inches tall. 7his wall would face the street. Imposing the 4 foat maximum height wau/d Fequire a 4 foot wide terrace and Reguested to add 1Q5 linear feet of a 2.0- to 1.5 foot ral/ wall. The wal!would a so equire removal be Modified vf three additiona/trees. Through the PUD Additionarly, a section of Che keystane-type wall proposed along the east side of the east building reaches 6 feet and 6-inches tall, exceeding the 6 foot maximum. This wall would face the proposed building. The excess height +s preferabie to a terraced confrguration because it provides a contiguaus landscape buffer. The walJ cau/d be limited to 6 feet by steepening the grade of the landscape 6uffer. However, this was not pursued in an effort to mirrimize vrsual impacts ta the adjacent day care faciliry thraugh the use of Jandscapirrg. The requested modifications to the retaining wa/l height requirements are minimal in bath cases and strict compliance wau/d create impacts such as the removal of existing vegetation or the interruption of landscape buffer. However, given the location of the wal/s are adjacent to, or in many cases within, rights-af-way the proposal would very much benefit from Jandscaping between the sidewalk and praposed retaining walls in order to provide visua/ relief. The code requires a minimum t hree foot landscaped setback at the base of retaining walls abutting public rights-of-way. Therefore staff recommends, as a conditian af approval, the applicant submit a revised landscaping p/an depicting a minimum three faot Jandscaped setback from the sidewalk at the base of retaininq walls abutting, or within, public rights-of-way. Candscaping shall include a mixture of shrubs and groundcover(trees are optianatJ in confarmance with the standards of RMC 4-4-070H4, Perimeter Parking tot Landscaping. The revised HEX Staf Repart Avana Ridge PUR_LUA15-QQ0894 AGENDA ITEM #8. b) City of Renton Department of Cornmunity&Ecanomic Develapment Hearing Examiner Recommendation AVANA R/DCyE PUD LUA15-000894,PPUD,EtF Report of May 3, 2016 Page 13 of 44 landscaping plan shall be submitted to, and approved by, the Current Planning Project Manager prior ta engineering permit approval. Staff is in support o,f the requested madrfrcation for the retaining wa!l heighr, as part of the PUD, if a!1 canditions of approva/ are complied with indudrng the provision of andscaping between the sidewaNk and the retaining wcrll. 24. Critical Areas: Project sites which contain critical areas are required to comply with the Critica! Areas Regulations (RMC 4-3-050). The proposa! is consistent with the Critica! Areas Regulations, if all conditions of approval are complied with: Geoiogicaily Nazardous Areas: Staff Carr ment:A coa/mine was operated historica(ly within the southern partion af the site, alang the southwesterly property line. According to the Coa/Mine Hazard Study,prepared by Icide Creek Engineers on January 26, 2009, the coal mine is designated a High Caa/Mine Hazord(CHJ as defined by RMC 4-3-050(Exhibir 8). The dassification was affirmed by Earth So/utions IVW in the provided Geotechnical Report Exhibit 6J. High Caa!Mine Hazards are considered areas with a6andoned and improperly sealed mine apenings and areas underlain by mine warkings shallawer than 200 feet in depth for steeply dipping seams, or shaJlawer than 15 times the thickness of the seam or workings for gently dipping seams. These areas may 6e trffected by coilapse ar other subsidence. The rrtain entry and arrshaft for the Springbrook mrne is also t'ompliant rf located on srte. lcicle Creek Engineers encauntered approximately IS feet of fill at ronditran of whot ap ears to 6e the mine entry, estimated to be S to S feet in diameter, and appravat is inclrned at approximately SS to 60 degrees ta the south jExhibit 8). met Severa/ recommendations to mitigate potential risk of the coal mine hazard/former entry were included in the Icicle Creek Engineer report, including the excavation of the fill at the mine entry and backfilling with contralled density fill (Exhibit 8J. However, these recommendations were based on a former deve/opment praposal which included structures in the southern portion of the site. The propased deve/opment is setback approximately 125 feet from rhe coal mine hazard and would likely not have the same impac#s as the former development. However, there are some grading activities and smal/er recreational improvements in the proximity of the coal mine hazard which may patentially be affected by mining re/ated subsidence. A mitigatian measure was issued requiring an updated Coa/ Mine Hazard Report demonstrating the proposa/would not increase the threat of the geo/ogical hazard to adjacent ar abutting properties beyond pre-development conditians and the deve/opment can be safe/y accommodated on the site(Exhibit 20J. Streams: Staff Comment: The applicant submitted a Wet/and and Supplemental Stream Study, prepared by Ed Sewel/ Consulting Inc., dated December 22, 2015 (Exhibit 10J. The report states there are na wet/ands located on site. An unnamed seasonal stream Stream AJ has been identified on the subject site. Stream A bisects the northern and sauthern portions of the site and runs from east to west. As defined by RMC 4-3- 050.G the stream best meets the criteria of a Type Ns stream due to its intermittent flaw and lack of fish use. Class Ns streams have a standard buffer af 50 feet as measured from the Ordinary High Water Mark (OHWM) as well as a 15foat setback HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Econamic Development Hearing Examiner Retommendation AVANA RIDC;E PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 14 of 44 frnm the edge of the buffer to any structure. The applicant is proposing buffer averaging for portians of the stream buffer. Additionally, the applicant is propasing an alteratian within the stream and its associated buffer far a pedestrian crossing. It shou/d be noted that the Na6itat Biologist for WDFW concluded the on-site stream is not a jurisdictional water, or a "water of the state". As a resu/t no Hydraulic Permit Approval(HPAJ permit is required from Washington Department of Fish& Wild/ife. Stream Buffer Averaqinq Propospl: RMC 4-3-OSQ.l,1 allows for critical area buffers to be reduced to no less than a 25-faot tnrnimum for Type Ns streams. The aaplicant has proposed buffer averaging, with reductions of the buffer down to 25 eet, for Stream A. Overall the appticant is proposing buffer reductions in the amount of approxirr ate/y 8,&35 square feet to be mit gated with buffer additians in the atnount of approximate/y 9,527 square feet. The applicant is a/sn proposing buffer enhcrncement for those portions of the 6uffer which would be reduced. Pursuant to RMC, buffer width averaging may be allowed by the reviewing offida!only where the applicant demonstrates al!of the following: i. There are existing physical irnprauements in or near the water 6ody and assaciated riparian area;and ii. 8uffer width averaging will result +n na net /oss of stream/iakejriparian eco/ogical function;and iii. The tota area contained within the buffer after averaging is na /ess than that contained within the required standard buffer width prior to averaginq; and iv. The proposed buffer standard is based on consideratian af the best available science as described in WAC 365-195-905,•and v. Where the buffer width is reduced by averaging pursuant ta this subsection, buffer enhancement shall be rec uired. The existing stream buffer, whrch separates the north apartment buildrng area frorra the southern open space, is mostly existing forest (primarily Alder and CottonwaodJ with an understory dominated by invasive Himalayan b/ackberry. 7he buffer wnuld be enhanced through the removal of the invasive bCackberries and other undesi ab/e vegetation and replaced with native understory vegetatian. There are existing road improvements within the buffer on bath the east and west sides of the stream. The applicant's Supplementa/ Stream Study conc/uc}ed the buffer reduction, through averaging, wau/d have the physical characteristics that can protect water quality and functions of the stream on site(Exhibit 10J. Staff has reviewed the stream buffer ave aging proposal for Stream A, and agrees that the proposa/ meets all requirements found in RMC 4-3-D5Q.1.1. However, the pravided stream study does nox ndude a demonstration of rampliance with criteria faund in RMC 4-3-OSQ.H.2. Therefore, staff was unable to verify that through the enhancement of the buffer and the use of low rmpact deve/opment strateg es the reduced buffer wi!!functian at a higher level than the standard buffer. While staff believes the proposa!for a reduced buffer wouldn't negatively impact the function of the stream, this cou/d not be affirmed. As a resu/t staff is recommer ding a condition of apprava!requiring the applicant subrrait a revised Mi igation lan which ac dresses the criteria faund in RMC 4-3-OSO.H.2 demonstrating the reduced buffer wauldn't negatively impact the function af the stream. The revised mitigation plan sha!l be submitted to, arad approved by, the Current Planning Project Manager prior to engineering permit approval. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Rentan Department of Community&Economic Development Hearing Examiner Recornmendation AVANA RIDGE PUD LUA15-000$94,PPUD,ECF Report of May 3, 2016 Page 15 of 44 Stream Alteration Proposal: RMC 4-3-QSO.l.2.a al/ows for the construction of non-vehicu/ar transportatian crossings. The applicant has prnposed a pedestrian bridge trai'crossing ave Stream A. Pursuant to RMC, crossings may be permitted by the reviewing official on/y where the applicant dernonstrates al!of the foltowing: i. The proposed route is determined to haue the least impact on the environment, while r»eeting City Camprehensive P1an Transportation Element requirements and standards in RtV1C 4-6-d6Q;and ii. The crossing minim+zes interruption of downstream movement af wood and gravel;and iii. Transpartation facilities in buffer areas shal not run paralle/ to the water body; and iv. Crossings occur as near to perpendicu/ar with the water body as possible; and v. Crossings are designed according to the Washingtan Department af Fish and Wildlife Fish Water Crossing Design Guidelines, 2013, and the National Marine Fisheries Service Guidelines far 5a/monid Passage at Stream Crossings, 2000, as may be updated, or equiva/ent manuals as determined by the Administrator;and vi. Seasona work wrndows are r etermineci and made a condition of appraval; and vii. Mitigation criterra of subsection L af this Sertion are met. The proposed path wou/d connect the north and south sides af the buffer, crossing over Stream A, via a pedestrian bridge. The bridge would also serve to cannect ti e propased structures to the proposed apen space on the souti ern portian of the site. The bridged trai! crossing would be /ocated within a narrow portion of the stream, above the ftow path of water, and wou/d be perpendicular to t e water body. Staff has reviewed the a/teration proposa/for the bridge across Stream A, and agrees that the proposal meets all requirements found in RMC 4-3-OSO,l.2. However, the provided stream study does not include a demonstration of compliance with criteria found in RMC 4-3-QSO.H.2. While staff be/ieves the propased bridged crossing wouldn`t negatively impact the function of the stream, staff was unable to verify. As a result staff is recammending a candition af approval requiring the applicant submit a revised Niitigation p/an which addresses the criteria found in RMC 4-3-OSO.H.2 demonstrating the bridged crossing wou dn't negative y impact the function of the stream. The revised mitigation plan shall be submitred to, and approved by, the Current P/anning Project Manager prior to engineering permit approval. ina/ly, in arder to preserve and protect the stream and its associated buffer staff alsa recommends the applicant establish a Native Growth Protection Easement over that part af the site encompassing the stream and buffer prea and place split rail fencing and signage along the outer edge of the 6uffer. i"he Fina/ Mitigatian p/an shaH include all specifications far fencing and signage and shall be submitted to, and approved fay, the Current Planning Project Manager priar ta engineering permit appraval. 25. PUD Applicabi{ity Standards: Rursuant to RMC 4-9-1508, any applicant seeking to permit development which is not limited by the strict application af the City's zaning, parking, street, and subdivisian regulations in a comprehensive manner shall be subject to applicability standards. The follawing table HEX Staff Report Avana Ridge PUp LUA15-000894 AGENDA ITEM #8. b) City of Renton Departme t of Community& Econamic Development Nearing Examiner Recommendation AVANA R/DGE PUD LUA15-000894,PPUd,ECF Report of May 3, 2016 Page 16 of 44 contains project elements intended to comply with applicability standards, as outlined in RMC 4-9- 1506: Compliance PUD Appficability Criteria and Analysis In approving a planned urban development,the City may modify any of the standards Compilant if of RMC 4-2, RMC 4-3-100, RMC 4-4, RMC 4-6-06Q, and RMC 4-7. All modifications COA(I1'1Qq5 Of shall be considered simultaneously as part of the planned urban development. Approval Are St ff eomment:All standards requested ro 6e madified are contarned within the cade Met sectrons tisted a6ove with the exception af the Private Open Space modification. See discussion under fiOF 28:PUD Development Standards, Private Qpen Space. An applicant may request additionai madifications from the requirements of the Rentan Municipal Code. Approval for modifications other than those specifically Campliantif described in subsection RMC 4-9-1506.2.a shall be appraved prior to submittal of a Candittons o preliminary planned urban development plan. Approva!are Mer St ff ent: A!! requested modificatians are outlined a6ave under Finding 13. Staff is in support af al! requested modifications, with the exception of the private open space request, if all conditians of approval are complied wirh. A planned urban development may not autharize uses that are inconsistent with thase uses aliowed by the underlying zane, or averlay district, or other location i restriction in RMC TitEe 4, including, but not limited to: RMC 4-2-010 to 4-2-080, 4-3- 010 to A-3-040,4-3-090, 4-3-095, and 4-4-010. Staff Comment:Attached residential units are a permitted use in the RMF zone. The number of dwelEing units shall not exceed the density al(owances of the applicab(e base or overlay zone or bonus eriteria in chapter 4-2 or 4-9 RMC; hawever, averaging density acrass a site with multiple zoning classifications may be al#owed if approved by the Community and Ecanomic Deveiapment Administrator. Staff Comment: The proposal complies with the density requirements of the zone. See discussion in FOF 23:Zaning Development Standard Compliance. 26. PUQ Decision Criteria Analysis: Pursuant to RMC 4-9-150D, each planned urban develapment sha l demonstrate compliance with the Planned Urban Development decision criteria. The following table contains project elements intended to camply with the Planned Urban Deve{opment decision criteria, as outlined in RMC 4-9-150D: Compliance PUD Decisian Criteria and Analysis Demonstra#ion of Compliance and Superiority Required: Applicants must demonstrate that a proposed development is in compliance with the purposes of this Section and with the Comprehensive Plan, that the praposed development wN! be superior to that which would result withaut a planned urban development, and that the development will not be unduly detrimental to surrounding properties. Staff Camment: If the canditions of approval are met, the applicant will have demanstrated cornpliance with the PUD regu/at+ons and the Comprei ensive P/an. The applieant will have demonstrated that the development is super+or ta that wftich wau/d resuJt without a PUD and requested modffications will not 6e detrimenta/ to surrounding properties. The deve/opmen[ of this site as a PUD results in a super+or design than what would resu{t by the strict application of the Development Standards HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Cornmunity& Economic Development Mearing Examiner Recommendatian AVANA RIDGE PUD LUA15-000$94,PPUD,ECf a .-_._-- Report of May 3, Z016 Page 17 of 44 for the fo/lowing reasons: natura/ features, averall design, and buildin and site design. The proposed design provides far the retention of the natural grade on site, significant trees and a noteworthy amaunt of landscaping and re-vegetation. Additionally, the plan provides for bath active and passive recreation spaces significantly beyond the standard cade requirements. The praposed design can provide for the aforementioned amenities because of the modifications requested in F F 13:Requested Modifications from RMC above. The site is designated Residential Hrgh Density (MD) on the Camprehensive P/an tand Use Map. See Compreherasive P(an analysis under FQF 22: CQmprehensive Plan Analysis. Pubiic Benefit Required: Applicants shall demanstrate that a proposed development will pravide specifically identified benefits that clearly outweigh any adverse impacts or undesirable effects of the propased p(anned urban development, particuiarly those adverse and undesirable impacts to surrounding properties, and that the proposed development will provide one or mare of the foilowing benefits than would result from the development of the subject site withaut the proposed pianned urban development: a. Critical Areas: Protects critica!areas that would nat be protected otherwise to the N/A same degree as without a planned urban developrr ent. b. Naturat Features: Preserves, enhances, or rehabilitates natural features of the subject praperty, such as significant woodlands, native vegetation, tapography, or noncritical area wildlife habitats, not otherwise required by ather City regulatians. Staff Comment: The primary natura/features of the property include retention of 114 existing trees in the critica/ area, in addition to the 46 trees proposed for retention outside the critical area. The number of trees proposed far retentian resu/ts in minimal adverse disturbance to existing vegetation, minimize surface water and groundwater runoff, aid in the stabilization of soils, minimize erosion and sedimentation, and minimize the need for additional starm drainage facilities caused by the destabilization Compliant i}' of soils. Additional/y, the cluster of trees praposed for retention wou/d serve to abate Canditian o}' naise, provide wind protection, and reduce air pallution. Approval is Met F'n«Y. the large /andscaped eommunity open space provided at the southern portion of the site totaling 19,795 square feet and the 49,918 square eet o critica(area and associated buffer wou/d remain in a vegetativejopen space state providing a sanctuary for the animals that reside in tne area. The trees proposed for retention may be +rnpacted after initial clearing,final grading, due ta changing site conditions. Therefore staff recommends, as a conditian af approval, the applrcant be required ta provide, to the Curre» Planning Praject Manager, tree retention inspectianjmonitvring reports after initia! cleoring, fina! grading, and annually for twa years by a quaJified professronal farester. The inspettianJmonitarrng reports shalt identify any retarned trees that devetap problems due to changing site conditrans and prescribe mrtigation. c. Pubfic Facilities: Provides public facilities that could nat be required by the City for NjA development of the subject property without a planned urban development. d. Use of Sustainable Development Techniques: Design which results in a j,q sustainable devefopment; such as LEED certification, energy efficiency, use of alternative energy resources, low impact development techniques,etc. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Exominer Recomtnendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2p16 Page 18 of 44 e. Overall Design: Pravides a planned urban development design that is superiar to the design that would resuit from develapment of the subject praperty withaut a planned urban development.A superiar design may inctude the foliowing: i.Open SpacelRecreatian. aj Provides increased open space or recreational facilities beyond standard code requirements and cansidered equivalent to features that wauld offset park mitigation fees in Resolution 3082; and b) Provides a quality environment through either passive or active recreatian facilities and attractive common areas, including accessibility to buildings from parking areas and public walkways;or Staff amment: The applicant has provided a variety of recreation apportunities and apen spaces throughout the development. Without the use of the proposed PUD the applicant has indicated that the proposa!wauld have likety elimrnated the opportunity for a cancentrated recreation space. The applicant is praposing the construction of a large landscaped community open space at the southern portion of the site. The community open space incorporates active and passive space, with a central connecting sidewa/k linking the space to the public righC-of-way. A central path and complementing pedestrian bridge crossing wou/d be constructed to create an access point ta the community apen space from the surface parking lat. The large area wou/d be ample usable space far passive recreation and special events such as picnics,parties, weddings, movie night in the park, cancerts, Compliant if etc;. promoting community invo/vement. Additionally, the space would take Conditions af pdvantage af and dispiay the attractive territarial views ta the West. Finally, the space Apprava/are w utd serve to preserve and enhance existing vegetation and natura/ character M= through tree preservatian, remova! of extensive invasive B/ackberries, and replacement with native understory vegetation to be maintained through the /ife of the deve/apment. The space features a large, central, gently sloping /awn for casua! seating and recreation. The lawn is ariented to s/ope down towards an open pavilion whose intended use includes perfnrmances, and cammunity gatherings. The pavilion is also sited to capiure and frame the attractive territoria/views to the West. A smatl fenced off-Jeash dog run is provrded at the east srde of the site between the buffer and the parking lot among a grove af existing trees ro 6e preserved. The dog run would be a pervrous woad-chip surface. The app/icant has indicated that there is an opporrunity to include interpretive signage/information regarding differentiating elements (trees, landscaping, drainage, arci itect ure, etc.j of the proposed development at a strategic place(sJ on site. The use of interpretive signage wau/d result in an increase in public benefit for the overall project. Ti erefore, staff recommends as a condition of appraval the applicant provide interpretive signagejinformation regarding differentiating elements (trees, landscaping, drainage, architecture, etc.) of the praposed development at a strategic p(ace(s) on site. The site p/an depicting the signage sha l be submitted to, and approved by, the Current P/anning Project Manager prior to building permit/ina/P/at apprava/wh+chever comes first. The resident amenity lounge located on Leve/1 of the West building takes advantage of outdoor space and integrates an outdoor plaza intended for gathering spaces, HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Rentan Department of Community&Economic Development Hearing ExamiRer Recomrrrendotion AVANA R/DGE PUD LUA15-OOpS94,PPUD,ECF Report of May 3, 2016 Page 19 of 44 barbecues, and lounge areas for a variety of opportunities for the residents. The area opens up the western portion of the site and provides a softer building edge and brings visual interest to what wou/d normal/y be cansidered the "side" elevation of the project. ii. Circulation/Screenin: Provides superior circulation patterns or lacation or screening of parking facilities;or Staff Comment: The proposal includes through access resulting in a superior circutation pattern ro that of two separate entrances into the site wfrich do not connect. tn additian ta through vehicular access the applicant is praposing to provide street improvements along SE 172r°St, 8enson Road 5, and portions of 8ensan Drive S. The project wou/d provide sufficient vehicle access for the proposed development and the proposed public and private streets could accommodate emergency vehicles and the traffic demand created by the development if all conditians of appraval are complied with. Atl surface parking areas are rnterna! to the project and are pulled away from neigh6oring praperi ies. Where grades are steep, landscaping is proposed to screen sur ace parking as rrruch as possi6le from pedestrian paths atang the perimeter of the devetopment. internal to the site, pedestrian pathways continue throughout the deve/opment along the interna/ caurtyard and through the open space areas. The site design promotes social interacrion and wou/d promote a leve/of safety achievab/e through the use of a PUD. If all conditions of approval are complied with, the pedestrian circu/ation system throughout the development would be well designed, would encourage wa/kability throughout the neighbarhaod, and potentially reduce the vehicu/ar traffic and impacfis on the neighboring community. iii. Landscapin lScreenin: Provides superior landscaping, buffering, ar screening in or around the propased planned urban development; or S aff Comment: CanceptualJy, the proposed Jandscape plan for the entire site is superior to what wauld be required by Rentan's Municipal Code (Exhibir 3). Thematically the praposed landscapirrg weaves in a cansistent theme thraughout the deve/opment and ties a!1 proposed open spaces together. The propased /andscape plan inc/udes diverse candidate planting Jist: vine map/e, coral bark lapanese mapie, katsura, Autumn briltiance serviceberry, dogwood, Washington hawthorn, flowerrng crabapple, sargent cherry, Japcxnese snow6etl, A/asko yeNaw cedar, cypress, pine, fir, Western cedcrr, and rraountain hemlock trees. The pra osed shru6 p/antrng list indudes more than thirty shru6 options. The applicant would be required ta provide cx detaited landscaping p/an prior to engineering permit approval with specifrc plant details. The building and parking Iat/andscaping has been designed to meet severa/objectives including: reductions in the overall sca/e of the building; breaking up of/arge areas of parking lot pavement with interiar and perimeter landscaping; perimeter landscape buffer and screening; help define circulatian routes and frame or enhance views; provide environmenta benefits such as shade, improved air qua/ity, natural stormwater treatment, and wildlife habitat. Underground sprink/er systems are required ta be installed and maintained far al! landscaped areas. The sprink/er system is required to pravide full water coverage of the planted areas specified on the plan. HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community&Economic Development Hearing Examiner Recommendatiar AVANA R/DGE PUD LUA15-000$94,_PPUD,ECF Report of May 3, 2016 Page 20 of 44 Details for potential fencing were not provided with the application. Therefore, a detailed fencing plan shal/ be provided identifying the location and specifications far a1J fencing on site. A!l fencing shal/be made af quality materia/s in keeping with the architectural aesthetic of the proposed structures. The fencing plan shal/be submitted ta, and approved by, the Current Planning Project Manager prior to building permit approval. iv. Site and BuNdin Desi n: Provides superior architectural design, placement, relationship or orientation of structures,ar use of solar energy;or Sta{Comment: The p/acement of the bui dings an s+te would al/ow for natural ligirting opportunities, and is respectfu/ of tf re neighboring residential-sca ed neighbaring properties througi the use of modest/y-sloped roaf forms and adherence to building set-back and landscape requ+remer ts. The building placement al/ows the majority of the surface parking to be screened from public rights-of-way and works together with the on-site landscaping to keep internal service elernents screened. The architecrural design af the praposed residenticrl building camplements the character af the surrounding community through the use o residentiaily-scaled windows, frequent r»odulation of the facades, and pedestrian friendly access points, signage, and proposed p/an ings. The p/acement of the buildings a/ong SE 172"Sfi allaws buffers and additiona/distance from the other two rights-of-way (Benson Rd S and Bensan Drive SJ alang the perimeters of the deve/apment. The buildings also serve to screen the parking from the residential properties to the IVarth, and are pulled away from the neighboring day care property to the East. The applicant has reduced the scale of the develapment with the use af twa structures as opposed to the consolidation of units into one structure. The two structures also serve ta reduce cangestion on the site and allow for multiple views as well as modulated facades cvmpared to one cantinuous structure. A!f visible buildrng materials would fo!!aw a tohesive calar scheme. A variety of materials and colors are 6eing prapased as part of the calor palette for the building design aesfhetic. Materials wauld have a variety of patterns and textures induding pane! cortfiguration, harizont a! board configuration and revea! patterns consistent with window placement and proportion. The materia/ palette indudes concrete masonry, brick, rnetal canopy, cast-in place concrete, fiber cemer t boar d, and waod e/ements. A!l concrete walls wiN be treated with texturing andJor reveals. Artwark is also propased throughout the community open space and at speci ic burldrng fa ade locations. Hawever, opportunities exist to enhance the building design in order to provide a superior presence a/ang SE 172"St. As such, staff recommends a candition of approva! requiring the provisian of addit+ona/ground leve/details jsee discussian under FO 29: esign District Review, Ground tevel Detai s). Building and Site Design. Compliant if Candition vf i. Perimeter: Size, scale, mass, character and architeetural design along the planned Approvat r's urban development perimeter provide a suita6le transition ta adjacent or abutting Met Iower densityJintensity zanes. Materials shall reduce the patential for light and glare. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Commu ity& Economic Development Hearing Examiner Recommendation AVANA R/DGE PUD F LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 21 of 44 Staff Camment: The proposal inctudes ample buffers between the proposed structures and property ines through the use o,f additional setbacks from code rrtinirrrums. 5pecifr"cally, atong the eastern praperty line the increases in setbacks allow for naturaf daytightrng opportunities for the daycare. Additronally, landscape buffers wouid provide a soft transition between building and daycare. On the south perimeter, the buildings are set back significantly from a/l property lines, and allow t he park amenity to be unobstructed in its day lighting opportuni#ies. Due to the location of the buildings to the north af the open space, na shadows from the proposed buildings wou/d be cast at any time of year or day. !3n tire West perimeter, the build+ng wou d have minimal impact to views across the site, as bath buildings are oriented NorthjSouth. On the North perimeter, the adjacent residential dwellings would be screened from the surface parking lot thraugh the use of landscape buffers, building modulatian and new propased street trees. The canceptual landscape plan demonstrates the frequency, type and number of he street trees and interior p/antings proposed. These techniques wou/d successful/y serve to mitigate the fength of the two buildings and reduce impact to existing neighboring properties if al/conditions af approval are complied with. Comptiance with aN recommended conditions af approvat would provide a suitable transizion fror» the adjacent lawer density srngle family residential uses to the more intense commerdal and multi-famrly uses located to the South and West. tandscaping and rerracing has been incarporated a/ang Benson Drive 5 in order to detract attention fram the parking area which may be visible fram this paint of view. The new development is anticipated to fit into the existing developed fabr ic o} the neighborhood. Staff wi!l be recammertding, as a condition of approvc l, the applicant pravide a materials board to the satisfaction of the Current P/anning Project Manager see discussion in FOF 29: Design District Review). The materia/s board would also be used to canfirm that siding materials are non-reflective whkh wot ld reduce glare. Each unit would have windows, which could s/ight/y ref/ect light from the building but nat to an extent beyond any typica!mulri family develapment. The applicant has inditated that the proposa!would not resuit in excessive glare anto adjacent properties, in the sub+nitted design dfstrict compliance narrative. However, a lighting ptan was not submirted with the apptication package, as such, staff recommends a candition of appraval that requires the applicant t a pravide a lighti»g plan that adequately provides for public safery without casting excessive gtare an adjacent properties; crt the time of engineering permit review. Pedestrian scale and dawnGghting shaN be used in alt cases to assure safe pedestrian and vehicutar movement, un ess alternative pedestrian sca/e righting has been approved adminrstrative/y or is specifitally listed as exempt from provisions located in RMC 4-4- Q75 Lighting, Exteriar On-Site. ii. Interior Desi n: Promotes a coordinated site and building design. Buiidings in groups should be related by coordinated materials and roof styles, but contrast shouid be provided throughout a site by the use of varied materials, architectural detailing, building orientation or housing type; e.g., single family,townhouses, flats, etc. Staff Comrnent: The praposed buildings appear to have been designed to be built in a coordinated fashion, utilizing a cansistent set of materia/s. Differentiation throughout _ NEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA RIDCiE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 22 of 44 I the design is provided with the use of different materials and colors. The interior design of both buildings has been integrated with the overall site design. The primary orientation of the units are to the North and South to take advantage of daylighting opportunities. Where the buildings meet East/West site borders, dwelling units have been rotated to face easterly and westerly. The intent of this interior design technique is to provide visually pleasing elements on all four sides of the building. Through the use of roofs s/oped at 2:12, rather than 4:12, the sloped roof portions of the building reduce the shadow cast on the residentia/properties to the north. Building modulation at regular intervals and a vast variety of window sizes and styles also helps to break up the scale of the buildings. As mentioned above staff will be recommending, as a condition of approval, the applicant provide a materials board to the satisfaction of the Current Planning Project Manager (see discussion in FOF 29: Design District ReviewJ. The materials board wou/d also be used to confirm the use of varied materials and architectural detailing for the proposal. Additional/y, staff wil/ be recommending a condition of approval requiring added architectural detailing elements including lighting fixtures, contrasting materials, or special detailing along the facades oriented to a street (see discussion in FOF 29: Design District Review, Ground Level DetailsJ. Circulation: i. Provides sufficient streets and pedestrian facilities. The planned urban development shall have sufficient pedestrian and vehicle access commensurate with the location, size and density of the proposed development. All public and private streets shall accommodate emergency vehicle access and the traffic demand created by the development as documented in a traffic and circulation report approved by the City. Vehicle access shall not be unduly detrimental to adjacent areas. ii. Promotes safety through sufficient sight distance, separation of vehicles from pedestrians, limited driveways on busy streets, avoidance of difficult turning patterns, and minimization of steep gradients. iii. Provision of a system of walkways which tie residential areas to recreational areas, transit, public walkways, schools, and commercial activities. Requested to be Modified iv. Provides safe, efficient access for emergency vehicles. Throuqh the Reauested to be modified throuph the PUD. PUD Staff Comment: The applicant submitted a Traffic Impact Analysis prepored by TraffEx, dated February 2, 2016(Exhibit 15J. The provided TIA was found to meet the intent of the TIA guidelines and is generally acceptab/e for preliminary review. Several traffic related comments letters/emails have been received by the public. The comments raise concerns regarding the use of the proposed SE 172"d St entrance and potential impacts to the neighboring single family residentia/development to the north as we/l as additional impacts to queueing delays at Benson Rd 5 and Benson Drive S (Exhibit 15J. Based on public comments received, staff required an evaluation by an independent qualified professiona( regarding the app/icant's transportation analysis and the effectiveness of any proposed mitigating measures. An Independent Secondary Review of the provided Traffic Study prepared by TENW, dated March 21, 2016(Exhibit 17J. In general, the secondary review affirmed the overall trip distribution patterns. HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) Crty of Renton Department of Community& Economic Qeveloprrtent hlearing Examiner Recommendation AVANA R/06E PUD f lUA15-000894,PPUD,ECf Report of May 3, 2Q16 Page 23 af 44 The report however, recommended revisions be made to the traffic counts to consider the worse-case traffic scenaria given the observed intersectian queuing at 108`h Ave 5E and Benson Rd 5. The applicant provided a memo, dated March 26, 2016, in response ta the recommendations induded in the secondary review (Exhibit 18J. The memo generally concurred with the recommendatians of the peer review wrth the exceptian for the removal of the site driveway access restrictions to SE 172nd Szreet. The applicant's respanse memo revised the TIA to reflect recommended changes in trip distribution, balanced traffic volumes, the analysis of queuing on Benson Rd and left turn lane warrants. After review of the origina!Traffr'c lmpact Anatysis(Exhibit 15), lndependent Secondary Review (Exhibit 17), and the applicant's response rrtemo (Exhibit 18) staff provided applicabte corrtrnents below ar each Transportation subject. Access: The applicant is proposing twa points of ingress and egress into the site in order ta meet Fire Department requirements for access. The applicant praposes one entrance off of SE 172nd St between the praposed buildings, and one entrance aff af Benson Road South. Ti e two access points converge to farm drive-through access througi the site, Severa/ public camments were received requesting access be eliminated from SE 172°d St, in order ta mitigate anticipated cut through traffic on neighboring roads to the north. In addii-ion, concerns were raised regarding the b/acking of the propased access, along 8enson ftd S, during PM peak hour traff+c. The applicant has praposed a driveway configuration which would attempt ta restrict movements to /eft-injright —out anly as way ta mitigate cut thraugh traffic on residential streets ta the north. Access and propased mitigatian, was analyzed as part of the Independent 5econdary Review prepared by TENW(Exhibit 17J. TENW general/y affirmed the trip distribution assumptions made by TraffEx and substantiated the need for two access points. With respect to praposed mitigation, TraffEx determined that the praposed SE 172"d St driveway configuration would be ineffective in limiting impacts to neighboring residential streets ta the nnrth. In addition, it is anticipated i hat restrictions to the SE 172"d driveway wauld encourage u-turns and associated impacts to existing residential driveways a/ong the narth side of 5E 172"d St. Therefare, staff is recommending a candition af Hearing Examiner approval, the elimination of the proposed access restrictions alang SE 172"d St in order ta provide ful/access along SE 172"d St. A revised site plan shall be submitted to, and approved by, the Plan Reviewer prior ta engineering permit approva. In order to address anticipated impacts on neighl oring streets eaused by cut-thraugh traffic, a traffk ca/ming SEPA mitigatian measure was required in lieu vf the foregoing site access restriction (Exhibit 20J. Specifically, E/ectranic Speed Radar Signs are required to be instatled in the northbound direction on both 106kh Ave SE and 104`'Ave SE. teve! of Service: It rs anticipated that the proposed develapment would generate approximately 492 average daily trips with 38 AM peak-haur trips and 4b PM peak- hour trips. The provided report analyzed three intersectron/ocatrons(Exhibit 15): Intersection 1: Site Access/SE 172"d St lntersection 2: 108`h Ave SEjBenson Rd SjSE 172"d St lntersection 3: Site Access/Benson Rd S/108"'Ave SE NEX Staff Report Avana Ridge Pl1Q_LUA15-OQ0894 AGENDA ITEM #8. b) City of Renton Department of Comr unity& Ecanomic Qevelopment Hearing Exarniner Recornmendatron AVAfVR RlDGE PUD LllA15-OQ4894,PPUD,ECF r Report of May 3, 2016 Page 24 af 44 The provided analysis notes that al/intersections will operate at an acceptable level of service with the proposed development. Therefore, the proposa/ wou/d not be required to mitigate at any intersection. Analysis of future conditior s address cumu/ative impacts of the proposed project and traffic growth in the study area. Traffic signal warranty analysis was also provided at the intersection af SE 172 d St and Bensan Rd 5. The report states there is no need for a signa/ at the intersection as a result of the project. Nowever, the 7ranspartation Department conducted a mode! to assess any possible salution to address the dtizen's concerns regarding the backing af queue on Benson Road fram the intersection with SR 515 tQ SE 172" Street. tlnfortunately, staff is unabte to provide an upt ate on the model conducted at this time. Increased traffic created by ti e development wauld be mitigated by payment of transportation impact fees. The transportation impact fee that is current at the time of building permit application will be levied. The applicant submitted far a building permit in December of 2015. The fee in 2015 was assessed at $2,214.44 per new muttifamily unit. The fee is estimated at approximate/y $164,000. The fee shal/ be payable to the City ai the time of building permit issuance. Site Distance: The provided 7'raffic Impact Analysis states sight distance requirements are met at the site access driveway anta SE 172 d St and with vegetation trimming, within the right of way, at the site access driveway to Benson Rd S(Exhibit 15J. Street lmprovements: Street Impravements are regulated by RMC 4-6-060 – Street Standards.See 6elow: Bensan Drive S – eenson Drive S (SR 515) is a principa/ arteria/ and a state route roadway a/ong the project's west property line. The existing road currently contains curb, gutter, and sidewalk on both sides of the street. There is currently no p/anter strip existing a/ong the Benson Drive 5 street frontage. Per code, frontage improvements including 0.5 feet wide curb and gutter, an 8 foot wide landscaped planter, an 8 foot wide sidewalk, street lighting, and storm water impravements are required on principal arteria/ streets. The applicant is praposing to maintain the existing right-of-way. Due ta critical areas along portions of the frontage, the applicant has requested a modification through the PUD to allaw the sidewa/k to remain in the current location for thase areas where critica/areas are locared. Staff is in support of the requested modification. ey maintaining the existing sidewa/k, the need for terraced retaining walls would be eliminated and impacts to the stream buffer a/ong Benson Drive 5 wou/d be minimized. The applicant has also proposed a walking path interna/ ta the site to promote pedestrian connectivity. Staff recommends a candition of approva/requiring the applicant to dedicate 1 foot behind the sidewalk in addition to right-of-way dedicatian for luminaire foundations along Benson Drive S. The dedication shall be required prior to temporary occupancy approval. Bensan Rd S – &enson Rd S is a minor arteria! atong the projeet's east property 1ine. Malf-street frontage irrtprovements are required to be provided on the side af the street fronting the deve/opment. Per code, the minimum right-af-way width required far a minor arterial is 91 feet. The avaitable right-of-way width on the &ensan Rd S frontage, per the King County assessor rrtap, is 100 feet and wautd not necessitate additional rr'ght-of-way dedicatron. 7he required paved width on this street is 44 feet, which ir c/udes three travel lanes and a S foot wide bike /ane ort 6orh sides o the HEX Staff Repart Avana Ridge PUD LUA15-OQ4894 AGENDA ITEM #8. b) Gty of Renton Department of Community 8c Economic Development Hearing Examiner Recorrtmendatian AVANA R/DGE PUD r LlJA15-OQ0894,PPUD,ECF Report of May 3,2016 iV Page 25 of 44 street. Frontage improvements wauld include the following: a O.S faot wide curb and gutter, an 8 foot wide landscaped planter, an 8 foot wide sidewa/k,street lighting, and stormwater improvements are required. The applicant is proposing street improvements along eenson Rd 5 which camply with code. SE 172"d St-5E 272"d St is a commercial mixed use and industrial access street along rhe project's north property line. Hat street frontage improverrtents are requrred to be prc vided on the side of the street fronting the development. Per code, the minrmum right-of way width required for a camtnerciat mr"xed use and industrial actess street is b9 eet. The availab/e right-of-way wrdth on the SE 172"d St frontage, per the King Caunty assessor map, is 60 feet and would require additional right-of-way dedication. Frontage improvements would include the foltowing:an 8 foot parking lane, a 0.5 foot wide curb and gutter, an &font wide landscaped planter, a 6foot wfde sidewa/k, street lighting, and stormwater improvements are required. The applicant is proposing street impravemen s, along SE .272"d St, whrch comp y with cade. The applicant however has requested a modificatJon rhrough rhe PUQ to reduce the required dedication from 4.5 feet to 3 feet. Staff is recommendir g apprnva! of the requested modification. Staff recommends a condition of approval requiring the applicant to dedicate 1 foot behind the sidewalk in additian to right-of-way dedicatian for luminaire foundatians olang SE 172"d St. The dedication shall be required prior ta temporary occupancy approval, Tem orary /rr+t acts: Given the concentration of deve/opment to occurring in the immediate vicinity of the praject site, staff anticipates that the propased praject wauld contribute to shart term impacts to rhe City's street system. Therefore, staff is recommending a condition af approva! requiring the applicant create a pubJic outreach sign in coardination with City of Renton ta cammunicate with road users, the genera!public, area residences and 6usinesses, and appropriate public entities about praject infarmation;road conditrans rn the wark zone area;and the safety and mabifity ef,fects of the work zone. The srgn shal! be ptaced an site prior to construction commencemen. Pedestrian Impravements: As part of the propased project, sidewa/ks wau/d be constructed a/ang the frontage af the site and wau/d connect to the existing sidewalk system. Hawever, safety cancerns have been raised with respect to pedestrian cannectrvity off site due ta missing sidewa/k linkages approaching the intersectron of 8enson Rd S and SE 172"St. Given the number of units propased it is very like/y that a large influx af people would utiJize the public sidewa/k system as weN as the anticipated schaa! 6us stop across 8e»son Rd S. Providing pedestrian connecCions to abutting properties is an impartant aspett of cannectivity and encourages pedestrian activity and is required to be considered when reviewing the subject appliration. The conditio» of tl e existing protruded cur6, approaching the inrersection of SE 172"d St and Benson Rd S, has been targely disturbed and does not pravide a safe route for school children and or fesidents watking ta and from the srte. As a resutt, a SEPA mitigation measure was issued requiring the applrcant to pravide an off-site sidewalk, along the south side of SE 172"d Sf and the wesi'side of Benson Rd S, approaching the intersettion (Exhibit 2QJ. A street/rghting analysis is a/so required to be conducted by the deve/oper at the southwest corner of the intersection af SE 272"d St and Benson Rd S. Concurrency-Staff recommends a transportatian concurrency approva/based upon a test of the citywide Transportatian Plan, cansideration af growth levels included in the tOS-tested T ansportation Plan, payment of a Transportation Mitigation 'ee, and an NEX Staff Report Avana Ridge PUQ LfJA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA RIOGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 26 of 44 I application of site specific mitigation (Exhibit 23J. 27. Infrastructure and Services: Provides utility services, emergency services, and other improvements, existing and proposed, which are sufficient to serve the development. The proposal is compliant with the following development standards if all conditions of approval are met: Compliance Infrastructure and Services Analysis J Police and Fire: Police and Fire Prevention staff indicated that sufficient resources exist to furnish services to the proposed development; if the applicant provides Code required improvements and fees. The preliminary fire f/ow requirements for this project, as proposed, is 2,250 gpm. A minimum of one fire hydrant is required within 50 feet of all fire department connection for standpoints and sprinkler systems. A Fire Impact Fee, based on new multi family units is required in order to mitigate the proposal's potentia/ impacts to City emergency services. The applicant would be required to pay an appropriate Fire Impact Fee. The fee is payab/e to the City as specified by the Renton Municipal Code at the time of building permit application. A i building permit application was submitted in December of 2015. The 2015 fee was assessed at$463.66 per multi family. Parks and Recreation: The proposed development is anticipated to impact the Parks and Recreation system. The applicant would be required to pay an appropriate Parks Impact Fee. The fee wou/d be used to mitigate the proposal's potential impact to City's Park and Recreation system and is payable to the City as specified by the Renton Municipal Code at the time of building permit application. A building permit application was submitted in December of 2015. The 2015 fee was assessed at 975.90 per multifamily unit. Schools: It is anticipated that the Renton Schoo! District can accommodate all additional students generated by this proposal at the following schoo/s: Cascade Elementary (1.2 mi/e from the subject siteJ, Nelson Middle School (0.8 miles from the subject siteJ and Lindbergh High School(2.1 miles from the subject siteJ. Future students are designated to be transported to school via bus for Elementary, and Compliant if High School. Students would be within walking distance to designated midd/e school. Condition of For safe wa/king conditions, see discussion under FOF 26: PUD Criteria and Analysis, Approval is ' Circulation. Met A School Impact Fee, based on new mulrifamily units, will be required in order to mitigate the proposal's potential impacts to Renton School District. The fee is payable to the City as specified by the Renton Municipal Code at the time of building permit application. A building permit application was submitted in December of 2015. The 2015 fee was assessed at $1,339.00 per multi family unit with credit given for the existing residence. Storm Water: An adequate drainage system shall be provided for the proper drainage of all surface water. Staff Comment: The site is located within the B/ack River drainage basin and Panther Creek drainage sub-basin. Upstream runoff enters the site in two locations. Portions of SE 172"d St and 106`h Ave SE direct upstream runoff across the northern property line. Upstream runoff from the west side of Benson Rd 5 flows into a ditch a/ong the east HEXStaff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton pepartment of Community&Economic Development Hearing Examiner Recammendation AVANA R/DGE PUD LUA15-000894,PPUD,ECf Report of May 3, 2016 Page 27 of 44 property line. Runnoff currently discharges at the sites western property line, at two lacations, and heads north through a conveyance system in Bensan Drive S. The flows eventually cross under Bensan Drive S and conveyed a westerly direction in a series of pipes and catch basis eventually autfa/ling into Panther Creek. This project is required to comply with Che 2009 King County Surface Water Nlanual and the City of Renton Arnendments to the KCSWM, Chap£er 2 and 2. Based ort the City's flow contra/ map, t his site falls within the Flaw Cantro/ Duration Standard, Forestec Conditions. This project is subject ta fu/l drainage review. 7he applicant subm tted a Preliminary Drainage Repart prepared by D.R.Strang, dated Decerra6er 28, 20.25(Exhlblr 9). The report also+ncludes a detailed summary of the pre and post developed conditions. The si-armwater detent+on and water qualify treatment wou/d be provided within a camb+ned detention/water quality vault under the parking area/ocated in the western portron af the srte. The combined deientionjwater quality vault wauld be followed by a media filtration system to accommadate the Enhanced Water Quality Treatment requirerrrents for mult+family deve/opmer r. For water quaNty features that are nat in the City Amendments or the 2009 KCSWDM, and which have the Genera/ Use Jevel designatian through the state Department of Ecology's Techno/ogy Assessment Pratocol — Ecology jTAPE) program, an adjustment pracess request is requtred. Conditrons assaciated with Frelrminary PUD approva/wii! likely include a requirement for the subrrrittal, and appraval, of an Adjustment in order to utilize water quality features whrch are nat in the City Amendments or the 2009 KCSWDM. Water and Sanitary Sewer. Staff Comment: Water and sewer service is pravided by Soos Creek Water and Sewer Distrrct. A water and sewer availability certificate from the Soos Creek uti/it y district was submitted to the City with the /and use appfication. Approved water and sewer plans from Soos Creek are required to be pravic ed during utility construction permit approval. Ciusters or Building Groups and Open Space: An appearance of openness created by ciustering, separation of buiiding groups, and through the use of we11-designed open space and landscaping, or a reductian in amount of imperviaus surfaces not otherwise required. Staff Camment: The proposed deve/opment is designed specifica(ly to increase the access and opportunity for open space. The multiple open spaces throughaut the site are wel/designed and provide a variety of recreatiana/oppartunities both passive and active. The proposed structures are clustered to the interiar of the site allowing far large open spaces. The Pt1D places the buitdings paraNet to the neighbaring properties to the north. This rrtaximizes the oppartunity for surface parking screening and a targe, uninterrupted open space to the south. Due to the presence of a stream a/ong the lawer area of the site, a natural barder exists. A pedestrian bridge crosses the stream v tink the open space and the residenria/developments. The overall project has less impervious surface than otherwise would be expected. Based an the pravided TIR the site wauld contain appraximately 40.1% impervious surfaces for the overa l site. This wou/d include building areas, associated wa/kways, driveways, parking and drive aisles. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) Crty of Renton Department af Com^+unity&Economic Development Mearing Examrner Reeomrrrendation AVANA R/DGE PUD L!lA15-000894,PPUD,ECF Report of May 3,2016 Page 28 of 44 Privacy and Building Separation: Provides internal privacy between dwelling units, and external privacy for adjacent and abutting dwelling units. Each residential or mixed use development shall provide visual and acoustical privacy for dwelling units and surrounding praperties. Fences, insulation, walks, barriers, and landscaping are used, as apprapriate, far the protectian and aesthetic enhancement of the property, the privacy of site occupants and surrounding properties, and for screening of storage, mechanical or other appropriate areas, and for the reduction of noise. Windaws are piaced at such a height or location or screened to provide sufficient privacy. Sufficient iight and air are provided to each dweliing unit. Staff Comment: Dwelling units are designed such that no two outdoor decks are directly adjacent to one anather. Decks and buitding moc ulation have been designed cohesively to allow scr-eening by the bui(ding to decks for resident privacy. Units within each building are oriented to the narth and south, and mimic the residential character of the properties to the north. The applicant has ut+lized /andscaping and building screening techniques throughout the development to promote privacy and discourage the use of window screening elements as a privacy-creating element that b/ock apportunities far natural light. tiving area windows are large and aim to bring as much natura!light inta every unit as passib/e, whr`le bedroom w+ndorus are adequately sized for Iight while stHl providing ample privacy through the use of raised sill heights. tandscape buffers aJso exist at ground-level uses to aid in noise reductran from the street. The placement of the buildings, oriented to apen space, provides separation and privacy for the residents while maintaining a communal atmosphere. See additional discc ssron under FOF 2:Design District Review, Ground Cevel Details. Building Orientation: Provides buildings oriented to enhance views from within the site by taking advantage of topography, building location and style. Staff Comrr ent: The bu ldings are orientated toward the open spaces or toward the offsite view vistas afforded in the naturally etevated site location. There is mrnimal orientation toward off site non view areas. Parking Area Design: Provides parking areas that are campiemented by landscaping and not designed in iong raws.The size of parking areas is minimized in comparisan to typica( designs, and each area related to the group af buiidings served. The design provides for efficient use of parking, and shared parking facilities where appropriate. Staff Comment: Parking across the site wou/d be hand/ed in way as to nat have large surface parking areas. Instead the applicant is proposing the use of parallel parking stalls a/ong the perimeter of the proposed drive aisle. The surface parking design is comprised of 9Q-degree statts to moke maxirrturrt use of parkrng area and peovide clear, safe vehicular circutation that promotes visibrlity. The use of compact stalls is minimr l and rs well under the code-required maximums for compact stal/caunts. Phasing; Each phase of the praposed development contains the required parking NfA spaces, apen space, recreation spaces, landscaping and utilities necessary for creating and sustaining a desirabie and stable environment, so that each phase, together with previaus phases,can stand alone. HEX Staff Report Avaraa Ridge PUD_LUA15-OQ0894 AGENDA ITEM #8. b) i City of Renton DepartmenT of Comrnunity&Economic Development Mearrng Exar»iner Recommendation AVANA R/DG'E PUD LUA15-QQ0894,PPUD,ECF Report of May 3, 2016 Page 29 af 44 28. PUp Development Standards: Pursuant ta RMC 4-9-150D.4, each planned urban development shall demonstrate campliance with the development standards far the Planned Urban Development regulations. The following table contains project elements intended ta camply with the devetopment standards of the Planned Urban Development regulations, as outlined in RMC 4-9-150E: Cornpliance PUD Develapment 5tandard Analysis L COMMON OPEN SPACE STANQARD: Open space shall be concentrated in (arge usable areas and may be designed to provide either active or passive recreatian. ftequirements far residential, mixed use,commercial,and industrial developments are described below. Standard: Mixed use residential and attached housing developments af ten (10) or more dwelling units shail provide a minimum area of common space or recreation area equal to fifty (50} square feet per unit. The common space area sha l be aggregated to pravide usable area(sj far residents.The location, iayout, and propased type of common space or recreation area shail be subject ta approval by the Hearing Examiner. The required common open space sha11 be satisfied with one ar more of the eiements listed below. The Nearing Examiner may require more than one of the foliowing elements for developments having more than one hundred (100) units. a Courtyards, plazas,or multipurpose open spaces; b} Upper level cammon decks, patios, terraces, ar roaf gardens. Such spaces above the street level mus# feature views ar amenities that are unique to the site and provided as an asset to the deveiopment; cj Pedestrian corridors dedicated ta passive recreation and separate fram the public street system; d} Recreation facilities including, but not limited to: #ennis/sports caurts, swimming paols,exercise areas,game roam, ar other similar facifities;or ej Chiidren's piay spaces. Standard: Required landscaping, driveways, parking,or other vet icular use areas shal# not be caunted toward tl e comman space requirement or be located in dedicated outdoor recreatian ar cammon use areas. Standard: Required yard setback areas shail not count toward outdoor recreatian and common space unless such areas are developed as private or semi-private (from abutting or adjacent properties} courtyards, plazas or passive use areas containing landscaping and fencing sufficient to create a ful(y usabie area accessible to all residents af the development. Standard: Private decks, balconies, and private ground floar apen space shall not count toward the common space/recreatian area requirement. Standa d: Other required landscaping, and sensitive area buffers withaut comman access links, such as pedestrian traiEs, sha#I not be included toward the required recreation and cammon space requirement. Standard: All buildings and developments with aver thirty thousand (30,000) square feet af nonresidential uses (excludes parking garage floorplate areas} shall provide N,q pedestrian-oriented space according to the following formula: 1% o# the lot area + 1% of the building area = Minimum amount of pedestrian- ariented space. NEX Staff Report Avana Ridge PUD_LUA15-OQ0894 AGENDA ITEM #8. b) City of Renton Department of Com^unity&Economic Development Hearing Examiner Recommendation AVANA RIDGE PUD LUAIS-000894,PPUD,ECF Report of May 3, 2016 Page 30 of 44 Standard:The location of public open space shall be considered in relation to building orientation, sun and light exposure, and local micro-climatic conditions. Standard: Common space areas in mixed use residential and attached residential projects should be centrally located so they are near a majority of dwelling units, accessible and usable to residents, and visible from surrounding units. Standard: Common space areas should be located to take advantage of surrounding features such as building entrances, significant landscaping, unique topography or architecture, and solar exposure. Standard: In mixed use residential and attached residential projects children's play N q space should be centrally located, visible from the dwellings, and away from hazardous areas like garbage dumpsters, drainage facilities, streets, and parking areas. b. Private Open Space: Each residential unit in a planned urban development shall have usable private open space (in addition to parking, storage space, lobbies, and corridors)for the exclusive use of the occupants of that unit. Each ground floor unit, whether attached or detached, shall have private open space which is contiguous to the unit. Standard: Each ground floor unit, whether attached or detached, shall have private open space which is contiguous to the unit. Staff Comment: It does not appear ground related residentia! units have designated Compliant if private open space. As such, staff recommends a condition of approva! that the Conditions of applicant provide a revised site p/an demonstrating compliance with the private open Approva/ are space standard of at least 15 feet in every dimension for all ground related units. The Met revised site plan sha/l be submitted to, and approved by, the Currenf P/anning Project Manager prior to building permit approval whichever comes first. Additional requirements for ground related private open space can be found be/ow under Ground Level Detai/s. Compliant ;f Standard: The private open space shall be well demarcated and at least fifteen feet Conditions of 15') in every dimension (decks on upper floors can substitute for the required private Approva! are open space). Met Staff Comment:See comment above. Standard: For dwelling units which are exclusively upper story units, there shall be deck areas totaling at least sixty (60) square feet in size with no dimension less than five feet(S'). Staff Comment: Not all upper story residentia/ units appear to have private open Compliant if space dimensioned at 60 feet. The applicant has requested to vary this standard as Conditions of pprt of the PUD. However, the City is unable to modify any of the provisions of theApprova/ are planned Urban Development Regulations. As such, staff recommends a condition ofMet ppprova/that the applicant provide revised e/evations demonstrating compliance with the private open space standard of at least 60 square feet in size with no dimension less than 5 feet for all upper story units. The revised elevations shall be submitted to, and approved by, the Current Planning Project Manager prior to building permit approval whichever comes first. c. Installation and Maintenance of Common Open Space: i IStandard: All common facilities not dedicated to the City shall be permanently maintained by the planned urban development owner, if there is only one owner, or HEXStaff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Rentan Department of Community&Economic Development Hearing Examiner Recommendation AVANA R/DGE PUD 1UA15-000894,PPUD,ECF Report of May 3, 2016 Page 31 of 44 by the property owners' assaciation, or the agent(sj thereaf. In the event that such faciiities are not maintained in a responsible manner, as determined by the City, the City shali have the right to provide for the maintenance thereof and bill the owner ar property owners' association accordingly. Such bili, if unpaid, shall become a lien against each individuai praperty. Staff Comment: Priar to the issuance of any occupancy permit, the developer sha/l furnish a security aevice to the City ir an amount equal to the provisions of RMC 4-9- 06Q. landscaping sha/l be planted within one year of the date of fina/ approval of the planned urban development, and maintained for a period of 2 years thereafter prior to the re/ease of the security device. A security device for prvviding maintenance of landscaping may be waived if a landscaping maintenance contract with a reputable landscaping firm licensed to do business in the City of Renton is executed and kept active for a 2 year period. A copy of such contract sha/l be kept on file with the Planning Division. If this condition of approval is met the proposal would satisfy tnis standard. d. instaliatian and Maintenance of Common Facitities: Standard: prior to the issuance of any occupancy permits, al! comman facilities, induding but not limited to utilities, storm drainage, streets, recreatian facilities, etc., shall be completed by the developer or, if deferred by the Administrator, assured through a security device to #he City equal to the provisions of RMC 4-9-060, except for such common facilities that are intended to serve anly future phases of a planned N/A urban development. Any common facilities that are intended to serve both the present and future phases af a planned urban development shall be installed or secured with a security instrument as specified above before occupancy of the earliest phase that will be served. At the time af such security and deferral, the City shall determine what portion of the costs of improvements is attributable to each phase of a planned urban devetopment. Standard: All common faeilities not dedicated ta the Gty shall be permanently maintained by the pfa ned urban development owner, if there is onfy one owner, or by the property owners' associatian, or the agent(s} thereof. In the event that such facilities are not maintained in a responsible manner, as determined by the City, the City shall have the right to provide#or the maintenance thereof and bill the owner or property owners' association accordingly. Such bill, if unpaid, shalf become a lien against each individual property. Staff Comment: Based on the proposed application the anly area to be dedicated ta the City is the required right-of-way and the drairrage detention pond. As such all other facilities shall be permanentfy maintained by the property awner. 29. Design District Review: The project site is located within Design District 'B'. The following table contains project elements intended ta comply with the standards of the Design District '6' 5tandards and guidelines, as outlined in RMC 4-3-100.E: Compliance Design District Guideline and Standard Anaiysis 1.SITE DESIGN AND BUIIDING LC1CATtON: ln#ent:To ensure that bui(dings are iacated in relation to streets and other buildings so that the Vision of the City af Renton can be realized for a high-density urban environment; so that businesses enjoy visibility from pubiic rights-of-way; and to encaurage pedestrian activity. HEX Staff Repnrt Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recornmendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 32 of 44 a. Building Location and Orientation: Intent: To ensure uisibility af businesses and to establish active, lively uses along sidewalks and pedestrian pathways.Ta organize buildings far pedestrian use and so that natural light is availabfe to other structures and open space. To ensure an appropriate transition between buildings, parking areas, and other land uses;and increase privacy for residential uses, Guidetines: developments shall enhance the mutual relationship of buildings with each other, as well as with the roads, open space, and pedestrian amenities whiie working to create a pedestrian oriented environment. lots shall be canfigured to encourage variety and so that natural light is available to buildings and open space. The privacy of individuals in residential uses shall be provided for. Standard: The availability of natural light (both direct and re#lected) and direct sun exposure to nearby buildings and open space (except parking areasj shall be cansidered when siting structures. Standard: Buildings shall be oriented ta the street with clear cannections ta the sidewalk. Standard: 7he frant entry of a building shall be oriented to the street or a landscaped pedestrian-only courtyard. Standard: Buildings with residential uses located at the street level shall be: a. Set back from the sidewalk a minimum of ten feet (10') and feature substantial landscaping between the sidewalk and the building; or b. Have the grosand floor residentia! uses raised above street level for Requested to residents' privacy. be Modified Through the $faff Comment: The applicant is propasing ground related residentia/ uses along PUD var+ous facades. Due ta the unique s+te conditians and tapographic chaNenge.s a/ong the applicant is proposing to pravide some of the ground floor residential uniLs at or be/ow grade as part of the PUD. Constructing all ground re/ated units abave grade would require increases to the herght of the structures and signrficant site disrupt+on. Therefore, staff is in support of the requested modificatian, through the UD, rf a1J conditions of apprava!are met. b. Building Entries: Intent:Ta make building entrances convenient to (ocate and easy to access, and ensure tha# building entries further the pedestrian nature af the froniing sidewalk and the urban character af the district. Guidelines: Primary entries shali face the street, serve as a focal point, and allow space for sacial interaction. All entries shali include features that make them easily identifiab e whiie reflecting the architectural character of the building. The primary entry shall be the most visually prominent entry. Pedestrian access to the building from the sidewalk, parking lots, and/or other areas shal) be pravided and shali enhance the overali quality of the pedestrian experience on the site. Standard: A primary entrance of each building shall be located on the facade#acing a street, shal! be prominent, visible from the street, connected by a walkway to the public sidewalk,and include human-scale elements. Compliant if Standard: A primary entrance of each building shall be made visibly prominent by rtt°n°f incorporating architectural features such as a facade overhang, trellis, large entryApprovatis Met doors, and/or ornamental lighting. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Com^unity& Econamic Development Nearing Examiner Recommendation AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 33 of 44 Staff Comment:5ee Ground Level Details be/ow. Standard Building entries from a street shali be clearly marked with canopies, architecturaf elements, ornamental lighting, or landscaping and include weather protection at least four and one-half feet {4-1j2'} wide. S ildings that are taller than thir#y feet (3Q') in height shall alsa ensure that the weather pro#ect'san is proportional to the distance above ground level. Compliant if Staff Comment: The applicant is proposing ground related residentia/ uses along SE Condition af 1 2 $t• Staff is recommend+ng a condition of approval requiring entrances and Approvai is P dest-rian connections from proposed patios to the public sidewa/k system (see Met discussian below). As a result, staff recommends that building entries from a street be clearly marked with canopies, architectura/ eJement s, arnamenta/ lighting, andjar landscap+ng and include weather prot ection at leasr four and one-half feet (4-1j2`J wide. The revised e/evations shall be submitted to, and appraved by, the Current Planning Praject Manager priar to bur/ding permit appraval. The applicant is encouraged to mimic the canopy used for the primary entrances in a smaller applicatron for ground related unit entrarrtes. Standard: Building entries fram a parking lot shall be subordinate to those related to the street. Standard: Features such as entries, lobbies, and disp€ay windows shall be oriented to t1tjA a street or pedestrian-oriented space; atherwise, screening or decorative features shauld be incorporated. Standard: Muitiple buildings an the same site shall direct views to building entries by providing a continuous network af pedestrian paths and open spaces that incorparate landscaping. Standard: Ground floor residentiaf units that are directly accessible from the street shall include entries fram front yards to provide transition space from the street or entries from an open space such as a courtyard or garden that is accessible from the street. Sta Comment: Ti e applicant is propos+ng ground re/ated residentia/ uses a/ang ti e 5 172°St. The proposal partially complies with the.standard with the use of patios. Compliant if However, the proposal does not include entrances and pedestrian connections from Cond+r an o proposed pat+os ro the public sidewalk. Therefore, staff recommends as a condit+on of ApprovaJ is approval rhe applicant be required to submrt a revised site and landscaping p/an M depitting entranees and pedestrian cannections fram ground related residential units, alang SE 172 d St, to the public sidewalk. The revised landscape and site plan sha!l 6e submrtted ta and approved 6y the Current Planning Froject Manager prior to building permit approval. Staf is aware there may 6e topographic challenges with entrances a/ong SE' 172"a St and the applicant is encouraged to pravide stairs to the units or demonstrate separate entrances are not feasibte prrar to building permit approvat. If this condition of approval is met the proposa/wou/d satisfy this standard. c.Transition to Surrounding Development: in#ent: To shape redevelopment projects so that the character and value of Renton's long- established,existing neighborhoods are preserved. Guidelines: Careful siting and design treatment shall be used ta achieve a compatible transition where new buildings differ from surrounding development in terms of building height, bulk and scale. HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Co nunity&Economic Development Nearing Examiner Recommenc ation AVANA R/DGE PUD LUA15-000894,PPUD,ECf Report of May 3, 2016 ' Page 34 of 44 Standard: At least one of the fallowing design elements shall be used to promote a transition to surraunding uses: 1. 8uilding propartions, including step-backs on upper levefs in accordance with the surraunding planned and existing land use forms;or 2. Building articulation to divide a larger architectural e ement into smaller increments; or 3, Raof lines, roof pitches, and roo# shapes designed ta reduce apparent bulk and transition with existing develapment. Additianaliy,the Administra#or may require increased setbacks at the side or rear af a building in arder to reduce the bufk and scale af larger buildings andJor so that sunlight reaches adjacent andJar abutting yards. d.Service Element Lacation and Design: Intent: Ta reduce the potential negative impacts of service elements (i.e., waste receptacles, laading dacks) by Cocating service and loading areas away from high-volume pedestrian areas, and screening them from view in high visibility areas. Guidelines: Service elements shall be concentrated and located so that impacts to pedestrians and other abutting uses are minimized. The impacts of service elements shall be mitigated with iandscaping and an enclasure with fencing that is made of quality materials. Standard: Service elements shall be located and designed to minimize the impacts an the pedestrian environrnent and adjacent uses. Service elements shall be concentrated and located where they are accessible ta service vehicles and convenient for tenant use. Standard: In addition ta standard enclosure requirements, garbage, recyciing caliection, and utility areas sha(I be enclosed on ali sides, inciuding the roof and screened around their perimeter by a wall or fence and have seif-c(osing doars. Complr"ant rf Candrtivn of Staff Comment: The applicant is proposing a refuse and recycle endosure at a central Approval is ocation on site. The proposed elevations do not depict a roof for the enclosure. Met Therefore, staff recommends a condition of approval requiring the applicant submit revised refuse and recycle enc/osure e/evations which inc/ude a raof. The revised e/evatians shal/ be submii ted ta, and approved by, the Current P/anning Praject Manager prior to building permit approval. Standard: Service enc(osures shaN be made of masonry, arnamental metal ar wood, or same combination of#he three {3). Standard: If the service area is adjacent ta a street, pathway, ar pedestrian-oriented N/A space, a landscaped planting strip, minimum 3 feet wide, shail be located on 3 sides of such facility. 2.PARKING AND VENICULAR ACCESS: Intent: To provide safe, convenient access ta the Urban Center and the Center Village; incorporate various modes of transpartation, including pubiic mass transit, in order ta reduce traffic volumes and ather impacts from vehides; ensure sufficient parking is provided, while encouraging creativity in reducing the impacts of parking areas; allaw an active pedestrian environment by maintaining contiguous street frontages, withaut parking lot siting a ong sidewalks and building facades; minimize the visual impact of parking lots; and use access streets and parking to maintain an urban edge to the HEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Co^unity 8c Econamic Develapment Hearing Exarrtiner Recornmendation AVANA RIDGE PUD LUA15-OOp894,PPUD,ECF Report of May 3, 2016 Page 35 of 44 di5triCt. a. Surface Parking: Intent: To maintain active pedestrian environments along streets by placing parking lots primarily in back of buildings. Guidelines: Surface parking shall be located and designed so as to reduce the visual impact of the parking area and associated vehicles. .arge areas of surface parlcing shalf alsa be designed ta accarnmodate future infill develapment. S#andard: Parking shall be located sa that no surface parking is located between: a}A building and the frant property line; andjor b}A buiiding and the side property line (when on a corner lot). f Standard: Parking shall be Iocated so that it is screened fram surrounding streets by buildir gs, landscaping,and/or gateway features as dictated by location. b. Structured Parking Garages: Intent: To promote mare efficient use af land needed for vehicle parking; encourage the use of structured parking; physically and visually integrate parking garages with other uses; and reduce the overal! impact of parking garages. Guidelines: Parking garages shail not dominate the streetscape; they shail be designed to be campiementary with adjacent and abutting buildings. They shall be sited to complement, not subordinate, pedestrian entries. Similar forms, materials, andjor details ta the primary building(s) should be used ta enhance garages. Standard: Parking structures shall provide space for ground floor commercial uses N/A along street frontages at a minimum of seventy five percent (7S%) of the building frontage width. Standard; The entire facade must feature a pedestrian-oriented facade. The Administrator of the Department of Community and Economic Development may approve parking structures that do not feature a pedestrian orientation in limited N/A rcumstances. !f allowed, the structure shall be set back at least six feet (6')from the sidewalk and feature substantial landscaping. This landscaping shall include a combinatian af evergreen and deciduous trees, shrubs, and ground cover. This setback shal! be increased to ten #eet (10'} when abutting a primary arteria! andJor minor arterial. NfA Standard: Public facing facades shal) be articulated by arches, linteis, masonry trim, ar other architectural elements andjar materials. fA S#andard: The entry to the parking garage shall be located away frorrt the primary street,to either the side or rear af the building. Standard: Parking garages at grade sha11 include screening ar be endosed from view NjA with treatment such as wa11s, decorative grilles, trellis with landscaping, or a combination of treatments. Standard: 7he Administrator af the Department of Community and Ecanamic Development or designee may allow a reduced setback where the applicant can N/A successfully demonstrate that the landscaped area and/or other design treatment meets the intent of these standards and guidelines. Possibfe treatments Co reduce the setback include landscaping camponents plus one ar more of the fallawing integrated HEX Staff Report Avana Ridge PUP LUA15-000894 AGENDA ITEM #8. b) City of Renton Departrnenf of Con^^unity& Econornk Development Hearing Excrminer Recommendatian AVANAR/DGEPUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 36 af 44 with the architectural design of the building: a}Ornamentai griilwark{other than vertical bars); b) Decorative artwork; c) Risplay windaws; d) Brick,ti1e,or stone; ej Pre-cast decorative panels; f}Vine-covered trellis; g) Raised landscaping beds with decorative materials; ar h)Other treatments that meet the intent of this standard.., c. Vehicular Access: Intent: To rnaintain a cantiguous and uninterrupted sidewalk by minimizing, consolidating, andJor el'rminating vehicular access off streets. Guidelines: Vehicular access to parking garages and parking iots shali not impede or interrupt pedestrian mobility.The impacts of curb cuts to pedestrian access an sidewalks shali be minimized. Standard: Access to parking lots and garages shall be from alleys, when available. If nat available,access shall occur at side streets. Standard: The number af driveways and curb cu#s shall be minimized, so that pedestrian circulatian along the sidewalk is minimally impeded. 3. PEDESTRIAN ENVIRONMENT: intent:To enhance the urban character of development in the Urban Center and the Center Village by creating pedestrian netwarks and by providing strong links from streets and drives ta building entrances; make the pedestrian environment safer and mare convenient, comforta6le, and pleasant to waik between businesses, on sidewalks, ta and fram access paints, and through parking (ots; and promote the use af multi-moda! and public transportatian systems in order ta reduce ather vehicular traffie. a. Pedestrian Circulation: Intent: Ta create a network of linkages for pedestrians ta imprave safety and conuenience and e hance the pedestrian environment. Guideiines: The pedestrian environment shall be given priority and importance in the design of prajects. Sidewaiks and/or pathways shali be provided and shall provide safe access ta buildings from parking areas. Praviding pedestrian cannections to abutting properties is an important aspect af connectivity and encourages pedestrian activity and shall be considered. Pathways shali be easily identifiable to pedestrians and drivers. Standard:A pedestrian circulation system of pathways that are clearly delineated and connect buildings, open space, and parking areas with the sidewalk system and abutting praperties shall be pravided. a} Pathways shall be located so that there are clear sight lines,to increase safety. b) Pathways shall be an all-weather or permeable walking surface, unless the applicant can demonstrate that the proposed surface is appropriate for the anticipated number of users and complementary to the design of the HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) Crty of Renton Department of Community&Economic Development Nearing Examiner Recommendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 37 of 44 development. Standard: Pathways within parking areas shall be pravided and differentiated by materia! or texture (i.e., raised walkway, stamped concrete, or pavers) fror» abutting paving materia{s. Permeable materiais are encouraged. The pathways shall be perpendicular to the applicable building facade and no greater than one hundred fifty feet(150'}apart. Comp(iantif Staff Comment: The applicant has proposed a series of pedestrian cannectionsCanditionsof Approvol are throughout the site however it is unclear if there is a differentiatian of mai-eriats vret across the drive aisles (Exi ibit 2). Therefore staff recommends, as a condition af approval, tire applicant revise the site p/an to depict a differentiatian in materials for all pedestrian connections w+thin parking areas andjor drive a+sles on site. The revised site p/an shall be submitted ta and approved by the Current P/anning Project Manager prior to buildingJeng+neering permit approval, If this cond+tian of approval is met the propasal would satisfy this standard. Standard;Sidewalks and pathways along the facades af buildings shall be of sufficient width to accommadate anticipated numbers of users.Specifically: a)Sidewalks and pathways along the facades of mixed use and retail buildings 100 or more feet in width (measured along the facade) shall provide sidewalks at least 12 feet in width.The walkway shai! inciude an 8 foat minimum unobstructed i walking surface. b) interior pathways shall be provided and shall vary in width to establish a hierarchy. The widths shall be based an the intended number of users; to be na sma ler than five feet(5') and no greater than twelve feet(12'). c) For all other interior pathways, the propased walkway shall be of suffident width to accommodate tne anticipated r umber of users. NjA 5tandard: Mid-black connections between buildings shail be pravided. b. Pedestrian Amenities: tntent: To create attractive spaces that unify the buiiding and street environments and are inviting and comfortable far pedestrrans; and provide publicly accessible areas that function far a variety af year-raund activities, under typical seasonal weather canditians. Guidelines: The pedestrian environment shall be given priority and importance in the design of prajects. Amenities that encourage pedestrian use and enhance the pedestrian experience shall be included. Standard: Architectural elements that incorporate plants, particularly at building entrances, in publicly aceessible spaces and at facades alang streets, shafl be Campliant if provided. Condition of Appravat is Met Staff Comment:See Bui/ding Entries and Ground tevel Details discussion below. Standard: Amenities such as autdoar group seating, benches, transit shelters, Compliantif fountains, and public art shail be provided. condition o}' a) Site furniture shall be made of durable, vandal- and weather-resistant approva is+vtet materials that da not retain rainwater and can be reasonably maintained over an extended period af time. NEX Staff Repart Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community&Economic Development Hearing Examiner Recommendatian AVANA R/DGE PUD LUA15-000894,PPUD, ECF V._ Report of May 3, 2016 Page 38 of 44 b} 5ite furniture and amenities shall nat impede or block pedestrian access to public spaces or building entrances. Staff Comment: The comrrrunity open space includes lawn to allow for active reereation and more intimate /acations featuring pknic tables and 6enches. Also included is an ornarr enta! pavition intended to pravrde views from the site and for public gathering opportunities, ornamental p/ant ngs and scu(ptural facus po nts. The proposal did not include specifkations for proposed pedestrian c menit es. Therefore staff was unable to verify the whether site furniture is compliant wrth the standard. As such, staff recommends a condition of approval requ ring the applicant pravide detailed specifications for all site furniture, and art, in arder to ensure durab/e, vandal- and weather-resistant materials ore used. The specificatians shall be subrr itted to, pnd approved by, the Current P/anning Project Manager priar building permit approval. 4. RECREATION AREAS AND CaMM(3N OPEN SPACE: Intent.To ensure tnat areas for bath passive and active recreation are available to residents,warkers, and visitars and that these areas are of sufficient size for the intended activity and in canvenient locations. To create usable and inviting open space that is accessible to the public, and to promote pedestrian activity on streets particularly at street carners. Guideiines: Develapments lacated at street intersections should provide pedestrian-ariented space at the street corner to emphasize pedestrian activity (illustration belaw}. Recreation and common open space areas are mtegral aspects af quality dewelopment that encourage pedestrians and users. These areas shal! be provided in an amaun#that is adequate ta be functional and usab#e; they shall also be landscaped and lacated sa that they are appealing to users and pedestrians Standard: All attached housing developments shall pravide at least one hundred fifty Requested ta (150) square feet of private usable space per unit. At least one hundred (100) square be Madified feet of the private space shali abut each unit. Private space may include porches, Thraugh the balconies,yards, and decks. PUD Staff Comment:See discussion above under Private Qpen Space. 5. BUILDING ARCHITECtURAL DESIGN: Intent:To encaurage building design that is unique and urban in character, comfartabfe on a human scale, and uses appropriate building materials #hat are suitable for the Pacific Northwest climate. To discourage franchise retai!architecture. a. Building Character and Massing: lntent:To ensure that buildings are not bland and visualfy appear ta be at a human scale; and ensure that al!sides af a building,that can be seen by the public,are visually interesting. Guidetines: Building facades sha#I be modulated and/or articulated to reduce the apparent size of buildings, break up long blank walls, add visual interest, and enhance the character of the neighborhood. Articulation, modulatian, and their intervals should create a sense of scale impartant ta residential buildings. Standard: All building facades shall include modulation or articulation at intervals of no mare than twenty feet(20'). Standard: Modulations shatl be a minimum af two feet(2'} in depth and four#ee# {4') in width. HEX Staff Report Avana Ridge PUD 1UA15-000894 AGENDA ITEM #8. b) s City of Rentan Department of Cotrmunity&Economic Development Hearing Examiner Recommendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 39 of 44 Standard: Buildings greater than one hundred sixty feet (160') in length shall provide a variety of modulations and articulations to reduce the apparent bulk and scale af the facade; or provide an additianal speciai feature such as a clock tr wer, courtyard, fountain, or public gathering area. b.Ground-Level Details: Intent: To ensure that buildings are visually interesting and reinfarce the intended human-scale character of the pedestrian environment; and ensure that all sides of a building within near or distant public view haue visuaf interest. Guidelines: The use of materia4 variations such as colars, brick, shingles, stucco, and harizontal wood siding is encouraged. The primary building entrance should be made visibly prominent by incarporating architectural features such as a facade averhang, trellis, large entry daors, andJar ornamental lighting {illustration below). Detail features should also be used, to include things such as decorative entry paving, street furniture (benches,etc.,and/or public art. Standard: Human-scaled elements such as a iighting fixture, trellis, or other landscape feature shall be provided alang the facade's graund fioor. Staff Comment: The applicant has proposed some human sca/e elements including landscape features, large windows and varied material patterns at the primary entrances. Windaw patterns vary based on interior layout, but all facades feature a variety af window types. Wall areas visib/e from public streets and sidewa/ks are treated with trellis elements at the upper Ievels, canopies at pedestrian entries and ameniry spaces, and with landscaped vinery walls and plantings. Landscaping and artwork are a/so prapased to break up public fronting facades where windaws are impractica/ due to interior configuratians. However, the proposa/ does not comply with the entrance and connectivity standards for ground re/ated units a/ong SE 172nd Campliantif St. The ground floor facades, specifical/y the ground related units along SE 172"d St, Condition of are in need of additional human scale elements in order to reinfarce the pedestrian ApprovolisMet orientation of the development used to justify the PUD request. Architectural detai ing elements including entrance detailingjweather protection for graund related units, fencing, connectivity, lighting fixtures, contrasting mafieria/s, and/or special detailing would bring the proposa!inta compJiance with the intent of this standard to create human-sca/e character in the pedestrian environmenfi. Therefore, staff recommends as a candition of appraval, the applicant submit revised elevations depicting entrance detailing/weather protection for ground re/ated units, fencing, pedestrian cannectivity, lighting f+xtures, contrasting materials, andjar special deta+ling a/ong SE 172"°St. The revised elevations shall be submitted to and approved by the urrent Planning Project Manager prior to building permit approval whici ever comes first. If this condition of approva!is met rhe proposal would satisfy this standard. Standard: C?n any facade visible ta the public, transparent windows andJar doors are Compliantif req'sred #a comprise at least SQ percent af the portion of the ground floor facade Condition of that is between 4 feet and 8 feet above ground (as measured on the true elevat'san). Approva!is Met Staff Comment:See discussion above. Standard: lJpper portians of building facades shal! have clear windows with visibility into and out of the building. However, screening may be applied to provide shade and energy efficiency. The minimum amount of light transmittance for windows shafl be 5Q percent. HEX Staff Report Avana Ridge PUP LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Co^^unity&Economic Development Hearing Examiner Recommendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 40 of 44 N/A Standard: Display windows shall be designed for frequent change of inerchandise, rather than permanent displays. N A Standard: Where windows or storefronts occur, they must principally contain clear glazing. Standard: Tinted and dark glass, highly reflective (mirror-type) glass and film are prohibited. Standard: Untreated blank walls visible from public streets, sidewalks, or interior pedestrian pathways are prohibited. A wall (including building facades and retaining walls) is considered a blank wall if: a) It is a ground floor wall or portion of a ground floor wall over 6 feet in N/A height, has a horizontal length greater than 15 feet, and does not include a window, door, building modulation or other architectural detailing; or b)Any portion of a ground floor wall has a surface area of 400 square feet or greater and does not include a window, door, building modulation or other architectural detailing. Standard: If blank walls are required or unavoidable, blank walls shall be treated with one or more of the following: a) A planting bed at least five feet in width containing trees, shrubs, evergreen ground cover, or vines adjacent to the blank wall; N/A b)Trellis or other vine supports with evergreen climbing vines; c)Architectural detailing such as reveals, contrasting materials, or other special detailing that meets the intent of this standard; d)Artwork,such as bas-relief sculpture, mural,or similar; or e)Seating area with special paving and seasonal planting. d. Building Materials: Intent: To ensure high standards of quality and effective maintenance over time; encourage the use of materials that reduce the visual bulk of large buildings; and encourage the use of materials that add visual interest to the neighborhood. Guidelines: Building materials are an important and integral part of the architectural design of a building that is attractive and of high quality. Material variation shall be used to create visual appeal and eliminate monotony of facades. This shall occur on all facades in a consistent manner. High quality materials shall be used. If materials like concrete or block walls are used they shall be enhanced to create variation and enhance their visual appeal. Standard:All sides of buildings visible from a street, pathway, parking area, or open space shall be finished on all sides with the same building materials, detailing, and color scheme, or if different, with materials of the same quality. Standard:All buildings shall use material variations such as colors, brick or metal banding, patterns or textural changes. Standard: Materials, individually or in combination, shall have texture, pattern, and be detailed on all visible facades. Compliantif Standard: Materials shall be durable, high quality, and consistent with more Condition of traditional urban development, such as brick, integrally colored concrete masonry, HEX Staff Report Avana Ridge PUD LUAIS-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 41 of 44 Approval is pre-finished metal, stone, steel,glass and cast-in-place concrete. J Met Staff Comment: In order to ensure that quality materials are used staff recommends the applicant submit a materials board subject to the approval of the Current Planning Project Manager prior to building permit approval. The board shal/include color and materia/s for the following: guardrails, fa ade treatments, retaining wplls, raised planters, siding, windows/frames, and canopies. Acceptab/e materra/s include a combination of brick, integral/y colored concrete masonry, pre finished metal, stone, steel, g/ass, cast-in-p/ace concrete, or other superior materials approved at the discretion of rhe Administrator. If this condition of approva/is met the proposa/wou/d satisfy this standard. N A Standard: If concrete is used, walls shall be enhanced by techniques such as texturing, reveals, and/or coloring with a concrete coating or admixture. Standard: If concrete block walls are used, they shall be enhanced with integral color, N/A textured blocks and colored mortar, decorative bond pattern and/or shall incorporate other masonry materials. l. CONCLUSIONS:-I 1. The subject site is located in the Residential High Density (HD) Comprehensive Plan designation and complies with the goals and policies established with this designation if al conditions of approval are met, see FOF 22. 2. The subject site is located in the Residential Multi-Family (RMF) zoning designation and complies with the zoning and development standards established with this designation provided the applicant complies with City Code and conditions of approval, see FOF 23. 3. The proposal complies with the Critical Area Regulations. Staff is in support of the requested buffer averaging and stream alteration proposal provided the applicant complies with City Code and conditions of approval, see FOF 24. 4. The proposal complies with the Urban Design Regulations provided the applicant complies with City Code and conditions of approval, see FOF 29. 5. The proposal complies with the Planned Urban Development provided the applicant complies with City Code and conditions of approval, with the exception of the private open space requirement, see FOF 25, 26, and 28. 6. There are adequate public services and facilities to accommodate the proposed development, see FOF 27. I J. RECOMMENDATION• Staff recommends approval of the Avana Ridge PUD, File No. LUA15-000894, as depicted in Exhibit 2, subject to the following conditions: 1. The applicant shall comply with the mitigation measures issued as part of the Determination of Non- Significance Mitigated ERC Addendum, dated April 7, 2016. 2. The applicant shall be required to record formal Lot Combination or Binding Site Plan in order to ensure the proposed buildings are not built across property lines. The instrument shall be recorded prior to building permit approval. HEX Staff Report Avana Ridge PUD LUAIS-000894 AGENDA ITEM #8. b) City of Renton Department of Community&Economic Development Hearing Examiner Recommendation AVANA R/DGE PUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 42 of 44 3. The applicant shall be required to submit a detailed landscape plan to the Current Planning Project Manager prior to construction permit approval complying with RMC 4-4-070. 4. The applicant shall be required to submit a detailed landscape plan depicting at least 132, two-inch caliper, trees (or the gross equivalent inches) on site; not including the those trees located within the Native Growth Protection Easement. The detailed landscape plan shall be submitted to, and approved by,the Current Planning Project Manager prior to construction permit approval. S. The applicant shall submit a revised landscaping plan depicting a minimum three-foot landscaped setback from the sidewalk at the base of retaining walls abutting, or within, public rights-of-way. Landscaping shall include a mixture of shrubs and groundcover(trees are optional) in conformance with the standards of RMC 4-4-070H4, Perimeter Parking Lot Landscaping. The revised landscaping plan shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. 6. The applicant shall submit a revised Mitigation plan which addresses the criteria found in RMC 4-3- OSO.H.2 demonstrating the reduced buffer wouldn't negatively impact the function of the stream. The revised mitigation plan shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. 7. The applicant shall submit a revised Mitigation plan which addresses the criteria found in RMC 4-3- 050.H.2 demonstrating the bridged crossing wouldn't negatively impact the function of the stream. The revised mitigation plan shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. 8. The applicant shall establish a Native Growth Protection Easement over that part of the site encompassing the stream and buffer area and place split rail fencing and signage along the outer edge of the buffer. The Final Mitigation plan shall include all specifications for fencing and signage and shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. 9. The applicant shall be required to provide, to the Current Planning Project Manager, tree retention inspection/monitoring reports after initial clearing, final grading, and annually for two years by a qualified professional forester. The inspection/monitoring reports shall identify any retained trees that develop problems due to changing site conditions and prescribe mitigation. 10. The applicant shall provide interpretive signage/information regarding differentiating elements (trees, landscaping, drainage, architecture, etc.) of the proposed development at a strategic place(s) on site. The site plan depicting the signage shall be submitted to, and approved by,the Current Planning Project Manager prior to building permit/Final Plat approval whichever comes first. 11. A detailed fencing plan shall be provided identifying the location and specifications for all fencing on site. All fencing shall be made of quality materials in keeping with the architectural aesthetic of the proposed structures. The fencing plan shall be submitted to, and approved by, the Current Planning Project Manager prior to building permit approval. 12. The applicant shall provide a lighting plan that adequately provides for public safety without casting excessive glare on adjacent properties; at the time of engineering permit review. Pedestrian scale and downlighting shall be used in all cases to assure safe pedestrian and vehicular movement, unless alternative pedestrian scale lighting has been approved administratively or is specifically listed as exempt from provisions located in RMC 4-4-075 Lighting, Exterior On-Site. 13. The applicant shall eliminate the proposed access restrictions along SE 172nd St in order to provide full access along SE 172nd St. A revised site plan shall be submitted to, and approved by, the Plan Reviewer prior to engineering permit approval. HEXStaff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) Crty of Renton Department of Cor munity&Economic Development i hlearing Examiner Recommendatron AVANA R/DC,E PUD LUA15-Q00894,PPUD,ECF Report of May 3, 2p16 Page 43 of 44 14. The applicant shall dedicate 1-foot behind the sidewalk in addition to right-of-way dedication for luminaire foundations along Benson Drive S. The dedication shall be required prior to temparary accupancy approval. 15. The applicant shall dedicate 1-foot behind the sidewalk in addition ta right-of-way dedication far luminaire ft undations along SE 172nd St, The dedication shall be required prior to temporary occupancy approval. 16. The appiicant shalt create a public outreach sign in coardination with City of Renton to communicate with road users, the general public, area residences and businesses, and appropriate public entities about project information; road conditions in the work zone area; and the safety and mobility effects of the work zane.The sign shail be placed on site prior to constructian cammencement. 17. The applicant shall provide a revised site plan demonstrating compliance with the private apen space standard of at least 15-feet in every dimension far all ground related units. The revised site plan shal! be submitted to, and appraved by, the Current Planning Project Manager prior to building permit approval whichever cames first. 28. The applicant shall provide revised elevatians demonstra#ing campliance with the private apen space standard af at least 60 square feet in size with no dimension less than 5 feet for all upper story units. The revised elevations shall be submitted to, and appraved by, the Current Planning Project Manager prior to building permit appraval v,rhichever cames first. 19. Prior to the issuance of any occupancy permit, the developer shall furnish a security device to the City in an amount equal ta the provisions of RMC 4-9-060. Landscaping shall be planted within one year of the date of final appraval of the planned urban development, and maintained for a period of 2 years thereafter prior to the release of the security device. A security device far providing mainfienance of landscaping may be waived if a landscaping maintenance contract with a reputabie landscaping firm licensed to do business in the City of Renton is executed and kept active for a 2 year period. A copy af such cantract sha11 be kept on file with the Planning Division. 20. The building entries from a street shall be clearly rrrarked with canopies, architectural elements, ornamental lighting, and/ar landscaping and indude weather pratection at least four and ane-half feet 4-1/2') wide. The revised elevations shall be submitted to, and approved by, the Current Planning Project Manager prior to building permrt approual. 21. The applicant shall be required to submit a revised site and landscaping plan depicting entrances and pedestrian cannections from ground related residentia! units, along SE 172nd St,to the public sidewalk. The revised landscape and site plan sha(I be submitted to and approved by the Current Planning Project Manager prior to building permit appraval. Staff is aware there may be tapographic ehallenges with entrances alang SE 172nd St and the applicant is encouraged ta provide stairs ta the units ar demonstrate separate entrances are not feasible prior ta building permit approval. 22. The applicant shall submit revised refuse and recycle enciosure elevations which include a roof. The revised elevations shall be submitted to, and approved by, the Current Planning Project Manager prior to building permit approvai. 23. The applicant shall revise the site plan to depict a differentiatian in materials far all pedestrian connections within parking areas andfor drive aisles an site. 7he revised site plan shal! be submitted to and approved by the Current Planning Project Manager priar to building(engineering permit appraval. If this condition of approval is met the propasa!would satisfy this standard. 24. The applicant shall provide detaiied specifications for ail site furniture, and art, in arder ta ensure durable, vandal- and weather-resistant materials are used, The specificat'rons shall be submitted to, and approved by,the Current Planning Project Manager prior building permit appraval. NEX Staff Report Avana Ridge PUD LUA15-000894 AGENDA ITEM #8. b) City of Renton Department of Community& Economic Development Hearing Examiner Recommendation AVANA R/DGEPUD LUA15-000894,PPUD,ECF Report of May 3, 2016 Page 44 of 44 25. The appiicant shall submit revised elevations depicting entrance detailing/weather protection for ground related units, fencing, pedestrian connectivity, lighting fixtures, contrasting materials, and/or special detailing along SE 172nd St. The revised elevations shall be submitted to and approved by the Current Planning Project Manager prior to building permit approval whichever comes first. 26. The applicant shall submit a materials board subject to the approval of the Current Planning Project Manager prior to building permit approval. The board shall include color and materials for the following: guardrails, fa ade treatments, retaining walls, raised planters, siding, windows/frames, and canopies. Acceptable materials include a combination of brick, integrally colored concrete masonry, pre-finished metal, stone, steel, glass, cast-in-place concrete, or other superior materials approved at the discretion of the Administrator. HEX Staff Report Avana Ridge PUD_LUA15-000894 AGENDA ITEM #8. b) EXHIBITS Project Name: Project Number: Avana Ridge Preliminary PUD LUA15-000894, ECF, PPUD Date of Hearing Staff Co tact Project Contact/App icant Project Location 5/10/16 Rocale Timmons lustin Lagers 17249 Benson Rd S Renton, Senior Planner Avana Ridge,LlC Wq 9675 SE 36th St,Ste 105; Mercer Island,WA 98040 The following exhibits were entered into the record: Exhibit 1 ERC Report Exhibit 2 Site Plan Exhibit 3 Landscape Plan Exhibit 4 Elevations Exhibit 5 Grading Plan Exhibit 6 Geotechnical Report, prepared by Earth Solutions NW (dated December 21, 2015) Exhibit 7 Coal Mine Hazard Study, prepared by Icicle Creek Engineers (dated March 22, 2004) Exhibit 8 Coal Mine Hazard Study, prepared by Icicle Creek Engineers (dated January 20, 2009) Exhibit 9 Drainage Report, prepared by D.R. Strong (dated December 28, 2015) Exhibit 10 Supplemental Stream Study, prepared by Sewell Wetland Consulting(dated December 22, 2015) Exhibit 11 Conceptual Stream Mitigation Plan prepared by Sewell Wetland Consulting December 28, 2015) Exhibit 12 Habitat Data Report, prepared by Sewell Wetland Consulting(dated December 22, 2015) Exhibit 13 Arborist Report, prepared by Greenforest Inc. (dated December 16, 2015) Exhibit 14 Tree Retention Plan Exhibit 15 Traffic Impact Analysis (TIA), prepared by TraffEx(dated February 2, 2016) Exhibit 16 Public Comment Letters/Emails Exhibit 17 Independent Secondary Review—Traffic Study, prepared by TenW(dated March 21, 2016) Exhibit 18 Response Memo- Independent Secondary Review, prepared by Traffex (dated March 26, 2016) Exhibit 19: Staff Recommendation to the Hearing Examiner, dated May 3, 2016 Exhibit 20: SEPA Determination and Mitigation Measures (dated April 11, 2016) Exhibit 21: CI 73—Residential Building Height Exhibit 22: Elevation Perspectives Exhibit 23: Transportation Concurrency CITY OF en on . AGENDA ITEM #8. b) C4TY QF DEPARTMENT t3F C4MMU.TY r u--- S-' AND EC4NOMIC DEVELOPMENT ENVfR01VMENTA!REVIEW COMMlTTEE REPORT ERC MEETING DATE: April 11, 2016 Project Name: Avana Ridge PUD Project Number:LUA15-000894, PPUD,ECF Project Manager: Racale 7immons,Senior Planner C?wner: Avana Ridge, LLC;9675 SE 36t"St,Ste 105; Mercer Island,WA 98040 Contoct: Justin lagers;Avana Ridge, LLC;9675 SE 36th St,Ste 105; Mercer Island,WA 98040 ProjecL Locarion: 172 9 8enson Rd S ProjectSummary: The applicant is requesting a Preliminary Planned Urban Development and Enviranmental (SEPA) Review far the canstructian af a multi-family development containing 74 units in two 4-stary structures.The vacant 3.78 acre site is lacated within the Residential Multi-Family (RM-F) zaning classification and the Residential High Density (RHD) land use designation. The development would be camprised of two separate multi-family residential structures resulting in a density of 2p.21 duJac. The subject site is fronted by three public rights-af-way: SE 172nd St, Benson Rd 5 (108th Ave SE) and Benson Drive S (SR-515). The applicant proposes ane entrance off of SE 172"a St between the proposed buildings, and another entrance off of Benson Road S. There is an unnamed stream, classified Ns, bisecting the site which runs from east to west. Pursuant to RMC 4-3-050, the applicant is proposing impacts to the stream buffer through buffer averaging. Additionaliy, the site contains criticai slopes and Coal Mine Hazards. The Preliminary PUD would be used to vary street, buiiding height, parking, design, open space, and retaining wall standards. The applicant has praposed to provide buffer enhancement as part af the proposed PUD pubtic benefit, atong with the construction of enhanced open space, pedestrian amenities, and iandscaping. Site Area:164,827 SF Total Building Area GSF:92,899 SF STAFF Staff Recommendx#ha#the fnvironmenta) Review Cammittee issue a Determination REC MMENDATIaN: af Non-Significance-Mitigated f DNS-M). yyr:$ y) Y Er 4 yiF.,,amy:.a. ,.: EXHIBIT 1 Fu11 Document Available upon Request Pra,jectcocariontvtap ERC Report Avona Ridge FFUD 13-Ot 894.pd,f AGENDA ITEM #8. b) a u L i _ . Q 559. SAJ' PRW. LMIE r v O ir . I`— awc_ w. c-... a' r; r c-'+ a_., ' -- --.. ..., , —.._ L y, I r... ___, _ ° V 1".- " j! ._, . . ie' ar r' n- a' wE^ . t ew_' ,._ a _ j--- Y ? r u eMuao i q t b00r10a" f r. wcFa n°rn a nwrurwewHr M a rtwaauc e i wenwnrtwcrxr i 1.,__ u___.- ' -- ` ,;,,, s;u _' °' T ;: a i T r 1 ..' . , . , .- Y . u... y;,, r z . ' E . : r.,._,._,... 1 . i LJ .` .. 4 i ! . .._ i.. J. i' t.. q 4. AVANARIDGE s x PLANNED URBAN O j r- i , i< i ; ; DEVELOPMENT r. L....}- 1-+--:`: ;, tostssetrl d O siae r. r raa, wa gfr M", ww+ ! l 98055 O f i f O AVANA RIDGE, LLC l nf o , d., i^ 3" J . v' y I'.` // o f n i , /! . NORTH e. oarROP, j/ e na: r StTE PLAN PUD EXHIBIT 2 x,, M ,,,, w A1 AGENDA ITEM #8. b) 4i. i s' t s . f/ ,, 1' r . "" 4 err rs r c rc r r rr_ t, 5,. t e a, e4..• r+... . k. y r Y • yi i:' . i±:. 4' k.> a. R, iv` 5 '. ' r p' k r: Ft* . 1, ir r r% E' S+ tJr. K'' t J' A r r. ,' ia Ir`.^__" 4... l.'.= aoc t i^ y 7 r T r i sc;. ` y+ i ' y ; iy ti, ii1",=. a''• i., W i s ' Kfl b __ ' ; r, f i . i i n- j.++ is 0 ixF lyalYllis yg *', yY u_ s+ F, i d,, c' fl w a. s; __ n ' u r,'' r'' r ry 1. N r j. y L. h. u l O"/ Y wy: 5, 1:.• a r ` ` h._ .. 1 r>„ i • v,i'. s s y..«'* FF c 1 s_< r., ,,:_ + u c:,+"' ; r J . aK nit w, r r. whu.. Ka.. au,":.- t_. n iT, ri. .' y f _;. L. wauu,'-+ n1' rt' e ey3 a, 6r. '? r, : 5 , p",'s i' . . i .:, 7 M r r , A ' t" L'' " w-.. i., I"' l, i-'` i* qr Mi y yyS' 1 s''+ 9D'!' r •. t? iy! . C' t ' ,.. r, f, b '. ." y'- t% e3 7' i }: r ` 4 A', rw ti c'" r.:'"'. 11' + c«: w.'` v :% a I% r r A t M AGENDA ITEM #8. b) Full Document e__--- uest on Req Available up w r, I r--, - f - - , J- . I s i L o r- _. _ , a tsw N' I L/ ufe K k' Y Pa N 9YERALI EIEYATION.----_._.___.. ,---... I a w» i A r A. Si , 8; C, 9C. 2; C. 3' ' C. 6;. C. B,, D; D. S . E,' i F' ' F3; ` F. 6; '. G H H1fH3; iH. e' , i , ' I. S: .' J ;:., J2 J, 3 ; J6; J8jK? iKS' \ L,:•; M} 1 Nl , NSlirp, j i r K yi 1 l_; V_ r i..,__. . _- "'± . ....._. AVANA RIDGE PLANNED URBAI n_ i--._. I ; i DEVELOPMENT I I:.. r -- a. as esE rma z s r, rrrari, wn seoss J J j' ( rr-, i OVERAlL. BRE• SOUTHELEVATION,- _ i Y '' f•: F t— r' t- I AVANA RID E, L a Nr w Ninp rKur.* O iN. S, ' N M, r L; K. S( K J. B, J. A( J 3XJ. 2;;. J ' IS; 1 ' ; H. 6` li 3; hi ti( N' G ' G ti P 1 F/ 5 F ' D 5^ D' C Ai C fi?( C. 3d, G2!\ C! ' B' A. S; A kn`"'++. iI i I F r 2___ .. A 1_' i.: T i "' i I j- I v: i f—:-- i ' ' j. . _ y - E ... Y y i... t'. i 1wn 1 ' . WN O @ r I, v i 11111C_._..___..___ " rL 0..PROJECT 7,- C'^- ELEVATIONS s' i m ru miwwionea. OVERALLSITE- NORTHELEVATION I 1 Y TRTT 301 inmwn. mar. im n i\ BYi G. 61: IP• f. p J"''_ An AGENDA ITEM #8. b) NGE 5 E. W. M, 5 , i S n AVAN H R1D 1__ --- - _._-------- 1 X sE, rzr roS_,..__.+!?—" a---. 1 X. , F - j -;;' 1--- - - . 1 X _.... fi, z_._ y r _ r'--_... sraua. a w y ..."- _ o y t srauxar c t ti 4 t _ _.._' t .' i ' \ '\ ...---" c"_ W. .. -...'{ 1! f p j y .. t" 1. w, na w. Q M wv, n _ --,=:_,` j I . inw' L .- y •_ l. S`* t Z,` G.:• y - f r' , 4,.-...+-"" J; j;' i";-."' k` f. t'._' Ly;, x. f i fi; ' _ q.: . ',:,. ... t ti _ __ _ r, r„ r' v.+'& a a; s.• it r+''=" aR 4.' M . _. . ' t f,-1 1 y MI F t,,: a 1 yy(,_ y t, a nor CZL. w"'-- u KY n¢¢ tY! F+ r L. w M YP N y ur d ms7 l. lN[ mo+ r.. k fN II K W 4 MY IfiC 1 a9 p V yy WliaL1 IRIM¢ x f A(W1[ SIWRF O[ MY' v' r 1 _'.:.. ..; u rts W'" K Kmen' K a SrsrA t y` wsn',' a." 1'."/ r° sr fi+' r a z" l ; r p • y u(: u pA R— i, 1„, i iI( qy aI/ SR i A . LL fJ1M1US SO£ YVIt tlTV YWy/ f YHMqII 9. Q l ._ / u'" . l1 P, tC RTH cx ,°°".. f i e ' i 1 EXHIBIT 5 a tl 1' t} 1616 f, AVANA R1D P N Y 0{" f:.,==^' j T N e E M Ri N. 0 a P N Y P f , p ww , "'°" a. c1 tio. tsoae Ip,—. s r;; oo ts D. R. 3T EERS t pr, 7E MP t ao 9 WSM yYOM a f t' ` i !} .,...:- OO f1C. 811 c,,,, s AGENDA ITEM #8. b) x z 1 v ' ;;, 1., t w h. M+; kry i r f ; r..,, Earth Sotutions r` _ K a j y „. , ;; I A`i\..1.! 42 •t t 3 4 , r • 1- i: s t: ti';_ •{ t cy y ` y x d: j.a d . J,y !. ::; v• r ,? id ' a.a r}.. a St M • { w., jt y n ' Vry r: h:` '`,z: x , 4 .. k r, q,• .r...<,; ° T .__ _ ...,,.,: kk i x „" ` s.`"I, ,.,,.,. i q;- rD`y N y t„ •. Y_. r; se++ t'. e t,t,„ y" v', t*r ',';""' r."" ., r . Me.« : ....+ p r i`€,,,. . y .. ,/" ?, *w {... k. '1 # r .. f_ ^"""', C; r ti3`, x k` R'$` 'k *"' '?. 'J. r T""'• wl s^ rr'J `. R'+ + ' G m b # .J sy"+ F . 3 Yr.:. t...+- ,: ._ T.' r`v - t., i. .r..aw,,,,, ,'-+ri ,Z , a.... t'"y„'l." .r+`ti, ? il' ,,, f°.a a-.,"ti,; w'aC"- 3,. -;.-=,.-"--,.:. r 3 4< I w.o'... . s ^4'T `a"„ , r. x r v' . ' t t*. i t '« „a Ar ,;i'(%j« } Y a< i};, f' if A T_Fl i. . t•; x. a rr, ` '"'"' w 1` ,• '+'' AGENDA ITEM #8. b) Ful1 Document Available uPan Request r Report Geo3agical Engineering Services Coal Mine Hazard Assessment Cugini Property—Northwest Parcel Renton g County),'Vashington IViarch 22,2084 ProjectNo..0336-004 Prepared For: Ateg Cugi i Pre ared By; Zcicle Creek Engineers,Tnc. E HIBIT 7 AGENDA ITEM #8. b) Full Dacument Avaitabte upon Request Report Geotechnical Engineering Services Proposed Property Development Springbraok Itidge Kia County Tax Parcel N+ns. 2923059QU9 and 2Q23459148 Re tou Washingtan January 2G,20Q9 Praject No.0336-444 Frepared For: Alex Cugini Preparcd By: Icicle Creek Eng tueers,Inc. EXHIBIT 8 AGENDA ITEM #8. b) Full Document vailabie upon Request Pretiminary Technical Information Report TIR} tor AVANA RIDGE PUC 17249 Bensan Raad S and i0615 SE 172"d Stree#Renton,Washingtan OPx S was C'O U' 4. y.`` . '', d` Z e" T R° G ki S NA ti I.',c>/ DRS Projec# No. i 5U88 Renton File No. PRE15-00 061 i t?wnerlApp/icant Avana Ridge, LLC 9725 SE 36`h treet, Suite 214 Mercer lsland, Washingtan 98040 Repart Prepared by D. R. STRONG Consulting Engineers, Inc. 620 7`h Avenue Kirkland WA 98033 425) 827-3063 Report Issue Date ecemner 2s, 20 EXHIBIT 9 G}2015 D. R.S1'RflNG Gonsulting Engineers(nc. AGENDA ITEM #8. b) t tt II" t P s. 4` rt Sewa11 Wetland Consult n+. lnc. r sso a- FaIl Gty,WA'.98(3Z4 Fult Document Availabie upon Reques December 22, 2t 15 Justin Lagers Avana Ridge, LLC 9675 SE 36 Street, Suite I05 Mercer Island, VVA RE: Wetland and Supplemental Stream Study-Avana Ridge PUD City of Renton, Washington SWC Jab #15-1 S9 Dear Justin, This report describes our observations of jurisdictional wetlands, streams and buffers on or within 10Q' of the propased Avana Ridge PUD project in the Cit of Renton, Washington €the "site"). u,:, 4 d` ip45o T . Above: tTzcinity Map of site EXHIBIT 10 AGENDA ITEM #8. b) 5£ 172NOSTREE' T ___-------- J I! 1 L LM` I — i 4 f 9 W,.. r.. u' S c 7 y r`^^.... .. . .. 1.. Y . EII3TBUIiDING s WESTBUIWING I L_. ~ I I' I ( \ J i '= E ( I i U f t t . . : F ; i I I i I i ', i , , L,) i Y f, i rtw w witWllv 4 ___' p. o.... fq'.. i i f ifOOT J'A Y, n.. MT ,, . +; l.;. J ',! rs/ q, i, y. . f'//! J f f i l/, ' 4' Y/" ' J .."";} ' 4 ti` ay un wm a ` , a s. „''`. i o, p W. "':',%;'.,;! 3.. rF,, j:,,;+, svsTuwruinn[, wwrrehwwn f yj y__ J ' ''!`~. j 1. G':/_.. 1 v, Y->-. , tj 3 w sanssnnru w st cainnx w„ t'=' '\ r i. v='.; i/`' 3 i t tl Z G svus anr nev+. ra v f a 0 t7 1I, SpeSi( NW{ NLf# 1!!! iT HM1tMRS. i[ f Y( t. tXl i 1 w = uute, a. rexawa. iwert u+ nslt. aeo. uecer, wi. s p^ 3 '. E OIIIIGLYGiGNM' rFATWfiFI1WMf3flfiOillll SFEo[ iAKi! OPQ 6 I 1 f, qlwr M 4 M k1.? r._„__....__ , t 4_:.-.. a.......,...,.,,...,,. x MITIGpTION PI. AN SHEET INDEX: a`'a ( , wcer oannwx 1 _ ...- _-.- - —' MMrea i r ' amrw+. na auswccncw( na. nmcs N- `-__ . .-_- --- a rthrmncnr n. r sMmwwawwr[ Mwcc i ' j ; J . rc:'.' i.:.. , - ii i g`> MITIGATION PLAN NOTES: I I i CO(+ ISTRUCfiON SEQUENCE: i. m a no urnoroaw rur+ wcmruxuuoroaennunTMun. w ' i j ; I GENERAI N07E5: w srwvneowaineorKcasuinneenwx eu, c. Wom vF. i. fUGtMM11CFlLWtiN& MEA SIWtIINNK M. AMF4\ RIR[ IIFN[ E: f] 1NlO IFINMOOIiKCNT i i ' f 1. 4lCONST11UCtIDMHIM1 fM111C[ MOIW M' RIIOIVIKIIOi11MIC00E5 IIFWNSIMVOAiTfNUME{ UMSfIUCiqNM[ RM' 6WRNOWNFIIANPCTOi d101NAMQ. 5. N10AMM] VEO' l MITGOMWIpNS. I M lx1pM IhWItTOrilMTW51litt MM. lONIIqtW19Mi6WFiCSWfliMH1NlIMttNLpMG} 110WN9NTMSdFINLTMGFTMMIpI1fWEf0YFOf331W lMIfiJOf ] CMItM% NaqUfWtE05HM1W115MNTNE FAtSNOWMINOEfAkI. i. lfilM[ TfiE} TAIROfM1/ COM511WC110N. S' llfiON51MKMMIMEflM16MU51 i , i I I N[ 4U F1W[! M fl1Y p MNYW1 iHE C1M' M14 ANO TNkl. OMAKIM MEfOLL4VAN0, 1W4{ 11" 11', 1N9' CMOq( MISNlC9SpMC1UWM6Y19M 11FNN1 it0` M" MY' MOpOW iW111 mpYT1[ I itll9N( tMMt1' MOIpOU{ WHti/ RY.-. i::<::,':. w:, a. w.,; w. ni3T TPTiK& CA7f ISIGIIYFMW1YtYTif " LEl i. M11TMtKtTMNMtR{ 4C51# ET} i. inM/ vaiNEitRAVSMUAtfONT* N1fiiXRMMEXEY[ lCOM511IUC110NMW M' Ifi] ft I7013 W La IY.$ Sj69liMSyWS E*[ MfMDFMMM651if Md3 ESf MIXIMMf: 4'JS! S. VAM41LC11aTMfFOi lNmry[ EWEffll OfSKNw. Ef ANc 4fT? pfLL a. iMECCkTi3CiWlM; ltiESF1MNSMlfroI1MOHOWBM[ IXfItTEW£ QIN S. OMWN l: WK i. 4GNiM4M60( MOfit3lMMSt{ L1iflY4ENLFLMOtECTWEF aYMM[ N, ilAG6E11fu. MFMOiHE11NE[ OE6 dE4 V: FS i HCiiRlOi4MWiNOiXWMWWlfM. K12 lAYfMC1 005N1( 1LOt. W. LLf lNIMOGIIlMC1011MOVNRCMOWG. f1![ Y TOIIWIM YIWHsIOMtlLER111EUf411IALTN HOSNflYOfTHCtIMIk. N DTO NIIMY IyYK MIOW. MILtkTYq7 MMM. 14W[ IISAW. NW4NNOG. iN1FlIIIMMERIOFYFI fIMYERiMANOlULW16. M/. MIIOIHtlFGWt. M[ I1UfSf1lIOMANO TflNOMISIfLipNWIYNOWNtX. lWiCC1 OVlRt' eMl[ OhNERqMWIt111MfH/ IFqIMMICECfMkMdYt CiiM{ M1}{ 1Y1 x, wiu artuuutwaraawruuroMuaeKw+ sRwuwuswaoAww* rora. nxxutas rnw rtae4+ i sµ ownan luauww4sa. mwauwnrrwmT uvtssewtx* aFwl n SitR PF31" i FIMMIIT6( OMVtkT[ SWRTYqSWMItYObiYdFfMf{ M! YMnVW1TIMlMiNO M. LLTMf KFIDWLWlMYLMMTWfICfGff110LW 4NCtlYMNMqUfMP110G11GMSaMWINIMMlMY9N R. ssor rnvwnEo r wr» cmacnowrH. ntiwooEsruu c rr n. 00• wunwanwnnhucexseamwwn wunr ron cmiw. xc[ wm urvuro u, unaKmo aruaum urwmwunr+ HsrNoc, uuneMsnessxowna+ nxsauww, rwn, fl qXE0US1!! d IYNN6ANMFFMI' A9IM1K^ Mtl[ NIXMSFM[ NY. cart arornauwE. neaM. wm uKsuamea rrc* bxawe rte. acsASFnar+ mn wu. wnorne. wuxxrnwrncse nocriaar rutuaeFewre# w. ru[ warnwa aaow t„ nnmNainnsr. urvunuctpan trsa+ u+ Woenx[ vwx ausiu+ azr ucnws. n unotnenouNo wrws, vmcoxatwnor 411tf4 NOL85 NOXIQUSWEEDCONTRQLREQUIREMENTS: cwnn nwsw u ccorr, wwrfeuiaEnuro xncrenosnrcnxata s "'"" o N115NA5NtlT'"' F1f1f0 cor r, a o aanonuunm 1 OOWNEIITO[ OMI4lRfVfAKDFMOMrt011WG 40WNOM1MMlAN. 1MA11bNAHOMYTW4AYYtFMCLWYE4. MfIdltlGTf. YllYil' IXMtNp. fHEET u o- aaunvnimeauav unrsrx ron sr. nacwaic Z a G ld C I EXHIBIT 11 AGENDA ITEM #8. b) k.- . -~ Sewatl Wetland Cansult nq. 1nc. PC?Srnc8$U P1:253 853-0525 Fall C3iy,WA 9 6024 Fult Dacument Available upan Request December 22,201 S Justin Lagers Avana Ridge,LLC 9 25 SE 3b' Street, Suite 214 Mercer island,`7Vashingtan 98040 RE: Habitat Data Report—Avana Ridge City of Renton, Washington SWC 3ob#15-159 Dear Justin, This report is in reference to the City of Renton's requirements for a Habitat Assessment for the Avana Ridge project. Y4asa i w.nin. , 4'..t . t. l,OJ . 7. R f1 3 1065 Above. Vicinity Map of site Ex ier-r i2 AGENDA ITEM #8. b) t Greenforest Incorpara ted Fu11 Docum nt Available upon Request December 16, 2015 Justin Lagers Avana Ridge, LLC 9675 5E 35th St., Suite 105 Mercer !sland, WA 98040 RE:Tree Inspectian; Avana Ridge PPUD, Parcei Nos. 292305-9148, -9009; Rentan WA Dear Mr. Cagers: You contacted me and contracted my services as a consuiting arbarist. My assignment is to inspect and assess fihe conditian af surveyed trees at the above referenced site. I received a topographic survey of the site from DR Strong Consulting Engineers, showing the locations of the surveyed trees. I visited the site on 10J1S/15 and inspected the trees, which are the subject of this repart. Neither parcel is developed.The site has a 5W aspect with a stream delineated through the cent r of the site,east to west. Both parcels are cavered in native vegetation, predaminatefy deciduo ts tree species with moderate to dense lower understory. TftEE INSPECT}ON My inspection is limited to visual observation from the subject parcels and the ights-of-way. Both health and structure were evaluated.A tree's structure is distinct from its heaith. Structure is the way the tree is put together ar canstructed, and identifying o6vious defects can be helpfiul in determining if a tree is predispased ta failure. Hea(th addresses disease and insect infestation. No invasive procedures were performed on any trees.Th results of this inspection are based on what is visible at the time of the inspection. I identified the species of each tree, confirmed trunk diarneter(DBHj, estimated average dripline and rated the canditian of each tree. Bigleaf maples on this site have a wide age and size range, The largest and oldest maple trees are generally in the poorest condition.A handfu! of bitter cherry are scattered thraughaut the site, and a!! are viaale. Black cottanwoods daminate the site in numbers, and there are€ar more younger cottonwoods than older. The oldest and larger trees are in better conditic n overall, Many of cottonwoods as edge trees lean excessiveiy away from the stand. Nearly a!f the smalfer cattonwoods are very sfender. A#though they are heaithy and have na visibEe defects,their trunks are toa tall for 4547 South Lucile Street, Seattle, WA 98118 r. EXNIBIT 13 AGENDA ITEM #8. b) SW J/ 4 SECIttJN 29, FOt YSHtP 23 N, RAN E 5 E, W. M. X A 1/ A/ VA RIDGE x x x ., t,.,, x y a SEITINDSTREET i ` - _. 1..__.`..",-....,..._.. '_ ... r w.... L1aGP- F= L._... 1 it y r:..- _.. .,, 1' r r_ l r , 1 ' 3( j'.`} x easreurcoxvcs( svesreurcn$( I i ti i M` I ' J ' r..._..__..__::.,., r t _ u, i, r 1 i f t. .. (, x;, y, d a.. .. ,<. r , x`. i r" s w p, 1- r< p Y', sw . 1:., .__ .` 1 p ' f'':, r' - r 74 tEsc t c m i r M " : . r, w`} r , r Kmn« ru c: w nrao° ' 7r Mi ' M1 l! ` ' .',. n r:. r ' i,..,. ..;, ..,, .. r n s' s T' ' (' i' j` n,wn. nv. or,+ r. y` t V"_ - i(' ^ , 1' w f j_ n a u w* y J l rc. w aa, um wi a. waHara wrn f O .,,. bws.,, 4 Y rn nrncw c ccuunavs e p, a. w,.µ a., X i 4 i M T 4LSSS CnZKllli/ PMG' 3 pXi M[ S,.....,.; .. , . a aM` AM1FS N Q H t 1MpDOR S@ 1J ,,. f xo m. arwrr rca.. ro i I s N O F2TH e uaiPlNE GIE Ir S h riGN. a6fT AYANA RIDGE PUO tzs. ie 1 u:*.+ vanwwe• rdoa" 2 AR. S7RLN, t[ 3 F ; I. s , 9xmm I••••`.», A TREEI TEN IONBIAlOC[ BAflMOPIAN 811 c orvaucnvo r, rtr eRs p RE Nrc) N IMru eAw. lLaokno. w ! s ' 4i V r I 1 I 1 k— w-„ 1 0Fi1M1 ao3aH+. atwU 4l xu. w/ rt' umK wans am o,,, i S, Na. , iAl- 1NI IW I EXNIBIT 14 AGENDA ITEM #8. b) Fu Document Available up, q est AVANA RiDGE APARTMENTS REVISED TRAFFIG tMPACT ANALYSIS c rv aF REr TON Prepared far Avana Ridge, l.E.0 9675 SE 36th St Suite 105 Mercer Island, WA 98Q40 Prepared by 1 C7R TN WES T TR,A F, E P'FR T.S 1141 Q N.E. 4 24"' St., #590 FCirkland, Washington 98Q34 Telephone: 425.522.4'!18 February 2, 2016 EXHISIT 15 AGENDA ITEM #8. b) i Fuli Document Available upon Request { i " fi , y •r m r ttCi Qt Qt F"' Q • pr tv :: `fa m cu' 4 l ,Q y°' y a, Q° ,m C 3` y Q y ` c, 'Z' p F u 4 i afii mD C? . . t a ty' , L , ro O r i tiQQ m !1 h Q Q' 2 fi r m K a Hiranaka Daniel 1/31(2016 E X X X ' b Radtke 1uli and Mike 1/31/2016 E X X _ X X X X c N14ss Mo!!y 2J31j2Q16 E X X X _ r. d Ridenaur Daniel 1/32J2016 E X X X _— e Braoker Emiiy 1/31J2016 E X X „_— f Goods Doug 1J31J2016 E X X X X X g Byrnes Genevieve 2/1/2016 E X r X X h Miller 1erry 2/IJ2016 E X X X i Yadack Wendy 2J1j2016 E X X X X j Heine Molly 2/1/2016 E X X k Cantu Caryn 2/1/2016 E X X X X X I Reitz Phillip Z/1/2016 E X X X X X m Gray Andrew 2/1/2016 E X _X n (McMullin Kimmie 2/1/2016 E X X _ X o Murphy Rhonda Rae 2/1j2016 E X X X p Hanawait (lady 2/1/2Q16 E X X X X Isk,s a a I l o I I x I I ! I ! X I I ( ! I I ! r Faas Mark 1J3Qi2416 E X X x s Cramton Dawn 1J30J2416 E X X X t Hanawalt (lody 2j7J2016 E X — u Miller 7erry 4/4J2016 t X X X v Yadock Wendy 4J5/2t316 E X X X w Cantu fCaryn 4/b/2016 E X X X X X XI I i Y I I i N I I I I I I 1 ( I I I 1 I I I 1 i I i I I I i i I I I j ( I EXHIBIT 1fi AGENDA ITEM #8. b) Fult Document Avai able upon Re,.est TE[y/i/ Transportation Engineering NarfhWest NIEMORANaUM DATE:Mcrrch 21,2Q16 TO: Rocale limmans, City of Renton -Current Planning,Senior Pianner FROM: Michael Read, PE, Principai,TENW St3B3ECT: Avana Ridge Traffic Impact Stvdy-Peer Review TENW Project No.34b2 This memorandum docvments my review of #he Avana Rid,ge Apartments Rewrsed Tra c lmpact Study, February 2, 2016, prepared by TraffEx, site plan anc! site accessjfrontage improvemerrP plans prepared by DRS Cansulting Engineers, tznd fie!d work conducted in February 201 b refated to existing site frontage conditions, available sight distance, and a genera4 fieic! conditions ta address trip distribufiian questions outlined by#he City o Renton. Avana Ridge TIS Peer Review The following is c genera' list of assumptions, methads, and canclusians I have verified or recammend verifica`ion and or modificQtion in review af the Avana Rid,ge Apartmenis Revised TJS, February 2 1 b: The sludy pplies standard trip generc tion rates as pub'ished by the (nstitute of Tronspartation Engineers in ihe Trip Generatian Mar uaf, 9' Edition, consistent wi#h standard practice. The trip dis ribution assumptians appear rec sonab!e ir general, alt'oUgh the overal! tatal in Figure 4 only indicates 99/. The totc! number oE trips during the p.m. peak hour however, appear to be dis ributed 10 the proposed site c ccess driveways. Given o majorily of trips c re expected to be clistributed ta/fram the south, the "equitable distribution" of estima#ed trips currently assumed entering the site frorn SR 515 seems nlikely given that ca mc jarity of parking access wi!I be accessed via the driveway onto Benson Rood. A directiono) split should be identified 6etween fhese two access points that reflects the circuitous rouSe" fforded by SE 172"d Street versus the c irect si e entry onto Bensan Road f both entering c nc exiting tra{{ic. Also, t{e tri c istri ution figure should be s djusted to better indicate the actua! laccation of the entry driveway onto SE 172 d Street (immedia ely east of 106 h Avenue SE. Refated to trip assignment, existing a.m. and p_m. peak hour tra{fic counts between SE 172nd Street and 10$th Avenue SE should be balanced. !n gsneral, reported troffic counts at the proposed sike access lacation are directionolly higher along Benson Road at 108rh Avenue SE. Traffic operational ancrlysis shauld consider the worse-case scenario and given the inlerseckian Trcnsporfation Planning esigr Traffic lmpacfi 8 Opert tians PO 8ox 6525d,Seattie,WA 48 i 55 Offtce(206}361- EXNIBIT 17 AGENDA ITEM #8. b) Full Document dv a'T'- Available upon Request11410h1E124t t Phor e: 425, Mr. Justin Lagers March 26, 2016 Avana Ridge, LLC 9675 SE 36th St. Suite 1 q5 Mercer Island, WA 9804p Re: Avana Ridge Apartrnents— City of Renton Memarandum - Revisions to TIA per Peer Review Dear Mr. Lagers: The purpose of this memo is to pravide revisirmns to the Rvana Ridge Tra c Impact Analysis per the recornmendations in the March 21, 2016 Peer Review Memo prepared by TENW. The recommendations dealt with: revising trip distribution and assignment due to a restricted site driveway access to SE 172"d St. and also the sharter#rip length us9ng the Bensan Rd. driveway for south oriented trips balancing tra c volumes between intersections revising level of senrice calculations due to new trip distribution evaluating tra c queues on Benson Rd. from #he SR 515/Benson Rd. intersection evaluating left turn lane warrants into the site access driveway from Bensan taad. Trip Distribution and Assiqnmen# Figures R1 and Ft2 shaw the revised trip dis#ribution and assignment ofi site genera#ed traffic in the AM and PM peak haurs. The revisions refiec# a restricted access#o SE 1?2n SE. aliowing anly left#ums into the site and right tums out of the site. A care#ul design af the site access driveway should effectively eliminate mas#site generated t ips to the west on SE '172" St. and to the nor h an 'i 06', 105' and Cedar Ave. Also, site generated trips oriented to the south were assigned to the Benson Rd, driveway since it provides a shorter route to SR 515 than the driveway ta SE 172"a S#reet. Page 1 EXHIBIT i8 AGENDA ITEM #8. b) t en s Gaw City ofMaor e Y Y s ja ae;:, i ' i t'i pK April 15, 2016 Community&Ecanomic Development[?epartment C.E."Chip"Vincent,Administrator Washington State Department of Ecology Environmental Review Section PO Box 47703 Ofympia, WA 98504-77t}3 5ubje+ct: ENViRaNMENTAt(SEPAI THRESHO D DETERMiNAT10N Transmitted herewith is a copy of the Environmental Determination for the foilowing praject reviewed by the Environmental Review Committee (ERC) an Aprii 11, 2Q16: SEPA DETERMINATION; Determination of Non-Signi cance Mitigated (DNSM P4tO,tECT NAME: Avana Ridge UD PROIECT NUMBER: LUA15-00089d, PPUt?, ECF Appeats of the environmentai determination must be filed in writ ng on ar before 5.00 p.m. on Apri129, 2016,tage#her with the required fee with: Nearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98057. Appea(s to the Examiner are governed by RMC 4-8-110 and information regarding the appeai process may be obtained fram the City Clerk's Qffice, (425) 430-6510. Please refer ta the enclosed Notice of Environmental Determination for complete details. !f you have guestions, please call me at {425 434-7219. For the Environmental Review Cornmittee, f L.Ld' Rocale Timmans Senior Planner E closure cc: King County Wastewater Treatment Oivislon Ramin Pazooki,WSDOT,NW Region Boyd Powers,Department of Natura)Resources Larry Fisher,WDFW Karen Walter,Fisheries,Muck(eshaat tndian Tribe Duwamish Tribal Office Me}issa Calvert,Muckleshoot CulLural Resources Frogram US Arrny Corp,of fngineers Gretchen Kaehler,Off3ce of Archaeology&Historlc PreservatEon Ful1 Document EXNIBIT 20 Available upan Request ith Gr dy Way . Renton,Wasfiingtan 9$057 • rentonwa.gov AGENDA ITEM #8. b) a. ,,.._,.r.. City ofr_ gs. w_-M-:_.k.-.: a, f A 1-1 Department of Community and Ecanomic Develapment Planning Division ADMlNISTRATIVE POLlCY/CQDE INTERPRETATION ADMINISTRATIVE Futi Document Po cY/cooE Availabte upan Request lNTERFRETATt{}N#: CI-73- REVISED MUNlCIPA! CODE SECTIONS: 4-2-110.A,4-2-110.6,4-2-110.D, 42-115,4-11-020, and 4-11-23Q REFERENCE: SUBJECT: Residential Building Height (RC thru RMF) BACKGROUND: Erratum Statement: CI-73 implemented changes to the method af height measurement for structures in the RC through RMF zones. This erratum statement affects the two-stary limitation far R-14 zaned properties by increasing it to three. Dacket#116 advacates for increased height and story limits for se}ect zones, including the RMF zane. 7he R-14 zone is transitianal between the R-1Q and RMF, and therefore R-14 standards are intended to offer a compromise between the restrictions of the R-10 and the aflowances of the RMF zone. By limiting wall plate height to 24' yet allowing three stories, the R-14 zone would provide an appropriate transitian between the R-10 and RMF zanes with respect to building height. By definition, the current method to determine a building's height is to measure the average height of the highest roof surface from the grade plane (i.e., average grade). The maximum height allowed in the RC through R-14 zones is 30 feet 35' in the RMF).The implementation of a maximum height" (RMC 4-2-110.A} as applied ta roofed buildings is incansistent and contracfictory with the intent and purpase statements of Title IV related to residentia! design tRMC 4-2-115). Furth er, regulating the height of non-roofed structures is unenforceable by Title IV (except for Building Code). The ambiguity and contradictary aspects of the code exist for twa reasons: 1. Height is measured to the midpoint of a raof; and 2. Flat roofs are abie to be as tail as buiidings w'rth pitched roofs, which increases the bui{ding's massing. H:CED\Planning\Title IV\Oocket\Administrative Policy Code Interpretation\CI-73\Code Int EXHIBIT 21 AGENDA ITEM #8. b) i - -- - - ------ a,_,,u u I CT .,, fl. II G p i o C = f j br v m r i i ca i, I :;,= ------IAVANA RfDGE PI. ANAIEd URBAP YV ST BUIEDING FACi_ NG NORTHWE$ T____ _ __ WE$ T B. UILDI. NG FACiNG SOUTHWEST,_._. E F m I DEYELQPMENT I 1D816 SE i72rtd '' STREET, RENTON, WA 98055 N I N i N AVANA RiDGE, Lt wuuro s a»°" „ f a i I k I r. 1,+ m I c— -----, i c. j E 20N1NG CODE I i COMPLIANCE-WEST BUILDING II WESTBtlI QINGFACiNGSQUTNEAST__ . _ WEST_ BUILDINGFACINGNORTHEAST ____. I ao. os o, a, ,.,,, AGENDA ITEM #8. b) DEPARTMENT OF CUMMUNITY y,,,,.•s '`V'"` { t f`}AND ECC?NOM#C DEVELOPMENT M E M Ca R A 1 Q U M DATE: January 11, 2016 TQ: Racale Timmons, Senior Pianner FROM: Brianne Bannwarth, Development Engineering Manager SUBIECT. Traffic Concurrency Test—Avana Ridge East and West; File No. B1S00$865 and 815008867 The applicant is requesting Building Permits for two apartment buiidings under separate building perrr its. Avana Ridge East is 40 units (Permit No. 615008865} and Avana Ridge West is 34 units (Permit No. 815008867). The subject site is iocated at 10619 SE 1725nd Street. The vacant site is located within the Residential Multi-Family zoning classificatian. The propased develapment would generate appraximately 572 ne# new average weekday daily trips. During the weekday AM peak hour, the project wouid generate approximately 40 net new trips (8 inbound and 32 outbound). During the weekday PM peak hour, the project would generate approximately 58 net new trips (38 inbound and 24 outbaund}. The proposed project passes the ity of Renton Traffic Cancurrency Test per RMC 4-6-07t}.D as follc ws: Traf c Cancurrency Tes#Criteria Pass I lmplementation of citywide Transportatian Plan Yes I Within aiiowed grawth leveis Yes Project subject to transpc rtation mitigation or impact fees Yes Site specific street impravements to be completed by project Yes Traffic Concurrency Test Passes Futl Dacument Avai[able upon Request EXNIBIT 23 AGENDA ITEM #8. b) a.- '' 7 P 4. J u,< L•-- s_____ L_ J'__' L_-_____»_ i- J__ j___ l__ r__' t'___ J--- r_ J i f i iL mo _ i I i p x v r L i L g , , I Q r-- r__ r --________ z___ z__ s--^ N j ti__. _' L_____ r- r__.__- i L^ II n Q l. i 1 , KEY LAN OVERALL EIEVATION___ sca 3rta_ i,o. I I A 5 OC C. 3 C 6 C. D D. S F 3 F. 6 H H. 1 H. 3 H 6 lO I 5 OJ J2 J. 3 J. 6 J. K K. 5 OM ON N 5 OO I i r, .. y r r..-.. _ ilI a t a'r r 3 y _ U w AVANA RIDGE t i ; . , u I II PLANNED URBAN M1 DEVELOPMENT , 1 _ 1^ t-;- 1 . ; ' .., ..,• I 70616SE172nd ', j__ ":.,:..,',., I -.._ STREET, RENTON, WA 14 ., -. . 98055 r-' 1 e• m OVERALL SITE• SOUTH ELEVATION I 2 II I' scn ms•= iw• L,,,, AVANA RIDGE, LLC OO N. 5 OM OL K. 5 K J. 8 J. 6 J 3 J2 JQ I 5 lO H 3 H 1 H G F. 6 F. 3 F E D. 5 D C. 8 C. B C 3 C 2 C 8 A. 5 A Q O O O OO O O aw.., m.. O 00 d ' L` I L: R.. - o 1-- u T = r r, a W, W r I i I i v C" ` : k _ wEei nnE a.,: i G ' OVERALLPROJECTELEVATIONS , I J L L , vwneoimaixo vcmwexr , I' 9¢ 5 o , ' n OVERALLSITE- NORTHELEVATION _ _ _ A. O scaF ins•= ru• AGENDA ITEM #8. b) I EXTERIOR MA7ERIALS SCHEDULE V i AH a na 6 J a" f:`„ -_ E. -; ri,, o. i m- 0 0 w,, w., ' o"' _ lJ 10 9 8 7 6 5 4 3 2 1 s I aw lo. w. E... e u wE., w . BUILDINGENVELOPENOTES- EI. EVATIONS KEYNOTES g Qg' ensre oc- R. mE. oa.... aEo,.. iG HEIGHT LIMIT/ I v f _-_- 4Z]'- 13132' J 9 Eo-. n. e. O I EASTROOFTOP y 4l4'- 2] l a. n c, y I O_ O mmaruca- xici... n• i [[ e[ oc. nu- orr i r EPST_ LEVELS w avr r. an. uc v,[ re, 415'- 9" O - '_-__ l--_- O_-.. O.. EAST_ LEVE_ L 0 n p5'- 3' ll r----• O 0 M , t f...._ _ EAST- LEVEL3 n I e,.., ' . 3%._ g. l I O _- ' t-__-_. . I i cPST BLDG- AVG EPST- L( 3RApE i r-, z 3 I AVANA RIDGE EASTBLDG- EASTELEVATION PLANNEDURBAN ' S E, e•-, D• DEVELOPMENT O ^ ^ O O O O 10616 SE 172nd H ` H' I H. 3 H 6 I I 5 J J2 J 3 ; J 6 J. e K 1 KS L M N N 5 O STREET, RENTON, WA 98055 O r p P s,ie,;,*' ca r ' m EPSTBLDG. f\ i HEIGHTLIMIT 4 .. • _„:..: N+ aEM V O ' t; : OO " OO !, O G ns1"°°`' ro' P AVANA RIDGE LLC V , t aza s ie I i a 5.. . l EPST 4EVEL5^ onE T 15- 9' V I i l'7 J a { a p . - ( 1', "; A ; G ` ° Q o euJ. a qn mMnf d` ' FAST- LEVELCdp6- 3' I 0° V ° ,' 3` rl - u x nsaa e P O° cO O i _ EAST- LEVEL] J k, I n` j1 a,, 1_' 3%'- g^ V O° O ;.'. S:, r;. C ? O - O ` 0: 0 Ii x: Y 41,,.' t i.,,, t ._. r., z I FAST- LEVEL3BT/ 3 i el OG_ AlT'1 wsEcin iw GRAOEI^ vo I Ivl -. i. v aer- i arq' EASTBUILDING V i I EAST LEVELIs• B ELEVATIONS b L EASTBLDG- SOUTHELEVATION I I I SCA E 1IB'= 0' I piu I VLWNEDIIRflWDEVEIDpMFM E„¢,=,. o. a , m.,,,.., A3. 10- E I AGENDA ITEM #8. b) II EJ( TERIOR MAIERIALS SCHEUULE nw U r. E„ h _ I M., w.. i Q i 1 2 3 I' 8 9 10 I; eN p -- 1.` w: a'" - - - o.. w M.,. ' E _ , N- -' e " — T. E M N R V wEEa IP,, E....-- -- - , wE., a L Y 7 a BUIIDING ENVELOPE NOTES- ELEVAlI0N5 KEYNOTES g u . . o HEIGHTLIMIT/4iT- 1 3132' J 1 EPSTROOFTOP/ a LJ a, ,. I, a , 424 218' 11 e= ov.xu. BCE. Rna[ cvr.nu.. O ;.: O:- f e f...__......._. A,' p 1,; EAST- LEVEL._ 5. n w. wu.;. Ew. xr... d15'- 9' V O O O Irt j —, m oeH O0.a„vu.E i' " l_——__ a...,.. o., F o. o v.E. Ensr- evE a I r_ e - I Q ; C' 0 EAST- IEVEL3 I 3%'- Y I EAST- LEVEL2 i i R- t 39T/ S' T. EPST BLOG- AVG O GRADE i i O R 30T- 1 3132' EAST- LEVE LI n . i... i. e..• r _ 31T- g V aEciAVANA RIDGE Ensre oc- wesre evnnoN I PLANNEDURBAN I SCA E, D• DEVELOPMENT i 10616 SE 172nd i H 1 98055 RENTON, WA I CO . 5 ) K. 5 CK J. 8 J J I 5 i O HJ CJOO i I cea ' H- 61? " ' I -^ EAST BLOG g' ; Yx . _, .. .: o__ a£M O O ', t @+ O 00 O asr i` in"' a AVANA RIDGE LLC FT OP' a'- li J OT 24'- 219•' J r r E Q i ais s . u o w m. m, I i, II«- « a c. 5, EFST- LEVELS r 0 o f YF tP w 0--_ -` O . O. r, ___ O O ' r 39 « i O O s O O 6 y i ' LEVEL3 F EAST- i d c. n -._ 7".'^ 3% Y i n . u O - E O O O j ( O O° O O O FASTBLDG- AVG li E v-.« a L_—_. GRADE rro v-.._. 38T- 1 3( i wa[ c iw v` J. TFAST- LEV ] 3B'"'' EAST BUILDING ELEVATIONS EPST. LEVELI J 3. L vu ouxeu, o v cxr SE 172N0 ST- EAST BUILDING NORTH ELEVATION' 15 I scn E ve= ru• N e A3. 11- E aa E, 9g=,.. a, a , m,.,,. AGENDA ITEM #8. b) I a..+ EXiERIORMATERIALSSCHEDULE J m nn I J I, 10 9 8 O J J O 3 2 O w., .. a Ur ».., Ea ', R w - - (" - - -- - -- - a a w«'""`. h i u I a' a w` s` Lw" P >, E.... w i a> R aE, BUILDING ENVELOPE NOTES ELEVATIONS KEYNOTES g I Y aE o.,« w. w,, Ew.. vo:, E. E., a..>., n, w:.,,: sE y; v aER,., o,:. G. u=, u„ oo. aE w. WESTBIWHEIGHTLIMIT eoE cna[ ounru ° eEo+ u uc g'}' } _ — C11'- 4Jl e i WESTROOFTOP/ n, G E'' O 009'- B3I8' V L O o , o ff,.. U, u, E. bJl I v WEST- LEVEI. S s , qEpv, xuusrcv- cu iasa ert, ouc., Ew, I r O . x 01'- 3' I WEST- LEVELC n I J91'- 9' 11 O N6 escE i s.,. ..... ..,...... N. EST- LEVEL3 I I 382'- 1 u< u m i WEST LEVEL23]2' Ip ST' AVG m...,. ', ftADE 3l1'- d311G V AVANA RIDGE WEST BLDG- EAST ELEVATION Z I PLANNED URBAN ' Sc` E e• ,• u DEVELOPMENT 10616 SE 172nd '', STREEf, RENTON, WA ' i O O J ., a . O O 98055 A A 5 B C C 2 C. 3 C. 6 ( C 8 D ( D. 5 E F F 3 F. 6 G I 4x.'` , Q STB1 AVANA RIDGE, LLC I s. r , g m" Ir. ' '• HEIGHTLIMIT i----- 1 3 ' r,,, nao e Fa rae i J - ' 4 0 f ' , __ " ' i QQ ` 0° 1 0 T n v: es T 4 y 5- LEVEL5/ auu ortwrt m mii ' M i. i' —_ _ z. i . L''` T S fi L wE 1 _ V I U- _ _- lJ r'yi d d O O ` O i_ O" . ° : li A01 3 I t . d f m c, O C s I o - f ,."'_ k' yh. O4_ KES-- 391- 9 V C O 0 : W O: c a, M,.,-, a.. t 0 O ra ,' T' cei O., t a _ O VJEST- LE VEL3 4 O —— 38]•. 3' 1 O__ __ 0 , yN ' U Qf `, ' s, 4 G s— e z o ii i w ro WEST- LEV EL] V 3] 3'. g V srEE. miE WESGRA E WEST BUILDING I 3„-., ELEVATIONS WEST- LEVE 1 I J63. 9 WESTBLDG- SOUTFIELEVATION_ _ vux eouxasxoEVE orNexr I SCALE II0•- 1•L• A3. 20- W sg=,.-. a , g.,,,,, n — -- AGENDA ITEM #8. b) i m a-- ' EXTERIORMATERIALSSCHEDULE J 2 3 O O O O 8 9 , o e., U n— a y n Q a, m _ sra- m'; B— , w, HEIGHT LIMIT ' x'' 1 .. I I I I F F 411'- A3l G _ wowcwraa pvp Iveap[ rrrw uurvrtn a nrnu x[ tvnrwri 5 I Ilsucomma I v. sreoocroP BUILUINGENVELOPENOTES• ELEVATIONS I YNOTES L O. .__- , r O .. ' O , 9, ---` - O - - -— aos•- ewa•9 i_, p I 4... OM_ ___ VVEST- L' ELS Il . r. ec. E s> oxuu. [ cs v nuc, i j. J A O 0 _ }:? C s... F,... L II f ?_ _ _ VVEST- LEVEL_ C n s seE, voa.. wG. E; i3 -[ teta. n c. nr R w srr' seE c etw nu: xr, vic• w. vuvanunac. ee.= . i J.. 391'" 9 V s sEpu. nuc, rw* cica. isrtr.. r ce . O u.E9 I F Q II I WEST- LEVEL I 382• 3• i G l..... _. .,,., c. - , N, EST- LEVEL2 r - _ 3J2_ q' I KEST- AV, I O :;. G ° i ^ GRhDE\ I t :: ._. 3) t'- 0] I1Gd II yVEST- LEVELI_ r_- I 363'- 3' hiwv. E e...... ....... ' wotcrAVANA RIDGE WESTBLUG- WESTELEVATION- BENSONDR PLANNEDURBAN '', E" a-'° J DEVELOPMENT 10616 SE 172nd STREET, RENTON, WA OG F 6 F 3 OF OE C Op 16C. 8 C. 6 C 3 C. 2 OC A. 5 Oq 98055 cB , y i » —— 15'-= O 4 Y rV` r iw< t ' O. nt ` 0 r, AVANA RID LC '' O Q"'"" i"} iI 409 B 3l9 V I 0 • Cv . --_: t _ • , < C U- U . . GE L WEST ROOF TOP J .—_ I YVEST- LEVElS eiau artwirt rmm 401 3• i M ., p I .:,: i,', b, n i ; ' i+ ,. Q - J_ _ 9 @ v, sr- tvE a 91 9 I Q s,:,'< , ' af r 3 lu., O =' a ', O C a ' 1_ _ -.. z R .-- t ' ea ' 4 i, LEVEL 3 ce< i 2'. J I r:' t. y'^ p "•_ O ' O° '; 4 5 :/ ' n ' Va A,, ' StiV il O ..;` t:°, lli O , L I e n, a 4 n w.'.• . ' i._..-. ' e . wuw vo Wfl r L ' m v YJEST. LEVEL2( mo.[ crw ex ' L h 3] 2'- 9 V 1 r i o :' C t R wEs a WEST BUILDING ST., ELEVATIONS 963. 9• WEST BLDG• NORTH ELEVA710N- SE 172ND ST . P O EM I scnie de='' u• J a, a E. 9g, s,. w, aa, a , gm,,,,. n A3. 21- W ', AGENDA ITEM #8. b) i s pr- : I X* lA' t EK'+ a a;.,: I lI K,., z- .: t7 . ax. , t ia`_ - x": L@y( , tat"` ik.,' i. . .' R£! t,''!'""" k G t,''+`.. i a`'. 2$ 1 i 6, "`. t. r' t;` v . Fy.,. r r" t4" F " u e N.. '-' 3: Y"' i! +%, bL° s y' A'', y `"'; k'„ y -- v i f A G r; iw' i 9 tR ed` ` a'+' c s9',; p, ......_. ,..:._ : y y` a e."'," o''+' fF; Af A 6dr r+ 6t t r;;,! rv. ..' ' F y,;, A n. zt ' r dw a. r rcrr..- V" i' ' 4'"' ,+ A _.,». a........ . " --... a. v.._. I p. 3., Om`: Il.,. lt,„ u . 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AVANA RIDGE,_ c `,`.'"` ." "' r ;`"." a' PLANNED URBAN , c w n. M: y..,.,. , ' e j j' i' ' f DEVELOPMENT ilt ! 10fi16 SE 172nd I,.'.' // 11 STREET, RENTON, WA ' i 98055 s pP A I F J, i 4 , I AVANA RIDGE, LLC i Y'; t ''. aw«„ s — f r . a, E vn: v. c.-: f fF . "-.:.. .... __ O % C '.,'' rw, `" = %, j i. '' ` ij. A t NORTH ji' v r'.. , r. 61. 00' PROP. LINE.'; " J/ ytEi- rESITE PLAN PUD euxx u xoEraav wr s,,,- ;-., u ---- ----- ---- -- -- - - AGENDA ITEM #8. b) DEPARTMENT OF COMMUNi Y C TY OF AND ECONOMIC DEVELOPMENT Rentan '} ENVIRONMENTAL REVIEW COMMITTEE REPORT ERC MEETING DATE: April 11, 2016 Project Name: Avana Ridge PUD Project Number:LUA15-000894, PPUD, ECF Project Manager: Rocale Timmons,Senior Planner Owner: Avana Ridge, LLC;9675 SE 36th St, Ste 105; Mercer Island, WA 98040 Contact: Justin Lagers;Avana Ridge, LLC; 9675 SE 36th St, Ste 105; Mercer Island, WA 98040 Project Location:17249 Benson Rd S Project5ummary: The applicant is requesting a Preliminary Planned Urban Development and Environmental (SEPA) Review for the construction of a multi-family development containing 74 units in two 4-story structures. The vacant 3.78 acre site is located within the Residential Multi-Family (RM-F) zoning classification and the Residential High Density (RHD) land use designation. The development would be comprised of two separate multi-family residential structures resulting in a density of 20.21 du/ac. The subject site is fronted by three public rights-of-way: SE 172nd St, Benson Rd S (108th Ave SE) and Benson Drive S (SR-515). The applicant proposes one entrance off of SE 172"d St between the proposed buildings, and another entrance off of Benson Road S. There is an unnamed stream, classified Ns, bisecting the site which runs from east to west. Pursuant to RMC 4-3-050, the applicant is proposing impacts to the stream buffer through buffer averaging. Additionally, the site contains critical slopes and Coal Mine Hazards. The Preliminary PUD would be used to vary street, building height, parking, design, open space, and retaining wall standards. The applicant has proposed to provide buffer enhancement as part of the proposed PUD public benefit, along with the construction of enhanced open space, pedestrian amenities, and landscaping. Site Area:164,827 SF Total 8uilding Area GSF:92,899 SF STAFF Staff Recommends that the Environmental Review Committee issue a Determination RECOMMENDATION: of Non-Significance-Mitigated(DNS-M). ti Project Location Map ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&E,.. ,omic Development nvironmental Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of April 11,2016 Page 2 of 13 PART ONE: PROJECT DESCRIPTION/BACKGROUND The applicant is requesting a Preliminary Planned Urban Development (PPUD) and Environmental (SEPA} Review for the construction of a multi-family development containing 74 units, in two 4-story structures. During our review, staff determined additional information was necessary in order to proceed. On February 15, 2016 the project was placed on hold pending receipt of an Independent Secondary Review of the provided Traffic Study. The applicant submitted all necessary documentation and on March 30, 2016 the project was taken off hold. Submittals included an Independent Secondary Review of the provided Traffic Study prepared by TENW, dated March 21, 2016 (Exhibit 17). In addition, the applicant also provided a memo, dated March 26, 2016, in response to the recommendations included in the secondary review(Exhibit 18). The project site is located on the northwesterly corner of the intersection of Benson Drive S and Benson Rd S. The site is triangularly shaped and consists of two separate tax parcels (Parcel #292305-9009 and #292305-9148), totaling 164,828 square feet in area (3.78 acres). The site is located within the Residential Multi-Family (RM-F) zoning classification and the Residential High Density(RHD) Comprehensive Plan land use designation. Surrounding uses include: a daycare facility abutting the property to the east (zoned RM-F); existing single family residences to the north (zoned R-8); southeast of the site, along 108th Ave SE, a vacant parcel (zoned RM-F); and across Benson Drive S, to the west, uses consists of multi-family, public storage, and a dental office (zoned CA). The subject site is currently undeveloped with a ground cover of second growth conifer, deciduous trees and brush. The development would be comprised of two separate multi-family residential structures resulting in a density of 20.21 du/ac. The proposed 74 units would be comprised of(28) 1-bedroom units, (29) 2-bedroom units, and (17) 3- bedroom units. Access to the site is proposed via SE 172"d St, between the east and west buildings, and another ingress/egress point via Benson Rd S. The two access points create a through road for emergency vehicle ingress/egress across the property. The proposal is served by a surface parking area to the south of the two structures, flanking the main access drive. A total of 94 parking stalls would be provided in the surface parking area. An additional 20-parking stalls would be provided along the street. An unnamed seasonal stream, characterized as Ns pursuant to RMC 4-3-050, bisects the northern and southern portions of the site and runs east to west. The applicant is proposing buffer averaging pursuant to RMC 4-3-050. A Wetland and Supplemental Stream Study was performed by Sewall Wetland Consulting, Inc. on December 22, 2015 Exhibit 10). An historic coal mine, known as the Springbrook mine, as well as its associated opening is also located on the site near the south property line. The coal mine is designated as a High Coal Mine Hazard pursuant to RMC 4- 3-050.A Coal Mine Hazard Assessment was performed by Icicle Creek Engineers, Inc. on March 22, 2004 and January 20, 2009 (Exhibits 7 and 8). Additionally,there are critical slopes located on site. The applicant is proposing the construction of a large 19,795 square foot landscaped community open space at the southern portion of the site. The community open space incorporates active and passive space, with a central connecting sidewalk which links the open space to the public right of way. A central path and complementing pedestrian bridge crossing is proposed to be constructed to create an access point to the community open space from the surface parking lot. There are a total of 429 trees on site of which 46 trees are proposed to be retained outside of the critical area and buffer. Preliminary earthwork for the proposal includes 11,000 cubic yards of excavation and 3,250 yards of fill. The Preliminary PUD would be used to modify parking,street, open space, retaining wall, building height, and design standards. The applicant has proposed to preserve the stream onsite, provide additional buffer, create a large public amenity space as part of the proposed PUD public benefit, along with enhanced pedestrian and vehicular circulation, pedestrian amenities, and landscaping. Construction of the development is anticipated to begin in May of 2016 and would be completed in July of 2017. ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&F omic Development nvironmental Review Committee Report AVANA R/DGE PUD __ y LUA15-000894,PPUD, ECF Report of April 11, 2016 Page 3 of 13 Staff received several traffic related comments/concerns. Also included in the comments letters were concerns related to: access, open space, street improvements, drainage, wildlife, density, and quality of life (Exhibit 16). Non- Environmental 'SEPA' Review concerns will only be addressed as part of staff's recommendation to the City's Hearing Examiner for the Preliminary PUD and are not included in this report. Non-SEPA concerns include, but are not limited to the following: zoning, permitted uses, density, construction mitigation/traffic control, crime, landscaping, access, parking, retaining walls, setbacks, utilities, public services, and home sizes. Studies provided by the applicant include a stormwater report, traffic study, habitat assessment, wetland and supplemental stream study, arborist report,geotechnical and a coal mine hazard report. PART TWO: ENVIRONMENTAL REVIEW In compliance with RCW 43.21C.240, the following environmental (SEPA) review addresses only those project impacts that are not adequately addressed under existing development standards and environmental regulations. A. Environmental Threshold Recommendation Based on analysis of probable impacts from the proposal, staff recommends that the Responsible Officials: Issue a DNS-M with a 14-day Appeal Period. B. Mitigation Measures 1. An updated Coal Mine Hazard Report shall be submitted demonstrating the proposal will not increase the threat of the geological hazard to adjacent or abutting properties beyond pre-development conditions and the development can be safely accommodated on the site. The report shall also discuss any measures employed in the final site/building design which serve to mitigate coal mine subsidence risk. If no measures are employed,the applicant shall provide justification for the exclusion of additional measures. The updated Coal Mine Hazard Report shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. 2. One (1) Electronic Speed Radar Sign shall be installed in the northbound direction on both 106th Ave SE and 104th Ave SE. The applicant shall install the signs, mounting poles, and associated equipment, at the direction of the City. All improvements shall be included in the engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. 3. The applicant shall provide an off-site sidewalk, along the south side of SE 172"d St and the west side of Benson Rd S, approaching the intersection. The width of the off-site sidewalks shall be consistent with the widths proposed along the frontage of the subject site. ADA ramps shall also be constructed at the southwest corner of the intersection. Finally, a street lighting analysis is required to be conducted by the developer at the southwest corner of the intersection of SE 172"d St and Benson Rd S. If necessary, required street lighting shall be provided according to City standards. All improvements shall be included in the engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. C. Exhibits Exhibit 1 ERC Report Exhibit 2 Site Plan Exhibit 3 Landscape Plen Exhibit 4 Elevations Exhibit 5 Grading Plan Exhibit 6 Geotechnical Report, prepared by Earth Solutions NW(dated December 21, 2015) Exhibit 7 Coal Mine Hazard Study, prepared by Icicle Creek Engineers (dated March 22, 2004) ERC Report AGENDA ITEM #8. b) City of Renton Department of Cammunity&E,.,,omic Development nviranmental Review Committee Report AVANAR/DGEPUD LUA15-000894,PPUD,ECF Report af April 11, 2016 Page 4 of 13 Exhibit 8 Coai Mine Hazard Study, prepared by Icicle Creek Engineers(dated January 20, 2009) Exhibit 9 Drainage Report, prepared by D.R.Strong (dated December 28, 2015) Exhibit 10 Supplemental Stream Study, prepared by Sewell Wetland Consulting(dated December 22, 2015) Exhibit 11 Conceptual Stream Mitigation Plan prepared by 5ewell Wetland Consulting(December 28, 2015) Exhibit 12 Habitat Qata Report, prepared tay Sewell Wetland Consulting(dated December 22, 2015j Exhibit 13 Arborist Report, prepared by Greenfarest Inc. (dated December 16, 2015} Exhibit 14 Tree Retention Pian Exhibit 15 Traffic impact Analysis{T1A}, prepared by TraffEx(dated February 2, 2016j Exhibit 16 Public Comment Lettersf Emaiis Exhibit 17 independent Secondary Review—Traffic Study, prepared by TenW(dated March 21, 201fi) Exhibit 18 Response Memo- Independent Secondary Review, prepared by Traffex(dated March 26, 2016) D. Enviranmentallmpacts The Proposa/ was circu/ated and reviewed by various City Departments and Divisians to determine whether rhe ppplicant has adequately identified and addressed environmental impacts anticipated ta accur in conjunction with the proposed develapment. Staff reviewers have identified that the proposal is likely to have the following probab/e impacts: 1. Earth Impacts: The site can best be characterized as hilly generally sloping south toward the stream on site and Benson Drive S. Slopes on-site range from 8 to 15% with a tapographic relief af approximately 35 feet. The steepest siape on the site is approxirnately 20% in the praximity of the stream on site. The applicant is propasing excavation in the amount of approximate y 11,000 cubic yards. Approximately 3,250 cubic yards of fiil is proposed, of which 1,000 cubic yards wauld be imported structured fiil. Foilawing construction the appiicant is prnposing an impervious cover af approximately 53% of the net site area, minus right-of-way dedicatians and the stream on site. Less than 40% impervious cover is proposed when using the gross site area. The applicant submitted a Geotechnical Report prepared by Earth Solutions NW, dated December 21, 2015 Exhibit 6). The report states that there are no geotechnical canditions on site which would preclude the propased development and the development would likely be supported by conventional foundatians. The soils on site were classified as Vashon till, beginning at approximately 2 to 6 feet below grade. Bedrock was encauntered approximately 22 to 43 feet below grade. No groundwater seepage was faund by Earth Salutions NW. However, groundwater seepage was encountered by Icicle Creek Engineers during their field visit, for the coal mine hazard analysis, at ane to two feet below grade (Exhibit 7). Therefore, perched seepage zones are anticipated during construction depending on the time of year grading activities take place. The geotechnical report includes specific recommendations in arder to mitigate potentia! geotechnica! impacts including: site preparation, structural fill, foundations, drainage cansiderations, hazards including, and project design and monitoring. The applicant wil! be required to comply with the recommendations included in the provided Geotechnical Engineering Report (Exhibit 6j, A coal mine was operated historically urithin the southerr portion af the site, afang the southwesterly property line. Accarding to the Coal Mine Hazard Study, prepared by fcicle Creek Engineers on lanuary 26, ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&E._,omic Development nvironmental Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD, ECF Report of April 11,2016 Page 5 of 13 2009, the coal mine is designated a High Coal Mine Hazard (CH) as defined by RMC 4-3-050 (Exhibit 8). The classification was affirmed by Earth Solutions NW in the provided Geotechnical Report(Exhibit 6). High Coal Mine Hazards are considered areas with abandoned and improperly sealed mine openings and areas underlain by mine workings shallower than 200 feet in depth for steeply dipping seams, or shallower than 15 times the thickness of the seam or workings for gently dipping seams. These areas may be affected by collapse or other subsidence. The main entry and airshaft for the Springbrook mine is also located on site. Icicle Creek Engineers encountered approximately 15feet of fill at what appears to be the mine entry, estimated to be 5 to 8 feet in diameter, and inclined at approximately 55 to 60 degrees to the south (Exhibit 8). There were several recommendations to mitigate potential risk of the coal mine hazard/former entry as part of the Icicle Creek Engineer report, including the excavation of the fill at the mine entry and backfilling with controlled density fill (Exhibit 8). However, these recommendations were based on a former proposal for a development which included structures in the southern portion of the site. The proposed development is setback approximately 125 feet from the coal mine hazard and would likely not have the same impacts as the former development. However, there are some grading activities and smaller recreational improvements in the proximity of the coal mine hazard which may potentially be affected by mining related subsidence. Therefore, staff recommends a mitigation measure requiring an updated Coal Mine Hazard Report demonstrating the proposal would not increase the threat of the geological hazard to adjacent or abutting properties beyond pre-development conditions and the development can be safely accommodated on the site. The report shall also discuss any measures employed in the final site/building design which serve to mitigate coal mine subsidence risk. If no measures are employed,the applicant shall provide justification for the exclusion of additional measures. The updated Coal Mine Hazard Report shall be submitted to, and approved by,the Current Planning Project Manager prior to engineering permit approval. Removal of the existing vegetated cover during construction would leave soils susceptible to erosion. The applicant will be required to design a Temporary Erosion and Sedimentation Control Plan (TESCP) pursuant to the 2009 King County Surface Water Design Manual Erosion and Sediment Control Requirements. A number of retaining walls are also proposed to be constructed on site as part of the grading proposal Exhibit 5) and will be further reviewed as part staff's recommendation to the Hearing Examiner for the Preliminary PUD. Mitigation Measures: An updated Coal Mine Hazard Report shall be submitted demonstrating the proposal will not increase the threat of the geological hazard to adjacent or abutting properties beyond pre- development conditions and the development can be safely accommodated on the site. The report shall also discuss any measures employed in the final site/building design which serve to mitigate coal mine subsidence risk. If no measures are employed, the applicant shall provide justification for the exclusion of additional measures. The updated Coal Mine Hazard Report shall be submitted to, and approved by, the Current Planning Project Manager prior to engineering permit approval. If mitigation measures are includes, they shall be implemented during utility permit construction. Nexus:SEPA Environmental Regulations, RMC 4-3-050 Critical Area Regulations 2. Water a. Wetland,Streams, lakes Impacts: The applicant submitted a Wetland and Supplemental Stream Study, prepared by Ed Sewell Consulting Inc., dated December 22, 2015 (Exhibit 10). The report states there are no wetlands located on site. An unnamed seasonal stream (Stream A) has been identified on the subject site. Stream A bisects the northern and southern portions of the site and runs from east to west. As defined by RMC 4-3-050.G the stream best meets the criteria of a Type Ns stream due to its intermittent flow and lack of fish use. Class Ns streams have a standard buffer of 50 feet as measured from the Ordinary High Water Mark (OHWM) as well ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&E. .omic Development nvironmenta!Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of April 11,2016 Page 6 of 13 as a 15-foot setback from the edge of the buffer to any structure. The applicant is proposing buffer averaging for portions of the stream buffer. Additionally, the applicant is proposing an alteration within the stream and its associated buffer for a pedestrian crossing. It should be noted that the Habitat Biologist for WDFW concluded the on-site stream is not a jurisdictional water, or a "water of the state". As a result no Hydraulic Permit Approval(HPA) permit is required from Washington Department of Fish &Wildlife. Stream Buffer Avera in Proposal: RMC 4-3-050.1.1 altows for critical area buffers to be reduced to no less than a 25-foot minimum for Type Ns streams. The applicant has proposed buffer averaging, with reductions of the buffer down to 25feet, for Stream A. Overall the applicant is proposing buffer reductions in the amount of approximately 8,835 square feet to be mitigated with buffer additions in the amount of approximately 9,527 square feet. The applicant is also proposing buffer enhancement for those portions of the buffer which would be reduced. Pursuant to RMC, buffer width averaging may be allowed by the reviewing official only where the applicant demonstrates all of the following: i. There are existing physical improvements in or near the water body and associated riparian area; and ii. Buffer width averaging will result in no net loss of stream/lake/riparian ecological function;and iii. The total area contained within the buffer after averaging is no less than that contained within the required standard buffer width prior to averaging; and iv. The proposed buffer standard is based on consideration of the best available science as described in WAC 365-195-905: and v. Where the buffer width is reduced by averaging pursuant to this subsection, buffer enhancement shall be required. The existing stream buffer, which separates the north apartment building area from the southern open space, is mostly existing forest (primarily Alder and Cottonwood) with an understory dominated by invasive Himalayan blackberry. The buffer would be enhanced through the removal of the invasive blackberries and other undesirable vegetation and replaced with native understory vegetation. There are existing road improvements within the buffer on both the east and west sides of the stream. The applicant's Supplemental Stream Study concluded the buffer reduction, through averaging, would have the physical characteristics that can protect water quality and functions of the stream on site (Exhibit 10). Staff has reviewed the stream buffer averaging proposal for Stream A, and agrees that the proposal meets all requirements found in RMC 4-3-050.1.1. However, the provided stream study does not include a demonstration of compliance with criteria found in RMC 4-3-050.H.2. Therefore, staff was unable to verify that through the enhancement of the buffer and the use of low impact development strategies the reduced buffer will function at a higher level than the standard buffer. Staff will be recommending a condition of Preliminary PUD approval to address this concern prior to construction permit approval. Stream Alteration Proposal: RMC 4-3-050.1.2.a allows for the construction of non-vehicular transportation crossings. The applicant has proposed a pedestrian bridge trail crossing over Stream A. Pursuant to RMC, crossings may be permitted by the reviewing official only where the applicant demonstrates all of the following: i. The proposed route is determined to have the least impact on the environment, while meeting City Comprehensive Plan Transportation Element requirements and standards in RMC 4-6-060; and ii. The crossing minimizes interruption of downstream movement of wood and gravel; and iii. Transportation facilities in buffer areas shall not run parallel to the water body; and iv. Crossings occur as near to perpendicular with the water body as possible; and v. Crossings are designed according to the Washington Department of Fish and Wildlife Fish Water Crossing Design Guidelines, 2013, and the National Marine Fisheries Service Guidelines for Salmonid ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&E._.omic Development t _ nvironmental Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of April 11, 2016 Page 7 of 13 Passage at Stream Crossings, 2000, as may be updated, or equivalent manuals as determined by the Administrator; and vi. Seasonal work windows are determined and made a condition of approval; and vii. Mitigation criteria of subsection L of this Section are met. The path would connect the north and south sides of the buffer, crossing over Stream A, via a pedestrian bridge. The bridge would also serve to connect the proposed structures to the proposed open space on the southern portion of the site. The proposed bridged trail crossing is located within a narrow portion of the stream, above the flow path of water, and is perpendicular to the water body. Staff has reviewed the alteration proposal for the bridge across Stream A, and agrees that the proposal meets all requirements found in RMC 4-3-050.J.2. However, the provided stream study does not include a demonstration of compliance with criteria found in RMC 4-3-050.H.2. Therefore, staff was unable to verify that the bridged crossing will not impact the function of the stream. Staff will be recommending a condition of Preliminary PUD approval to address this concern prior to construction permit approval. Additional conditions associated with Preliminary PUD approval will likely include signage and fencing and review and approval of a final stream mitigation plan. In order to preserve and protect the stream and its associated buffer the applicant will be required, to establish a Native Growth Protection Easement over the parts of the site encompassing stream and buffer areas. Mitigation Measures: No further mitigation needed Nexus: Not applicable b. Storm Water Impacts: The site is located within the Black River drainage basin and Panther Creek drainage sub-basin. Upstream runoff enters the site in two locations. Portions of SE 172" d St and 106`h Ave SE direct upstream runoff across the northern property line. Upstream runoff from the west side of Benson Rd S flows into a ditch along the east property line. Runnoff currently discharges at the sites western property line, at two locations, and heads north through a conveyance system in Benson Drive S. The flows eventually cross under Benson Drive S and conveyed a westerly direction in a series of pipes and catch basis eventually outfalling into Panther Creek. This project is required to comply with the 2009 King County Surface Water Manual and the City of Renton Amendments to the KCSWM, Chapter 1 and 2. Based on the City's flow control map, this site falls within the Flow Control Duration Standard, Forested Conditions. This project is subject to full drainage review. The applicant submitted a Preliminary Drainage Report prepared by D.R. Strong, dated December 28, 2015 Exhibit 9). The report also includes a detailed summary of the pre and post developed conditions. The stormwater detention and water quality treatment would be provided within a combined detention/water quality vault under the parking area located in the western portion of the site. The combined detention/water quality vault would be followed by a media filtration system to accommodate the Enhanced Water Quality Treatment requirements for multi-family development. For water quality features that are not in the City Amendments or the 2009 KCSWDM, and which have the General Use level designation through the state Department of Ecology's Technology Assessment Protocol—Ecology(TAPE) program, an adjustment process request is required. Conditions associated with Preliminary PUD approval will likely include a requirement for the submittal, and approval, of an Adjustment in order to utilize water quality features which are not in the City Amendments or the 2009 KCSWDM. Mitigation Measures: No further mitigation needed Nexus: Not applicable 3. Vegetation ERC Report AGENDA ITEM #8. b) City of Renton Deportment of Community&t. .,omic Development nvironmental Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of April 11,2016 Page 8 of 13 Impacts: The site is currently forested with mixed canopy dominated by Douglas fir, red cedar, big leaf maple, Scouler's willow, and black cottonwood. The site's understory is dominated by tndian plum, hazelnut, Himilayan blackberry, sword fern, and creeping blackberry. The applicant provided a Tree Protection Plan/Arborist Report, completed by Greenforest Inc., dated December 16, 2015 (Exhibit 13). Based on the provided tree inventory, 429 trees are located on the subject site. There are 114 trees located in critical areas and associated buffers; 67 trees were identified as dead, diseased, or dangerous; and 37 trees would be located within proposed rights-of-way. This results in the exclusion of 218 trees from retention calculations. As such, 211 trees were utilized to calculate retention requirements of 10% of the significant trees located on the site. Therefore, the applicant would be required to retain at least 42 trees on site. The provided Tree Retention Plan depicts the retention of 46 trees outside of the critical areas and their associated buffers which serves to meet tree retention requirements (Exhibit 13). Additional analysis will be provided as part of staff's recommendation to the Hearing Examiner on the Preliminary Planned Urban Development. Mitigation Measures: No further mitigation recommended Nexus: Not applicable 4. Wildlife Impacts: The applicant submitted a Fish and Wildlife Habitat Assessment, prepared by Sewell Wetland Consulting, Inc., dated December 22, 2015 (Exhibit 12). Several potentially regulated fish and wildlife habitats and priority species are identified in the vicinity of the project according to the list generated by the Washington Department of Fish and Wildlife' (Priority Habitats and Species list). The provided report identifies two mechanisms as having potential for impacting potentially regulated fish and wildlife species and/or associated habitat: temporary impacts from construction noise and long term effects associated with increased impervious surfaces. This study identified that no state or federally listed species were identified or known to use the site and/or are located on or near the site. Pursuant to the provided report there is no "critical habitat" as defined by Renton Municipal Code located on or near the subject site. Offsite priority aquatic species associated with the Panther Creek in water habitat are not anticipated to be impacted if the proposal complies with stormwater requirements as listed above. While the above conclusions may be true,the site still provides habitat for many non-state or federally listed species. Noted in the projects SEPA check list, and comments from parties of interest, several birds and mammals utilize the site (coyote, mule deer, raccoon, opossum, eastern gray squirrel, barn owl, European starling, common crow,flicker,garter snake, Pacific tree frog,songbirds, and small rodents). The removal of a large portion of the trees would impact existing habitat for common local wildlife. However, the applicant proposes a large, landscaped community open space provided at the southern portion of the site totaling 19,795 square feet and the 49,918 square feet of critical area and associated buffer would remain in a vegetative/open space state providing a sanctuary for the animals that reside in the area. Therefore, it is not anticipated that the subject development would result in a significant adverse impact to wildlife. In order to preserve and protect the stream and associated buffers the applicant will be required, to establish a Native Growth Protection Easement over the parts of the site encompassing the stream and buffer area. Recommended Preliminary PUD conditions will include requirements for permanent fencing of the native growth protection areas which would eliminate human or domesticated animal intrusion and would not adversely impact habitat connectivity. Mitigation Measures: No further mitigation needed Nexus: Not applicable ERC Report AGENDA ITEM #8. b) City of Renton Department af Community&c_..omic Development nvironmental Review Committee Report AVANA R/pGE PUD LUAIS-000894,PPUD,ECF Report of April 11,2016 Page 9 of 13 5. 7ransportation Impacts; The applicant submitted a Traffic Impact Analysis prepared by TraffEx, dated February 2, 2016 Exhibit 15j. The provided T1A was found to meet the intent of the TIA guidelines and is generally acceptable for preliminary review. Several traffic related comments iettersJemails have been received by the public. The comments raise concerns regarding the use of the prapased SE 172"d St entrance and potential impacts to the neighbaring single-family residential development to the north as well as additional impacts to queueing delays at Benson Rd S and Benson Drive S(Exhibit 15}. Based on public comments received, staff required an evaluation by an independent qualified professional regarding the applicant's transportation analysis and the effectiveness of any proposed mitigating measures. An Independent Secondary Review of the provided Traffic Study prepared by TENW, dated March 21, 2016 Exhibit 17). In general, the secondary review affirmed the overall trip distribution patterns. The report however, recommended revisions be made to the traffic counts to cansider the worse-case traffic scenario given the observed intersection queuing at 108`h Ave SE and Benson Rd S. The applicant provided a memo, dated March 26, 2016, in response to the recommendations included in the secondary review (Exhibit 18). The memo generally concurred with the recommendatians of the peer review with the exception for the removal of the site driveway access restrictions to SE 172nd Street. The applicant's response memo revised the TIA to reflect recommended changes in trip distribution, balanced traffic volumes, the anaiysis af queuing on Bensan Rd and left turn lane warrants. After review of the ariginal Traffic Impact Analysis (Exhibit 15), Independent Secondary Review (Exhibit 17), and the applicant's respanse memo (Exhibit 18) staff provided applicable comments below for each Transportation subject. Access: The applicant is proposing two points o# ingress and egress into the site in order to meet Fire Department requirements for access. The applicant proposes one entrance off of SE 172nd St between the proposed buildings, and one entrance off of Benson Road Sauth. The two access points converge to form drive-through access through the site. Several public comments were received requesting access be eliminated from SE 172"d St, in order ta mitigate anticipated cut through traffic on neighbaring raads to the north. In addition, concerns were raised regarding the blocking of the propased access, along Benson Rd 5, during PM peak hour traffic. The applicant has proposed a driveway configuration which would attempt to restrict movements to left-in/right—out only as way to mitigate cut through traffic on residential streets to the north. Access and prapased mitigation, was analyzed as part of the Independent Secondary Review prepared by TENW (Exhibit 17}. TENW general4y affirmed the trip distribution assumptions made by TraffEx and substantiated the need for two access points. With respect to proposed mitigation,TraffEx de#ermined that the proposed SE 172"d St driveway configuration would be ineffective in limiting impacts to neighboring residential streets ta the north. In addition, it is anticipated that restrictions to the SE 172"d driveway would encourage u-turns and assaciated impacts to existing residential driveways along the north side of 5E 172na St. Therefare, staff will be recommending a condition, of Hearing Examiner approval, the elimination of the propased access restrictions along SE 172"St, and the entrance will be required ta pravide full access. In order to address anticipated impacts on neighboring streets caused by cut-through traffic, staff recammends traffic calming measures be used in lieu of the foregaing site access restrictior. Specifically, Electronic Speed Radar Signage has been shown ta be effective in reducing traffic speeds and aggressive driving. Staff recommends, as a mitigation measure,that one 1 Electronic 5peed Radar Sign be installed in the northbound directian on bath 106th Ave SE and 104th Ave SE, The applicant shall instaU the signs, mounting poles, and assaciated equipment, at the direction of the City. All improvements shall be induded in the engineering permit submittal far review and approval, and shall be constructed prior to temporary occupancy. ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&Ec iomic Development ironmental Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD, ECF Report of April 11,2016 Page 10 of 13 Level of Service: It is anticipated that the proposed development would generate approximately 492 average daily trips with 38 AM peak-hour trips and 46 PM peak-hour trips. The provided report analyzed three intersection locations(Exhibit 15): Intersection 1: Site Access/SE 172"d St Intersection 2: 108` h Ave SE/Benson Rd 5/SE 172"d St Intersection 3: Site Access/Benson Rd 5/108th Ave SE The provided analysis notes that all intersections will operate at an acceptable level of service with the proposed development. Therefore, the proposal would not be required to mitigate at any intersection. Analysis of future conditions address cumulative impacts of the proposed project and traffic growth in the study area. Traffic signal warranty analysis was also provided at the intersection of SE 172"d St and Benson Rd S. The report states there is no need for a signal at the intersection as a result of the project. However, The Transportation Department is conducting a model to assess any possible solution to address the citizen's concerns regarding the backing of queue on Benson Road from the intersection with SR 515 to SE 172"d Street. Staff, is hoping to provide an update at the public hearing for the subject project. Increased traffic created by the development would be mitigated by payment of transportation impact fees. The transportation impact fee that is current at the time of building permit application will be levied. The applicant submitted for a building permit in December of 2015. The fee in 2015 was assessed at$2,214.44 per new multi-family unit. The fee is estimated at approximately$164,000. The fee shall be payable to the City at the time of building permit issuance. Site Distance: The provided Traffic Impact Analysis states sight distance requirements are met at the site access driveway onto SE 172"d St and with vegetation trimming, within the right of way, at the site access driveway to Benson Rd S (Exhibit 15). Street Improvements: Street Improvements are regulated by RMC 4-6-060—Street Standards.See below: Benson Drive S—Benson Drive S (SR 515) is a principal arterial and a state route roadway along the project's west property line. The existing road currently contains curb, gutter, and sidewalk on both sides of the street. There is currently no planter strip existing along the Benson Drive S street frontage. Per code, frontage improvements including 0.5 feet wide curb and gutter, an 8-foot wide landscaped planter, an 8- foot wide sidewalk, street lighting, and storm water improvements are required on principal arterial streets. The applicant is proposing to maintain the existing right-of-way. Due to critical areas along portions of the frontage, the applicant has requested a modification to allow the sidewalk to remain in the current location for those areas where critical areas are located. As part of the Preliminary PUD recommendation to the Hearing Examiner staff will likely be recommending approval of the requested modification. The approval would likely include a condition of approval requiring the applicant to dedicate 1-foot behind the sidewalk in addition to right-of-way dedication for luminaire foundations along Benson Drive S. Benson Rd S — Benson Rd S is a minor arterial along the project's east property line. Half-street frontage improvements are required to be provided on the side of the street fronting the development. Per code, the minimum right-of-way width required for a minor arterial is 91 feet. The available right-of-way width on the Benson Rd S frontage, per the King County assessor map, is 100 feet and would not necessitate additional right-of-way dedication. The required paved width on this street is 44 feet, which includes three travel lanes and a 5-foot wide bike lane on both sides of the street. Frontage improvements would include the following: a 0.5 foot wide curb and gutter, an 8-foot wide landscaped planter, an 8-foot wide sidewalk, street lighting, and stormwater improvements are required. ' The applicant is proposing street improvements along Benson Rd S which comply with code. SE 172"d St —SE 172"d St is a commercial mixed use and industrial access street along the project's north property line. Half-street frontage improvements are required to be provided on the side of the street fronting the development. Per code, the minimum right-of-way width required for a commercial mixed use and industrial access street is 69 feet. The available right-of-way width on the SE 172"d St frontage, per the ERC Report AGENDA ITEM #8. b) i City of Renton Department of Community&Economic Development ivironmental Review Committee Report AVANA RIDGE PUD LUA15-000894,PPUD,ECF Report of April 11, 2016 Page 11 of 13 King County assessor map, is 60 feet and would require additional right-of-way dedication. Frontage improvements would include the following: an 8-foot parking lane, a 0.5 foot wide curb and gutter, an 8- foot wide landscaped planter, a 6-foot wide sidewalk, street lighting, and stormwater improvements are required. The applicant is proposing street improvements, along SE 172"d St, which comply with code. The applicant has requested a modification to reduce the required dedication from 4.5 feet to 3 feet. As part of the Preliminary PUD recommendation to the Hearing Examiner staff will likely be recommending approval of the requested modification. The approval would likely include a condition of approval requiring the applicant to dedicate 1-foot behind the sidewalk in addition to right-of-way dedication for luminaire foundations along SE 172"d St. Pedestrian Improvements: As part of the proposed project, sidewalks would be constructed along the frontage of the site and would connect to the existing sidewalk system. However,safety concerns have been raised with respect to pedestrian connectivity off site due to missing sidewalk linkages off site approaching the intersection of Benson Rd S and SE 172"d St. Given the number of homes proposed it is very likely that a large influx of people would utilize the public sidewalk system as well as the anticipated school bus stop across Benson Rd S. Providing pedestrian connections to abutting properties is an important aspect of connectivity and encourages pedestrian activity and is required to be considered when reviewing the subject application. Pathways should be easily identifiable to pedestrians and drivers. The condition of the existing protruded curb, approaching the intersection of SE 172"d St and Benson Rd S, has been largely disturbed and does not provide a safe route for school children and or residents walking to and from the site. As a result, staff recommends a mitigation measure requiring the applicant provide an off-site sidewalk, along the south side of SE 172"d St and the west side of Benson Rd S, approaching the intersection. The width of the off-site sidewalks shall be consistent with the widths proposed along the frontage of the subject site. ADA ramps shall also be constructed at the southwest corner of the intersection. Finally, a street lighting analysis is required to be conducted by the developer at the southwest corner of the intersection of SE 172"d St and Benson Rd 5. If necessary, required street lighting shall be provided according to City standards. All improvements shall be included in the engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. Concurrencv - A concurrency recommendation will be provided in the staff report to Hearing Examiner based upon the test of the citywide Transportation Plan, consideration of growth levels included in the LOS- tested Transportation Plan, payment of a Transportation Mitigation Fee, and an application of site specific mitigation. The development will have to meet the City of Renton concurrency requirements. Mitigation Measures: No further mitigation needed Nexus: Not applicable E. Comments of Reviewing Departments The proposal has been circulated to City Department and Division Reviewers. Where applicable, their comments have been incorporated into the text of this report and/or"Advisory Notes to Applicant." Copies of all Review Comments are contained in the Official File and may be attached to this report. The Environmental Determination decision will become final if the decision is not appealed within the 14-day appeal period (RCW 43.21.C.075(3);WAC 197-11-680). Environmental Determination Apaeal Process: Appeals of the environmental determination must be filed in writing together with the required fee to: Hearing Examiner,City of Renton, 1055 South Grady Way, Renton,WA 98057,on or before 5:00 p.m.on April 29,2016. RMC 4-8-110 governs appeals to the Hearing Examiner and additional information regarding the appeal process may be obtained from the City Clerk's Office, Renton City Hall— 7tn Floor, (425)430-6510. ERC Report AGENDA ITEM #8. b) City of Renton Department of Community, -conomic Deve/opment Environ---nta/Review Committee Report AVANA RIDC E PUD LUAIS-000894,PPUD, ECF Report of April 11,2016 Page 12 of 13 ADVISORY NOTES TO APPLICANT The following notes are supplemental information provided in conjunction with the administrative land use action. eecause these notes are provided as information only, they are not subject to the appeal process for the land use actions. Plannin: 1. RMC section 4-4-030.C.2 limits haul hours between 8:30 am to 3:30 pm, Monday through Friday unless otherwise approved by the Development Services Division. 2. Commercial, multi-family,new single family and other nonresidential construction activities shall be restricted to the hours between seven o'clock(7:00)a.m.and eight o'clock(8:00)p.m., Monday through Friday.Work on Saturdays shall be restricted to the hours between nine o'clock(9:00)a.m.and eight o'clock(8:00)p.m. No work shall be permitted on Sundays. 3. Within thirty(30)days of completion of grading work,the applicant shall hydroseed or plant an appropriate ground cover over any portion of the site that is graded or cleared of vegetation and where no further construction work will occur within ninety(90)days.Alternative measures such as mulch,sodding,or plastic covering as specified in the current King County Surface Water Management Design Manual as adopted by the City of Renton may be proposed between the dates of November 1st and March 31st of each year.The Development Services Division's approval of this work is required prior to final inspection and approval of the permit. 4. A National Permit Discharge Elimination System(NPDES)permit is required when more than one acre is being cleared. 5. The applicant will be required to submit a Final Stream Mitigation Report and Maintenance and Monitoring proposal. In addition,the applicant will be required to comply with all the code requirements of RMC 4-3-050 Critical Areas. This includes, but is not limited to, placing the critical area within a Native Growth Protection Easement, providing fencing and signage,and providing the City with a site restoration surety device and,later,a maintenance and monitoring surety device. 6. The applicant may not fill,excavate,stack or store any equipment,dispose of any materials,supplies or fluids, operate any equipment, install impervious surfaces,or compact the earth in any way within the area defined by the drip line of any tree to be retained. 7. The applicant shall erect and maintain six-foot(6')high chain link temporary construction fencing around the drip lines of all retained trees,or along the perimeter of a stand of retained trees. Placards shall be placed on fencing every fifty feet(50')indicating the words, "NO TRESPASSING—Protected Trees"or on each side of the fencing if less than fifty feet(50').Site access to individually protected trees or groups of trees shall be fenced and signed. Individual trees shall be fenced on four(4)sides. In addition,the applicant shall provide supervision whenever equipment or trucks are moving near trees. 8. This permit is shall comply with the Bald and Golden Eagle Protection Act. The permitted is responsible for adhering to the U.S. Fish and Wildlife Service National Bald Eagle Management Guidelines(2007)and/or your U.S. Fish and Wildlife Service permit. Water: 1. Water Service is provided by Soos Creek Water and Sewer District. 2. A water availability certificate from the Soos Creek utility was submitted to the City with the land use application. 3. Approved water plans from Soos Creek should be provided during utility construction permit review. Sewer: 1. Sewer Service is provided by Soos Creek Water and Sewer District. 2. A sewer availability certificate from the Soos Creek utility was submitted to the City with the land use application. 3. Approved sewer plans from Soos Creek should be provided during utility construction permit review. Draina e: 1. A geotechnical report for the site'prepared by Earth Solutions Inc.was submitted for the project. The geotechnical report mentions that the soil is til soil and is not suitable for infiltration. All geotechnical recommendations shall be followed. 2. A Construction Storm water General Permit from Department of Ecology is required since grading and clearing of the site exceeds one acre 3. Surface water system development charge fee is$0.594 per square foot of new impervious surface area, but not less than$1,485.00. This fee is subject to change at the rate that is applicable at the time of issuance of the utility ERC Report AGENDA ITEM #8. b) City of Renton Department of Community&E. 7mic Development nviranmental Review Committee Report AVANA RID6F PUD LUA15-000894,PPUD,ECF Report af April 11,2016 Page 13 of 13 construction permit will be appEicable. Transportation: 1. 7he maximum slope back of sidewalk is 4H:1V for minimum 3 feet back of the sidewalk. 2. The corner curb ramps at all street intersections adjaeent to the site should be ADA compliant. ADA also requires matching ADA campliant curb ramps on the other side of the intersection. 3. The site is proposed to be accessed via driveways from Benson Road South and SE 172nd Street. Please refer to RMC 4-4-080 for driveway design standards including location,grade,and width. 4. Street lighting is required ta be provided on the frantage streets by the praject. 5. The City of Rentan Trench restoration and Street overlay requirements wiil be appiicable for any work in the public right af way. Parks: 1. Park Impact Fees per Ordinance 567Q applies. 2. Street trees—6inkgo on SR 515;Ash on Benson Rd.S.;Elm on SE 172nd.Space minimum distance of 5Q feet apart and not dose than 30 feet from street lights{not a!I lights are shown on plans). Potentia!for one to two more street trees at NE corner af 5R515 8e Benson Rd. Use only Ginka, Elm,and Ash as street trees. 3. Planting Strip:require a continuous planting strip along all streets,then sidewalk; plan does not shaw this. Dangerous, fast traffic requires that a planting strip buffer pedestrians fram roadway. 4. Parking lot:some islands are too smalfi far trees;use only vine maple or smaller in those areas. Generai: 1. Afl canstruction or service u#ility permits#or drainage and street improvements will require separate plan submittafs. A!I utility plans shall canform to the Renton Orafting Standards.Plans shall be prepared by a licensed Civil Engineer. 2. When utility pEans are cnmplete,pfease subrnit four{4}copies of the drawings,two(2}copies af the drainage report, permft application,an itemized cost of construction estimate,and applicatian fee at the counter on the sixth floor. ERC Report AGENDA ITEM #8. b) o ,} EXHIBITS Project Name; Project Number: Avana Ridge Preliminary PUD LUA15-000894, ECF, PPUD Date of Hearing Staff Contact Project Contact/Appiicant Project Location tentatively)5/10/16 Rocale Timmons lustin Lagers 17249 Benson Rd S Renton, Senior Planner Avana Ridge,LLC WA 9675 SE 36th St,Ste 105; Mercer Island,WA 98040 The following exhibits were entered into the record: Exhibit 1 ERC Report Exhibit 2 Site Plan Exhibit 3 Landscape Plan Exhibit 4 Elevations Exhibit 5 Grading Plan Exhibit 6 Geotechnical Report, prepared by Earth Solutions NW(dated December 21, 2015) Exhibit 7 Coal Mine Hazard Study, prepared by Icicle Creek Engineers(dated March 22, 2004) Exhibit 8 Coal Mine Hazard Study, prepared by Icicle Creek Engineers (dated lanuary 20, 2009} Exhibit 9 Drainage Report, prepared by D.R. Strong (dated December 28, 2015) Exhibit 10 Supplemental Stream Study, prepared by Sewell Wetland Consulting (dated December 22, 2015) Exhibit 11 Conceptual Stream Mitigation Plan prepared by Sewell Wetland Consulting December 28, 2015) Exhibit 12 Habitat Data Report, prepared by Sewell Wetland Consulting(dated December 22, 2015) Exhibit 13 Arborist Report, prepared by Greenforest Inc. (dated December 16, 2015) Exhibit 14 Tree Retention Plan Exhibit 15 Traffic Impact Analysis (TIA), prepared by TraffEx(dated February 2, 2016) Exhibit 16 Public Comment Letters/Emails Exhibit 17 Independent Secondary Review—Traffic Study, prepared by TenW(dated March 21,2016) Exhibit 18 Response Memo- Independent Secondary Review, prepared by Traffex(dated March 26, 2016) CITY OF en on AGENDA ITEM #8. b) v g_ L S I 721 1- S - EF1` _ _ _ __ _ .-__ __,,_- r., , i–_ L_ P i , l 559AEJ PROP. UNE`___—__. ——---- ----------_—. w . w ..... w.. '— Wi, t ------- aw+,_. i i i i v.— n. ' y w rxi w nr I r'_ r 1{ ' 1 i j,..,,.. 4 ' ..____ — i _. r-- '" ie-. f-: x- a, _. Y.__ iBUILqN6 .'__ e_ _^ y) I J y r rn s* an rna oe[ oaeran q rual cciCe oa n vAxf E1 i8 YLxG w NiMFNiBualNNi 6 p I OVEIIQ{ riliB ISEYEMT i _ OVfRMriJTBASENENT 7' p f' i R 4 t wm7 J1111; ..; , o a, I^ i . , ' . I i: b. I I I I I .; :..!_ d___ 1._.... 1..__.: 1., 1 ., f jj :, ` t 1: 1_ TZ. I. _( I 11. 1_. 1 1._ lJ.. •. ,; I ..... a 1_ 1__ I_° ° 11 T s `:` `' j , R f:• PLANLOPMENT N r. r.. .... I o c c '. n `/` w`„+ ebsc"` ( I 1 I : I I D j os ssEnz a o `` . e-,.,.,.,, /. STREET, REMON, WA I/ 0 l O: I e `.\ i; I j% O i AVANA RIDGE, LLC j 4i % i I j j i p? y, j imn p' rc aoun i!, i N• H s e,. 00 r' - ROP. LHVE-' I 1—-. i I °" ucc"'------- _ m I SITEEPLAN PUD EXHIBIT 2 J i awew rkl ani., H`.%' I rw. tNE--- I IYINIrflu tlY AGENDA ITEM #8. b) h, e 4 Z yyy yyy . y : llly'gi- /' . T, ... WRP1 Ird 11Al, A'.. p tY" - w r ' C b•L H .`' F . N` r ":* r z:' rhr.. , . r. :'. 9:. .. b," ty I J_' lw,..." i" w.. 3e_.._...^. v.'. +.'_`. _. y .. t tayh k ' ' Ff 4'' y"' }° x ee . ' X. y. 4 xL+ trs¢"' 4`, 1 : ' f`'° e ^ s&*, I{, : ... 3`. P'd'' r i xa x IU" x;:_ x. iss a r.•. _, C" a i C . 4 ag, a 4+ i) w " F r t y `` se, " 2 ,. s• i t" i f.' w + cr;,'!, w. x` aka, iii ... i,-- x... r mC 5° ' i` "., r` y .. fi 3i'' te F' 4 ; s s w. s''`" i r r a t`` ' h. 3 Y ' fiis. d .... . . m+ b.'- wr Jt t 5`.`"' . tw. w. IX y,.^` n»" r' g. e- P ; w`. Sb ' , n, i. . W ttNF1W.., unsRh., bft ; u4 t •. i' l 1 ':. 1 hF . e'F' p q C_) . _ . a ' w+ ne a, a i r. s a' s « .' w i i@e,+',° ... . F .' z' a w` l+;; e t g y' in i Y1 , b L r , I Y# Y':, y,, d ;, t jI ,,$.- L' 3 , s.? Slre+ .'".' ,. ya r q y,,",- 9 5 . rty s `, ,, i' y a' yA' k /'' y OI r4b' A Y' y, g. v' s w50-`" ,^ k' ' m' I ++,'' w.. r a''* sy,/ f t4` y. 9 t/%/ AGENDA ITEM #8. b) Full Document i Available upon Reques i Nx w i j m C/ S 1. .. r--, r - r_.--__ i i t.— t_ r— } -- 1__ r— i 8 i i i u I i N: l.v> I M u i i i i r I i i ir J i i L__" '`__, . '._"__. r— ,-- J i i._ .__ f' ' 1 _ '_" j 1 " ' "'____" , _ ' i___ 1 L u, N u?i j L KEV_ P. LAN QVERALL ELEVATIQN.--- SCh. E LN'=" 0' w " I l A A- Si , B C( C2 C. 3J ( C. fij( C 8j D,_ 5; E_ F F. 3 F. 6; G H H. 1, H, 1 H Bj ( I'' ,' I 5) ! J J XJ. ` J. b) J 8 K j( K 5) l M ( N 1 ,) p) 1 ' ' T' i f"+"` i i r' '-+,__._.:, T __ _ , w..l. - j J AVANA R ..... I P. T—.. ; IDGE I L_ i k:. _ s;. p T`I D URBAN DEVELOPMENT i — 1.-- - os s se nz d STREET, RENTON, WA r .• 98055 L OVERAL SRE- SOUTHELEVATION_ r2 ) SCA: E 1ItG• 1- 0' u J AVANA RIDGE, LL o O N_ 5 (, N; ! M L! , K. S K J. B J. 6, J. 31 J. 2 J ? ( IS; ( I, 1 ( H. B iH. 3 H. 1\ H;' G F. 6i ( F, 3 F, ( D. D C. B C, 6i C.:, Q2 C B q.> q w. w. , i.- s: h i r-- IM 1 T 1 T;7 1 -^ j OVERALL t— PROJECT i ,{`'. l[ 1' 1. I.;.!_ i. i ELEVATIONS L A3. 01 OVERALL SITE- NORTH ELEVATION ___ rah... w --- ----- -- - -- scn Eirg.rp— -- u, EXHIBIT AGENDA ITEM #8. b) p," L m 1:` ',;;'.:'; ;, a N s' a, m,. s"'" „ -=- c„ vr. a sa3'' cu tl Ag aad 3' w s'°. i q» S 1N C Y 5 sx a a,,>,,,, ara, o, e +° m"' ON i' Obd St10 soo* N l a ' j i :;." wvu" ' y d j V 1\`. n a L N t;_-:. 4 c fan NIA y r'.,..=- W.:. on";;;;,+ w p, ma n° s ., wm. y+ v s nd, ua a°" e m`°"""' ais"°< i is i` nvi, y„ sv t.. z.. , f' ,. . s,, . nw z qt EL M ap W w-: M fF,• H' JM o t WIY i T u i+ 6 Y"" ra , r c" a° A f,:' r,' rW rw iayjrio"'" m„ s' T", N y oN V ei, o ' s,9, N y, 7y . u< ,,; I 3J iq t yb g s y3• a'i ,**' iY 1 C~N'' W y ,. _ ` 8 f.""_ - - - 4`' h'' a, y" h st y n% ns a A, 1>' ' N 1..^... R Y 1 , ` is M a• r-_ -; a~ 9 Y i e# 3. 1N:,. d-° T- T ~ G. w y i 9€ dii. 11: V r / il: F. l` sf hv y 3, ie[:,, e r`^. ' a a, e:. x. r f ' i' _- '-- - Y. _'_' 4 t`} J r; y l . .. Y=-/ 1y R _ — \' c, Up11f191S L` 1" re' - * f f`' f _,. %, n\` . ' x J 7 y 4,..__ ti- y..."`"'-` ..___ _--=. X Y i .. m+ y(' 5_"_ 1..,.. i M L o oKu+ lr '< f fi 1'° M" 1! 3 Yw^ c a cs ti( 1 js I,, c y/ M,' _ , rt' 10 8 t t„ .% r: ..+.,'" x i' vl ,. ' -=" t s , f_ ` i I' j... ; t;,,',,, l-/ J--""` yc as 4 t; w y , a S , r--- 1 L/ J J p ' - a"`". I w tk I s- ' i J\ ` S NdndN0il 3s 4 t M I YNaZ iNs l 5 39N WM 3 AGENDA ITEM #8. b) f+,. t- : .,rsi Full Document Available upon Request y; . - F ; 4, i h z Geotechnical Enginee ing Geoln• , Environmental Scientists Construction 1 lonitorinQ ; 3 f v. x-,: r:`. ro•y ' r=i.',r''r' rm s,",,"='s` f _ A'^` 4 4. A, w e ., X p ' } {' }'_,i.. 4' M d 1' aq:x^tiw i ad"' yJw vl l i"!+ r7`,/il, # J', I^.a' f 3n' t" ww,^^.+ i°' f _'` r . N p ' .a,` y' y tw i 4 p ' d. . f . F 'A `Yi'MMf'af A . @''',i 'k ' la F' Y,ay,M r w. b. N' jj y e t z wa.o 'm,', . . gy'T F d y ,. y , s g t ' y; r.- y` , Y` er 's".'`- ." v. > .GEOTECHNICAL ENGINEERING STUDY ;. « AVANA RIDGE F" a ..,,. 10615 SOUTHEAST 172nd STREET ;.< RENT N, WASHINGT4N r ES-4147 EXHIBIT 6 a T w.„, . i` L,i: " ,.:"'", '"`sr e,, aC. .. _ _ __ . M.._ .s 4 .` .. AGENDA ITEM #8. b) Fut1 Document j Avaitable upon Request i Report Gealogical Engineering Services Coal Mine Hazard Assessment Cugini Property—Narthwest Parcel Renton (King Caunt}, Washingtan March 22,2U94 Praj ct lvo..0336-004 Prepared For: AIe ugini Prenared By; cicie reek Engineers,Inc. EXHIBIT' 7 AGENDA ITEM #8. b) Futl Document Avaitable upon Request Repc rt Geotec nical ngineering Services Praposed Praperty I3ev+opmQnt 5pringbrook Ridge ing Corunty Tax Parcel Nos. 2923459Q09 and 2023Q59148 Rentan,Washingtan Janusry 2G,2Q(i9 Project No.4336-004 Prepared For: Alex Gtcgiu Prepared By: Icicle Creek Engineer,Inc. EXHIBIT $ AGENDA ITEM #8. b) Futi Document Avaitable upon Request Preliminary Technical Information Report T!R} for AVANA RIDGE PUD i7249 Benson Road S and 10615 SE 172"¢Street Renton,Washingtan p+riE R S fl aF w s c c Uxtt-' 2 jv 30i95 _ SsiorvA.`` G a•2.,v f DRS Project No. 15088 Renton File No. PRE15-0 0611 OwnerfAppricarrt Avana Ridge, LLC 9725 SE 36`h Street, Sui#e 214 Mercer Island, Washington 98040 Repart Prepared by J D. R. STRONG Gonsulting Engineers, Inc. 620 7th Avenue Kirkland WA 9$033 425) 827-3063 Report lssue Date December 28, 2015 EXNIBIT 9 C3 2015 D. R.STRONG Consuiting Engineers Inc. AGENDA ITEM #8. b) K.- _- a-... Sewall Wetland Consulting. lnc. o sso 2 s-o 7 FallGty.WA;Q24 Futl Document Available upon Request December 22, 2015 Justin Lagers Avana Ridge, LLC 9675 SE 36th Street, Suite 145 Mercer Island, WA RE: Wetland and Supplemental Stream Study - Avana Ridge PUD City of Renton, Washington SWC Job #15-159 Dear Justin, This repart describes our observations of jurisdictional wetlands, streams and buffers on or within 100' of the proposed Avana Ridge PUD praject in the City of Renton, Washington {the "site"). i III 1- t6i . l ssy I j f s* it su a " Above: Vicinity Map of site EXHIBIT 10 AGENDA ITEM #8. b) C SE172NOSTREET 1_+_ T-', Y/// A I I I I I I ou a i_' — r-r--______ . _- i 3 EASTBUILDING I d WESTBUIIDING I i L V _ U. I _ I, 1.. ry. 0 , i.,.'..... I I:::: I: I ' I I,: I... I I 3 I I I U III E i . a xo o 70 xr i swE ww[r pNTWI IHIFRV L 3 FOpT 1' RS' v J!/ I.. / s/ eF G" C m i, ' i ' g SO' ST NOMOSLRE MlIIiR IlM11S Oq2 J+,`/!/!!///' /° B' y r \ C i 9.,,,, E. aEo„ J---- ' l i o F= 3 9. 53) Sf SIRFAM sUFFEII fl( PANSpN Q Q C v 8 7 O n L 11. SOOSFFNX HCEMEN% ANIWGS- SEEUFiMLl. 1 a v e m t z . SPU MkiEHCING TB11fiEXlIMI151t. 0601i1- FDET IL]- 3 C 3 O C ARIGLMFASIGtMGf TlUFFFRLM1f13( 13TOT L SEfDfT/ JLi- 3 pQ Q = M W m d 3 E i 2' OC a a r Q a E a i u e a r_,_,_..._._ rv,- J ) ' i.- 1,-.;_ I 2+— MITIGATION PLAN SHEET INDEX: i i) l i s 7 L._.._-. J .\• sirF. rMxrE. or arrw I•. ll '___.... I y/ 1 SRFPLVI, N01f1( IUSWFfO[ ONTXOL, NOTFS A NiING PIAN, MONITO0. HIG i MNMEIUNR l ....\\\. \\ ,/ sf' ' __ MITIGATION PLAN NOTES: CONSTRUCTION SEQUENCE: 1 iXElOUNMIIY/ fOPOGMqIKMMANO51iE% AN115EOTOGENEMI[ TNISPIAH GENERAL NOTES: wnscnoHaoeroannarWconsu. x eHeir eeRs, mc I onH ve. t fUG4MIROFGlM1TINGME KII1kWlO, WASWHGfON9W33. 5OUPCfMUWIHGSHAVEBEENMOqf1E0FOp LLCONSiFUCTqNSHAlt0E1NKCOR NCfW11NCIrypf11FMONCOp[ S, NSUUFNMNlCEMEMf. MAPWTEqFFEpENCFI]/} 1 1015 1 PEQUESfANO TiEHOMEiONSTR11CtIONMEEfINGW iNaWNfNANOCRYOf I OR IN xCE5, N0 VFPOVFOYERMIiCdIq110H5. M ' - u pErvrOx PRWXiOWANTIN5T l1AlIqN, CpNiqplNppp115W[ EOSWIi1MNT1ElUT[ HE MF SIqWNIXITIUSDET, UL TMGFfNOMIWSWEEOSPEbf55HWN1CLU E 3 CONTIIOLNONiOUSWfE05VECIESWiiHINTXE REASSHOWNINOfTMl1- 1 e NOREtHESTARTOiANY[ pNSTRUCIKK1, p11[{ pHSiqUCIIpMMEEfINGMUSf I TNFfIXLVMHG. I LL[ US{••+•µ p• ryppp y y y HBHONJIFBUUIFDY" Nq' CNOMIWSWFFOSIUFNI% kYpIMF1AlFSTkIHG OBEIWFFNGTYOfI1EMOM, iNEOWNER, ANOTNECONTMCIOq. I . r f W7111 i1 Y SQ3 NEkpCUNIXOLWp11[, EIIISTINGly TNEVEGEf TMINSHASbI- pAajFPP[${ p/ pµ E, LL' ppUl15' 4. INST LLNATIVEPIANTS SEESXEFi2 OFI iNESE% ANSMUSTBFONTHEIOBSITEWHENEVENCONS} RIICfIpNI51N MTE 13/] e/] O15 W M[ 0[ , TNDDFBrtISLULLlE11EMWFOfROM1HE51fE PROGI1fSi IOONliMBEX 15- 159 ... 5 PIACFMYLCN TO SEOFaIANiS SEESNFFTII FSWNBY Et 6 CLf N P NO fMO& LREFROMSIiE TMECUNTMCTOIISH l 0ERE5POH510lEfWPROVp( 1( Ap[ pyTESAfEG11MD5, DMWNBY FAqt 1 REDUCETdGI1qViNOiN0Yb115WEED5 K[ FttA& FMETHpO51N¢ UOF WALLlENI11 011' IMCfpqIApUNTEp qWER, IXGVATMWIfN SI fEiYpEVI[[ S, PRpTERIVEERUIFMENT, FLWGEII; ANOMIYOTHERNEEDEO N, M, bW LHECIfOY E5 BUIXEIANpTHUMl, pW[ 115/ iW, MU5N1qG, LWFT11pAMEq, OPFFX5, G1pPFrtS, 11 HOWWNG, M, WPR0VE0fpIML l RFQUESTiqOM NO nfNDINSPFRIONWIiHOWNEII SiOPROTERTMFL1iE, MFALTX, ANOSAfET' OFiNEWNN, N1pT0 norenvxoren rwcaHxenwNwrrnrxecexvannunceorm wnx CeIIMla yaudp, Site Plan, GRUlOVTIMGfIlOOiGOWNS W MNWPOORlYWW IISINGMWI. MTIOCII, MIIASIII, ORM qOVEOFpU I, 1 p yxE11TOCOMPLETE S BUIITANOSUBMrtiO[ i1vOFqENiON T7FSEOMWINGS TNnYAWORN NINIHETMVELEORIGHtdi- W V W ryL n o^ l SVOTMPLYXODEMHER&( pETOREGROWlH. HEqBppESHALIBE PPIIEUlY WASHWG OHST IELICENSEOCAMMERCI IMVIKATOp I H TM iN EM xOXM I FF CfL SHMLpFWM, FTMFFICCONiqIXNI Noxiaus Weed HAVINGANMENT' QIIATK" O ENOOAiEMFNT KCORWN[ FWITN NYMlpAtL[ I}' IOiIIFlrtpISTANMMS, TIDNSANDMNUCfEfl5I1GS5XOWNONiHI50MWMIC IfNlY, 1Y 9[ ONtMCipRTOVqOV OESYFAROFMNNTFNNiCF11NPEPMRERIONOiOWNFN, MEBASEOONTHEFlEIOIOCAPONOFTHEAVPMEf? SIIXfACEENpENCEOF fuTllqEMAINiEN NCfiOBEVRWIOE BYOWNFl1 5 SITE[ ONDRIONSM YVAqY9A5E00NSEA5aNANp/ pp} p, EOfYEM T+ STRUCfU11fS THEUHDEIIfiqOUN RWTINGMIpCOHIXIqNOF Control, Notes NOXIOUSWEEDCONTROLREQUIREMENTS: o„.. o,:«.« oM, E E. Eo„ o, w. Kw, rEo, E„ o„ KK„ eVR1E011T1lRiE5HASNOTBFFNVENFIEOMCdIFIqME0. MM1pN LLUT1111Y 0 OWNEq TO CAMPLRE S YEARS OL MONR IIING V YOWNONiHISPLW IOCATIONANOMMPMWf. UYOEREQlMpEO FlFIOIOGT[. VEqIfY ERNOf, o o ro xo, uu. eirvxa* ecr. uiurwriEsmwxraTnennmawaxK a 2 EXHIBIT 11 AGENDA ITEM #8. b) I c r „>r f:. -' Sewall Wetland Consulting. lnc. PC Box880 I'hone:253-8.59-0615 Fall City,WA 918024 Full Document Availabie upon Request December 22, 2015 Justin Lagers Avana Ridge, LLC 9725 SE 36' Street, Suite 214 Mercer Island, Washington 98040 RE: Habitat Data Report—Avana Ridge City of Renton, Washington SWC Job#15-159 Dear Justin, This report is in reference to the City of Renton's requirements for a Habitat Assessment for the Avana Ridge project. 4' i su AboUe: Vicinity Map of site EXHIBIT 12 AGENDA ITEM #8. b) 3 Greenfores Incorparated Full Document Availabte upon Request December 16, 2Q15 Justin Lagers Avana Ridge, LLC 9675 SE 36th St., Suite 1Q5 Mercer Isiand, WA 98040 RE: Tree Inspectian; Avana Ridge PPUD, Parcel Nos. 29230S-91 8, -9009; Renton WA Dear Mr. Lagers: You contacted me and cantracted my services as a consulting arborist. My assignment is to inspect and assess the condition of surveyed trees at the above referenced site. I received a topographic survey of the site from DR Strang Consulting Engineers, shawing the locations of the surveyed trees. I visited the site on 10/15/1S and inspected the trees, which are the subject of this report. Neither parce! is developed. The site has a SW aspect with a sfiream delineated through the center of the site, east to west. Bath parcels are covered in native vegetation, predaminatefy deciduous tree species with moderate to dense lawer understory. TREE lNSPECTION My inspection is limited to visual abservatian from the subject parcels and the rights-af-way. Both health and structure were evaluated. A tree's strueture is distinct from its health. Structure is the way the tree is put together or constructed, and identifying obvious defects can be helpful in determining if a tree is predisposed to faiiure. Health addresses disease and insect infestation. Na invasive procedures were performed on any trees. The results of this inspection are based on what is visible at the time of the inspection. I identified the species of each tree, canfirmed trunk diameter(DBH), estimated average dripline and rated the condition of each tree. Bigleaf map(es an this site have a wide age and size range. The largest and aldest maple trees are generally in the poorest condition.A handfu! of bitter cherry are scattered throughout the site, and all are viable. Black cottonwoods daminate the site in numbers, and there are far more yaunger cattanwoods than older. The oldest and larger trees are in better condition overaCl. Many of cattonwaads as edge trees lean excessively away from the stand. Nearfy all the smafler cottonwoods are very slender. Althaugh they are healthy and have no visible defects,their trunks are too tali for 4547 South Lucile Street, Seattle, WA 98118 Tel. EXHIBIT 13 AGENDA ITEM #8. b) SW 1/ 4 SEC770N 29, TOW) VSHIP 23 N, RANGE 5 E, W. M. X A I/ ANA RIDGE x x x SEIMNDSTREET y w w aZ _'__..- _...___ __ J r=; X ri ------- i _ — i ,;,[, 1 I J£ z \ \\ %'. T,.*` X EqSTBU/ LDINQ y , 97+` j Q J_ w WESrBUILD/ N( a l a T I r.-- . . 3£ —--,-_ £ , ` ' 1 i 1 , , I i---- i i ie` / k__:._ ;-,— i._ l — o 1 i U I i t Y--- l. C9 :., 1 _ I— p M ` r j %' , ` ' 1 / 4- E,., - J, % p . O'` A n i C d,. r,,' f C/ t - y - 1 i T - N i i.. in, u. i. i.'. .'. HI511[ mI5MUC1roV rtNtY l l' 4 O y "' x l£ ,_ M„ oKo s, s ` V=' ;, l r 1. 7 l v 1 O/:.,, ar n.. E.," r"., ia Y3, j."`;% /",/_ _- - '.,; Q, " rv : p/ l l" M S' P S,.' O , M l f / O O.- a;, 0, o ..,,., s,.,;,, t f /, y , f 9 m, vnav cn cu ananis c q a a"" awa. a,: rs s., a.,.., s.'. ttm„, ,. y X / 6 / z, ff. F a ox r sa . o az . 1 l ` - f // Mo xra a, e. ncr, w F' f i a W: .. r` . NORTH ORAPH 9GLE q INLn 3 l0 R plC Ff A AVANA RIDGE PUD iz. sa. ia a o. n wa. ra au i D. R. s7RdJG pe I s rarm I^-:`-^•• w^, 8 1 ii i- il,',_' '' l CONSULTINCiENCiINwEWEHS 1 I I"" uo ..,.... R ENT IV i' rr e r rErrnoN a umm c na c Pun loxr uw a c« r ssw` x.°,` . I I e, e. v. .... I i I m _ I WYY wa n/ e ea e/ a oi< wo. k: osai I BY I p/ iE I MPR i 3 DRS PROJECT N0. 75088 A— N N N N A EXHIBIT 14 AGENDA ITEM #8. b) Full Document Available upon Request AVANA RiDGE APARTMENTa REVISED TRAFFIG IMPACT ANALYSIS CITY 4F RENTUN Prepared for Avana Ridge, LLC 9fi75 SE 36#h St Suite 105 Mercer Isfand, WA 98048 Prepared by M-.:. f J+/T/)r,/ F TV i.JlC!F7 r'i G r7,_... .- i'e.`.. s:., C f..r ./!'f J 11490 N.E. 124th St, #590 Kirkiand, Washingtan 98034 Telephone: 425.522.41'18 February 2, 2016 EXHIBIT 15 AGENDA ITEM #8. b) Full Document Availabie upon Request j i i C p 1 i V u "_ Q!_ h t0 Q d I y 4 tQ Q , Q+ Qi ., w R m w a, o ti Q y 4°' m a, F Q m a, o w. Z r 'oa_ ' F i r `' 23 c H y o ` 2, o. ' c; °Q m m m ic a, -o° r a a, .r° o ° o` a .F m m n, y ' 0 2 O r °' QQ m N y y 2 U a Hiranaka Daniel ' 1J31%2016 E X X : X b IRadtke IJuli and Mike I 1/31/2016 E X X X X X X Moss. Molly 1/31/2016 E , X X X . d Ridenour IDaniel 1/31/2016 E X X X Brooker Emily 1/31/2016 E -X X f IGoods IDoug 1/31/2016 E X X X X X g Byrnes 6enevieve ' 2j1/2016 E X X ` . X h Miller Jerry 2/1/2016 E X X X i Yadock ` :,Wendy 2/1/2016 E X X X X Heine IMolly 2/1/2016 E X X k Cantu Caryn 2/1/2016 E X X X. X X I ;Reitz Phillip I 2/1/2016 E X X X X X m IGray Andrew 2/1/2016 E X _ X n McMullin IKimmie I 2/1/2016 E X X X Murphy Rhonda Rae 2%1/2016 E X . X X p Hanawalt IJody 2/1/2016 E X X X X Skulstad Paul I 2/2/2016 E X X r Faas Mark 1/30/2016 E X X X s `Cramton , Dawn _ 1/30/2016 E X X X t IHanawalt IJody 2/7/2016 E X u Miller 1erry ` 4/4/2016 L X X X v IYadock Wendy 4/5/2016 E X X X w Cantu Caryn . 4/6%2016 E X X X -X X x Y I 1 EXHIBIT 16 AGENDA ITEM #8. b) Full Document Available upon Request TEN W Transportation Engineering NorfhWest MEMORANDUM DATE:March 21,2016 TO: Rocale Timmons, City of Renton- Current Planning,Senior Planner FROM: Michael Read, PE, Principal,TENW SUBJECT: Avana Ridge Traffic Impact Study—Peer Review TEN W Project No.3462 This memorandum documents my review of the Avana Ridge lpa tments Revised Tia c lmpacf Study, February 2, 201 b, prepared by TraffEx, site plan and site access/frontage improvement plans prepared by DRS Consulting Engineers, and field work conducted in February 2016 related to existing site frontage conditions, available sight distance, and a general field conditions to address trip distribution questions outlined by the City of Renton. Avana Ridge TIS Peer Review The following is a general list of assumptions, methods, and conclusions I have verified or recommend verification and or modification in review of the A ana RidgeApa tments Revised TIS, February 2016: The study applies standard trip generation rates as published by the Institute of Transportation Engineers in the Trip Generation Manual, 9'h Edition, consistent with standard practice. The trip distribution assumptions appear reasonable in general, although the overall total in Figure 4 only indicates 99%. The total number of trips during the p.m. peak hour however, appear to be distributed to the proposed site access driveways. Given a majoriiy of trips are expected to be distributed to/from the south, the "equitable distribution" of estimated trips currently assumed entering the site from SR 515 seems unlikely given that a majorily of parking access will be accessed via the driveway onto Benson Road. A directional split should be identified between these two access points that reflects the "circuitous route" afforded by SE 172 d Street versus the direct site entry onto Benson Road for both entering and exiting traffic. Also, the trip distribution figure should be adjusted to better indicate the actual location of the entry driveway onto SE 172nd Street (immediately east of 106rh Avenue SE. Related to trip assignment, existing a.m. and p.m. peak hour traffic counts between SE 172 d Street and 108rh Avenue SE should be balanced. In general, reported traffic counts at the proposed site access location are directionally higher along Benson Road at 108rh Avenue SE. Traffic operational analysis should consider the worse-case scenario and given the intersection Transportation Planning I Design ( Tra c Impact 8 Operations PO Box 65254,Seattie,WA 98155 I Office(206)361- EXHIBIT 17 AGENDA ITEM #8. b) Full Document Available upon Request1141QNE12t Phar: 425.v Mr. Justin Lagers March 26, 2016 Avana Ridge, LLC 9675 SE 36th St. Suite 105 Mercer Island, WA 98040 Re: Avana Ridge Apartments — City of Renton Memorandum - Revisions to TIA per Peer Review Dear Mr. Lagers: The purpose of this memo is to provide revisions to the Avana Ridge Traffic Impact Analysis per the recommendations in the March 21, 2016 Peer Review Memo prepared by TENW. The recommendations dealt with: revising trip distribution and assignment due to a restricted site driveway access to SE 172"d St. and also the shorter trip length using the Benson Rd. driveway for south oriented trips balancing traffic volumes between intersections revising level of service calculations due to new trip distribution evaluating traffic queues on Benson Rd. from the SR 515/Benson Rd. intersection evaluating left turn lane warrants into the site access driveway from Benson Road. Trip Distribution and Assiqnment Figures R1 and R2 show the revised trip distribution and assignment of site generated traffic in the AM and PM peak hours. The revisions reflect a restricted access to SE 172"d St. allowing only left turns into the site and right turns out of the site. A careful design of the site access driveway should effectively eliminate most site generated trips to the west on SE 172"d St. and to the north on 106th, 105th and Cedar Ave. Also, site generated trips oriented to the south were assigned to the Benson Rd. driveway since it provides a shorter route to SR 515 than the driveway to SE 172"a Street. Page 1 EXHIBIT 18 AGENDA ITEM #8. b) Denis Law Clt 7 OfMayor i ti Y {-r i. 'r; 3 s fr` NY April 15, 2016 Community&Economic Develapment Department C.E."Chip"Vincent,Administrator Washington State Department of Ecology Environmental Review Section PO Box 47703 Olympia, WA 98504-7703 Subject: ENVIRONMENTAL(SEPA1 THRESHOLD DETERMINATIDN Transmitted herewith is a copy of the Environmenta! Qetermination for the following project reviewed by the Environmental Review Committee (ERC)on April 11, 2016: SEPA DETERMINATION: Determination of Non-Significance Mitigated (DNSM) PROJECT NAME: Avana Ridge PUD PROJECT NUMBER: LUA15-000894, PPUD, ECF Appeals of the environmental determination must be filed in writing on or before 5:00 p.m. on April 29,2016,together with the required fee with: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98057. Appeals to the Examiner are governed by RMC 4-8-110 and information regarding the appea) process may be abtained from the City Clerk's Office, (425)430-6510. Please refer to the enclosed Notice of Environmental Determination for complete details. If you have questions, please call me at (425)430-7219. For the Environmental Review Committee, a t K I!%? Rocale Timmons Senior Planner Enclosure cc: King County Wastewater Treatment Divislon Ramin Pazooki,W5DOT,NW Region Boyd Powers,Department of Natural Resources Larry Fisher,WDFW Karen Walter,Fisheries,Muckleshoot Indlan Tribe Duwamish Trlbal Office Melissa Calvert,Muckleshoot Cultural Resources Program US Army Corp.of Engineers Gretchen Kaehler,Office of Archaeology&Historic Preservation Renton City Hall • 1055 South Grady Way . Renton,Washington 98057 . rentonwa.gov AGENDA ITEM #8. b) DEPARTMENT OF COMMUNITY D ciryof Y ' AND ECONOMIC DEVELOPMENT j OU r„ ' ENVlRONMENTAL (SEPA) DETERMINATION OF NON-SIGNIFICANCE MITIGATED (DNS-M) PROJECT NUMBER: LUA15-000894, PPUD, ECF APPLICANT: Justin Lagers,Avana Ridge, LLC PROJECT NAME: Avana Ridge PUD PROIECT DESCRIPTION: The applicant is requesting a Preliminary Planned Urban Development and Environmental (SEPA) Review for the construction of a multi-family development containing 74 units in two 4-story structures. The vacant 3.78 acre site is located within the Residential Multi-Family (RM-F) zoning classification and the Residential High Density (RHD) land use designation. The development would be comprised of two separate multi-family residential structures resulting in a density of 20.21 du/ac. The subject site is fronted by three public rights-of-way: SE 172nd St, Benson Rd S (108th Ave 5E) and Benson Drive S (SR- 515). The applicant proposes one entrance off of SE 172"d St between the proposed buildings, and another entrance off of Benson Road S.There is an unnamed stream,classified Ns, bisecting thesite which runs from east to west. Pursuant ta RMC 4-3-050, the applicant is proposing impacts to the stream buffer through buffer averaging. Additionally, the site contains critical slopes and Coal Mine Hazards. The Prelirninary PUD would be used to vary street, building height, parking,design,open space,and retaining wall standards. The applicant has proposed to provide buffer enhancement as part of the proposed PUD public benefit, along with the construction of enhanced open space, pedestrian amenities,and landscaping. PROJECT LOCATION:17249 Benson Rd S LEAD AGENCY: City of Renton Environmental Review Committee Department of Community&Economic Development The City of Renton Environmental Review Committee has determined that it does not have a probable significant adverse impact on the environment. An Environmental Impact Statement (EIS) is not required under RCW 43.21C.030(2)(c). Conditions were imposed as mitigation measures by the Environmental Review Committee under their authority of Section 4-9-070D Renton Municipal Code. These conditions are necessary to mitigate environmental impacts identified during the environmental review process. Because other agencies of jurisdiction may be involved,the lead agency will not act on this proposal far fourteen(14)days. Appeals of the environmental determination must be filed in writing on or before 5:00 p.m. on April 29, 2016. Appeals must be filed in writing together with the required fee with: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98057. Appeals to the Examiner are governed by RMC 4-8-110 and more information may be obtained from the Renton City Clerk's Office, (425)430-6510. AGENDA ITEM #8. b) 1 DEPARTMENT OF COMMUNITY D cityof AND ECONOMlC DEVELOPMENT j Q, O n ' PUBLICATION DATE: APRIL 15,2016 DATE OF DECISION: APRIL 11,2016 SIGNATURES: A. n l i G Gr'gg Zimm an,mirns r Ma fk f rsor,Administrator Public Works epartment Date Fire& Emergency Services Date c_. Kelly Beymer,Administrator C.E. "Chip"Vincent, Administrator' Community Services Department Date Department of Community& Date Economic Development AGENDA ITEM #8. b) DEPARTMENT OF COMMUNITY rY QF AND ECONOMIC DEVELOPMENT ""—""----•'`Renton ' DETERMINATION OF NON-SIGNIFICANCE-MITIGATED (DNSMj MITIGATION MEASURES AND ADVISORY NOTES PROIECT NUMBER:LUA15-000894, PPUD, ECF APPLICANT: Justin Lagers, Avana Ridge, !LC PROJECT NAME: Avana Ridge PUD PROJECT DESCRIPTION: The appiicant is requesting a Preliminary Planned Urban Development and Environmental (SEPA) Review for the construction of a multi-family development containing 74 units in two 4-story structures. The vacant 3.78 acre site is located within the Residential Multi-Family(RM-Fj zoning classification and the Residential High Density RHD) land use designation. 7he development would be comprised of two separate multi- family residential structures resulting in a density of 20.21 du/ac. The subject site is fronted by three public rights-of-way: SE 172nd St, Benson Rd S (108th Ave SE) and Benson Drive S {SR- 515). The applicant proposes one entrance off of SE 172"d St between the proposed buildings, and another entrance off of Benson Road S. There is an unnamed stream, classified Ns, bisecting the site which runs from east to west. Pursuant to RMC 4-3-050, the applicant is proposing impacts to the stream buffer through buffer averaging. Additionafly, the site contains critical slopes and Coal Mine Hazards. The Preliminary PUD would be used to vary street, building height, parking, design, open space, and retaining wall standards. The applicant has proposed to provide buffer enhancement as part of the proposed PUD public benefit, along with the construction of enhanced open space, pedestrian amenities, and landscaping. PROIECT IOCATION: 17249 Benson Rd S LEAD AGENCY: The City of Renton Department of Community& Economic Development Planning Division MITIGATION MEASURES: 1. An updated Coal Mine Hazard Report shall be submitted demonstrating the proposal wiil not increase the threat of the geological hazard to adjacent or abutting properties beyond pre-development conditions and the development can be safely accommodated on the site. The report shall also discuss any measures employed in the final site/building design which serve to mitigate coal mine subsidence risk. If no measures are employed, the applicant shall provide justification for the exclusion of additional measures. The updated Coal Mine Hazard Report shall be submitted to, and approved by, the Current Pfanning Project Manager prior to engineering permit approval. 2. One (1) Electronic Speed Radar Sign shall be installed in the northbound direction on both 106th Ave SE and 104th Ave SE. The applicant shall install the signs, maunting poles, and associated equipment,at the direction of the City. All improvements shall be included in the AGENDA ITEM #8. b) engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. 3. The applicant shall provide an off-site sidewalk, along the south side of SE 172"d St and the west side of Benson Rd S, approaching the intersection. The width of the off-site sidewalks shall be consistent with the widths proposed along the frontage of the subject site. ADA ramps shall also be constructed at the southwest corner of the intersection. Finally, a street lighting analysis is required to be conducted by the developer at the southwest corner of the intersection of SE 172"d St and Benson Rd S. If necessary, required street lighting shall be provided according to City standards. All improvements shall be included in the engineering permit submittal for review and approval, and shall be constructed prior to temporary occupancy. ADIVISORY NOTES: The following notes are supplemental information provided in conjunction with the administrative land use action. Because these notes are provided as information only, they are not subject to the appeal process for the land use acrions. ADV/SORY NOTES TO APPLICANT The following notes are supp{emental information provided in conjunction with the administrative land use action. eecause rhese notes are provided as information only, they are not subject to the appeal p ocess for the land use actions. Plannins: 1. RMC section 4-4-030.C,2 limits haul hours between 8:30 am to 330 pm, Monday through Friday unless otherwise approved by the Developrnent Services Division. 2. Commercial,multi-family,new single family and other nonresidential construction activities shall be restricted to the hours between seven o'clock(7:00)a.m.and eight o'clock(8:00)p.m.,Monday through Friday.Work on Saturdays shall be restricted to the hours between nine o'clock(9:00)a.m.and eight o'clock(8:00)p.m.No work shall be permitted on Sundays. 3. Within thirty(30 days of completion of grading work,the applicant shall hydroseed or plant an appropriate ground cover over any portion of the site that is graded or cleared of vegetation and where no further construction work will occur within ninety(90)days.Alternative measures such as mulch,sodding,or plastic covering as specified in the current King County Surface Water Management Design Manual as adopted by the City of Renton may be proposed between the dates of November lst and March 31st of each year.7he Development Services Division's approval of this work is required prior to final inspection and approval of the permit. 4. A National Permit Discharge Elimination 5ystem(NPDESj permit is required when more than one acre is being cleared. 5. The applicant will be required to submit a Final Stream Mitigation Report and Maintenance and Monitoring proposal. In addition,the applicant wiN be required to comply with all the code requirements of RMC 4-3-OSO Critical Areas. This includes,but is not limited to,placing the critical area within a Native Growth Protection Easement,providing fencing and signage,and providing the City with a site restoration surety device and, later,a mainte ance and monitorin surety device. 6. The applicant may not fill,excavate,stack or store any equipment,dispose of any materials,supplies or fluids, operate any equipment,install impervious surfaces,or compact the earth in any way within the area defined by the drip line of any tree to be retained. 7. The applicant shall erect and maintain six-foot(6')high chain link temporary construction fencing around the drip lines of all retained trees,or along the perimeter of a stand of retained trees.Placards shall be placed on ERC Mitigation Measures and Advisory Notes Page 2 of 3 AGENDA ITEM #8. b) fencing every fifty feet(50')indicating the words,"NO TRESPASSING—Protected Trees"or on each side of the fencing if less than fifty feet(50').Site access to individually protected trees or groups of trees shall be fenced and signed. Individual trees shall be fenced on four(4)sides.In addition,the applicant shall provide supervision whenever equipment or trucks are moving near irees. 8. This permit is shall comply with the eald and Goiden Eagle Protection Act. The permitted is responsible for adhering to the U.S.Fish and Wildlife Service Nationai Bald Eagle Management Guidelines(2007)and/or your U.S.Fish and Wildlife Service permit. Water: 1. Water Service is provided by Soos Creek Water and Sewer District. 2. A water avaitability certificate from the Soos Creek utility was submitted to the City with the land use application. 3. Approved water plans from Soos Creek should be provided during utility construction permit review. Sewer: 1. Sewer Service is provided by Soos Creek Water and Sewer District. Z. A sewer availability certificate from the Soos Creek utility was submitted to the City with the land use application. 3. Approved sewer plans from Soos Creek should be provided during utility construction permit review. Drafnaae: 1. A geotechnical report for the site prepared by Earth Solutions Inc.was submitted for the project. The geotechnical report mentions that the sail is till soil and is not suitable for infiltration. AI!geotechnical recommendations shall be foliowed. 2. A Construction Storm water General Permit from Department of Ecology is required since grading and clearing of the site exceeds one ac e 3. Surface water system development charge fee is$0.594 per square foot of new impervious surface area,but not less than$1,485.00. This fee is subject to change at the rate that is applicable at the time of issuance of the utility construction permit will be applicable. Transportation: 1. The maximum slope back of sidewalk is 4H:1V for minimum 3 feet back of the sidewalk. 2. The corner curb ramps at all street intersections adjacent to the site should be ADA compliant. ADA also requires matching ADA compliant curb ramps on the other side of the intersection. 3. The site is proposed to be accessed via driveways from Benson Road South and SE 172nd Street. Please refer to RMC 4-4-080 for driveway design standards including location,grade,and width. 4. Street Ifghting is required to be provided on the frontage streets by the project. 5. The City of Renton Trench restoration and Street overlay requirements will be applicable for any work in the public right of way. Parks: 1. Park Impact Fees per Ordinance 5670 applies. 2. Street trees—Ginkgo on SR 515;Ash on Benson Rd.5.;Elm on SE 172nd.Space minimum distance of 50 feet apart and not close than 30 feet from street lights(not all lights are shown on plans).Potential for one to two more street trees at NE corner of SR515&Benson Rd. Use only Ginko,Elm,and Ash as street trees. 3. Planting Strip:require a continuous planting strip along all streets,then sidewalk;plan does not show this. Dangerous,fast traffic requires that a planting strip buffer pedestrians from roadway. 4. Parking Lot:some isiands are too small for trees;use only vine maple or smaller in those areas. General: 1. All construction or service utility permits for drainage and street improvements will require separate plan submittais.All utility plans shall conform to the Renton Drafting Standards.Plans shalf be prepared by a licensed Civil Engineer. 2. When utility plans are complete,please submit four(4)copies of the drawings,two(2)copies of the drainage report,permit application,an itemized cost of construction estimate,and application fee at the counter on the sixth floor. ERC Mitigation Measures and Advisory Notes Page 3 of 3 AGENDA ITEM #8. b) CITY C}F 1.C 1. OF ENVIRONMENTAL DETERMINATION ISSUANCE OF A QETERMINATION OF NONSIGNIFICANCE-MITIGATEQ(QNS-M) POSTED TO NOTIFY INTERESTED PERSONS OF AN ENVIRONMENTAL ACTION PROJECT NAME: Avana Ridge PUD PROIECT NUMBER:LUA15-000894,PPUD,ECF LOCATION:17249 Benson Rd S Description: The applicant is requesting a Preliminary Planned Urban Development and Environmental (SEPA) Review for the construction of a multi-family development containing 74 units in two 4-story structures.The vacant 3.78 acre site is located within the Residential Multi-Family(RM-F)zoning classification and the Residential High Density (RHD) land use designation. The development would be comprised of two separate multi- family residential strudures resulting in a density of 20.21 du/ac. The subject site is ftonted by three pu6lic rights-of- way:SE 17 nd St,Benson Rd S(108th Ave SE)and Benson Drive S(SR-515).The applicant proposes one entrance off of SE 172nd St between the proposed buildings,and another entrance off of Benson Raad 5.There is an unnamed stream, classified Ns, bisecting the site which runs from east to west. Pursuant to RMC 4-3-050,the applicant is proposing impacts to the stream buffer through buffer averaging. Additionally, the site contains critical slopes and Coal Mine Hazards. The Preliminary PUD would be used to vary street,building height,parking,design,open space,and retaining wall standards. The applicant has proposed to provide buffer enhancement as part of the proposed PUD public benefit, along with the construction af enhanced open space,pedestrian amenities,and landscaping. THE CITY OF RENTON ENVIRONMENTAL REVIEW COMMITTEE(ERC) HAS DETERMINED THAT TNE PROPOSED ACTION HAS PROBABLE SIGNIFICANT IMPACTS THAT CAN BE MITIGATED THROUGH MITIGATION MEASURES. Appeals of the environmental determinaticn must be filed in writing on or before 5:00 p.m. on April 29, 2016, together with the required fee with: Hearing Examiner, City of Renton, 1055 South rady Way, Renton, WA 98057. Appeals to the Examiner are govemed by City of RMC 4-8-110 and information regarding the appeal process may be obtained from the Renton City Clerk's Qffice,(425)430-6530. A PUBLIC HEARING W1LL BE HELD BY THE RENTON HEARING EXAMINER AT HIS REGULAR MEETING IN THE COUNCIL CHAMBERS ON THE 7TH FLOOR OF CITY HALL, 1055 SOUTH GRADY WAY, RENTON,WASHINGTON, ON MAY 10, 2016 AT 11:00 AM TO CONSIDER THE PRELIMINARY PUD. IF THE ENVIRONMENTAL DETERMINATION IS APPEALED,THE APPEAL WILL BE HEARD AS PART OF THIS PUBLIC HEARING. tl., '; x t .a= °' R` sr;p,,.`." ' rt¢':°-'`. f='r A` i " - R FOR FURTHER INFORMATION, PLEASE CONTACTTHE CITY OF RENTON, DEPARTMENT OF COMMUNITY&ECONOMIC DEVELOPMENT AT(425)430-7200. DO NOT REMOVE THIS NOTICE WITHOUT PROPER AUTHORIZATION PLEASE INCLUDE THE PROJECT NUMBER WHEN CALLING FOR PROPER FILE IDENTIFICATION. AGENDA ITEM #8. b) AB - 1719 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: 2nd Quarter 2016 Contract Report RECOMMENDED ACTION: None; Information Only DEPARTMENT: City Clerk STAFF CONTACT: Jason A. Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Fully executed in second quarter 2016 were 57 contracts, 22 addenda, 7 change orders, 8 (JOC) work orders, and 7 are highlighted as being over 10% and/or $100,000 of original amount. The six-month expiration report shows 162 agreements that will expire between July 1, 2016 and December 31, 2016. EXHIBITS: A. Contracts fully executed (4/1/2016 - 6/30/2016) B. Contract expiring (7/1/2016 - 12/31/2016) STAFF RECOMMENDATION: None - Information Only. AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-13-105 Coast&Harbor Engineering,Inc.-Cedar River Gravel Removal PW 992,600 $1,920,061 P 12/31/2015 Project Grant(Rev:$5,313,000)Pay:$992,599.52 Contractor:(016463)COAST&HARBOR ENGINEERING INC Supp Type Number Date Supplemental Description addendum Adden#6-16 06/08/2016 Adden#6-16-Coast&Harbor Engineering -Cedar River Gravel Removal Project Construction Administration Support CAG-13-149 FORMA Construction-(NAME CHANGED ON 10/1/2013 from CS 0 $6,710,757 P 12/31/2015 Berschauer Phillips Construction Co.)-Job Order Contract- Contractor:(009439)FORMA CONSTRUCTION/ indefinite delivery contract for performing small public works-not to exceed$350,000 perjob or 4 million in total work orders per year(2 year with an option to extend 1 more year) Supp Type Number Date Supplemental Description work order WO#68-16 04/O8/2016 WO#68-16-Forma Construction-Renton Area Handrail and Fence Repairs-Provide labor,materials and equipments to complete the fence and handrail repairs work order WO#69-16 04/19/2016 WO#69-16-Forma Construction-Renton History Museum Lobby Remodel Previous Exp Date New Exp Date 07/16/2016 06/01/2017 work order WO#71-16 04/27/2016 WO#71-16-Forma Construction-Philip Arnold Park tennis court resurfacing work order WO#70-16 04/28/2016 WO#70-16-FORMA Construction-Kiwanis Park Tennis Court Resurfacing work order WO#72 05/09/2016 WO#72-16-Forma Construction-2016 Mosquito Abatement Program work order WO#73 05/13/2016 WO#73-16-Forma Construction-Light Pole Replacement at 2900 Maple Valley work order WO#74 05/13/2016 WO#74-16-Forma Construction-Light Pole Replacement at 152nd Maple Valley work order WO#75-16 05/26/2016 WO#75-16-Forma Construction-Signal at 156th Ave SE&SE 142nd Place-Design and construction of interim traffic signal at intersection 156th Ave SE&SE 142nd Place Previous Exp Date New Exp Date 05/12/2017 change CO#1-16 06/06/2016 CO#1-16-Forma Construction WO#71-Basketball Court Resurfacing Previous Exp Date New Exp Date 05/12/2017 12/31/2016 CAG-13-224 Group Health-Renewal of insurance contract for 2014 HR 206,775 $206,775 P 12/31/2014 Contractor:(031770)GROUP HEALTH COOPERATIVE,OF PUGE" Supp Type Number Oate Supplemental Description addendum Adden#3-16 05/25/2016 Adden#3-16-Group Health-Change in Plan status Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Pdge 1 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-14-015 Seattle-King County Department of Public Health-King County Fire 902,567 $902,567 R 12/31/2019 Basic Life Suppport(BLS)Contract#EMS3342$901,567.00 Supp Type Number Date Supplemental Description change CO#1-16 05/12/2016 CO#1-16-Reimbursement for purchase of Power Load Systems rev:$123,454.00) CAG-14-068 CivilTech Engineering,Inc-Engineering support services for NE 31st PW 34,999 34,999 P 06/30/2015 St Culvert Replacement Project Contractor:(016075)CIVILTECH ENGINEERING INC Supp Type Number Date Supplemental Description addendum Adden#3-16 06/14/2016 Adden#3-16-CivilTech Engineering,Inc-Extend completion time and correct amount Previous Exp Date New Exp Date 12/31/2017 CAG-14-146 KPG,Inc.-Downtown Circulation Project-Phase 1,Main Av S& PW 148,819 $504,936 P 07/31/2015 Bronson Way Contractor:(042772)KPG INC SuppType Number Date Supplemental Description addendum Adden#5-16 06/13/2016 Adden#5-16-KPG,Inc.-Additional design services CAG-15-025 Rodarte Construction,Inc.-Riverview Park Bridge Replacement CS 759,629 $781,354 P 12/31/2015 Contractor:(069020)RODARTE CONSTRUCTION INC Supp Type Number Date Supplemental Description change CO#7-16 05/11/2016 Adden#7-16-Rodarte Construction-add outlet box to meter CAG-15-046 Perteet,Inc.-Sunset Lane-Preliminary Design&Report Phase PW 135,792 $463,969 P O1/31/2016 Sunset Lane&NE 10th St).$135,792.00 Contractor:(061292)PERTEET ENGINEERING INC Supp Type Number Date Supplemental Description addendum Adden#3-16 05/18/2016 Adden#3-16-Perteet,Inc. -Sunset Lane-Additional Design,LLA Street Vacation Services CAG-15-089 KPG,P.S.-Rainier Av S.Corridor Improvements Phase 4 Survey 98,586 $522,125 P 12/31/2016 Contractor:(042772)KPG INC Supp Type Number Date Supplemental Description addendum Adden#1-16 06/21/2016 Adden#1-16-KPG,P.S.-Additional design services&time extension Previous Exp Date New Exp Date 12/31/2016 12/31/2017 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 2 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-15-110 Parametrix-SW Grady Way Overlay Project PW 29,349 $118,807 P 07/31/2015 Contractor:(060277)PARAMETRIX INC Supp Type Number Date Supplemental Description addendum Adden#2-16 05/25/2016 Adden#2-16-Parametrix,Inc.-SW Grady Way Overlay Project- time extension only Previous Exp Date New Exp Date 06/30/2016 12/31/2016 CAG-15-120 Stantec Consulting Services,Inc.-Talbot Hill Sewer Relocation PW 386,200 $580,000 P 12/31/2016 SR167 IC/DC Project)Design&Bidding Services Contractor:(077215)STANTEC CONSULTING SVCS INC Supp Type Number Date Supplemental Description addendum Adden#1-16 OS/04/2016 Adden#1-16-Stantec Consulting Services,Inc.-Talbot Hill Sewer Relocation-modification to scope of work and tim extension Previous Exp Date New Exp Date 12/31/2016 12/31/2017 CAG-15-133 Public Health Seattle&King County-Partnerships to Improve CS 20,539 59,231 R 09/29/2015 Community Health Renton Farmers Market Supp Type Number Date Supplemental Description addendum Adden#2-16 05/02/2016 Adden#2-16-Seattle King County Public Health-Additional carry-forward)funding CAG-15-134 lohansen Excavating Inc-Logan Av N(Airport Way to N 6th St) 4,424,413 $5,024,198 P 12/31/2016 roadway improvements Contractor:(039317)JOHANSEN EXCAVATING INC SuppType Number Date Supplemental Description change CO#3A-16 06/17/2016 CO#3A-16-Johansen Excavating,Inc.-Compensable delays& overhead costs for stabilizing subgrade for construction change CO#38-16 06/21/2016 CO#36-16-Johansen Excavating,Inc.-Additional work change CO#3C-16 06/21/2016 CO#3C-16-Johansen Excavating,Inc.-Cement treatment for roadway construction CAG-15-152 PACE Engineering,Inc.-116th Av SE Sidewalk Improvements PW 88,998 88,998 P 12/31/2016 J Contractor:(060869)PACE ENGINEERS INC Supp Type Number Date Supplemental Description addendum Adden#1-16 04/08/2016 Adden#1-16-Pace Engineers,Inc.-Agreement to get additional geotechnical info to complete the design of the project Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 3 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fuliy Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-15-154 K-A General Construction Contractor LLC-Replace Roof at 116,958 $216,779 P 12/15/2016 Maplewood BPS 2015 Contractor:(040118)K-A 6ENERAL Supp Type Number Date Supplemental Description change CO#3-16 06/10/2016 CO#3-16-K-A General Construction Contractor LLC-Time extension&additional work Previous Exp Date New Exp Date 12/15/2016 12/31/2016 CAG-15-177 OTAK,Inc-Lake WA Loop Trail Project 274,891 $309,761 P 12/31/2016 Contractor:(058565)OTAK INC Supp Type Number Date Supplemental Description addendum Adden#1-16 04/18/2016 Adden#1-16-OTAK,Inc.-Lake WA Loop Trail Agreement- additional right-of-way acquisition services to complete preliminary(30%)design. CAG-15-213 Kitsap County Dept of Emergency Management- Interlocal re:19,542 19,542 P 12/31/2099 LiDar Data Project Contractor:(042515)KITSAP COUNTY Supp Type Number Date Supplemental Description n/a(new) 04/11/2016 CAG-15-222 DGK,Inc.(dba Widener and Associates)-Duvall Ave NE-NE 4th St 34,890 34,890 P 12/31/2016 to NE lOth St Project Contractor:(091850)WIDENER&ASSOCIATES Supp Type Number Date Supplemental Description addendum Adden#1-16 06/21/2016 Adden#1-16-DGK,Inc.dba Widener&Associates-Additional environmental services&time extension Previous Exp Date New Exp Date 12/31/2017 CAG-16-018 PND Engineers-Structural Assessment services for Cedar River Trail 16,500 16,500 P 12/31/2016 Park Boathouse&Pier Contractor:(061121)PND ENGINEERS Supp Type Number Date Supplemental Description addendum Adden#1-16 04/27/2016 Adden#1-16-PND Engineers-Cedar River Boathouse structural assessment-time extension. Previous Exp Date New Exp Date 04/28/2016 06/15/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 4 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contreds_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-019 PNO Engineers-Structural Assessment services for Ivar's Deck at 16,500 24,170 P 12/31/2016 Coulon Park Contractor:(061121)PND ENGINEERS Supp Type Number Date Supplemental Description addendum Adden#1-16 04/07/2016 Adden#1-16-PND Engineers-additional structural assessment for Ivar's outdoor deck addendum Adden#2-16 05/13/2016 Adden#2-16-PND Engineers-revised expiration date. Previous Exp Date New Exp Date 12/31/2016 07/29/2016 CAG-16-036 Scarsella Bros.Inc.-Talbot Hill Sewer Relocation 3,183,441 $3,183,441 P 07/31/2017 Contractor:(071019)SCARSELLA BROTHERS INC Supp Type Number Date Supplemental Description n/a(new) 05/05/2016 CAG-16-037 Paul Brothers Inc-Meadow Crest Playground Ph 2-Nature Play 210,541 $215,096 P 12/31/2016 Area construction Contractor:(060576)PAUL BROTHERS INC Supp Type Number Date Supplemental Description addendum Adden#2-16 04/28/2016 Adden#2-16-Paul Brothers,Inc-addional work/drainline installation CAG-16-040 Gary Merlino Construction Company,Inc.-Cedar River 7,537,748 $7,537,748 P 12/31/2017 Maintenance Dredge Project Contractor:(048830)GARY MERLINO CONST CO Supp Type Number Date Supplemental Description n/a(new) 05/31/2016 CAG-16-042 Miles Resources,LLC-2016 Street Patch&Overlay with Curb 436,290 $436,290 P 11/13/2017 Ramps Contractor:(049515)MILES RESOURCES LLC SuppType Number Date Supplemental Description n/a(new) 06/20/2016 CAG-16-048 King County-Traffic Signal at 156th Ave SE&SE 142nd PI. 14,075 14,075 R 12/31/2016 Supp Type Number Date Supplemental Description n/a(new) 04/O1/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 5 Of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-051 Stafford Excavating LLC-Elliot Spawning Channel Inlet 207,419 $207,419 P 12/31/2017 Contractor:(076891)STAFFORD EXCAVATING Supp Type Number Date Supplemental Description n/a(new) 06/20/2016 CAG-16-052 City of Newcastle-Hanging banners over Coal Creek Parkway 1,344 1,344 R 04/30/2017 Supp Type Number Date Supplemental Description n/a(new) 04/11/2016 CAG-16-053 City of Renton-Hanging banners over Coal Creek Parkway 10,000 10,000 M 12/31/2016 Supp Type Number Date Supplemental Description n/a(new) 04/08/2016 CAG-16-054 Olympic Peninsula Fishing Innovations-Atlantic Salmon Fly 10,000 10,000 M 12/31/2016 International Expo-June 3-5,2016 Supp Type Number Date Supplemental Description n/a(new) 04/08/2016 CAG-16-055 Hough Beck&Baird,Inc-Sunset Neighborhood Park Ph 1-Design 338,215 $338,215 P 09/15/2017 Construction Services Contractor:(035300)HOUGH BECK&BAIRD INC Supp Type Number Date Supplemental Description n/a(new) 04/13/2016 CAG-16-056 Davey Resource Group-2016 Contract Certified Arborist Inspector 60,000 60,000 P 12/31/2016 Contractor:(020110)THE DAVEY TREE EXPERT COMPANY Supp Type Number Date Supplemental Description n/a(new) 04/14/2016 CAG-16-057 Karen's Footcare Service-footcare service for Senior Citizens 0 0 R 04/13/2017 Supp Type Number Date Supplemental Description n/a(new) 04/13/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 6 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-058 Habitat for Humanity-replacement of siding at homes in Vantage 4,000 4,000 P 12/31/2016 Glen Contractor:(031918)HABITAT FOR HUMANITY Supp Type Number Date Supplemental Description n/a(new) 04/14/2016 CAG-16-059 Renton Stormwater Manual Update-Phase I project 32,422 32,422 P 03/31/2017 Contractor:(033887)HERRERA ENVIRONMENTAL Supp Type Number Date Supplemental Description n/a(new) 04/15/2016 CAG-16-060 Seattle International Film Festival(SIFF)-SIFF-Renton Festival 20,000 20,000 P 12/31/2016 Contractor:(074687)SIFF SuppType Number Date Supplemental Description n/a(new) 04/18/2016 CAG-16-061 Rodarte Construction,Inc.-SW 7th St,Powell Av SW to Lind Av SW 3,099,676 $3,099,676 P 12/31/2017 Storm System Contractor:(069020)RODARTE CONSTRUCTION INC Supp Type Number Date Supplemental Description n/a(new) 06/13/2016 CAG-16-062 Services to signal cabinets at Logan Ave N&N 3rd St and Logan Ave 7,789 7,789 P 12/31/2016 N&N 4th St Contractor:(064290)PUGET SOUND ENERGY Supp Type Number Date Supplemental Description n/a(new) 04/20/2016 CAG-16-063 Parametric-Duvall Ave NE,NE 10th St to Sunset Blvd 390,848 $390,848 P 04/30/2018 Contractor:(060277)PARAMETRIX INC Supp Type Number Date Supplemental Description n/a(new) 06/21/2016 CAG-16-064 Paramedic Instruction for Renton Fire 39,700 39,700 P 12/31/2017 Contractor:(079515)SYLVIA FEDER Supp Type Number Date Supplemental Description n/a(new) 04/25/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 7 Of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrac[s_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-065 CM Design Group-Topographic survey&geotechnical investigation 19,927 19,927 P 12/31/2016 for Duvall Ave NE Pavement Preservation Project Contractor:(016404)CM DESIGN GROUP LLC Supp Type Number Date Supplemental Description n/a(new) 04/20/2016 CAG-16-066 Valbridge Property Advsiors/Allen Brackett Shedd-property 6,000 6,000 P 06/30/2016 appraisal at Fawcett/Meadows Property Contractor:(011880)BRUCE C ALLEN&ASSOCIATES INC Supp Type Number Date Supplemental Oescription n/a(new) 04/20/2016 CAG-16-067 Shannon&Wilson,Inc-Wetland/stream delineation services& 26,220 26,220 P 12/31/2016 Biological Assessment for Ron Regis Park Contractor:(074031)SHANNON&WILSON INC Supp Type Number Date Supplemental Description n/a(new) 04/25/2016 CAG-16-068 WA Dept of Transportation-S 14th St Sanitary Sewer Main 3,974,945 $3,974,945 R 12/31/2017 Relocation SuppType Number Date Supplemental Description n/a(new) 05/12/2016 CAG-16-069 Wells Fargo-Trustkeeping Services 12,000 12,000 P 03/20/2020 Contractor:(090297)WELLS FARGO BANK Supp Type Number Date Supplemental Description n/a(new) 04/26/2016 CAG-16-070 Thundering Oak Enterprises-tree removal from Maplewood Golf 3,701 3,701 P OS/30/2016 Course Contractor:(081349)THUNDERING OAK ENTERPRISES INC SuppType Number Date Supplemental Description n/a(new) 04/22/2016 CAG-16-071 Renton Chamber of Commerce-Visitor Center Operations 75,000 75,000 P 12/31/2016 Contractor:(066950)RENTON CHAMBER OF,COMMERCE Supp Type Number Date Supplemental Description n/a(new) 05/03/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 8 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-072 Renton Chamber of Commerce-2016 Oktoberfest event 10,000 10,000 P 12/31/2016 Promotion Contractor:(066950)RENTON CHAMBER OF,COMMERCE Supp Type Number Date Supplemental Description n/a(new) 04/29/2016 CAG-16-073 Renton Chamber of Commerce-Return to Renton Car Show 5,000 5,000 P 12/31/2016 Contractor:(066950)RENTON CHAMBER OF,COMMERCE Supp Type Number Oate Supplemental Description n/a(new) 04/29/2016 CAG-16-074 University of Washington-Tacoma-Memorandum of 0 0 M 12/31/2016 Understanding for GPC Forum-Speaker Supp Type Number Date Supplemental Description n/a(new) 04/28/2016 CAG-16-075 Sextant Marketing Group-Peter Kageyama-Speaking&Training 22,050 22,050 P 06/30/2016 Services for the GPC event Contractor:(073949)SEXTANT MARKETING GROUP SuppType Number Date Supplemental Description n/a(new) OS/02/2016 CAG-16-076 MOU-roles&responsibilities of SIFF for the May 2016 film festival 0 0 M 12/31/2016 Supp Type Number Date Supplemental Oescription n/a(new) 04/28/2016 CAG-16-078 Canber Corporation-Landscaping Maintenance Services 470,692 $476,030 P 12/31/2018 Contractor:(013391)CANBER CORPS Supp Type Number Date Supplemental Description addendum Adden#1-16 05/20/2016 Adden#1-16-Canber Corporation-add'I service-one-time cleanup of overgrown sites. CAG-16-080 Entrance Controls-Lenel software support and server upgrade for 7,714 7,714 P 06/17/2016 the Airport gate Contractor:(043705)ENTRANCE CONTROLS Supp Type Number Date Supplemental Description addendum Adden#1-16 06/17/2016 Adden#1-16-Entrance Controls-Time Extension only Previous Exp Date New Exp Date 06/17/2016 12/31/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 9 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-081 ACES Tennis-tennis programs in conjunction with recreation 10,000 10,000 P 04/01/2017 division. Contractor:(000566)ACES TENNIS INC Supp Type Number Date Supplemental Description n/a(new) 04/O1/2016 CAG-16-082 Rabanco,LTD dba Republic Services of Kent-Comprehensive 95,600,000 $95,600,000 P 03/31/2027 Garbage,Recyclables&Compostables Collection Contractor:(067976)REPUBLIC SERVICES INC Supp Type Number Date Supplemental Description n/a(new) 05/12/2016 CAG-16-083 King Conservation District 9-Agreement for Performance of 0 0 M 12/31/2016 Conversation Services-Youth Stormwater Education Program Supp Type Number Date Supplemental Description n/a(new) 05/16/2016 CAG-16-085 The Boeing Company-License Agreement for the City's event 0 0 M 05/21/2016 trailer to be on Boeing's property for"Bike-to-Work"event Supp Type Number Date Supplemental Description n/a(new) 05/19/2016 CAG-16-086 Northwest Management Systems-Pavement Condition Survey 189,050 $189,050 P 12/31/2019 Services Contractor:(056588)NW MANAGEMENT SYSTEMS Supp Type Number Date Supplemental Description n/a(new) 05/20/2016 CAG-16-087 Carollo Engineers,Inc.-CCTV Inspection Program Improvements 119,168 $119,168 P 12/31/2017 Contractor:(013783)CAROLLO ENGINEERS PC Supp Type Number Date Supplemental Description n/a(new) 05/20/2016 CAG-16-088 KPG,Inc-Airport Control Tower Seismic Upgrade&First Floor 277,626 $277,626 P 12/31/2016 Remodel Project Contractor:(042772)KPG INC Supp Type Number Date Supplemental Description n/a(new) 05/20/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 10 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-089 Takouba Security,LLC.-Purchase and configuration of Emergency 24,966 24,966 P 12/31/2016 Mgmt Incident Tracker(EMIT) Contractor:(080029)TAKOUBA SECURITY LLC SuppType Number Date Supplemental Description n/a(new) 05/15/2016 CAG-16-090 KBA-Survey parcel at 350 East Perimeter Rod for upcoming Airport 131,350 $131,350 P 12/31/2016 lease Contractor:(040276)KBA INC Supp Type Number Date Supplemental Description n/a(new) 06/21/2016 CAG-16-091 KPG,Inc.-Survey parcel at 350 East Perimeter Rod for upcoming 7,800 7,800 P 07/31/2016 Airport lease Contractor:(042772)KPG INC Supp Type Number Date Supplemental Description n/a(new) 05/31/2016 CAG-16-092 Entrance Controls-install LNL-3300 panels at City Hall 10,740 10,740 P 06/30/2016 Contractor:043705)ENTRANCE CONTROLS Supp Type Number Date Supplemental Description n/a(new) 05/31/2016 CAG-16-093 Fire-One Inc-replace 21 feet of pipe on the fire system at the 3,416 3,416 P 06/30/2016 Renton City parking garage. Contractor:(026330)FIRE ONE INC Supp Type Number Date Supplemental Description n/a(new) 06/02/2016 CAG-16-094 Ivar's,Inc-snack bar operation at Henry Moses Aquatic Center 0 0 R 09/05/2016 Supp Type Number Date Supplemental Description n/a(new) 06/01/2016 CAG-16-095 Canber Corporation-tree and sidewalk maintenance services at 15,106 17,106 P 06/15/2016 Honey Creek Ridge HOA.Contractor:(013391)CANBER CORPS Supp Type Number Date Supplemental Description addendum Adden#1-16 06/21/2016 Canber Corp-Adden#1-16-add'I work and time extension. Previous Exp Date New Exp Date 06/15/2016 06/30/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 11 of 14 RVAPPOZ\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-096 Renton Techinical College Foundation-Reading Apprenticeship 5,000 5,000 P 12/31/2016 Conference&STEM Training Events Contractor:(067864)RENTON TECHNICAL COLLEGE,FOUNDAT Supp Type Number Date Supplemental Description n/a(new) 05/17/2016 CAG-16-097 Berk-Assistance in preparation of the CNI Implementation Grant 25,500 25,500 P 06/30/2016 Application Contractor:(009274)BERK CONSULTING INC Supp Type Number Date Supplemental Description n/a(new) 05/20/2016 CAG-16-098 Berk-Disaster Recovery Plan 20,000 20,000 P 06/30/2016 Contractor:(009274)BERK CONSULTING INC Supp Type Number Date Supplemental Description n/a(new) 05/25/2016 CAG-16-099 Banker's Auto Rebuild&Towing-Agreement for tow services 0 0 M 10/14/2017 provided at a cost set by the WSP SuppType Number Date Supplemental Description n/a(new) 06/06/2016 CAG-16-100 Gene Meyer Towing-Agreement for tow services provided at a 0 0 M 10/14/2017 cost set by the WSP Supp Type Number Date Supplemental Description n/a(new) 06/06/2016 CAG-16-101 West&Son's Towing-Agreement for tow services provided at a 0 0 P 10/14/2017 cost set by the WSP Supp Type Number Date Supplemental Description n/a(new) 06/06/2016 CAG-16-102 Skyway Towing-Agreement for tow services provided at a cost set 0 0 M 10/14/2017 by the WSP Supp Type Number Date Supplemental Description n/a(new) 06/06/2016 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Pdge 12 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-103 RH2 Engineering,Inc.-Replace Highlands 435 Pressure Zone 697,088 $697,088 P 03/31/2018 Reservoirs and Mains-Final Design and Bidding Contractor:(068180)RH2 ENGINEERING INC SuppType Number Date Supplemental Description n/a(new) 06/O8/2016 CAG-16-104 AquaTechnex-aquatic weed management at Coulon Beach Park& 6,570 6,570 P 06/13/2016 Kennydale Beach Park. Contractor:(005250)AQUA TECHNEX LLC Supp Type Number Date Supplemental Description n/a(new) 06/OS/2016 CAG-16-106 Pacific Devlopment Concepts- Deborah Gooden-Preparing for 50,000 50,000 P 07/15/2016 HUD CNI Grant Contractor:(059246)DEBORAH J GOODEN SuppType Number Date Supplemental Description n/a(new) 05/02/2016 CAG-16-107 The Boeing Company-Parking Lot 11 Light Relocation Agreement- 0 0 M 12/31/2016 additional time to complete the project SuppType Number Date Supplemental Description n/a(new) 06/23/2016 CAG-16-108 Stantec Consulting Services-Thunder Hills Sanitary Sewer 313,700 $313,700 P 12/31/2018 Interceptor Replacement Project-Design and Construction Contractor:(077215)STANTEC CONSULTING SVCS INC Services SuppType Number Date Supplemental Description n/a(new) 06/23/2016 LAG-12-002 Communities in Schools of Renton-200 Mill Building Lease 0 0 R 03/31/2014 Supp Type Number Date Supplemental Description addendum Adden#1-16 04/19/2016 Adden#1-16-lease extension and monthly adjustments Previous Exp Date New Exp Date 03/31/2014 OS/14/2019 addendum Adden#2-16 06/21/2016 Communities in Schools-Adden#2-16-Correcting the designated suite number. Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Pdge 13 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_executed.rpt AGENDA ITEM #8. c) Contracts Fully Executed from 4/1/2016 thru 6/30/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration LAG-15-006 Crawford&Company-200 Mill Building Lease-Suites 505,510, 0 0 R 02/28/2021 515 Supp Type Number Date Supplemental Description addendum Adden#1-16 05/20/2016 Adden#1-16-Crawford&Company-Commencement Date Memorandum Previous Exp Date New Exp Date oz/zs/Zozi 03/31/2021 LAG-16-001 WA State Dept of Natural Resources-Riverview Park Bridge Aquatic 1,400 1,400 P 04/30/2046 Lands Easement Agreement Contractor:(089199)DEPT OF NATURAL RESOURCES Supp Type Number Date Supplemental Description n/a(new) 05/26/2016 Number of Items Processed: 94 (New Contracts:57; Addendums: 22; Change Orders: 7; Work Orders: 8) Number of Contracts/Leases Affected: 82 Current Contracts/$Amount Summary: Payable (63) $195,084,013 Receivable (9) $4,952,162 Miscellaneous (10) $20,000 Data as of: 6/30/2016 4:40:31PM Printed: 6/30/2016 Page 14 of 14 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-96-078 Wa Community,Trade&Economic Development Trust Fund Loan- PW 0 0 M 07/02/2016 Sunset Interceptor Contractor:(089191)WA ST DEPT OF COMMUNITY,TRADE CAG-96-079 Wa Community,Trade&Economic Development Trust Fund Loan- PW 0 0 M 07/02/2016 Construction of East Kennydale Interceptor Contractor:(089191)WA ST DEPT OF COMMUNITY,TRADE CAG-16-106 Pacific Devlopment Concepts- Deborah Gooden-Preparing for 50,000 50,000 P 07/15/2016 HUD CNI Grant Contractor:(059246)OEBORAH J GOODEN CAG-15-178 DKS Associates-7th St&Shattuck Av Intersection Construction 97,079 97,079 P 07/30/2016 Design Support Services Contractor:(021454)DKS ASSOCIATES CAG-15-099 Scotty's General Construction-SE 165TH Sanitary Sewer Extension PW 127,504 $131,762 P 07/31/2016 Contractor:(100975)SCOTTY'S GENERAL CONSTRUCTION CAG-15-135 US Dept of Ag.-Interlocal Agreement-Waterfowl Management CS 2,230 2,230 P 07/31/2016 Contractor:(083655)USDA,APHIS;GENERAL CAG-16-091 KPG,Inc.-Survey parcel at 350 East Perimeter Rod for upcoming 7,800 7,800 P 07/31/2016 Airport lease Contractor:(042772)KPG INC CAG-13-189 Phil Olbrechts-Hearing Examiner Contract($40,000 maximum for CED 120,000 $120,000 P 08/31/2016 3 years)-Expires:8/31/2016. Contractor:(057800)OLBRECHTS&ASSOCIATES PLLC CAG-15-194 WA State Military&US Dept of Home Security-2015 Emergency 72,093 72,093 R 08/31/2016 Mgmt Performance Grant(EMPG)Award Letter CAG-16-050 Button Plumbing and Heating,LLC-Plumbing repairs for Airport 958 958 P O8/31/2016 Tower Contractor:(012589)BUTTON PLUMBING&HEATING LAG-84-003 Lease of 350 Bldg. PW 45,143 45,143 R 08/31/2016 Contractor:(1025)KAYNAN,INC CAG-16-094 Ivar's,Inc-snack bar operation at Henry Moses Aquatic Center 0 0 R 09/05/2016 CAG-16-020 Lotus Development Partners,LLC-Coordination of a developer 35,000 35,000 P 09/30/2016 selection process for the 200 Mill bldg redevelopment Contractor:(045276)LOTUS DEVELOPMENT PARTNERS LlC LAG-96-001 Lease-Sprint Spectrum communications for antenna space on the PW 0 0 R 09/30/2016 Highlands elevated storage tank at 3410 NE 12th Street.w/memo Contractor:(2552)SPRINT of PCS site agreement and Addenda#1&2-moving antennas& change date of assessments.Term:9/30/2016 CAG-15-079 Kaleidoscope Services-Hanging Flower Basket Program 2015-2016 CS 64,079 64,079 P 10/31/2016 Contractor:(040085)KALEIDOSCOPE SERVICES LAG-13-007 Curt Tiedeman,dba First Rate Mortgage-lease of 200 Mill Building, CS 0 0 R 10/31/2016 Suite 400-$3,250-5,270/mth for three years. Contractor:(2267)GVA KIDDER MATHEWS CAG-15-032 Olson Brothers Excavating,Inc.-Sunset Terrace Regional PW 649,550 $649,550 P 11/20/2016 Stormwater Facility(SWO-27-3658) Contractor:(057809)OLSON BROTHERS EXCAVATING INC Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 1 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-13-208 WA State Criminal Justice Training Comm-full-time services of Police 0 0 M 11/30/2016 Officer Shelly Hamel for Basic Law Enforcement Academy program CAG-16-038 Hough Beck&Baird-Sunset Neighborhood Park Ph 2-Grant 25,796 25,796 P 11/30/2016 Applications Contractor:(035300)HOUGH BECK&BAIRD INC CAG-15-016 Performance Mechanical Group-Installation of the HVAC system at CS 78,236 78,236 P 12/07/2016 the 200 Mill Building 1st floor HVAC Contractor:(061135)PERFORMANCE MECHANICAL CAG-15-154 K-A General Construction Contractor LLC-Replace Roof at 116,958 $216,779 P 12/15/2016 Maplewood BPS 2015 Contractor:(040118)K-A GENERAL CAG-06-026 Museum Management Agreement CS 0 P 12/31/2016 Contractor:(067215)RENTON HISTORICAL SOCIETY CAG-06-199 WRIA 8 Salmon Habitat Plan Implementation/Interlocal Agreement PW 13,522 13,522 P 12/31/2016 Contractor:(041644)KING CNTY DEPT NATURAL RSRCS CAG-06-200 WRIA 9 Salmon Habitat Plan Implementation/Interlocal Agreement PW 9,336 9,336 P 12/31/2016 Contractor:(041644)KING CNTY DEPT NATURAL RSRCS CAG-11-069 King County-Renton Ave South Business District Improvement CED 243,750 $243,750 P 12/31/2016 Project(WestHill/Skyway)-funded by$243,750 state&federal Contractor:(042376)KING CNTY DOT/RSD,ROAD SERVICES FI grants CAG-11-113 KC Senior Services MOU-Meals on Wheels CS 0 0 M 12/31/2016 Contractor:(073590)SOUND GENERATIONS CAG-11-114 KC Senior Services MOU-Community Dining CS 0 0 M 12/31/2016 Contractor:(073590)SOUND GENERATIONS CAG-11-130 King County Library System-Interlocal with KCLS related to CED 0 0 P 12/31/2016 construction of 2 KCLS libraries in Renton Contractor:(040279)KING COUNTY LIBRARY SYSTEM CAG-11-191 Armored Car Services-($13,102.64 for lst year)5 year contract ASD 68,187 68,187 P 12/31/2016 totalling$68,186.64 Contractor:(045247)LOOMIS CAG-11-193 UW Medicine Valley Medical Center-Sponsor agreement for CS 10,000 10,000 R 12/31/2016 celebration trailer($2,000 for 5 years) Contractor:(1250)VALLEY MEDICAL CENTER CAG-11-212 King County-Interagency agreement for improvements to Renton CED 727,000 $727,000 P 12/31/2016 Avenue South between 75th Ave 5&76 Ave S,Phase lA-funded Contractor:(042376)KING CNTY DOT/RSD,ROAD SERVICES FI by $727,000 state&federal grants CAG-11-222 Piper Jaffray&Co.-Financial Advisor Services ASD 0 0 P 12/31/2016 Contractor:(062022)PIPER JAFFRAY&CO CAG-12-095 Kiddie Fire Trainiers-Maintenance Support Services to provide Fire 30,165 46,002 P 12/31/2016 annual parts&preventative maintenance to the FireTrainer T2000 Contractor:(079524)KFT FIRE TRAINER LLC Live Fire Training Systems.$47,509.00 CAG-12-170 Waste Management of Washington-Waste Management Labor PW 237,000 $237,000 R 12/31/2016 Strike Settlement Agreement-City to receive$237,000 from WM Contractor:(1093)WASTE MANAGEMENT-RAINIER Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 2 of 10 RVAPPOZ\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contratts_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-13-018 WSDOT-Logan Av N Roadway Improvements,STP Funds for Design PW 951,000 $3,441,000 R 12/31/2016 rev.$951,000.00) CAG-13-019 WSDOT-5 7th Street at Shattuck Av S Intersection Improvement PW 500,000 $500,000 R 12/31/2016 CMAQ Grant(rev:$500,000) CAG-13-137 LexisNexis-Computer Research contract-online publication-3.5 ??? 49,410 49,410 P 12/31/2016 years Contractor:(044515)LEXISNEXIS CAG-13-190 Renton Chamber of Commerce-Chamber services promoting CED 26,664 26,664 P 12/31/2016 businesses&acfivities in Greator Renton area. Contractor:(066950)RENTON CHAMBER OF,COMMERCE CAG-14-001 Kaleidoscope Services-Flower Bed Agreement at Veterans CS 18,000 18,000 P 12/31/2016 Memorial Park Contractor:(040085)KALEIDOSCOPE SERVICES CAG-14-091 Western Display Fireworks,LTD-2014-2016 agr.Providing CS 20,000 20,000 P 12/31/2016 professional fireworks display for the 4th of July. Contractor:(090600)WESTERN DISPLAY FIREWORKS LTD CAG-14-126 Mead&Hunt,Inc-Consultant agreement for Airport Master Plan PW 837,705 $837,705 P 12/31/2016 Contractor:(048618)MEAD&HUNT INC CAG-15-011 Green Effects,Inc.-Landscaping maintenance services PW 7,464 7,464 P 12/31/2016 Contractor:(031470)GREEN EFFECTS INC CAG-15-047 King County Flood Control District-Flood Reduction Grant Funds PW 200,000 $200,000 R 12/31/2016 for Maplewood Creek Stormwater OutFall Project Contractor:(1067)KING COUNTY CAG-15-052 Aquatic Specialties Services-pool service&maintenance at Henry CS 49,000 49,000 P 12/31/2016 Moses Aquatic Center Contractor:(005305)AQUATIC SPECIALTY SERVICES INC CAG-15-054 Washington Poison Control-Crisis Line-2015-2016 Human CS 11,000 11,000 P 12/31/2016 Services General Fund Contract Contractor:(088901)WA POISON CENTER CAG-15-055 Washington Community Alliance for Self-Help-Low income&CS 10,286 10,286 P 12/31/2016 Immigrant Business Development Program-2015-2016 Human Contractor:(088185)WA COMMUNITY ALLIANCE FOR Services General Fund Contract CAG-15-056 Valley Cities Counseling&Consultation-Homeless Outreach-2015 CS 33,000 33,000 P 12/31/2016 2016 Human Services General Fund Contract Contractor:(085320)VALLEY CITIES CAG-15-057 Ukrainian Community Center of Wa-Refugee Assistance Program- CS 10,000 10,000 P 12/31/2016 2015-2016 Human Services General Fund Contract Contractor:(083215)UKRAINIAN COMMUNITY CNTR OF WA CAG-15-058 Ukrainian Community Center of Wa-Crisis Family Intervention CS 24,000 24,000 P 12/31/2016 Program-2015-2016 Human Services General Fund Contract Contractor:(083215)UKRAINIAN COMMUNITY CNTR OF WA CAG-15-059 Therapeutic Health Services-Drug&Alcohol Treatment-2015- CS 10,000 10,000 P 12/31/2016 2016 Human Services General Fund Contract Contractor:(080785)THERAPEUTIC HEALTH SERVICES CAG-15-060 South Mental Health-Low Income Counseling Program-2015- CS 10,000 10,000 P 12/31/2016 2016 Human Services General Fund Contract Contractor:076038)SOUND MENTAL HEALTH CAG-15-061 Renton Ecumenical Association of Churches-REACH-Center of CS 15,000 15,000 P 12/31/2016 Hope-2015-2016 Human Services General Fund Contract Contractor:(067105)RENTON ECUMENICAL ASSOCIATION Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 3 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-15-062 Sound Mental Health-Children's Community Support Program- CS 20,000 20,000 P 12/31/2016 2015-2016 Human Services General Fund Contract Contractor:(076038)SOUND MENTAL HEALTH CAG-15-063 Renton ARe Youth&FAmily Services(RAYS)-SPARK T.H.I.S.-2015- CS 30,000 30,000 P 12/31/2016 2016 Human Services General Fund Contract Contractor:(066670)RENTON AREA YOUTH/FAMILY SVCS CAG-15-065 Renton Area Youth&FAmily Services(RAYS)-Counseling Program- CS 10,000 10,000 P 12/31/2016 2015-2016 Human Services General Fund Contract Contractor:(066670)RENTON AREA YOUTH/FAMILY SVCS CAG-15-066 Puget Sound Training Center-Employment&Training Services CS 10,000 10,000 P 12/31/2016 Contractor:(064537)PUGET SOUND OIC CAG-15-067 Pediatric Interium Care Center-interim care of drug-exposed CS 12,000 12,000 P 12/31/2016 infants Contractor:(060760)PEDIATRIC INTERIM CARE CENTER CAG-15-068 King County Bar Foundation-Pro Bono Services Program CS 15,000 15,000 P 12/31/2016 Contractor:(041597)KING CNTY BAR FOUNDATION CAG-15-069 Greater Maple Valley Community Center-DateWise Program CS 12,000 12,000 P 12/31/2016 Contractor:(031323)GREATER MAPLE VALLEY COMM CTR CAG-15-070 Friends of Youth-Healthy Start Program CS 22,016 22,016 P 12/31/2016 Contractor:(027484)FRIENDS OF YOUTH CAG-15-071 Emergency Feeding Program-Hunger Relief Program CS 22,000 22,000 P 12/31/2016 Contractor:(023956)EMERGENCY FEEDING PROGRAM CAG-15-072 Hero House Program-Psychiatric Rehabilitation Program CS 10,000 10,000 P 12/31/2016 Contractor:(033883)HERO HOUSE CAG-15-073 Feminist Women's Health Center dba Cedar River Clinic- CS 22,500 22,500 P 12/31/2016 Reproductive healthcare for low-income women Contractor:(014470)CEDAR RIVER CLINICS CAG-15-074 Bridge Disability Ministries-Guardianship Program CS 10,000 10,000 P 12/31/2016 Contractor:(011341)BRIDGE MINISTRIES CAG-15-075 Bridge Disability Ministries-Mobility Program CS 10,000 10,000 P 12/31/2016 Contractor:(011341)BRIDGE MINISTRIES CAG-15-076 Auburn Youth Resources-Youth Outreach Program CS 14,302 14,302 P 12/31/2016 Contractor:(006646)AUBURN YOUTH RESOURCES CAG-15-078 DPK,Inc.-S.7th Street at Shattuck Av S Project PW 868,454 $1,010,078 P 12/31/2016 Contractor:(022007)DPK INC CAG-15-O85 Way Back Inn-Transitional Housing Capacity Building-2015-2016 CS 8,000 8,000 P 12/31/2016 Human Services General fund Contract Contractor:(089949)WAY BACK INN FOUNDATION CAG-15-086 Seattle King County Oepartment of Public Health-South King CS 10,000 10,000 P 12/31/2016 County Mobile Medical Program-2015-2016 Human Services Contractor:(041610)SEA KING CNTY PUBLIC HEALTH General Fund Contract CAG-15-087 Orion Industries-Employment Services Program-2015-2016 CS 10,000 10,000 P 12/31/2016 Human Services General Fund Contract Contractor:(058275)ORION INDUSTRIES Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 4 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-15-088 Eastside Baby Corner-Basic Needs Program-2015-2016 Human CS 10,000 10,000 P 12/31/2016 Services General Fund Contract Contractor:(022975)EASTSIDE BABY CORNER CAG-15-089 KPG,P.S.-Rainier Av S.Corridor Improvements Phase 4 Survey 98,586 $522,125 P 12/31/2016 Contractor:(042772)KPG INC CAG-15-091 Catholic Community Services-ARISE Men's Shelter-2015-2016 CS 88,000 88,000 P 12/31/2016 Human Services General Fund Contract Contractor:(014310)CATHOLIC COMMUNITY SERVICES CAG-15-092 Family Liaison Program-2015-2016 Human Services General Fund CS 66,000 66,000 P 12/31/2016 Contract Contractor:(017602)COMMUNITIES IN SCHOOL INC CAG-15-093 Communities in Schools of Renton-Mentor Program-2015-2016 CS 49,200 49,200 P 12/31/2016 Human Services General Fund Contract Contractor:(017602)COMMUNITIES IN SCHOOL INC CAG-15-094 St.Vincent de Paul/St.Anthony Conference-Emergency Assistance 50,000 50,000 P 12/31/2016 Program-2015-2016 Human Services General Fund Contract Contractor:(070296)ST.VINCENT DE PAUL,ATTN:ACCTG DEPI CAG-15-095 King County Sexual Assault Resource Center-Sexual Assault CS 63,964 63,964 P 12/31/2016 Services-2015-2016 Human Services General Fund Contract Contractor:(042170)KING CNTY SEXUAL ASSAULT CAG-15-096 Multi-Service Center-Rent&Emergency Assistance-2015-2016 CS 48,000 48,000 P 12/31/2016 Human Services General Fund Contract Contractor:(076117)MULTI SERVICE CENTER CAG-15-097 Senior Services-Volunteer Transportation-2015-2016 Human CS 37,878 37,878 P 12/31/2016 Services General Fund Contract Contractor:(073590)SOUND GENERATIONS CAG-15-098 Senior Services-Meals on Wheels-2015-2016 Human Services CS 20,000 20,000 P 12/31/2016 General Fund Contract Contractor:(073590)SOUND GENERATIONS CAG-15-103 Renton Ecumenical Association of Churches(REACH)-Renton Meal CS 8,000 8,000 P 12/31/2016 Coalition--2015-2016 Human Services General Fund Contract Contractor:(067105)RENTON ECUMENICAL ASSOCIATION CAG-15-104 Renton Youth Advocacy Center-Youth Drop in Center Capacity CS 8,000 8,000 P 12/31/2016 Building-2015-2016 Human Services General Fund Contract Contractor:(067320)RENTON YOUTH ADVOCACY CENTER CAG-15-105 YWCA Seattle King Snohomish-Adult Domestic Violence Services- CS 10,000 10,000 P 12/31/2016 2015-2016 Human Services General Fund Contract Contractor:(093463)YWCA CAG-15-106 YWCA Seattle King Snohomish-Children's Domestic Violence CS 16,946 16,946 P 12/31/2016 Service-2015-2016 Human Services General Fund Contract Contractor:(093463)YWCA CAG-15-107 YWCA Seattle King Snohomish-Emergency Housing-2015-2016 CS 11,000 11,000 P 12/31/2016 Human Services General Fund Contract Contractor:(093463)YWCA CAG-15-118 Road Construction NW-Central Renton Sewer Interceptor Reline& PW 393,970 $393,970 P 12/31/2016 Update Contractor:(068803)ROAD CONSTRUCTION NW CAG-15-120 Stantec Consulting Services,Inc.-Talbot Hill Sewer Relocation PW 386,200 $580,000 P 12/31/2016 SR167 IC/DC Project)Design&Bidding Services Contractor:(077215)STANTEC CONSULTING SVCS INC CAG-15-129 King County Solid Waste Division- Interagency agreement for 231,876 $231,876 P 12/31/2016 2015 2-16 Waste Reduction&Recycling Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 5 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-15-130 Renton Kiwanis Clothes Bank-2015-2016 clothes bank program CS 12,016 12,016 P 12/31/2016 Contractor:(066630)RENTON CLOTHES BANK,C/O JUDY CRAIC CAG-15-131 Cry Out!-college&jobs preparation program CS 8,000 8,000 P 12/31/2016 Contractor:(019275)CRYOUT CAG-15-134 Johansen Excavating Inc-Logan Av N(Airport Way to N 6th St) 4,424,413 $5,024,198 P 12/31/2016 roadway improvements Contractor:(039317)JOHANSEN EXCAVATING INC CAG-15-147 2015-2016 Human Services Contract-Capacity Building-Play& CS 8,000 8,000 P 12/31/2016 Learn Group Program Contractor:(075660)SOMALI YOUTH&FAMILY CLUB CAG-15-152 PACE Engineering,Inc.-116th Av SE Sidewalk Improvements PW 88,998 88,998 P 12/31/2016 Contractor:(060869)PACE ENGINEERS INC CAG-15-156 Benchmark Surveying-professional land surveying&project CED 25,000 25,000 P 12/31/2016 review. Contractor:(009082)BENCHMARK SURVEYING LLC CAG-15-164 King County Dept of Natural Resources and Parks-Youth Sports 67,500 67,500 R 12/31/2016 Facilities Grant for replacing the primary dock adjacent to the Renton Rowing Center/Cedar River Boathouse. CAG-15-166 Margie Williams Helping Hands- Food&Clothing Bank-General 8,000 8,000 P 12/31/2016 Fund Contractor:(046765)MARGIE WILLIAMS CAG-15-168 Stantec Consulting Services,Inc.-Emergency Repair of 24-inch 52,800 52,800 P 12/31/2016 Water Main in SR 169&Northbound Ramp to I-405 Contractor:(077215)STANTEC CONSULTING SVCS INC CAG-15-173 Forterra NW-knotweed treatment along Cedar River 138,133 $138,133 P 12/31/2016 Contractor:(014064)FORTERRA NW CAG-15-177 OTAK,Inc-Lake WA Loop Trail Project 274,891 $309,761 P 12/31/2016 Contractor:(058565)OTAK INC CAG-15-179 KPG,Inc.-Renton Downtown Circulation Traffic Analysis 61,686 61,686 P 12/31/2016 Contractor:(042772)KPG INC CAG-15-180 KPG,Inc.-Design the Air Traffic Control Tower First Floor 38,766 38,766 P 12/31/2016 Renovation project Contractor:(042772)KPG INC CAG-15-183 Piazza Renton Organization-Support Renton Farmers Market 0 0 M 12/31/2016 CAG-15-203 Kent Regional Fire Authority-South King County Training 53,220 53,220 P 12/31/2016 Consortium Assoc Agency Agreement Contractor:(040753)KENT FIRE DEPARTMENT RFA CAG-15-204 BERK Consulting-Low Impact Development Code Evaluation&49,399 49,399 P 12/31/2016 Update Contractor:(009274)BERK CONSULTING INC CAG-15-206 David Evans and Associates,Inc.-NE 31st St Bridge Replacement 99,997 99,997 P 12/31/2016 Contractor:(020180)DAVID EVANS&ASSOCIATES INC CAG-15-208 DGK,Inc.(dba Widener and Associates)-NE 31st St Bridge 64,660 64,660 P 12/31/2016 Replacement Contractor:(091850)WIDENER&ASSOCIATES Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 6 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-15-209 DGK,Inc.(dba Widener and Associates)-N 27th Place Culvert 20,185 20,185 P 12/31/2016 Scour Repair Contractor:(091850)WIDENER&ASSOCIATES CAG-15-210 Combustion Control-Pavilion Hydronic Boiler Replacement 32,469 32,469 P 12/31/2016 Contractor:(063706)PROCTOR SALES INC CAG-15-215 Flemings Holiday Lighting-install lighting at Coulon&Piazza Park 111,245 $116,008 P 12/31/2016 2015-2016 Contractor:(026563)FLEMINGS HOLIDAY LIGHTING LLC CAG-15-217 King County Flood Control District-Flood Reduction Grant Funds- 185,000 $185,000 R 12/31/2016 N 30th St and Burnett Ave Storm System Improvements($185,000 rev) CAG-15-221 DGK,Inc.(dba Widener and Associates) - 116th Ave SE Sidewalk 4,960 4,960 P 12/31/2016 Project Contractor:(091850)WIDENER&ASSOCIATES CAG-15-222 DGK,Inc.(dba Widener and Associates)-Duvall Ave NE-NE 4th St 34,890 34,890 P 12/31/2016 to NE 10th St Project Contractor:(091850)WIDENER&ASSOCIATES CAG-15-231 BHC Consultants,LLC-Consultant Agreement for Structural& 20,000 20,000 P 12/31/2016 Non-Structural Plan Review Contractor:(009510)BHC CONSULTANTS llC CAG-15-232 Kolke Consulting Group,Inc.-Consultant Agreement for Structural 20,000 20,000 P 12/31/2016 Non-Structural Plan Review Contractor:(108285)KOLKE,RAY&CRYSTAL CAG-15-234 Reid Middleton-Consultant Agreement for Structural& 100,000 $100,000 P 12/31/2016 Non-Structural Plan Review Contractor:(066451)REID MIDDLETON INC CAG-15-239 Epicenter Services,LLC.-Jeff Brown-Solid Waste Collection 26,000 26,000 P 12/31/2016 Contract,Policy Development&Technical Assistance Contractor:(024363)EPICENTER SERVICES LLC CAG-15-240 Outcomes by Levy-Consultant Agreement for State Legislative 58,200 58,200 P 12/31/2016 Services Contractor:(058621)OUTCOMES BY LEVY LLC CAG-16-003 KPG,Inc.-Design analysis for SR 169 westbound dual left turn to 15,831 15,831 P 12/31/2016 I-405 southbound on-ramp Contractor:(042772)KPG INC CAG-16-005 Physio Control-Defibrillator Monitor Service&Maintenance 25,383 25,383 P 12/31/2016 Agreement Contractor:(061760)PHYSIO-CONTROL INC CAG-16-006 Kiddie Fire Trainers-Retrofit&Upgrades for Fire Station 14 67,810 67,810 P 12/31/2016 Contractor:(079524)KFT FIRE TRAINER LLC CAG-16-007 KC GIS Center- Interlocal Cooperative Agreement to purchase 15,342 15,342 P 12/31/2016 Regional Aerial Photographs captured in March 2015 Contractor:(041840)KING CNTY FINANCE CAG-16-008 Bellevue Mechanical-Senior Center HVAC Replacement 21,451 26,056 P 12/31/2016 Contractor:(008799)BELLEVUE MECHANICAL CAG-16-009 USDA Wildlife Management-Wildlife Hazard Mitigation 35,000 35,000 P 12/31/2016 Contractor:(083655)USDA,APHIS;GENERAL CAG-16-010 Municipal Research&Services Center-Small Works&Consultant 0 0 M 12/31/2016 Roster Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 7 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-011 Bradley,Hagen&Gullikson,LLC-Cable TV Franchise Management 12,000 12,000 P 12/31/2016 Consulting Services Contractor:(011181)BRADLEY HAGEN&GULLIKSON LLC CAG-16-013 DGK,Inc.(Widener&Associates)-Sunset Lane Project:Contract 5,538 5,538 P 12/31/2016 for Environmental Consulting Services Contractor:(091850)WIDENER&ASSOCIATES CAG-16-014 DGK,Inc.(Widener&Associates)-NE Sunset Blvd Corridor Project: 61,770 61,770 P 12/31/2016 Contract for Environmental Consulting Services Contractor:(091850)WIDENER&ASSOCIATES CAG-16-017 Wagner Architects&Planners-Consultant for Public Works Shops 27,895 27,895 P 12/31/2016 Bldg B Contractor:(068828)WAGNER ARCHITECTS CAG-16-018 PND Engineers-Structural Assessment services for Cedar River Trail 16,500 16,500 P 12/31/2016 Park Boathouse&Pier Contractor:(061121)PND ENGINEERS CAG-16-019 PND Engineers-Structural Assessment services for Ivar's Deck at 16,500 24,170 P 12/31/2016 Coulon Park Contractor:(061121)PND ENGINEERS CAG-16-022 PACE Engineers-Kiwanis Park Boundary&Topographic Survey 22,575 22,575 P 12/31/2016 Contractor:(060869)PACE ENGINEERS INC CAG-16-023 PACE Engineers-Liberty Park Topographic Survey 21,000 21,000 P 12/31/2016 Contractor:(060869)PACE ENGINEERS INC CAG-16-025 Creative Fuel Studios,LLC.-Graphic design services-consultant 67,080 67,080 P 12/31/2016 agreement Contractor:(018968)CREATIVE FUEL STUDI05 CAG-16-029 Valley Medical Center-Interlocal Agreement for Occupational 73,365 73,365 P 12/31/2016 Health Services Contractor:(085508)OCCUPATIONAL HEALTH SVC CAG-16-030 Public Health Seattle&King County-Funding for LHWMP projects 41,068 41,068 R 12/31/2016 41,068.39 rev) CAG-16-037 Paul Brothers Inc-Meadow Crest Playground Ph 2-Nature Play 210,541 $215,096 P 12/31/2016 Area construction Contractor:(060576)PAUL BROTHERS INC CAG-16-041 Pace Engineers-Survey for Tiffany Park 15,400 15,400 P 12/31/2016 Contractor:(060869)PACE ENGINEERS INC CAG-16-046 BERK-Sunset Area Transformation Resource Council Engagement 18,591 18,591 P 12/31/2016 Contractor:(009274)BERK CONSULTING INC CAG-16-048 King County-Traffic Signal at 156th Ave SE&SE 142nd PI. 14,075 14,075 R 12/31/2016 CAG-16-053 City of Renton-Hanging banners over Coal Creek Parkway 10,000 10,000 M 12/31/2016 CAG-16-054 Olympic Peninsula Fishing Innovations-Atlantic Salmon Fly 10,000 10,000 M 12/31/2016 International Expo-June 3-5,2016 CAG-16-056 Davey Resource Group-2016 Contract Certified Arborist Inspector 60,000 60,000 P 12/31/2016 Contractor:020110)THE DAVEY TREE EXPERT COMPANY Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 8 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-16-058 Habitat for Humanity-replacement of siding at homes in Vantage 4,000 4,000 P 12/31/2016 Glen Contractor:(031918)HABITAT FOR HUMANITY CAG-16-060 Seattle International Film Festival(SIFF)-SIFF-Renton Festival 20,000 20,000 P 12/31/2016 Contractor:(074687)SIFF CAG-16-062 Services to signal cabinets at Logan Ave N&N 3rd St and Logan Ave 7,789 7,789 P 12/31/2016 N&N 4th St Contractor:(064290)PUGET SOUND ENERGY CAG-16-065 CM Design Group-Topographic survey&geotechnical investigation 19,927 19,927 P 12/31/2016 for Duvall Ave NE Pavement Preservation Project Contractor:(016404)CM DESIGN GROUP LLC CAG-16-067 Shannon&Wilson,Inc-Wetland/stream delineation services& 26,220 26,220 P 12/31/2016 Biological Assessment for Ron Regis Park Contractor:(074031)SHANNON&WILSON INC CAG-16-071 Renton Chamber of Commerce-Visitor Center Operations 75,000 75,000 P 12/31/2016 Contractor:(066950)RENTON CHAMBER OF,COMMERCE CAG-16-072 Renton Chamber of Commerce-2016 Oktoberfest event 10,000 10,000 P 12/31/2016 Promotion Contractor:(066950)RENTON CHAMBER OF,COMMERCE CAG-16-073 Renton Chamber of Commerce-Return to Renton Car Show 5,000 5,000 P 12/31/2016 Contractor:(066950)RENTON CHAMBER OF,COMMERCE CAG-16-074 University of Washington-Tacoma-Memorandum of 0 0 M 12/31/2016 Understanding for GPC Forum-Speaker CAG-16-076 MOU-roles&responsibilities of SIFF for the May 2016 film festival 0 0 M 12/31/2016 CAG-16-083 King Conservation District 9-Agreement for Performance of 0 0 M 12/31/2016 Conversation Services-Youth Stormwater Education Program CAG-16-088 KPG,Inc-Airport Control Tower Seismic Upgrade&First Floor 277,626 $277,626 P 12/31/2016 Remodel Project Contractor:(042772)KPG INC CAG-16-089 Takouba Security,LIC.-Purchase and configuration of Emergency 24,966 24,966 P 12/31/2016 Mgmt Incident Tracker(EMIT) Contractor:(080029)TAKOUBA SECURITY LLC CAG-16-090 KBA-Survey parcel at 350 East Perimeter Rod for upcoming Airport 131,350 $131,350 P 12/31/2016 lease Contractor:(040276)KBA INC CAG-16-096 Renton Techinical College Foundation-Reading Apprenticeship 5,000 5,000 P 12/31/2016 Conference&STEM Training Events Contractor:(067864)RENTON TECHNICAL COLLEGE,FOUNDAT CAG-16-107 The Boeing Company-Parking Lot 11 Light Relocation Agreement- 0 0 M 12/31/2016 additional time to complete the project LAG-11-001 Clear Wireless,LLC,aka Clear Wire-Lease for the 200 Mill Building CS 0 0 R 12/31/2016 Wireless Communication Services($1,800 per month x 5 years)Contractor:(4278)CLEARWIRE(WA-SEA0866) LAG-11-006 Kenmore Air Harbor,Inc.-Lease of 820 Building storage area PW 1,716 1,716 R 12/31/2016 1,715.70 annually) Contractor:(1542)KENMORE AIR HARBOR,INC Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 9 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contrects_expired.rpt AGENDA ITEM #8. c) Contracts Expiring from 7/1/2016 thru 12/31/2016 Contract No Descripfion Dept Orig Contr Amt Current Amt Class Expirafion LAG-13-002 Renton Ecumenical Association of Churches(REACH)-Lease of Jail CS 0 0 R 12/31/2016 space at City Hall for women's day shelter(3 years) Contractor:(4906)REACH CENTER OF HOPE LAG-13-003 Renton Youth Advocacy-Tiffany Park Recreation Building Lease CS 21,600 21,600 R 12/31/2016 7,200/yr revenue x 3 years) Contractor:(4987)RENTON YOUTH ADVOCACY CENTER Number of Contracts/Leases: 162 Expired Contract Amt: Payable $42,940,239 Receivable $5,471,626 Miscellaneous $20,000 Data as of: 6/30/2016 4:41:52PM Printed: 6/30/2016 Page 10 of 10 RVAPP02\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt AGENDA ITEM #8. c) AB - 1721 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Official City of Renton 2016 Population RECOMMENDED ACTION: None; Information Only DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The State of Washington Office of Financial Management has issued the April 1, 2016 population determinations for cities, town, and counties (see attached). The 2016 population for the City of Renton is 101,300, ranking 8th in the state by population size. EXHIBITS: A. 2016 State of Washington Population Results STAFF RECOMMENDATION: None; Informational only. AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Adams 18,728 18,950 19,050 19,200 19,400 19,410 19,510 Unincorporated 8,818 8,960 8,980 9,040 9,135 9,085 9,105 Incorporated 9,910 9,990 10,070 10,160 10,265 10,325 10,405 Hatton 101 100 105 110 110 110 110 Lind 564 560 565 570 565 560 550 Othello 7,364 7,420 7,495 7,565 7,695 7,780 7,875 Ritzville 1,673 1,705 1,695 1,700 1,680 1,670 1,660 Washtucna 208 205 210 215 215 205 210 Asotin 21,623 21,650 21,700 21,800 21,950 22,010 22,150 Unincorporated 13,143 13,195 13,240 13,325 13,460 13,515 13,620 Incorporated 8,480 8,455 8,460 8,475 8,490 8,495 8,530 Asotin 1,251 1,255 1,255 1,265 1,265 1,260 1,270 Clarkston 7,229 7,200 7,205 7,210 7,225 7,235 7,260 Benton 175,177 177,900 180,000 183,400 186,500 188,590 190,500 Unincorporated 32,639 33,020 33,300 33,710 34,020 34,130 34,365 Incorporated 142,538 144,880 146,700 149,690 152,480 154,460 156,135 Benton City 3,038 3,145 3,295 3,240 3,255 3,285 3,325 Kennewick 73,917 74,665 75,160 76,410 77,700 78,290 79,120 Prosser 5,714 5,780 5,785 5,810 5,815 5,845 5,940 Richland 48,058 49,090 49,890 51,150 52,090 53,080 53,410 West Richland 11,811 12,200 12,570 13,080 13,620 13,960 14,340 Chelan 72,453 72,700 73,200 73,600 74,300 75,030 75,910 Unincorporated 30,498 30,500 30,680 30,960 31,090 31,580 32,075 Incorporated 41,955 42,200 42,520 42,640 43,210 43,450 43,835 Cashmere 3,063 3,075 3,075 3,055 3,010 3,040 3,040 Chelan 3,890 $3,930 3,940 3,955 4,020 4,045 4,115 Entiat 1,112 1,135 1,135 1,140 1,140 1,155 1,180 Leavenworth 1,965 1,970 1,970 1,970 1,970 1,980 1,990 Wenatchee 31,925 32,090 32,400 32,520 33,070 33,230 33,510 Clallam 71,404 71,600 72,000 72,350 72,500 72,650 73,410 Unincorporated 42,228 42,395 42,560 42,830 42,935 43,030 43,485 Incorporated 29,176 29,205 29,440 29,520 29,565 29,620 29,925 Forks 3,532 3,500 3,545 3,545 3,565 3,565 3,580 Port Angeles 19,038 19,080 19,100 19,120 19,090 19,140 19,270 Sequim 6,606 6,625 6,795 6,855 6,910 6,915 7,075 Clark 425,363 428,000 431,250 435,500 442,800 451,820 461,010 Unincorporated 203,339 204,610 205,885 207,710 210,140 214,585 218,750 Incorporated 222,024 223,390 225,365 227,790 232,660 237,235 242,260 Battle Ground 17,571 17,780 17,920 18,130 18,680 19,250 19,640 Camas 19,355 19,620 20,020 20,320 20,880 21,210 21,810 La Center 2,800 2,835 2,985 3,015 3,050 3,100 3,140 Ridgefield 4,763 4,975 5,210 5,545 6,035 6,400 6,870 Vancouver 161,791 162,300 163,200 164,500 167,400 170,400 173,500 Washougal 14,095 14,210 14,340 14,580 14,910 15,170 15,560 Woodland part 83 85 85 85 85 85 85 Yacolt 1,566 1,585 1,605 1,615 1,620 1,620 1,655 Columbia 4,078 4,100 4,100 4,100 4,080 4,090 4,050 Unincorporated 1,423 1,435 1,435 1,425 1,405 1,410 1,375 Incorporated 2,655 2,665 2,665 2,675 2,675 2,680 2,675 Dayton 2,526 2,535 2,535 2,545 2,545 2,550 2,545 Starbuck 129 130 130 130 130 130 130 April 1, 2016 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Cowlitz 102,410 102,700 103,050 103,300 103,700 104,280 104,850 Unincorporated 44,085 44,225 44,180 44,345 44,515 44,765 45,080 Incorporated 58,325 58,475 58,870 58,955 59,185 59,515 59,770 Castle Rock 1,982 1,995 2,135 2,135 2,145 2,175 2,190 Kalama 2,344 2,365 2,390 2,400 2,430 2,500 2,540 Kelso 11,925 11,920 11,930 11,940 11,960 11,950 11,970 Longview 36,648 36,730 36,910 36,940 37,040 37,130 37,230 Woodland part 5,426 5,465 5,505 5,540 5,610 5,760 5,840 Douglas 38,431 38,650 38,900 39,280 39,700 39,990 40,720 Unincorporated 20,399 20,590 20,760 21,060 21,430 21,610 22,095 Incorporated 18,032 18,060 18,140 18,220 18,270 18,380 18,625 Bridgeport 2,409 2,405 2,415 2,425 2,445 2,455 2,480 Coulee Dam part 187 185 185 185 185 185 185 East Wenatchee 13,190 13,220 13,280 13,350 13,370 13,390 13,500 Mansfield 320 320 325 325 325 325 330 Rock Island 788 790 790 790 790 865 965 Waterville 1,138 1,140 1,145 1,145 1,155 1,160 1,165 Ferry 7,551 7,600 7,650 7,650 7,660 7,710 7,700 Unincorporated 6,478 6,520 6,565 6,555 6,560 6,620 6,610 Incorporated 1,073 1,080 1,085 1,095 1,100 1,090 1,090 Republic 1,073 1,080 1,085 1,095 1,100 1,090 1,090 Franklin 78,163 80,500 82,500 84,800 86,600 87,150 88,670 Unincorporated 13,491 13,665 13,820 13,160 12,820 12,825 12,065 Incorporated 64,672 66,835 68,680 71,640 73,780 74,325 76,605 Connell 4,209 5,150 5,320 5,350 5,330 5,405 5,365 Kahlotus 193 190 195 195 185 185 185 Mesa 489 495 495 495 495 495 495 Pasco 59,781 61,000 62,670 65,600 67,770 68,240 70,560 Garfield 2,266 2,250 2,250 2,250 2,240 2,260 2,200 Unincorporated 841 835 840 850 845 855 805 Incorporated 1,425 1,415 1,410 1,400 1,395 1,405 1,395 Pomeroy 1,425 1,415 1,410 1,400 1,395 1,405 1,395 Grant 89,120 90,100 91,000 91,800 92,900 93,930 94,610 Unincorporated 40,134 40,395 40,790 40,956 41,470 41,840 42,130 Incorporated 48,986 49,705 50,210 50,844 51,430 52,090 52,480 Coulee City 562 565 560 570 565 560 560 Coulee Dam part 0 0 0 0 0 0 0 Electric City 968 1,065 995 1,010 1,010 1,010 1,010 Ephrata 7,664 7,690 7,750 7,870 7,930 7,985 8,020 George 501 690 700 720 720 720 720 Grand Coulee 988 1,020 1,035 1,045 1,050 1,050 1,045 Hartline 151 150 150 155 155 160 155 Krupp 48 50 50 50 50 50 50 Mattawa 4,437 4,460 4,495 4,540 4,460 4,535 4,625 Moses Lake 20,366 20,640 20,950 21,250 21,600 22,080 22,250 Quincy 6,750 6,815 6,945 7,000 7,235 7,270 7,345 Royal City 2,140 2,150 2,160 2,190 2,210 2,235 2,240 Soap Lake 1,514 1,515 1,520 1,530 1,530 1,520 1,535 Warden 2,692 2,690 2,695 2,705 2,710 2,710 2,720 Wilson Creek 205 205 205 209 +205 205 205 Cities, Towns and Counties Used for Allocation of Selected State Revenues April 1, 2016 Population of State of Washington AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Grays Harbor 72,797 72,900 73,150 73,200 73,300 73,110 72,820 Unincorporated 28,438 28,555 28,610 28,615 28,635 28,475 28,110 Incorporated 44,359 44,345 44,540 44,585 44,665 44,635 44,710 Aberdeen 16,896 16,870 16,890 16,860 16,850 16,780 16,780 Cosmopolis 1,649 1,645 1,640 1,650 1,645 1,640 1,650 Elma 3,107 3,115 3,110 3,115 3,130 3,135 3,145 Hoquiam 8,726 8,650 8,655 8,620 8,625 8,575 8,580 McCleary 1,653 1,655 1,655 1,655 1,660 1,680 1,685 Montesano 3,976 4,010 4,050 4,070 4,075 4,095 4,105 Oakville 684 685 690 690 690 685 695 Ocean Shores 5,569 5,615 5,745 5,815 5,880 5,935 5,955 Westport 2,099 2,100 2,105 2,110 2,110 2,110 2,115 Island 78,506 78,800 79,350 79,700 80,000 80,600 82,910 Unincorporated 53,565 53,700 54,215 54,665 55,090 55,600 57,460 Incorporated 24,941 25,100 25,135 25,035 24,910 25,000 25,450 Coupeville 1,831 1,855 1,880 1,890 1,895 1,900 1,905 Langley 1,035 1,045 1,055 1,065 1,075 1,100 1,135 Oak Harbor 22,075 22,200 22,200 22,080 21,940 22,000 22,410 Jefferson 29,872 30,050 30,175 30,275 30,700 30,880 31,090 Unincorporated 20,759 20,870 20,990 21,050 21,345 21,500 21,605 Incorporated 9,113 9,180 9,185 9,225 9,355 9,380 9,485 Port Townsend 9,113 9,180 9,185 9,225 9,355 9,380 9,485 King 1,931,249 1,942,600 1,957,000 1,981,900 2,017,250 2,052,800 2,105,100 Unincorporated 325,000 285,265 255,720 253,100 252,050 253,280 245,920 Incorporated 1,606,249 1,657,335 1,701,280 1,728,800 1,765,200 1,799,520 1,859,180 Algona 3,014 3,055 3,070 3,075 3,090 3,105 3,175 Auburn part 62,761 63,050 63,390 64,320 65,350 65,950 67,340 Beaux Arts Village 299 300 300 290 295 300 300 Bellevue 122,363 123,400 124,600 132,100 134,400 135,000 139,400 Black Diamond 4,153 $4,160 4,170 4,170 4,180 4,200 4,305 Bothell part 17,090 17,150 17,280 17,440 24,610 25,410 26,590 Burien 33,313 47,660 47,730 48,030 48,240 48,810 50,000 Carnation 1,786 1,780 1,785 1,785 1,790 1,790 1,850 Clyde Hill 2,984 2,985 2,980 2,980 2,995 3,020 3,060 Covington 17,575 17,640 17,760 18,100 18,480 18,520 18,750 Des Moines 29,673 29,680 29,700 29,730 30,030 30,100 30,570 Duvall 6,695 6,715 6,900 7,120 7,325 7,345 7,425 Enumclaw part 10,669 10,920 11,030 11,100 11,110 11,140 11,410 Federal Way 89,306 89,370 89,460 89,720 90,150 90,760 93,670 Hunts Point 394 390 390 395 405 410 415 Issaquah 30,434 30,690 31,150 32,130 32,880 33,330 34,590 Kenmore 20,460 20,780 21,020 21,170 21,370 21,500 22,320 Kent 92,411 118,200 119,100 120,500 121,400 122,900 124,500 Kirkland 48,787 49,020 81,480 81,730 82,590 83,460 84,680 Lake Forest Park 12,598 12,610 12,640 12,680 12,750 12,810 12,940 Maple Valley 22,684 22,930 23,340 23,910 24,230 24,700 24,790 Medina 2,969 2,970 2,990 3,000 3,055 3,095 3,165 Mercer Island 22,699 22,710 22,690 22,720 23,310 23,480 23,660 Milton part 831 835 835 840 915 1,010 1,070 Newcastle 10,380 10,410 10,460 10,640 10,850 10,940 11,090 Normandy Park 6,335 6,345 6,350 6,350 6,375 6,420 6,540 North Bend 5,731 5,830 5,855 6,020 6,280 6,460 6,570 Pacific part 6,514 6,520 6,535 6,675 6,750 6,770 6,835 Redmond 54,144 55,150 55,360 55,840 57,700 59,180 60,560 April 1, 2016 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 King continued Renton 90,927 92,590 93,910 95,540 97,130 98,470 101,300 Sammamish 45,780 46,940 47,420 48,060 49,260 49,980 61,250 SeaTac 26,909 27,110 27,210 27,310 27,620 27,650 27,810 Seattle 608,660 612,100 616,500 626,600 640,500 662,400 686,800 Shoreline 53,007 53,200 53,270 53,670 53,990 54,500 54,990 Skykomish 198 195 200 195 200 195 200 Snoqualmie 10,670 10,950 11,320 11,700 12,130 12,850 13,110 Tukwila 19,107 19,050 19,080 19,160 19,210 19,300 19,540 Woodinville 10,938 10,940 10,960 10,990 11,240 11,240 11,570 Yarrow Point 1,001 1,005 1,060 1,015 1,015 1,020 1,040 Kitsap 251,133 253,900 254,500 254,000 255,900 258,200 262,590 Unincorporated 170,022 171,395 170,620 170,505 171,435 171,940 174,310 Incorporated 81,111 82,505 83,880 83,495 84,465 86,260 88,280 Bainbridge Island 23,025 23,030 23,090 23,190 23,360 23,390 23,760 Bremerton 37,729 38,790 39,650 37,850 38,180 39,410 40,500 Port Orchard 11,157 $11,440 11,780 12,870 13,150 13,510 13,810 Poulsbo 9,200 9,245 9,360 9,585 9,775 9,950 10,210 Kittitas 40,915 41,300 41,500 41,900 42,100 42,670 43,710 Unincorporated 18,063 18,315 18,440 18,785 18,890 19,120 19,650 Incorporated 22,852 22,985 23,060 23,115 23,210 23,550 24,060 Cle Elum 1,872 1,875 1,865 1,870 1,870 1,865 1,870 Ellensburg 18,174 18,250 18,320 18,370 18,440 18,810 19,310 Kittitas 1,381 1,430 1,450 1,450 1,475 1,455 1,460 Roslyn 893 895 895 895 895 890 890 South Cle Elum 532 535 530 530 530 530 530 Klickitat 20,318 20,500 20,600 20,700 20,850 21,000 21,270 Unincorporated 13,975 14,120 14,190 14,290 14,385 14,420 14,660 Incorporated 6,343 6,380 6,410 6,410 6,465 6,580 6,610 Bingen 712 720 730 725 730 735 735 Goldendale 3,407 3,425 3,425 3,410 3,420 3,425 3,435 White Salmon 2,224 2,235 2,255 2,275 2,315 2,420 2,440 Lewis 75,455 76,000 76,300 76,200 76,300 76,660 76,890 Unincorporated 44,892 45,260 45,285 45,270 45,280 45,475 45,560 Incorporated 30,563 30,740 31,015 30,930 31,020 31,185 31,330 Centralia 16,336 16,440 16,670 16,600 16,640 16,790 16,820 Chehalis 7,259 7,310 7,345 7,355 7,370 7,365 7,460 Morton 1,126 1,125 1,125 1,120 1,120 1,125 1,120 Mossyrock 759 760 760 755 765 750 745 Napavine 1,766 1,780 1,790 1,795 1,815 1,835 1,870 Pe Ell 632 635 635 630 630 640 640 Toledo 725 725 725 720 725 725 720 Vader 621 625 625 620 620 615 615 Winlock 1,339 1,340 1,340 1,335 1,335 1,340 1,340 Lincoln 10,570 10,600 10,675 10,675 10,700 10,720 10,640 Unincorporated 5,081 5,110 5,185 5,230 5,305 5,305 5,240 Incorporated 5,489 5,490 5,490 5,445 5,395 5,415 5,400 Almira 284 285 285 285 280 280 275 Creston 236 235 235 235 230 230 225 Davenport 1,734 1,735 1,730 1,700 1,685 1,685 1,690 Harrington 424 420 420 420 415 420 415 Odessa 910 910 915 905 900 905 900 April 1, 2016 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Lincoln continued Reardan 571 575 575 575 570 570 575 Sprague 446 445 445 445 440 445 440 Wilbur 884 885 885 880 875 880 880 Mason 60,699 61,100 61,450 61,800 62,000 62,200 62,320 Unincorporated 50,865 51,245 51,580 51,825 52,005 52,130 52,250 Incorporated 9,834 9,855 9,870 9,975 9,995 10,070 10,070 Shelton 9,834 9,855 9,870 9,975 9,995 10,070 10,070 Okanogan 41,120 41,200 41,425 41,500 41,700 41,860 41,730 Unincorporated 24,780 24,805 25,085 25,110 25,120 25,320 25,090 Incorporated 16,340 16,395 16,340 16,390 16,580 16,540 16,640 Brewster 2,370 2,365 2,355 2,370 2,380 2,395 2,395 Conconully 210 220 215 220 230 230 230 Coulee Dam part 911 910 915 915 915 910 915 Elmer City 238 240 235 235 240 285 *290 Nespelem 236 235 235 235 235 245 245 Okanogan 2,552 2,585 2,535 2,560 2,595 2,580 2,595 Omak 4,845 4,845 4,835 4,830 4,840 4,900 4,925 Oroville 1,686 1,690 1,715 1,715 1,700 1,695 1,710 Pateros 667 665 665 665 665 525 560 Riverside 280 280 280 280 290 285 285 Tonasket 1,032 1,025 1,020 1,020 1,110 1,110 1,110 Twisp 919 925 930 940 945 945 950 Winthrop 394 410 405 405 435 435 430 Pacific 20,920 20,900 20,970 21,000 21,100 21,210 21,180 Unincorporated 14,073 14,070 14,115 14,125 14,225 14,320 14,285 Incorporated 6,847 6,830 6,855 6,875 6,875 6,890 6,895 Ilwaco 936 935 940 940 945 945 945 Long Beach 1,392 1,390 1,400 1,410 1,410 1,420 1,430 Raymond 2,882 2,870 2,890 2,895 2,890 2,905 2,900 South Bend 1,637 1,635 1,625 1,630 1,630 1,620 1,620 Pend Oreille 13,001 13,000 13,100 13,150 13,210 13,240 13,290 Unincorporated 9,810 9,790 9,890 9,945 9,985 10,030 10,085 Incorporated 3,191 3,210 3,210 3,205 3,225 3,210 3,205 Cusick 207 210 210 205 205 200 200 Ione 447 445 445 445 445 440 440 Metaline 173 175 175 175 185 175 180 Metaline Falls 238 240 240 240 240 235 235 Newport 2,126 2,140 2,140 2,140 2,150 2,160 2,150 Pierce 795,225 802,150 808,200 814,500 821,300 830,120 844,490 Unincorporated 366,738 372,110 375,955 378,495 381,970 386,050 392,260 Incorporated 428,487 430,040 432,245 436,005 439,330 444,070 452,230 Auburn part 7,419 7,655 7,850 8,915 9,280 9,595 9,720 Bonney Lake 17,374 17,500 17,730 18,010 18,520 19,490 20,000 Buckley 4,354 4,345 4,365 4,370 4,430 4,440 4,550 Carbonado 610 610 610 610 610 615 635 DuPont 8,199 8,430 8,640 8,855 9,175 9,250 9,330 Eatonville 2,758 2,775 2,785 2,815 2,840 2,880 2,925 Edgewood 9,387 9,405 9,425 9,460 9,525 9,615 9,735 Enumclaw part 0 0 0 0 0 0 0 Fife 9,173 9,220 9,235 9,290 9,405 9,545 9,910 Fircrest 6,497 6,500 6,525 6,540 6,555 6,575 6,625 April 1, 2016 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Pierce continued Gig Harbor 7,126 7,200 7,340 7,670 7,985 8,555 9,065 Lakewood 58,163 58,190 58,260 58,310 58,360 58,400 58,800 Milton part 6,137 6,140 6,150 6,345 6,350 6,375 6,625 Orting 6,746 6,770 6,790 6,930 7,065 7,290 7,535 Pacific part 92 85 85 85 80 70 55 Puyallup 37,022 37,240 37,620 37,980 38,670 38,950 39,850 Roy 793 795 805 805 805 805 805 Ruston 749 750 755 795 830 905 935 South Prairie 434 435 435 435 435 435 435 Steilacoom 5,985 6,000 6,015 6,040 6,060 6,115 6,170 Sumner 9,451 9,450 9,470 9,520 9,545 9,660 9,705 Tacoma 198,397 198,900 199,600 200,400 200,900 202,300 206,100 University Place 31,144 31,170 31,270 31,340 31,420 31,720 32,230 Wilkeson 477 475 485 485 485 485 490 San Juan 15,769 15,900 15,925 16,000 16,100 16,180 16,320 Unincorporated 13,607 13,720 13,785 13,815 13,910 13,965 14,070 Incorporated 2,162 2,180 2,140 2,185 2,190 2,215 2,250 Friday Harbor 2,162 2,180 2,140 2,185 2,190 2,215 2,250 Skagit 116,901 117,400 117,950 118,600 119,500 120,620 122,270 Unincorporated 48,112 48,255 48,345 48,411 48,720 49,220 49,860 Incorporated 68,789 69,145 69,605 70,189 70,780 71,400 72,410 Anacortes 15,778 15,860 15,960 16,080 16,190 16,310 16,580 Burlington 8,388 8,420 8,435 8,445 8,445 8,485 8,675 Concrete 710 *710 715 710 720 730 *735 Hamilton 301 300 300 304 +305 305 305 La Conner 891 885 895 890 895 895 905 Lyman 438 440 440 440 445 445 450 Mount Vernon 31,743 31,940 32,250 32,710 33,170 33,530 33,730 Sedro-Woolley 10,540 10,590 10,610 10,610 10,610 10,700 11,030 Skamania 11,066 11,150 11,275 11,300 11,370 11,430 11,500 Unincorporated 8,645 8,685 8,755 8,780 8,855 8,895 8,955 Incorporated 2,421 2,465 2,520 2,520 2,515 2,535 2,545 North Bonneville 956 965 1,000 1,005 1,005 1,005 1,005 Stevenson 1,465 1,500 1,520 1,515 1,510 1,530 1,540 Snohomish 713,335 717,000 722,900 730,500 741,000 757,600 772,860 Unincorporated 302,292 304,435 308,445 312,500 320,335 330,260 338,995 Incorporated 411,043 412,565 414,455 418,000 420,665 427,340 433,865 Arlington 17,926 17,930 17,970 18,270 18,360 18,490 18,620 Bothell part 16,415 16,570 16,720 17,020 17,020 17,230 17,390 Brier 6,087 6,100 6,155 6,315 6,345 6,500 6,555 Darrington 1,347 1,345 1,345 1,350 1,350 1,350 1,350 Edmonds 39,709 39,800 39,800 39,950 39,950 40,490 40,900 Everett 103,019 103,100 103,300 104,200 104,900 105,800 108,300 Gold Bar 2,075 2,060 2,060 2,080 2,085 2,115 2,125 Granite Falls 3,364 3,370 3,380 3,385 3,390 3,390 3,395 Index 178 180 180 180 180 160 165 Lake Stevens 28,069 28,210 28,510 28,960 29,170 29,900 30,900 Lynnwood 35,836 35,860 35,900 35,960 36,030 36,420 36,590 Marysville 60,020 60,660 61,360 62,100 62,600 64,140 64,940 Mill Creek 18,244 18,370 18,450 18,600 18,780 19,760 19,900 Monroe 17,304 17,330 17,390 17,510 17,660 17,620 18,120 Mountlake Terrace 19,909 19,990 20,090 20,160 20,530 21,090 21,090 Used for Allocation of Selected State Revenues State of Washington April 1, 2016 Population of Cities, Towns and Counties AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Snohomish continued Mukilteo 20,254 20,310 20,360 20,440 20,540 20,900 21,070 Snohomish 9,098 9,200 9,215 9,220 9,270 9,385 9,625 Stanwood 6,231 6,220 6,300 6,340 6,530 6,585 6,635 Sultan 4,651 4,655 4,660 4,660 4,665 4,680 4,860 Woodway 1,307 1,305 1,310 1,300 1,310 1,335 1,335 Spokane 471,221 472,650 475,600 480,000 484,500 488,310 492,530 Unincorporated 136,097 136,713 136,487 137,813 139,904 140,717 142,062 Incorporated 335,124 335,937 339,113 342,187 344,596 347,593 350,468 Airway Heights 6,114 6,220 7,780 7,935 7,970 8,385 8,425 Cheney 10,590 10,790 10,820 11,070 11,310 11,440 11,650 Deer Park 3,652 3,675 3,715 3,800 3,870 3,950 4,005 Fairfield 612 595 600 615 615 615 620 Latah 193 *195 195 195 195 195 195 Liberty Lake 7,591 7,705 7,900 8,190 8,675 8,975 9,325 Medical Lake 5,060 4,910 4,920 4,945 4,965 4,945 4,945 Millwood 1,786 1,785 1,785 1,790 1,785 1,790 1,790 Rockford 470 470 470 470 470 470 470 Spangle 278 280 280 280 280 280 275 Spokane 208,916 209,100 210,000 211,300 212,300 213,100 214,500 Spokane Valley 89,755 90,110 90,550 91,490 92,050 93,340 94,160 Waverly 107 *102 *98 *107 *111 *108 *108 * Stevens 43,531 43,600 43,700 43,800 43,900 44,030 44,100 Unincorporated 33,893 33,946 34,035 34,160 34,230 34,300 34,342 Incorporated 9,638 9,654 9,665 9,640 9,670 9,730 9,758 Chewelah 2,607 2,610 2,620 2,615 2,615 2,650 2,650 Colville 4,673 4,690 4,695 4,685 4,690 4,705 4,730 Kettle Falls 1,595 1,605 1,600 1,595 1,610 1,615 1,615 Marcus 183 *174 *175 175 180 175 175 Northport 295 295 295 290 290 295 295 Springdale 285 280 280 280 285 290 293 * Thurston 252,264 254,100 256,800 260,100 264,000 267,410 272,690 Unincorporated 135,123 135,830 136,610 137,395 138,160 138,930 137,800 Incorporated 117,141 118,270 120,190 122,705 125,840 128,480 134,890 Bucoda 562 560 560 560 560 565 570 Lacey 42,393 42,830 43,600 44,350 45,320 46,020 47,540 Olympia 46,478 46,780 47,500 48,480 49,670 51,020 51,600 Rainier 1,794 1,825 1,825 1,840 1,850 1,880 1,885 Tenino 1,695 1,700 1,705 1,705 1,725 1,730 1,775 Tumwater 17,371 17,570 17,900 18,300 18,800 19,100 23,040 Yelm 6,848 7,005 7,100 7,470 7,915 8,165 8,480 Wahkiakum 3,978 4,000 4,025 4,020 4,010 3,980 4,000 Unincorporated 3,446 3,470 3,500 3,520 3,510 3,490 3,510 Incorporated 532 530 525 500 500 490 490 Cathlamet 532 530 525 500 500 490 490 Walla Walla 58,781 58,800 59,100 59,500 60,150 60,650 60,730 Unincorporated 16,750 16,815 16,975 17,150 17,295 16,590 16,590 Incorporated 42,031 41,985 42,125 42,350 42,855 44,060 44,140 College Place 8,765 8,780 8,845 8,875 9,050 9,110 9,245 Prescott 318 320 325 325 325 325 325 Waitsburg 1,217 1,215 1,215 1,220 1,220 1,235 1,230 Walla Walla 31,731 31,670 31,740 31,930 32,260 33,390 33,340 April 1, 2016 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington AGENDA ITEM #8. d) County Census Estimate Estimate Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 2015 2016 Whatcom 201,140 202,100 203,500 205,800 207,600 209,790 212,540 Unincorporated 87,065 87,535 87,921 88,276 88,822 89,788 90,538 Incorporated 114,075 114,565 115,579 117,524 118,778 120,002 122,002 Bellingham 80,885 81,070 81,360 82,310 82,810 83,580 84,850 Blaine 4,684 4,705 4,760 4,785 4,865 4,905 4,930 Everson 2,483 $2,495 2,520 2,550 2,570 2,580 2,600 Ferndale 11,415 11,530 11,830 12,290 12,710 12,920 13,250 Lynden 11,951 12,060 12,340 12,730 12,920 13,090 13,380 Nooksack 1,338 1,350 1,370 1,410 1,435 1,460 1,475 Sumas 1,319 *1,355 *1,399 *1,449 *1,468 *1,467 *1,517 * Whitman 44,776 44,800 45,950 46,000 46,500 47,250 47,940 Unincorporated 5,961 5,974 5,974 6,035 6,065 6,084 6,240 Incorporated 38,815 38,826 39,976 39,965 40,435 41,166 41,700 Albion 579 555 545 550 555 555 545 Colfax 2,805 2,805 2,790 2,780 2,765 2,790 2,795 Colton 418 425 415 420 420 420 425 Endicott 289 293 #295 295 300 +296 +295 Farmington 146 145 145 145 150 150 155 Garfield 597 600 595 595 595 595 595 LaCrosse 313 315 315 315 320 320 315 Lamont 81 *80 80 80 80 80 80 Malden 203 205 205 205 205 200 200 Oakesdale 422 425 425 425 425 430 425 Palouse 998 1,005 1,020 1,020 1,030 1,030 1,040 Pullman 29,799 29,820 31,000 30,990 31,420 32,110 32,650 Rosalia 550 555 555 555 555 560 560 St. John 543 *523 *501 *500 505 510 505 Tekoa 778 775 785 770 775 785 780 Uniontown 294 300 305 320 335 335 335 Yakima 243,231 244,700 246,000 247,250 248,800 249,970 250,900 Unincorporated 83,755 84,300 84,800 84,910 85,410 85,985 85,895 Incorporated 159,476 160,400 161,200 162,340 163,390 163,985 165,005 Grandview 10,862 10,920 11,000 11,010 11,170 11,200 11,160 Granger 3,246 3,270 3,285 3,315 3,495 3,640 3,880 Harrah 630 *630 650 645 645 650 650 Mabton 2,286 2,290 2,290 2,305 2,310 2,310 2,315 Moxee 3,308 3,415 3,505 3,655 3,720 3,810 3,955 Naches 795 805 805 805 815 830 845 Selah 7,147 7,205 7,290 7,340 7,395 7,495 7,530 Sunnyside 15,858 16,010 16,130 16,200 16,230 16,280 16,540 Tieton 1,191 1,195 1,195 1,235 1,255 1,255 1,285 Toppenish 8,949 8,950 8,950 8,950 8,955 8,965 9,050 Union Gap 6,047 6,055 6,105 6,110 6,140 6,150 6,200 Wapato 4,997 5,025 5,030 5,035 5,040 5,040 5,040 Yakima 91,196 $91,630 91,930 92,620 93,080 93,220 93,410 Zillah 2,964 3,000 3,035 3,115 3,140 3,140 3,145 Washington 6,724,540 6,767,900 6,817,770 6,882,400 6,968,170 7,061,410 7,183,700 Unincorporated 2,478,323 2,454,633 2,438,547 2,449,701 2,470,761 2,497,039 2,516,902 Incorporated 4,246,217 4,313,267 4,379,223 4,432,699 4,497,409 4,564,371 4,666,798 April 1, 2016 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington AGENDA ITEM #8. d) + - Informal count. A population count that is considered accurate but does not meet all special census certification requirements. * - State certified special census. With the exception of corrections to the federal census counts, annual estimates in this official series are not revised on the basis of other information that becomes available after the estimate date. in Population Trends for more information: http://www.ofm.wa.gov/pop/april1/poptrends.pdf. The 2010 county and municipal populations shown are, with a few exceptions, the federal census P.L. 94-171 counts. See Table 5 to April 1, 2010. $ - Census 2010 population and housing adjusted for annexations effective and approved by OFM from January 2, 2010 # - Informal census. A population and housing count that is considered accurate but does not meet all special census certification requirements. AGENDA ITEM #8. d) AB - 1722 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Contract Award for Bid Opening on 7/5/2016; CAG -16-105; Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016 RECOMMENDED ACTION: Council Concur DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: The lowest responsive bid comes in under budget at $76,000. The estimated project cost was $82,672.50. The total combined project budget is approximately $168,000. The project is funded from the approved 2016 Capital Improvements Program budgets for the Maplewood Creek Sediment Basin Cleaning and the Madsen Creek Sediment Basin Cleaning. SUMMARY OF ACTION: Engineers Estimate: $82,672.50 In accordance with Council procedure, bids submitted met the following three criteria:  There was more than one bid.  The low bid was within the project budget.  There were no irregularities with the low bid. Staff recommends acceptance of the lowest responsive bid by Sierra Pacific Construction, LLC., in the amount of $76,000 for the Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016. EXHIBITS: A. Staff Recommendation B. Bid Tabs STAFF RECOMMENDATION: Accept the lowest responsive bid by Sierra Pacific Construction, LLC., in the amount of $76,000 for the Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016. AGENDA ITEM #8. e) P U B L I C W O R K S D E P A R T M E N T M E M 0 R A N D U M C I T Y O F R E N T O N D A T E : J u I y 5 , 2 0 1 6 5 2 0 7 6 T f . I C - k r • + U R E C E I V E D i a s o n J e L l , i y C I T Y C L E R K S O F F R O M : R o n S t r a k a , S u r f a c e W a t e r U t i l i t y E n g i n e e r i n g M a n a g e r , x 7 2 4 8 S U B J E C T : M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t — 2 0 1 6 , S W P - 2 7 - 2 0 5 7 C o n s t r u c t i o n B i d A w a r d R e c o m m e n d a t i o n T h e b i d o p e n i n g f o r t h e M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t — 2 0 1 6 w a s h e l d o n J u l y 5 , 2 0 1 6 , a t 2 : 3 0 p . m . T h r e e b i d s w e r e r e c e i v e d . T h e a p p a r e n t l o w b i d f o r t h e p r o j e c t i s $ 7 6 , 0 0 0 ( i n c l u d i n g s a l e s t a x ) f r o m S i e r r a P a c i f i c C o n s t r u c t i o n , C C C . T h e e n g i n e e r ’ s e s t i m a t e f o r t h e p r o j e c t c o n s t r u c t i o n c o s t w a s $ 8 2 , 6 7 2 . 5 0 . T h e S u r f a c e W a t e r U t i l i t y r e v i e w e d t h e l o w b i d f o r c o m p l e t e n e s s , i n c l u s i o n o f a l l r e q u i r e d f o r m s , b i d b o n d , a c k n o w l e d g m e n t s o f a d d e n d a , a n d m a t h e m a t i c a l c o r r e c t n e s s o f t h e b i d . A l l p a p e r w o r k f o r t h e l o w b i d i s i n o r d e r . T h e l o w b i d m e e t s t h e f o l l o w i n g c o n d i t i o n s f o r a w a r d : 1 . T h e l o w b i d m u s t b e w i t h i n t h e t o t a l p r o j e c t b u d g e t ; 2 . T h e r e m u s t b e m o r e t h a n o n e b i d d e r ; a n d 3 . T h e l o w e s t , r e s p o n s i b l e , r e s p o n s i v e b i d c o n t a i n s n o s i g n i f i c a n t i r r e g u l a r i t i e s . T h e p r o j e c t i s f u n d e d f r o m t h e a p p r o v e d 2 0 1 6 C a p i t a l I m p r o v e m e n t P r o g r a m b u d g e t s f o r t h e M a p l e w o o d C r e e k S e d i m e n t B a s i n C l e a n i n g ( a c c o u n t # 4 2 7 . 4 7 5 0 6 0 , $ 9 9 , 0 0 0 ) a n d t h e M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g ( a c c o u n t # 4 2 7 . 4 7 5 0 5 0 , $ 6 9 , 0 0 0 ) p r o j e c t s f o r a t o t a l a m o u n t o f $ 1 6 8 , 0 0 0 . T h e r e a r e s u f f i c i e n t f u n d s i n t h e c o m b i n e d 2 0 1 6 C I P b u d g e t s t o f u n d t h e M a p l e w o o d C r e e k a n d M a d s e n C r e e k S e d i m e n t B a s i n C l e a n i n g P r o j e c t 2 0 1 6 . T h e S u r f a c e W a t e r U t i l i t y , t h e r e f o r e , r e c o m m e n d s t h a t t h i s i t e m b e p l a c e d o n t h e J u l y 1 1 , 2 0 1 6 , c o n s e n t a g e n d a f o r C o u n c i l c o n c u r . S t a f f f u r t h e r r e c o m m e n d s t h a t C o u n c i l a w a r d t h e c o n s t r u c t i o n c o n t r a c t t o t h e l o w e s t r e s p o n s i v e , r e s p o n s i b l e b i d d e r , S i e r r a P a c i f i c C o n s t r u c t i o n , C C C i n t h e a m o u n t o f $ 7 6 , 0 0 0 . A G E N D A I T E M # 8 . e ) M r . S e t h P a g e 2 o f 2 J u l y 5 , 2 0 1 6 A t t a c h e d f o r y o u r r e f e r e n c e i s t h e b i d t a b u l a t i o n s h o w i n g t h e e n g i n e e r ’ s e s t i m a t e , t h e l o w b i d , a n d t h e o t h e r b i d s s u b m i t t e d . W e a r e r e t u r n i n g a l l t h e b i d e n v e l o p e s , a n d t h e b i d d o c u m e n t s f r o m t h e o t h e r b i d d e r s t o y o u f o r t h e C i t y C l e r k ’ s f i l e s . P l e a s e c o n t a c t m e o r D a n i e l C a r e y , P r o j e c t M a n a g e r , a t x 7 2 9 3 , i f y o u h a v e a n y q u e s t i o n s . A t t a c h m e n t s c c : G r e g g Z i m m e r m a n , P u b l i c W o r k s A d m i n i s t r a t o r L y s H o r n s b y , U t i l i t y S y s t e m s D i r e c t o r D a n i e l C a r e y , S u r f a c e W a t e r U t i l i t y E n g i n e e r H : \ F i l e S y s \ S W P - S u r f a c e W a t e r P r o j e c t s \ S W P - 2 7 - S u r f a c e W a t e r P r o j e c t s ( C I P ) \ 2 7 - 2 0 5 7 M A P L E W O O D B A S I N \ 2 0 1 6 P o n d C l e a n i n g \ 1 0 0 0 C i t y C o r r s p d \ 2 0 1 6 - 0 7 0 6 C L E R K - B i d A w a r d - M a p l e w d - 2 0 1 6 . d o c \ D C t p A G E N D A I T E M # 8 . e ) Project:MaplewoodCreek&MadsenCreekSedimentBasinCleaningProje c t - 2 0 7 6 S i e r r a P a c i f i c C o n s t r u c t i o n , L L C B a r c o t t C o n s t r u c t i o n I r o n C r e e k C o n s t r u c t i o n , MadsenBasin BidDate:July05,2016ItemUnit E s t . No.BidItemDescription Q u a n t i t y E n g i n e e r s E s t i m a t e U n i t P r i c e B i d A m o u n t U n i t P r i c e B i d A m o u n t U n i t P r i c e L L C B i d A m o u n t U n i t P r i c e B i d A m o u n t 1MobilizationLS 1 2ConstructionSurveying,Staking,As-builtLS 1 3ConstructBypassDam,Diversion,FishRescue,andDrainBasinLS 1 4Remove,Haul,andDisposeofSedimentLS 1 5RefillBasin,RemoveDam,RestoreBanksLS 1 7GravelPlacement-Detail2,DownstreamofFlowSplitterTon 4 8CreekBouldersandRocksTon 5 10ChannelVegetationandSedimentRemovalAreasSF 1 2 0 13HydroseedSF 4 , 0 0 0 14MinorChangesLS 1 B-iMobilizationLS 1 B-2ConstructBypassDam,DivertCreek,FishRescue,andDrainBasirLS 1 B-3Remove,Haul,andDisposeofSedimentLSB-4RefillBasin,RemoveDam,RestoreBanksLS 1 B-5HydroseedingSF 4 , 2 0 0 B-6MinorChangesLSSalesTaxRule170Applies(taxaddedtosubtotal)SalesTaxRate= 9 . 5 % By:‘Z4tLC-1)7-5-l• 5 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 2 2 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 2 5 0 . 0 0 3 0 0 . 0 0 2 0 . 0 0 0 . 5 0 1 , 8 0 0 . 0 0 3 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 1 8 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 0 . 5 0 1 , 2 0 0 . 0 0 5 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 2 2 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 5 0 0 . 0 0 2 , 4 0 0 . 0 0 2 , 0 0 0 . 0 0 1 , 8 0 0 . 0 0 3 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 1 8 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 2 , 1 0 0 . 0 0 1 , 2 0 0 . 0 0 5 , 0 0 0 . 0 0 1 , 5 0 0 . 0 0 6 , 5 0 0 . 0 0 2 5 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 2 5 0 . 0 0 5 0 0 . 0 0 5 . 0 0 0 . 2 0 1 , 8 0 0 . 0 0 7 5 0 . 0 0 4 , 0 0 0 . 0 0 1 1 , 9 1 6 . 3 9 3 , 0 0 0 . 0 0 0 . 2 0 1 , 2 0 0 . 0 0 5 , 0 0 0 . 0 0 1 , 5 0 0 . 0 0 6 , 5 0 0 . 0 0 2 5 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 6 0 0 . 0 0 8 0 0 . 0 0 1 , 8 0 0 . 0 0 7 5 0 . 0 0 4 , 0 0 0 . 0 0 1 1 , 9 1 6 . 3 9 3 , 0 0 0 . 0 0 8 4 0 . 0 0 1 , 2 0 0 . 0 0 6 , 5 0 0 . 0 0 6 , 5 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 1 , 8 0 0 . 0 0 1 , 8 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 4 2 , 0 0 0 . 0 0 4 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 4 1 2 . 0 0 1 , 6 4 8 . 0 0 5 0 0 . 0 0 2 , 0 0 0 . 0 0 1 7 2 . 0 0 8 6 0 . 0 0 8 0 0 . 0 0 4 , 0 0 0 . 0 0 2 0 . 0 0 2 , 4 0 0 . 0 0 2 0 . 0 0 2 , 4 0 0 . 0 0 0 . 2 0 8 0 0 . 0 0 0 . 5 0 2 , 0 0 0 . 0 0 1 , 8 0 0 . 0 0 1 , 8 0 0 . 0 0 1 , 8 0 0 . 0 0 1 , 8 0 0 . 0 0 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 3 1 , 0 0 0 . 0 0 3 1 , 0 0 0 . 0 0 3 3 , 0 0 0 . 0 0 3 3 , 0 0 0 . 0 0 2 , 3 0 0 . 0 0 2 , 3 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 2 0 8 4 0 . 0 0 0 . 5 0 2 , 1 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 DanielCarey,ProjectManar S u b t o t a l $ 7 6 , 5 0 0 . 0 0 S u b t o t a l $ 6 9 , 4 0 6 . 3 9 S u b t o t a l $ 1 0 1 , 1 4 8 . 0 0 S u b t o t a l $ 1 3 3 , 5 0 0 . 0 0 S a l e s T a x $ 7 , 2 6 7 . 5 0 S a l e s T a x $ 6 , 5 9 3 . 6 1 S a l e s T a x $ 9 , 6 0 9 . 0 6 S a l e s T a x $ 1 2 , 6 8 2 . 5 0 T o t a l $ 8 3 , 7 6 7 . 5 0 T o t a l $ 7 6 , 0 0 0 . 0 0 T o t a l $ 1 1 0 , 7 5 7 . 0 6 T o t a l $ 1 4 6 , 7 8 2 . 5 0 Tab-Maplewd-Madsen-2016vOlwBids.xls P a g e 1 A G E N D A I T E M # 8 . e ) Project: Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016 CAG‐16‐105 Date: 7/5/2016 CITY OF RENTON BID TABULATION SHEET 1 of 1 Bid Total from Proposal L&I Bid Schedule of Schedule of Prices & Aff Cert Bond Prices *Includes Sales Tax Barcott Construction 212‐34 Middlefork Rd. 1 Chehalis WA x x x x $110,757.06 98532 Jeff Barcott Iron Creek Construction, LLC. 22525 SE 64th Pl, Suite 2228 2 Issaquah WA x x x x $146,182.50 98027 Nathan Dodson Sierra Pacific Construction, LLC P.O. Box 620 3 Maple Valley WA x x x x $76,000.00 98038 Brian Smith 4 Bidder FORMS Engineer's Estimate $82,672.50 AGENDA ITEM #8. e) AB - 1713 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: 2nd Addendum to Carco Lease Agreement with PSA RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Iwen Wang, Administrative Services Administrator EXT.: 6858 FISCAL IMPACT SUMMARY: $2500/mo ($30,000 annually) in waived rent, and reimburse Puget Sound Access (PSA) $29,829.31 for the balance of tenant improvment costs to be paid from the PEG fee revenue in the Cable TV Fund (Fund 125). SUMMARY OF ACTION: The City entered into a lease agreement with PSA effective January 1, 2013 which was subsequently amended by Addendum “A” for the use and management of Carco Theatre. The current lease term calls for $2500 base rent and revenue sharing when gross revenues reach certain levels, and is set to expire 12/31/2025. The Lease Agreement is a non-traditional lease in the sense that while PSA is using part of the facility (2,24 8 s.f. of the 11,000 s.f. total) for public access broadcasting purposes, it also is responsible for managing and operating all of Carco Theatre. This includes theatre booking, maintenance, operations, and seeking grants/contributions to improve the facility. In addition, PSA is to allow certain free access of the facility for City events, and provide discounted rents to other local non-profit/performance groups for their use as well. Before the PSA lease arrangement, the city spent over $90,000 annually to operate and maintain/repair the facility. Through the lease, PSA assumed nearly all of the responsibility for costs related to managing and operating the theatere and it has allowed more programming and public use of the theatre. The Renton community has benefited from increased bookings and events at the Theatre, and from physical improvements to the facility. While PSA continues to improve Carco’s programming, the financial obligation in managing and operating the theater has added strain to PSA’s financial resources. The Administration believes the continued operation of Carco Theatre through the Lease agreement is the most cost effective way to preserve and improve this community asset, and therefore, recommends waiving the $2,500 per month base rent for a period of three years (January 1, 2016 through December 31, 2018), and reimbursing PSA for tenant improvement costs incurred for the public broadcasting space, to allow PSA to continue its dual roles as Lessee and manager/operator of the Carco Theatre. EXHIBITS: A. Issue Paper B. Proposed Addendum "B" to Carco Theatre Lease STAFF RECOMMENDATION: Approve and authorize the Mayor and the City Clerk to sign the proposed addendum. AGENDA ITEM #8. f) ADMINISTRATIVE SERVICES DEPARTMENT M E M O R A N D U M DATE:June 20, 2016 TO:Randy Corman, Council President Members of the Renton City Council FROM:Iwen Wang, Administrator CC:Denis Law, Mayor SUBJECT:2nd Addendum to Carco Lease Agreement with PSA ISSUE Should the city amend its lease agreement to recognize the service provided by the Puget Sound Access (PSA) as compensation in-lieu of rent effective January 1, 2016 through December 31, 2018, and reimburse PAS for the tenant improvement made by the PSA, net of any rent credit taken in 2015, in the amount of $29,829.31? RECOMMENDATION Approve and authorize Mayor and City Clerk to sign the proposed addendum. OVERVIEW The City entered into a lease agreement with PSA effective January 1, 2013 which was subsequently amended by Addendum “A” for the use and management of Carco Theatre. The current lease term calls for $2500 base rent and revenue sharing when the gross revenues reached certain levels and is set to expire 12/31/2025. The Lease Agreement is a non-traditional lease in the sense that while PSA is using part of the facility (2,248 s.f. of the 11,000 s.f. total) for public access broadcasting purpose, it also is responsible for managing and operating all of Carco Theatre. This includes theatre booking, maintenance, operations, and seeking grants/contributions to improve the facility. In addition, PSA is to allow certain free access of the facility for City events, and provide discounted rents to other local non-profit/performance groups for their use as well. Before the PSA lease arrangement, the city spent over $90,000 annually to operate and maintain/repair the facility. Through the lease, PSA assumed nearly all of the responsibility for costs related to managing and operating the theatre and it has allowed more programming and public use of the theatre. The Renton community has benefitted from increased bookings and events at the Theatre, and from physical improvements to the facility. While PSA continues to improve Carco’s programming, the financial obligation in managing and operating the theatre has added strain to PSA’s financial resources. The Administration believes the continued operation of Carco Theatre through the Lease agreement is the most cost effective way to preserve and improve this community asset, and therefore, recommends waiving the $2,500 per month rent and reimbursing PSA for TI costs incurred for the public broadcasting space, to allow PSA to continue its dual roles as Lessee and manager/operator of the Carco Theatre. CONCLUSION Based on the community benefit in maintaining access to the Carco Theatre, Administration recommends Council approval to amend the Lease agreement with Puget Sound Access (PSA), to waive the base rent effective January 1, 2016, and to reimburse PAS for the tenant improvement made by the PSA, net of any rent credit taken in 2015, in the amount of $29,829.31 Attachments: Draft Addendum “B” to Carco Theatre Lease. AGENDA ITEM #8. f) Randy Corman, Council President Members of the Renton City Council Page 2 of 3 June 20, 2016 AGENDA ITEM #8. f) ADDENDUM “B” TO CARCO THEATRE LEASE WHEREAS the Lease premises was constructed in 1971 and consists of a 300-seat, 6,441 sf theatre-auditorium; 2,406 lobby area; and 2,248 square feet of basement office; WHEREAS the age and condition of the Lease premises requires increased repairs, maintenance and improvements; and WHEREAS the PSA office and studio are housed in the basement area; and WHEREAS the City owns the premises and it is in the best interest of the city to keep the premises in good repairs and to allow full access of the premises by the community and other groups for performances, meetings, exhibits, training, etc.; and WHEREAS PSA, under this Lease, is willing to perform repairs and maintenances of the whole premises and will be responsible for seeking grants and donations to improve the lobby and the theatre; and WHEREAS improvements to the premises will benefit the City and the community in general; now therefore The City and the PSA wish to further amend the Lease by adding the following terms to the sections referenced herein: 1.9.1 Base Rent: The Monthly Base Rent Amount shall be zero ($0.00) effective January 1, 2016 through December 31, 2018. 1.9.4.2 PSA Improvements: The City agrees to reimburse PSA the value of the improvement in the amount of $36,079.31, net of any credit taken as rent reduction taken prior to January 1, 2016, upon the execution of this addendum. LESSOR: City of Renton By: ____________________________ Denis Law, Mayor LESSEE: Puget Sound Access By: _________________________ Jeffery D. McCord, Executive Director Date: __________, 2016 Date: ___________, 2016 Attest: By: ___________________________ Jason A. Seth, Clerk Approved as to form: By: ____________________________ Lawrence J. Warren, City Attorney AGENDA ITEM #8. f) AB - 1704 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Low Impact Development (LID) Code Review and Amendments RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Angie Mathias, Long Range Planning Manager EXT.: 6576 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The Clean Water Act seeks to address water pollution and provides the structure for regulating pollutant discharges into water. Stormwater is the leading cause of water quality impairment and is regulated by the State Department of Ecology through a permitting system that implements the Clean Water Act. The City of Renton is a Western Washington National Pollutant Discharge Elimina tion System (NPDES) Phase II Municipal Stormwater permittee. This permit requires that Low Impact Development (LID) principles and practices be used as the primary means of site development, where it is feasible. Examples of LID principles are minimizing impervious surfaces, native vegetation loss, and stormwater runoff. LID practices include permeable pavement, rain gardens, and downspout dispersion. In order to be in compliance with the requirements, the City is required to review codes, rules, and standards to incorporate and require LID principle and practices. The City has engaged a consultant, BERK, and sub-consultant, Herrera, to complete the review and make recommendations for potential code amendments. City staff would like to begin working with the Planning Commission to review potential code revisions. Following their review, the Commission will make a recommendation to Council for their consideration. EXHIBITS: A. Low Impact Development (LID) Fact Sheet B. New LID Requirements Fact Sheet STAFF RECOMMENDATION: Refer to Planning Commission and Planning & Development Committee for review and recommendation. AGENDA ITEM #8. g) CAT CHING RAIN: Low Impact Development — Protecting Our Waters Low Impact Development (LID) is one way we can help keep our waterways, as well as the surrounding land, healthy and safe. This is a beautiful place to live, so it is no wonder that an additional 1.9 million people are expected to move here by 2040. As we grow, we replace forests and prairies with rooftops and pavement, thereby increasing stormwater runoff and the associated pathogens and chemicals it carries to our waterways. The health of humans and our ecosystems is threatened. Look for the other helpful fact sheets in this series: 1. Low Impact Development 2. LID Stormwater Regulations 3. LID Development Process 4. Pavement Maintenance 5. Rain Garden Maintenance 6. Rain Garden Construction Checklist 7. Rain Garden Construction Sequencing 1 What’s the problem with stormwater? Stormwater is created by precipitation (rain or snowmelt) that doesn’t soak into the earth but instead creates puddles and runs o. is stormwater can pick up pollution and carry it directly into storm drains, streams, rivers, lakes, inlets, and bays. Some consequences of stormwater pollution and increased surface runoff include: • Pollutants such as motor oil, yard chemicals, and pet wastes contaminate local waterways, threatening human health and wildlife health. • Numerous beaches are too polluted to harvest shellfish. • Several fish species face the threat of extinction. • Groundwater is not replenished, decreasing drinking water supplies and drying out streambeds. • Winter rain quickly runs off paved surfaces and into streams, leading to the scouring of stream channels. What is Low Impact Development and how can it help? LID seeks to manage stormwater onsite—either by encouraging it to soak into the ground or using plants to transpire it back to the atmosphere. LID helps keep pollution out of our waterways. It focuses on recreating or protecting existing natural landscape features to minimize the amount of impervious (hard) surfaces. Stormwater is then treated with soils that have been amended with compost, vegetation, and other techniques. LID strategies can be used in virtually every situation—residential homes or commercial businesses, in rural or urban settings. Some benefits include: • Creates more beautiful and easily managed landscapes. • Encourages water to soak into the ground, replenishing drinking water supplies. • Reduces contamination of local waterways, including recreational and shellfish growing areas. • Preserves or restores trees and other vegetation, attracting birds, butterflies and other wildlife. • Can reduce development costs (decreased infrastructure and land clearing costs) as well as stormwater management costs. Vegetation Preservation and Restoration During site development, clearing and grading should be minimized as much as possible. is will protect native soils and vegetation while also preventing compacted soils that do not allow water to soak in as readily. Mature trees are not easy to replace and their contribution to managing stormwater run o and preventing erosion is invaluable. When clearing land, small native plants can be removed and saved for replanting once development is complete. Reducing lawn sizes and replacing that space with native or water-wise plants reduces maintenance and watering needs and may reduce the need for fertilizers and pesticides. Green roof, Portland, OR. Photo: Erica Guttman ✔ AGENDA ITEM #8. g) Amending Soils Healthy soil grows healthier plants, allows stormwater to soak in, stores water for plants in the summer, and reduces the need for chemicals such as pesticides and fertilizers. Where soil must be disturbed, breaking up compaction, replacing topsoil or tilling in compost is very beneficial. Rain Gardens Rain gardens are a landscape amenity that also serves to treat polluted runoff and manage drainage by using natural processes: plants and soils work together to filter and absorb water from streets, rooftops, driveways and other hard surfaces. is landscaping technique is beautiful and inviting to birds and butteries. Using native plants and amended soils can reduce maintenance needs. Rain gardens can be constructed in many dierent shapes and can be landscaped with a variety of plants. Photos: Erica Guttman, Nora Moloney Compost in landscapes filters and slows rainwater and results in healthier soils and plants. Photo: Erica Guttman Managing Water on Roofs Green Roofs: Green roofs are a great way to absorb and slow down roof runoff. They improve aesthetics to the residence or business as well as reduce noise and lower heating and cooling costs. Unlike conventional roofs, green roofs have less UV degradation, so they last much longer—it is recommended that after 50 years the waterproof membrane be replaced, but all other components can be reused on the same roof! Directing Downspouts: If green roofs are not an option, water can be directed from downspouts to areas such as a rain garden or planted area (versus pavement), where it can soak into the ground. Rainwater Harvesting: Rainwater harvesting combines two important LID goals: reduce flows from rooftops, and conserve water that comes from drinking-water supplies. Rainwater can be collected in rain barrels or cisterns where it can be stored. e collected water can then be used for a variety of things such as watering and cleaning jobs around the outside of homes. A rain garden is an attractive way to manage polluted runoff on site. Photo: Erica Guttman AGENDA ITEM #8. g) Ribbon driveway, steppable plants with stones, permeable concrete & permeable pavement. Photos: Curtis Hinman, Erica Guttman, Interlocking Concrete Pavement Institute Options to Reduce Hard Surfaces Driveways and walkways often account for a large amount of impervious area surrounding homes. Several LID solutions allow stormwater runo to soak into the earth, preventing pollution from entering waterways and decreasing possible ooding risks. Driveways and Parking Lots: Many beautiful and functional materials and strategies allow rainwater to soak into driveways and parking lots. Reducing the length and width of driveway and parking areas is a perfect way to start reducing impermeable surfaces. Some style and material alternatives include the ribbon driveway, broken-concrete mosaic, permeable pavers, grid aggregate containment systems, pervious concrete and porous asphalt. Walkways, Patios, and Decks: Traditional concrete or mortared patios and walkways can be replaced with a variety of LID options. Raised decks made from recycled plastics are an excellent alternative. Walkways and patios can be constructed using stones or broken concrete with plantings in the gaps between stones to absorb water. Pervious systems, including stone pavers and interlocking plastic grids are great options as well. Foundations When planning new construction or an addition to a home or business, a key strategy is to disturb soils as little as possible. Two LID techniques include: Small Footprint: A building’s footprint can be reduced by decreasing the amount of space taken up all together or by creating two stories instead of a large one-story. Minimal-excavation Foundation: A minimal-excavation foundation dramatically limits soil disturbance over traditional grading and foundation installation. Photo: PIN Foundations AGENDA ITEM #8. g) Residential Area with LID Features LID practices may be incorporated around homes and businesses in countless ways. Just a few methods can be used or an entire lot can be designed and developed using LID techniques for everything from building design to landscape design. ese techniques create beautiful homes and yards, keeping the sites safer from ooding risks. Utilizing LID methods helps to absorb polluted water into the earth, which protects water bodies, wildlife, and human health. Developed by Washington State University Extension with funding from the Washington State Department of Ecology. Authors: Erica Guttman, Nora Moloney and Bob Simmons. Source: Low Impact Development Technical Guidance Manual for Puget Sound, 2012. WSU programs and employment are available to all without discrimination. Evidence of noncompliance may be reported through your local Extension office. Resources: Washington Stormwater Center: http://www.wastormwatercenter.org/ Washington Department of Ecology: http://www.ecy.wa.gov/programs/wq/stormwater/ Puget Sound Partnership: http://www.psp.wa.gov/stormwater.php Municipal Research and Services Center of Washington: Local Stormwater Programs and Regulations http://www.mrsc.org/subjects/environment/water/sw-local.aspx EPA Low Impact Development: http://water.epa.gov/polwaste/green/ WSU Rain Garden Website: http://raingarden.wsu.edu Online Publications and Videos: 2012 Stormwater Management Manual for Western Washington http://www.ecy.wa.gov/programs/wq/stormwater/manual.html Low Impact Development Technical Guidance Manual for Puget Sound http://www.psp.wa.gov/LID_manual.php Building a Raingarden: Keeping our Pacific Northwest Waters Clean Video: http://vimeo.com/21474307 Raingarden Handbook for Western Washington Homeowners http://county.wsu.edu/mason/nrs/water/Documents/Raingarden_handbook.pdf CAT CHING RAIN: Low Impact Development — Protecting Our Waters 1 Pervious pavers filter and manage water on site. Photo: Interlocking Concrete Pavement Institute. AGENDA ITEM #8. g) CAT CHING RAIN: Washington’s New LID Stormwater Regulations Washington State has new rules for how cities and counties manage stormwater runoff. Washington cities and counties under a Municipal Stormwater Permit have a legal obligation to prevent pollution from rainwater that washes over roofs, driveways and developed areas. The new rules will require many future developments to incorporate certain Low Impact Development (LID) techniques. LID techniques imitate the natural processes that help rainfall absorb into the ground, instead of running into pipes and large holding ponds that drain to streams and water bodies. LID measures, such as rain gardens, bioretention facilities, and permeable pavements, treat and retain stormwater at the source. These practices help preserve fish and wildlife by keeping natural waters clean. Washington State Municipal Stormwater Permits, administered by the Department of Ecology, govern how cities and counties manage stormwater runoff. Three separate permits covering different parts of the state were recently updated, and LID requirements were added. The Phase I permit applies to Tacoma, Seattle, and the four most populous counties in Western Washington. The Phase II permit for Western Washington covers 80 cities and the urban portion of four counties. The Phase II permit for Eastern Washington covers 18 cities and urban areas of six counties. Local Development Codes will be Revised to Include LID Measures e new permits require Phase I cities and counties to enact codes incorporating LID measures by June 30, 2015, and most Phase II jurisdictions in Western Washington must follow suit by the end of 2016. e Stormwater Manual for Western Washington, revised in 2012, contains the LID design details. e Eastern Washington permittees must update their codes, if needed, by December 31, 2017. e Department of Ecology, in collaboration with Eastern Washington permittees, is still developing a stormwater manual with LID practices for the east side of the state. Look for the other helpful fact sheets in this series: 1. Low Impact Development 2. LID Stormwater Regulations 3. LID Development Process 4. Pavement Maintenance 5. Rain Garden Maintenance 6. Rain Garden Construction Checklist 7. Rain Garden Construction Sequencing ✔ 2 e permits for eastern and western portions of the state take substantially dierent approaches, because the soil, climate and geology vary substantially between the two regions, and these factors have a major inuence on how stormwater runo behaves. e LID measures for Eastern Washington are less developed, requiring only thatinitialsteps be taken to implement LID techniques. For example, new developments in Eastern Washington will be required to retain runo on-site or in regional stormwater facilities. Most Eastern Washington cities and counties covered by the permit already meet this requirement; the others can develop criteria for when LID measures are not feasible. LID measures must be allowed in Eastern Washington, but will not be required. Continued > August 1, 2013 New Phase I & Phase II Permits Take Effect Dec. 31, 2016 Most Western Washington Phase II’s Must Implement LID Requirements Dec. 31, 2018 Aberdeen Must Implement LID Requirements June 30, 2015 Phase I’s Must Implement LID Requirements Dec. 31, 2017 Cowlitz County, Kelso, Longview & Centralia Must Implement LID Requirements Dec. 31, 2017 Eastern Washington Phase II’s Must Update Their Codes to Allow LID and Identify Local Infeasibility Criteria Timeline for New LID Requirements in Washington State AGENDA ITEM #8. g) Developed by Sound Native Plants, Inc., with funding from the Washington State Department of Ecology. Author: Ben Alexander, Sound Native Plants, Inc. Sources: Washington Phase I Municipal Stormwater Permit, Western Washington Phase II Municipal Stormwater Permit, Eastern Washington Phase II Municipal Stormwater Permit. CAT CHING RAIN: Washington’s New LIew LIew L D Stormwater Regulations Western Washington LID Measures are Keyed to Size of Development In Western Washington most new developments that create 2,000 square feet of hard surface area or disturb more than 7,000 square feet of land will have some LID requirements. Limited circumstances such as projects that discharge directly to large water bodies may reduce or eliminate the need for LID. Projects in Western Washington will have two options for complying with LID requirements: choose from a prioritized list of LID Best Management Practices (BMPs), or meet the “Low Impact Development Performance Standard.” Projects of 5 acres or greater located outside urban growth areas must meet the LID performance standard. Prioritized Western Washington BMPs Lawns & Landscaped Areas: Retaining undisturbed native soil and vegetation receives top priority in the new rules. If that is not possible, the BMPs set standards for the depth and quality of the soil following construction, and spell out methods to restore good drainage characteristics to disturbed soil by methods such as adding compost and mulch. e BMPs will alter the site preparation and landscape construction techniques used in some new developments. Landscape maintenance procedures will also be aected. Roofs: e new rules oer a prioritized suite of options for dealing with roof runo on- site. Top priority measures include dispersing runo over native vegetation or into dry wells. e next highest priority techniques include directing runo into rain gardens or bioretention facilities. Rain gardens and bioretention facilities employ the same principles, but rain gardens are non-engineered facilities and bioretention facilities require engineering because they usually handle more runo. Rain gardens and similar facilities will likely become more common once the new rules are implemented. e rules oer other options for partial dispersion or inltration in sites with more challenging conditions. Other Hard Surfaces: BMPs for runo from other hard surfaces like driveways include some of the same techniques as for roofs, such as full dispersion, rain gardens and/or bioretention facilities. ese BMPs also include permeable pavements, which are hardened surfaces that allow rainfall to penetrate into the ground beneath. Permeable pavements include a range of products from grid-like pavers with grass growing in the spaces, to special types of concrete that allow water to pass through. Larger developments will be required to prioritize permeable pavements over bioretention facilities. Dierent practices may be needed for maintaining permeable pavements. Low Impact Development Performance Standard e LID Performance Standard allows a project to bypass the BMP list by demonstrating that post-development stormwater discharge from the site matches pre-developed discharge for specic storm events. Meeting this standard usually requires hydrologic modeling by an engineer. 2 Resources: List of permittees: http://www.ecy.wa.gov/programs/wq/stormwater/municipal/munistrmwtrpermlist.html Stormwater permits: http://www.ecy.wa.gov/programs/wq/stormwater/municipal/PermitsPermittees.html W. WA Stormwater Manual: http://www.ecy.wa.gov/programs/wq/stormwater/manual.html LID information: http://www.wastormwatercenter.org/low-impact/ Photo: Interlocking Concrete Pavement Institute AGENDA ITEM #8. g) AB - 1720 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: T-Mobile West, LLC Franchise Agreement RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Amanda Askren, Property & Technical Services Manager EXT.: 7369 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: T-Mobile West LLC offers mobile communications services under the T-Mobile Brands and is based in Bellevue, Washington. T-Mobile has requested a franchise agreement with the City of Renton in order to provide broadband internet and telephone services. A separate franchise would be pursued if T-Mobile seeks to provide cable services in the future. The franchise being sought with the City of Renton would allow for the installation of communication facilities, specifically fiber optic cable and related appurtenances, under, along, over, below and through, and across public rights-of-way within the City. The use of the City rights-of-way for this private telecommunications system requires a franchise agreement with the City and is subject to appropriate fees for the reduced value of the affected rights-of way. The franchise agreement permits T-Mobile to construct, install, and operate communications equipment, specifically fiber optic cable and related appurtenances within and through public rights -of way, public ways, and other ways within the City of Renton. The length of term agreed to by the City and T-Mobile for the proposed franchise agreement would be effective for a period of ten (10) years. A possible 5-year renewal is allowed for, via the franchise, at the City’s discretion. The agreement is formatted to group similar items together:  Sections 1-8 cover the basic franchise approval  Sections 9-14 cover general work activities Sections 15-24 cover basic legal concerns  Sections 25-27 provide for final franchise adoption. EXHIBITS: A. Issue Paper B. Draft Ordinance STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to enter into a franchise agreement with T -Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton. AGENDA ITEM #8. h) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:June 22, 2016 TO:Randy Corman, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:C.E. “Chip” Vincent, CED Administrator, x6588 STAFF CONTACT:Amanda Askren, Property & Technical Services Manager, x7369 SUBJECT:T-Mobile West, LLC Franchise Agreement ISSUE: Should Council authorize the Mayor and City Clerk to enter into a franchise agreement with T-Mobile West, LLC? RECOMMENDATION: Staff recommends that Council should authorize the Mayor and City Clerk to enter into a franchise agreement with T-Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton. BACKGROUND SUMMARY: T-Mobile West LLC offers mobile communications services under the T-Mobile Brands and is based in Bellevue, Washington. T-Mobile has requested a franchise agreement with the City of Renton in order to provide broadband internet and telephone services. A separate franchise would be pursued if T-Mobile seeks to provide cable services in the future. The franchise being sought with the City of Renton would allow for the installation of communication facilities, specifically fiber optic cable and related appurtenances, under, along, over, below and through, and across public rights-of-way within the City. The use of the City rights-of-way for this private telecommunications system requires a franchise agreement with the City and is subject to appropriate fees for the reduced value of the affected rights-of way. The franchise agreement permits T-Mobile to construct, install, and operate communications equipment, specifically fiber optic cable and related appurtenances within and through public rights-of way, public ways, and other ways within the City of Renton. AGENDA ITEM #8. h) Randy Corman, Council President Page 2 of 3 June 22, 2016 The length of term agreed to by the City and T-Mobile for the proposed franchise agreement would be effective for a period of ten (10) years. A possible 5-year renewal is allowed for, via the franchise, at the City’s discretion. The agreement is formatted to group similar items together Sections 1-8 cover the basic franchise approval. Sections 9-14 cover general work activities. Sections 15-24 cover basic legal concerns. Sections 25-27 provide for final franchise adoption. OUTLINE FOR T-MOBILE FRANCHISE AGREEMENT 1.Definitions: Provides definitions of key terms used in the agreement. 2.Purpose: Explains purpose of the cooperative agreement. 3.Privileges Conveyed: Grants basic franchise rights to T-Mobile for a limited, non- exclusive franchise. 4.Term: Defines length of agreement, and option to extend. 5.Recovery of Costs: Allows City to charge an administrative fee to recover costs. 6.Assignment and Transfer of Franchise: Requires Council approval for transfer. 7.Compliance with Laws – Reservation of Powers and Authority: Explains legal obligations for T-Mobile. 8.Non-exclusive Franchise: Allows Renton to grant other or further franchises. 9.Permits, Construction and Restoration: Outlines permitting, bonds, restoration and other construction requirements. 10.Coordination and Shared Excavations: Requires reasonable efforts to coordinate work within the franchise area. 11.Hazardous Materials: Regulates use of hazardous substances. 12.Emergency Work – Permit Waiver: Requires prompt response in an emergency and defers permits to correct dangerous conditions. 13.Records of Installation: Requires as-built drawings and provision of plans for potential improvements upon City request. 14.Undergrounding of Facilities: Requires undergrounding consistent with Renton Municipal Code. 15.Relocation of Franchisee Facilities: T-Mobile is required to relocate its facilities at its cost when there are identified conflicts with new City streets or utilities. 16.Abandonment and Discontinuance of Franchisee’s Facilities: Requires notice to the City when use ceases or facilities are abandoned. 17.Termination, Violations and Remedies: Describes termination of franchise, discontinuation of operations, obligation of Franchisee, and remedies to parties. 18.Dispute Resolution: Provides process for alleged default as to performance 19.Arbitration: Establishes process for arbitration, discovery, compensatory damages, and assignment of costs. 20.Alternative Remedies: Allows for judicial relief. 21.Amendments to Franchise: Specifies process for written amendment to franchise. AGENDA ITEM #8. h) Randy Corman, Council President Page 3 of 3 June 22, 2016 22.Indemnification: Franchisee shall indemnify, defend, and hold harmless Renton for the duration of the Franchise. 23.Insurance: Requires the Franchisee to procure and maintain insurance for the duration of the Franchise. 24.Discrimination Prohibited: Provides standard language now included on all franchise agreements. 25.Notice: Outlines noticing procedures and contact information. 26.Miscellaneous: Minor clarifications, including stating the franchise requirements apply to T-Mobile, its successors and contractors. 27.Effective Date: Franchise becomes effective five days after legal publication. T-Mobile must file its written acceptance of this franchise with the City Clerk within 60 days after approval by the mayor in order to claim any right or benefit under this franchise agreement. cc:Mark Peterson, Fire Chief & Fire and Emergency Services Administrator Gregg Zimmerman, Public Works Administrator Jennifer Henning, Planning Director Lys Hornsby, Utility Systems Director Brianne Bannwarth, Development Engineering Manager Pat Miller, Construction Inspector Supervisor Holly Powers, Development Services Representative AGENDA ITEM #8. h) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING UNTO T- MOBILE WEST LLC, A DELAWARE LIMITED LIABILITY COMPANY, AUTHORIZED TO DO BUSINESS WITHIN THE STATE OF WASHINGTON, ITS AFFILIATES, SUCCESSORS AND ASSIGNS, THE RIGHT, PRIVILEGE, AUTHORITY AND MASTER PERMIT TO INSTALL COMMUNICATIONS FACILITIES UNDER, ALONG, OVER, BELOW AND THROUGH AND ACROSS THE STREETS, AVENUES AND ALLEYS OF THE CITY OF RENTON WITHIN THE PUBLIC RIGHT-OF-WAY OF RENTON. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Definitions For the purposes of this Franchise and any attachments, the following defined terms, phrases, words and their derivations shall have the meaning provided below. When not inconsistent with the context in which the word is used, words used in the present tense include the future, words in the plural include the singular, words in lower case shall have their defined meaning even if the words are not capitalized, and words in the singular include the plural. Undefined words shall be given their common and ordinary meaning. 1.1 Administrator: Means the Administrator of Renton’s Public Works Department or designee, or any successor office responsible for management of Renton’s public properties. 1.2 Construct or Construction: Means to remove, replace, repair, and/or restore any existing Facility, and may include, but are not limited to, digging and/or excavating to remove, replace, repair, and restore existing pipeline(s) and/or Facilities. 1.3 Cost: Means any costs, fees, or expenses, including but limited to reasonable attorneys’ fees. AGENDA ITEM #8. h) ORDINANCE NO. ________ 2 1.4 Facility or Facilities: Means, collectively or individually, any and all telecommunication transmission and distribution systems, including but not limited to, poles, wires, lines, conduits, ducts, cables, braces, guys, anchors and vaults, switches, fixtures, and communication systems; and any and all other equipment, appliances, attachments, appurtenances and other items necessary, convenient, or in any way appertaining to any and all of the foregoing, whether the same be located over or under ground. 1.5 Franchise: Means this ordinance and any related amendments, exhibits, or appendices. 1.6 Franchise Area: Means all present and future Renton Rights-of-Way for public roads, alleys, avenues, highways, streets, and throughways laid out, platted, dedicated, acquired or improved, and; all city-owned utility easements dedicated for the placement and location of various utilities provided such easement would permit Franchisee to fully exercise the privilege granted under this Franchise within the area covered by the easement, without interfering with any governmental functions or other franchises or easements. 1.7 Franchisee: Means T-Mobile West LLC, a Delaware limited liability company, authorized to do business within the State of Washington, and its respective successors and assigns, and when appropriate agents, contractors (of any tier), employees, officers and representatives. 1.8 Hazardous Substance: Means any hazardous, toxic, or dangerous substance, material, waste, pollutant, or contaminant, including all substances designated under the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq.; the Comprehensive Environmental Response, Compensation and Usability Act, 42 U.S.C. § 9601 et seq.; the AGENDA ITEM #8. h) ORDINANCE NO. ________ 3 Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et seq.; the Federal Water Pollution Control Act, 33 U.S.C. § 1257 et seq.; the Clean Air Act, 42 U.S.C. § 7401 et seq.; the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq.; the Federal Insecticide, Fungicide, Rodenticide Act, 7 U.S.C. § 136 et seq.; the Washington Hazardous Waste Management Act, RCW Chapter 70.105, and the Washington Model Toxics Control Act, RCW Chapter 70.1050, as they exist or may be amended; or any other Laws. The term “Hazardous Substance” shall also be interpreted to include any substance which, after release into the environment, will or may reasonably be anticipated to cause death, disease, injury, illness, abnormalities, behavioral abnormalities, stunted or abnormal growth or development, or genetic abnormalities. 1.9 Laws: Means any federal, state, or municipal code, statute, ordinance, decree, executive order, governmental approval, guideline, permit, procedure, regulation, regulatory program, order, rule, specification, standard, Environmental Law, or governmental authority, that relate to telecommunications services, including but not limited to 47 U.S.C. § 101, et. seq. (Telecommunications Act of 1996), RCW 19.122 (Underground Utilities), WAC 480-80 (Utilities General – Tariffs and Contracts), RCW 35.99 (Telecommunications, Cable Television Service – Use of Right-of Way), WAC Chapter 296-32 (Safety Standards for Telecommunications), RCW Chapter 80.36 (Telecommunications), WAC Chapter 480-120, et. seq., (Telephone Companies), RCW Chapter 35.96 (Electric and Communication Facilities – Conversion to Underground), and any related Laws. All references to Laws shall mean as they exist, may be amended or created. 1.10 Parties: Means the City of Renton and T-Mobile West LLC, a Delaware limited liability company. AGENDA ITEM #8. h) ORDINANCE NO. ________ 4 1.11 Public Properties: Means present and/or future property owned or leased by Renton within Renton’s present and/or future control and/or jurisdictional boundaries. 1.12 Public Ways: Means any highway, street, alley, sidewalk, utility easement (unless their use is otherwise restricted for other users), or other public Rights-of-Way for motor vehicles or any other uses under Renton’s control and/or in its jurisdictional boundaries, consistent with RCW 47.24.020 (Jurisdiction, control) and 47.52.090 (Cooperative agreements — Urban public transportation systems — Title to highway — Traffic regulations — Underground utilities and overcrossings — Passenger transportation — Storm sewers — City street crossings). 1.13 Rights-of-Way: Means the surface and the space above and below streets, roadways, highways, avenues, courts, thoroughfares, lanes, alleys, sidewalks, easements, and similar Public Property, Public Ways, and areas located within the Franchise Area. 1.14 Tariff: Has the meaning provided in WAC 480-80-030 (Definitions), or such similar definition describing rate schedules, rules and regulations relating to charges and service as may be adopted by the regulatory authority with jurisdiction, under the laws of the State of Washington, over public service companies and/or competitive telecommunication service companies, and such competitive companies must file tariffs in accordance with WAC Chapter 480-80. (WAC 480-120-026 (Tariffs)). 1.15 WUTC: Means the Washington Utilities and Transportation Commission or such successor regulatory agency having jurisdiction over public service and/or telecommunication service companies. AGENDA ITEM #8. h) ORDINANCE NO. ________ 5 1.16 Work: Means any construction, excavation, installation, removal, or repairs within the Franchise Area by or on behalf of Franchisee; SECTION II. Purpose 2.1 Conditions: The purpose of this Franchise is to delineate the conditions relating to Franchisee’s use of the Franchise Area and to create a foundation for the Parties to work cooperatively in the public’s best interests after this ordinance becomes effective. This Franchise is granted subject to Renton’s land use authority, public highway authority, police powers, and franchise authority, and is conditioned upon the terms and conditions provided in this Franchise, and Franchisee’s compliance with all Laws. 2.2 Risk and Liability: By accepting this Franchise, Franchisee assumes all risks or liabilities related to its use of the Franchise Area, with no risk or liability conferred upon Renton. This Franchise is granted upon the express condition that Renton retains the absolute authority to grant other or further franchises in, under, on, across, over, through, along or below any portion of the Franchise Area. This and other franchises shall, in no way, prevent or prohibit Renton from using any of its Franchise Area, or affect its jurisdiction over them or any part of them, and Renton retains absolute authority to make all changes, relocations, repairs, maintenance, establishments, improvements, dedications or vacations of same as Renton may see fit, including the dedication, establishment, maintenance and improvement of all new or existing Rights-of-Way, Public Property or Public Ways. SECTION III. Privileges Conveyed 3.1 Franchise Granted: Pursuant to the Telecommunication Act of 1996 § 253(c), RMC Chapter 5-19 and the laws of the State of Washington including, but not limited to, RCW AGENDA ITEM #8. h) ORDINANCE NO. ________ 6 47.24.020 (Jurisdiction, control), RCW 47.52.090 (Cooperative agreements — Urban public transportation systems — Title to highway — Traffic regulations — Underground utilities and overcrossings — Passenger transportation — Storm sewers — City street crossings), RCW 35A.47.040 (Franchises and permits — Streets and public ways), RCW 35.22.280 (Specific powers enumerated), RCW 35.99.020 (Permits for use of right-of way), and 80.36.040 (Use of road, street, and railroad right-of way – When consent of city necessary), and any related laws, Renton grants to Franchisee, and its successors and assigns (subject to and as provided for in Section VI, Assignment and Transfer of Franchise), under this Franchise’s terms and conditions, the privilege to install, construct, operate, maintain, alter, remove, repair and improve its Facilities, together with all necessary equipment and appurtenances, for the provision of telecommunications, private line, and Internet access services, within the existing Franchise Area, such lands being more particularly described in Attachment 1 which is attached and fully incorporated by reference into this Franchise. 3.2 Limited Franchise: This Franchise conveys a limited privilege as to the Franchise Area in which Renton has an actual interest. It is not a warranty of title or interest in the Franchise Area. This privilege shall not limit Renton’s police powers, any statutory or inherent authority, jurisdiction over its property, Franchise Area, Rights-of-Way, or its zoning or land use authority. The terms and conditions of this Franchise shall not be construed to apply to Facilities located outside of the Franchise Area. This Franchise shall not convey to Franchisee any privilege to install Facilities on or to otherwise use city-owned or leased properties or easements outside the Franchise Area. AGENDA ITEM #8. h) ORDINANCE NO. ________ 7 3.3 Principal Use Limitation: This Franchise shall not authorize a principal use of the Franchise Area for purposes other than the provision of telecommunications, private line, and internet access services. Franchisee may, infrequently, make or allow incidental use of excess capacity of Facilities within the Franchise Area for other purposes. 3.4 Franchise is Non-Exclusive: As detailed in Section VIII, below, Renton grants this non-exclusive Franchise to Franchisee to operate, maintain and improve its existing Facilities as a telephone business and service provider (as those terms are used in RCW 35.21.860). 3.5 Separate Approval Needed For New Telecommunications Lines: The limited privileges granted under this Franchise shall not convey any privilege to Franchisee to install any new telecommunications lines or Facilities in addition to those Facilities shown on Attachment 1 without Renton’s express prior written consent. 3.6 Acknowledgement: Franchisee acknowledges and warrants by its acceptance of the granted privileges, that it has carefully read and fully comprehends the terms and conditions of this Franchise. Franchisee accepts all reasonable risks of the meaning of the provisions, terms and conditions of the Franchise. Franchisee further acknowledges and states that it has fully studied and considered the requirements and provisions of this Franchise, and believes that the same are consistent with all Laws. If in the future Franchisee becomes aware that a provision of this Franchise may be unlawful or invalid, it will not use such potential invalidity to unilaterally ignore or avoid such provision. Instead, Franchisee will promptly advise Renton of the potential invalidity or illegality, and the Parties will meet within thirty (30) calendar days and endeavor jointly to amend this Franchise to cure the invalidity or illegality. AGENDA ITEM #8. h) ORDINANCE NO. ________ 8 3.7 Enforceable Contract: Franchisee specifically agrees to comply with the provisions of any applicable Laws, as they exist or may be amended. The express terms and conditions of the Franchise constitute a valid and enforceable contract between the Parties, subject to any applicable Laws. 3.8 Existing Facilities Outside Franchise Area: Existing Facilities installed or maintained by Franchisee in accordance with prior franchise agreements on public grounds and places within Renton (but which are not a part of the Franchise Area as defined by this Franchise) may be maintained, repaired and operated by Franchisee at the location where such Facilities exist as of the effective date of this Franchise for the term of this Franchise; provided, however, that no such Facilities may be enlarged, improved or expanded without Renton’s prior review and approval pursuant to the provisions of any applicable Laws. 3.9 Third-Parties: Nothing in this Franchise shall be construed to create or confer any privilege or remedy upon any person(s) other than Renton and Franchisee. No action may be commenced or prosecuted against any Party by any third party claiming as a third party beneficiary of this Franchise. This Franchise shall not release or discharge any obligation or liability of any third party to either Party. SECTION IV. Term 4.1 Length of Term: Each of the provisions of this Franchise shall become effective upon Franchisee’s acceptance of the terms and conditions of this Franchise, however the commencement date of this Franchise shall be retroactive to June 23, 2014 (“Commencement Date”) and shall remain in effect for ten (10) years (“Franchise Term”) and shall terminate at 11:59 p.m. prevailing time on June 22, 2024, unless it is terminated pursuant to Section XIII, AGENDA ITEM #8. h) ORDINANCE NO. ________ 9 Termination, Violations, and Remedies. At any time not more than two (2) years nor less than one hundred eighty (180) calendar days before the expiration of the Franchise Term, Franchisee may make a written request and Renton may consider, at its sole discretion, renewing this Franchise for an additional five (5) year renewal period. 4.2 Extension upon Expiration: If the Parties fail to formally renew or terminate this Franchise prior to the expiration of its term or any extension, this Franchise shall be extended on a year-to-year basis until this Franchise is renewed, terminated or extended. SECTION V. Recovery of Costs 5.1 Administrative Fee: Pursuant to RCW 35.21.860(1)(b), Renton may charge Franchisee an administrative fee to recover all actual administrative expenses incurred by Renton that are directly related to receiving and approving a permit, license and this Franchise, to inspect plans and construction, or for the preparation of a detailed statement pursuant to SEPA (RCW Chapter 43.21C). Where Renton incurs actual administrative expenses, including but not limited to fees, expenses, and/ or costs for attorneys, consultants, staff and the City Attorney Department, for review or inspection of activities undertaken through the authority granted in this franchise, Franchisee shall pay such expenses directly to Renton. Renton shall provide Franchisee with an itemized invoice identifying the administrative expenses incurred. Renton employee time shall be calculated based on their rate of salary, including applicable overtime, benefits and reasonable overhead, and all other costs will be bill based on an actual cost basis. 5.2 Utility Tax: Pursuant to RCW 35.21.870 (Electricity, telephone, natural gas, or steam energy business — Tax limited to six percent — Exception) and RCW 35.21.860(1)(a), AGENDA ITEM #8. h) ORDINANCE NO. ________ 10 Renton may impose a utility tax on Franchisee consistent with the utility tax imposed on other similarly situated telephone businesses or service providers. 5.3 Franchise Fee: Pursuant to RCW 35.21.860(1)(d) (Electricity, telephone, or natural gas business, service provider — Franchise fees prohibited — Exceptions), Renton may only impose a franchise fee or any other Cost of whatever nature or description upon Franchisee as is consistent with federal law. 5.4 Cost of Publication: Franchisee shall bear the entire Cost of publication of this ordinance. 5.5 Permit Fee: Franchisee shall be subject to all permit fees associated with activities undertaken through the authority granted in this Franchise or under Laws. 5.6 Emergency Fee: Franchisee shall promptly reimburse Renton for any and all Costs incurred by Renton while responding to any emergency involving this Franchise. 5.7 Reimbursement period: Franchisee shall reimburse Renton within forty-five (45) calendar days of Renton’s submittal of an itemized billing for reasonably incurred Costs, itemized by project, for Franchisee’s proportionate share of all actual, identified expenses incurred by Renton in planning, constructing, installing, repairing, altering, or maintaining any city facility due to the presence in the Public Way of Franchisee’s Facilities. SECTION VI. Assignment and Transfer of Franchise 6.1 City Council Approval Required: Franchisee may not sell, assign, transfer, lease or dispose of this Franchise, either in whole or in part, and Franchisee may not pass title or permit it to vest, either legally or equitably, in any person or entity without the passage of an ordinance or resolution. Such consent shall not be deemed to waive any of Renton’s rights to AGENDA ITEM #8. h) ORDINANCE NO. ________ 11 subsequently enforce Franchise related non-compliance issues that existed at or before Renton’s consent. 6.2 Acceptance: If Renton consents, within thirty (30) calendar days of that consent, Franchisee shall file with Renton a written instrument evidencing such sale, assignment or transfer of ownership, with the assignee(s) or transferee(s) acceptance of the Franchise and all of its terms and conditions. 6.3 For the purposes of this section and notwithstanding anything to the contrary herein, an assignment or transfer of this Franchise to a parent or affiliate or the merger or corporate reorganization of any entity controlling, controlled by or under common control with Franchisee shall not be deemed a transfer or assignment, provided such assignee is financially capable of performing Franchisee’s obligations under this Franchise. SECTION VII. Compliance with Laws - Reservation of Powers and Authority 7.1 Compliance: In every aspect related to this Franchise, including but not limited to all Work, Franchisee shall comply with all applicable Laws, whether specifically mentioned in this Franchise or not. 7.2 Incorporation of RMC 5-19, Telecommunications Licenses and Franchises: The conditions, provisions, requirements and terms and of RMC Chapter 5-19 are fully incorporated by reference into this Franchise, unless the language of this agreement requires a different act or omission. 7.3 Legitimate Municipal Interest: As to matters subject to the terms and conditions of this Franchise, if Renton determines during the Franchise Term that the assertion of a legitimate municipal interest is prohibited by application of federal or state law, then as to such AGENDA ITEM #8. h) ORDINANCE NO. ________ 12 matter and such municipal interest and consistent with its legal obligations, Franchisee shall cooperate with Renton in a good faith effort to address such municipal interest. In this context, neither party shall invoke this Franchise as a basis to assert that its consideration of a given issue is excused by operation of the doctrines of estoppel or waiver. 7.4 Reference to Specific Law or Order: Upon written inquiry by Renton, Franchisee shall provide a specific reference to the federal, state, or local law or the WUTC order or action establishing a basis for Franchisee’s actions related to a specific Franchise issue. SECTION VIII. Non-exclusive Franchise 8.1 Non-exclusive: As provided in subsection 3.4, this Franchise is non-exclusive, and as a result, Renton expressly reserves the right to grant other or further franchises or to use the Franchise Area itself; provided that such uses do not unreasonably interfere with Franchisee’s use and placement of its Facilities across, along, below, in, over, through, or under, the Franchise Area. 8.2 Renton’s Use of Franchise Area: This Franchise shall not prevent, prohibit, limit or affect Renton’s use of the Franchise Area, consistent with this Franchise; or Renton’s jurisdiction over the Franchise Area. The Parties agree that Renton reserves and retains all of its statutory, inherent and other powers and franchise authority, as they exist or shall exist. SECTION IX. Permits, Construction and Restoration 9.1 Free Passage of Traffic: Franchisee shall at all times maintain its Facilities within the Franchise Area so as not to unreasonably interfere with the free passage of traffic, pedestrians or the use and enjoyment of adjoining property. Franchisee shall at all times post AGENDA ITEM #8. h) ORDINANCE NO. ________ 13 and maintain proper barricades (if permitted by Law) and comply with all applicable Laws, safety regulations and standards during such period of construction. 9.2 Permit Application Required: Except in the event of an emergency, Franchisee shall first obtain all required documentation and approvals, if any, including permits from Renton to perform Work on Franchisee’s Facilities within the Franchise Area. The permit application shall contain detailed plans, maps and specifications showing the position, depth and location of all such Facilities in relation to existing Franchise Area, collectively referred to as the “Plans.” The Plans shall specify the class and type of material and equipment to be used, manner of excavation, construction, installation, backfill, erection of temporary structures and facilities, erection of permanent structures and facilities, traffic control, traffic turnouts and road obstructions, and all other necessary information. Franchisee shall submit to Renton as- built plans and, when available, digital facility location data in a format compatible with the City’s geographic Information system. Such Work shall only commence upon the issuance of required permits, if required, and payment of the associated fees, which permits shall not be unreasonably withheld or delayed after submission of a complete application. Franchisee shall further inform Renton of any time or date that Franchisee is performing Work within the Franchise Area to allow Renton to inspect such work. Undergrounding Work within City streets shall be accomplished through boring rather than open trenching whenever reasonably feasible. 9.3 Boring Required: Work involving undergrounding of Franchisee’s facilities within City streets shall be accomplished through boring rather than open trenching whenever reasonably feasible. Franchisee will CCTV all Renton owned sewer and storm drain lines on the AGENDA ITEM #8. h) ORDINANCE NO. ________ 14 boring route following completion of the boring work and prior to activating the facility being constructed to verify that these Renton owned lines were not damaged by the boring work. Upon request from Franchisee, Renton may allow for other methods to meet the requirement as may be approved by Renton as part of permitting. 9.4 Damage Repair: If Renton utilities are damaged by boring or trenching Franchisee crews will promptly notify the appropriate Renton staff. Franchisee will be responsible for excavating and shoring for the repair, and providing appropriate traffic control measures. Renton maintenance staff will provide the appropriate repair couplings and piping and perform the repair work. After the repair is complete Franchisee crews will back fill and restore the surface. Franchisee shall reimburse Renton for all expenses incurred by Renton that are directly related to the repair of any lines damaged by the boring activity. 9.5 Facility Placement: The Parties intend that the specific location of Facilities within the Franchise Area (and similar facility-related matters of a specific nature requiring detailed case-by-case analysis) is to be determined in accordance with applicable Laws (including, without limitation, rights of appeal). 9.6 Lateral Support: Whenever Work on Facilities within the Franchise Area have caused or contribute to a condition that appears to substantially impair or substantially impairs the lateral support of the Franchise Area, Renton may direct Franchisee, at Franchisee’s sole expense, to take such actions as are reasonably necessary within the Franchise Area to repair and/or not impair the lateral support. In the event that Franchisee fails or refuses to take prompt action, or if an emergency situation requires immediate action, Renton may enter the Franchise Area and take any action necessary to protect the public, any Public Way, Public AGENDA ITEM #8. h) ORDINANCE NO. ________ 15 Property, and Right-of-Way, and Franchisee shall be liable to Renton for all costs, fees, and expenses resulting from that necessary action. This provision shall survive the expiration, revocation or termination of this Franchise. 9.7 Limits on Construction: No park, public square, golf course, street Rights-of-Way or public place of like nature shall be bored, trenched, excavated or damaged by Franchisee if there is a substantially equivalent alternative. The determination of there being a substantially equivalent alternative shall be at the sole determination of Renton. 9.8 Bond Requirement: Before undertaking any of the Work authorized by this Franchise, as a condition precedent to the Renton’s issuance of any permits, Franchisee shall, upon the Renton’s request, furnish a bond executed by Franchisee and a corporate surety authorized to operate a surety business in the State of Washington, in such sum as may be set and approved by Renton as sufficient to ensure performance of Franchisee’s obligations under this Franchise. Franchisee shall post a Performance Bond in the amount of twenty-five thousand dollars ($25,000) that shall remain in effect for the term of this Franchise. The bond shall be conditioned so that Franchisee shall observe all the covenants, terms and conditions and shall faithfully perform all of the obligations of this Franchise, and to repair or replace any defective work or materials discovered in the Franchise Area. The bond shall ensure the faithful performance of Franchisee’s obligations under the Franchise, including, but not limited to, Franchisee’s payment of any penalties, claims, liens, or fees due Renton that arise by reason of the operation, construction, or maintenance of the Facilities within the Franchise Area. Franchisee shall pay all premiums or other costs associated with maintaining the bond. Additionally, if Renton determines that the Performance Bond is inadequate to ensure AGENDA ITEM #8. h) ORDINANCE NO. ________ 16 Franchisee’s performance of a project, Franchisee shall post any additional bonds required to guarantee performance by Franchisee in accordance with the conditions of any permits and/or the requirements of this Franchise. In lieu of a separate bond for routine individual projects involving work in the Franchise Area, Franchisee may satisfy Renton’s bond requirements by posting a single on-going performance bond in an amount approved by Renton. 9.9 Workmanship: All Work done by Franchisee or at Franchisee’s direction or on its behalf, including all Work performed by contractors or subcontractors, shall be considered Franchisee’s Work and shall be undertaken and completed in a workmanlike manner and in accordance with the descriptions, plans and specifications Franchisee provided to Renton. Franchisee’s activities (including work done at Franchisee’s direction or on its behalf) shall not damage or interference with other franchises, licenses, utilities, drains or other structures, or the Franchise Area, and shall not unreasonably interfere with public travel, park uses, other municipal uses, adjoining property, and shall not endanger the safety of or injure persons and property. Franchisee’s Work shall comply with all applicable Laws. 9.10 Material and Installation Methods: As a condition of receiving the privilege to work within the Franchise Area, Franchisee shall assume full responsibility for using materials and installation methods that are in full compliance with City of Renton standards and shall verify this by the submittal of documentation of materials and testing reports when requested by Renton. All costs for performing on-site testing, such as compaction tests, shall be borne by Franchisee. 9.11 Damage During Work: In case of any damage caused by Franchisee, or by Franchisee’s Facilities to Franchise Area, Franchisee agrees to repair the damage to conditions AGENDA ITEM #8. h) ORDINANCE NO. ________ 17 that meet or exceed requirements established by the Washington State Department of Transportation, at its own cost and expense. Franchisee shall, upon discovery of any such damage, immediately notify Renton. Renton will inspect the damage, and set a time limit for completion of the repair. If Renton discovers damage caused by Franchisee to the Franchise Area, Renton will give Franchisee notice of the damage and set a reasonable time limit in which Franchisee must repair the damage. In the event Franchisee does not make the repair as required in this section, Renton may repair the damage, to its satisfaction, at Franchisee’s sole expense. 9.12 Member of Locator Service: Franchisee shall continuously be a member of the State of Washington one number locator service under RCW 19.122, Underground Utilities, or an approved equivalent, and shall comply with all applicable Laws. 9.13 Restoration Requirements: Franchisee shall after Work on any of Franchisee’s Facilities within the Franchise Area, restore the surface of the Franchise Area and any other property within the Franchise Area which may have been disturbed or damaged by such Work. All restoration of Rights-of-Way, sidewalks and other improvements or amenities shall conform to the City of Renton Standard Specifications for Road, Bridge and Municipal Construction and the City of Renton’s Trench Restoration Standards in effect at that time. Restoration shall include all landscaping, irrigation systems and trees. Renton shall have final approval of the condition of the Franchise Area after restoration pursuant to applicable Laws, as they exist or may be amended or superseded, provided that such provisions are not in conflict or inconsistent with the express terms and conditions of this Franchise. AGENDA ITEM #8. h) ORDINANCE NO. ________ 18 9.14 Survey Monuments: All survey monuments which are disturbed or displaced by Franchisee in its performance of any work under this Franchise shall be referenced and restored by Franchisee, in accordance with WAC 332-120, (Survey Monuments – Removal or Destruction), and other applicable Laws. 9.15 Failure to Restore: If it is determined that Franchisee has failed to restore the Franchise Area in accord with this section, Renton shall provide Franchisee with written notice including a description of actions Renton believes necessary to restore the Franchise Area. If Franchisee fails to restore the Franchise Area in accord with Renton’s notice within thirty (30) calendar days of that notice, Renton, or its authorized agent, may restore the Franchise Area at Franchisee’s sole and complete expense. The privilege granted under this section shall be in addition to others provided by this Franchise. SECTION X. Coordination and Shared Excavations 10.1 Coordination: The Parties shall make reasonable efforts to coordinate any Work that either party may undertake within the Franchise Area to promote the orderly and expeditious performance and completion of such Work, and to minimize any delay or hindrance to any construction work undertaken by themselves or utilities within the Franchise Area. At a minimum, such efforts shall include reasonable and diligent efforts to keep the other party and other utilities within the Franchise Areas informed of its intent to undertake Work. Franchisee and Renton shall further each exercise its best efforts to minimize any delay or hindrance to any construction work either may undertake within the Franchise Area. Any associated costs caused by any construction delays to Renton or to any contractor working for Renton due to Franchisee’s failure to submit and adhere to Franchisee’s plans and schedule in relocating or AGENDA ITEM #8. h) ORDINANCE NO. ________ 19 installing Franchisee facilities shall be the sole responsibility of Franchisee. Franchisee shall, at Renton’s request, also attend construction meetings pertaining to performance of work within the Franchise Area and shall designate a contact person to attend such meetings. 10.2 Joint Use Trenches: If Franchisee or Renton shall cause excavations to be made within the Franchise Area, the party causing such excavation to be made shall afford the other, upon receipt of a written request to do so, an opportunity to use such excavation, provided that: (a) such joint use shall not unreasonably delay the work of the party causing the excavation to be made; and (b) such joint use shall be arranged and accomplished on terms and conditions satisfactory to both Parties. 10.3 Joint Use Policies: Renton may, during the Franchise Term, adopt policies with respect to the Franchise Area which encourage joint use of utility facilities within the Franchise Area. Franchisee shall cooperate with Renton and explore opportunities for joint use of utility facilities within the Franchise Area that are consistent with applicable Laws and prudent utility practices. SECTION XI. Hazardous Materials 11.1 Written Approval Required: In maintaining its Facilities (including, without limitation, vegetation management activities), Franchisee shall not apply any Hazardous Substance, pesticide, herbicide, or other hazardous material within the Franchise Area without prior written approval of Renton, provided however, Franchisee shall be permitted to use Hazardous Substances that are commonly used in type of Facility contemplated herein, including cleaning solvents, back-up batteries and fuel/diesel for a temporary generator for use during emergencies. Renton will not unreasonably withhold Approval, but such application AGENDA ITEM #8. h) ORDINANCE NO. ________ 20 must be in conformance to the Aquifer Protection regulations of Renton. If Franchisee shall first obtain Renton’s approval to apply a specific product in accordance with a defined procedure on an ongoing basis throughout the Franchise Area, it shall not thereafter be necessary for Franchisee to obtain Renton’s approval on each occasion such product is applied in accordance with such procedure. Franchisee shall notify Renton of any accident by Franchisee involving Franchisee’s use of Hazardous Substances within the Franchise Area. 11.2 Release of Hazardous Substance: Upon notice or discovery of a significant release of any Hazardous Substance caused by Franchisee or expressly authorized by Franchisee to occur upon the Franchise Area and Facilities covered by this Franchise, Franchisee shall notify Renton within twenty-four (24) hours of discovery. If the encountered or suspected Hazardous Substances are not the result of the acts or omissions of Franchisee, Renton shall, at its own expense, determine if the material is hazardous, in accordance with applicable Laws. If the material is found to be hazardous, Renton shall, at its own expense, if possible remove, dispose, or otherwise handle such Hazardous Substances, as necessary, in accordance with applicable Laws. If Hazardous Substances are removed, Renton also shall provide substitute nonhazardous substance to replace the removed substance for Franchisee to use in its operation, if necessary. Upon approval by Renton to proceed, Franchisee shall proceed with the operations at its own cost, with no recourse against Renton for the cost of schedule delays incurred due to the delay in operation. If the encountered or suspected Hazardous Substances within the Franchise Area are the result of Franchisee’s acts or omissions, Renton’s characterization of the substances involved and any removal, disposal, or other handling costs incurred in connection with the removal, disposal, or handling of the hazardous substances will AGENDA ITEM #8. h) ORDINANCE NO. ________ 21 be at Franchisee’s sole expense. Franchisee shall be solely responsible for any expense or cost related to environmental mitigation requirements imposed, by operation of applicable Laws or otherwise. SECTION XII. Emergency Work - Permit Waiver 12.1 Prompt Response Required: In the event of any emergency involving damaged Franchisee Facilities located in or under the Franchise Area, or if Franchisee’s Facilities within the Franchise Area pose an immediately endanger the property, life, health or safety of any individual, Franchisee shall, upon receipt of notification from Renton of the existence of such condition, immediately take those actions as are necessary to correct the dangerous condition. 12.2 Permit Deferred: If an emergency occurs that requires Franchisee’s immediate action for the protection of Facilities, Renton’s property or any individual’s property, life, health or safety, Franchisee may act immediately to correct the dangerous condition without first obtaining any required permit so long as: (1) Franchisee notifies the Renton Fire & Emergency Services Department through the dispatch system of the emergency; and (2) Franchisee informs Renton’s permitting authority of the nature, location, and extent of the emergency, and the work to be performed, prior to commencing the work if such notification is practical, or where such prior notification is not practical, Franchisee shall notify Renton’s permitting authority on the next business day; and (3) such permit is obtained by Franchisee as soon as practicable following cessation of the emergency. 12.3 Public Service Obligations: Nothing in this section is intended, nor shall it be construed, as a hindrance to Franchisee’s ability to take such actions as it deems necessary to discharge its public service obligations in accordance with the laws of the State of Washington. AGENDA ITEM #8. h) ORDINANCE NO. ________ 22 Nothing in this section is intended, nor shall it be construed, as preventing Renton from recovering from Franchisee, if otherwise so entitled in accordance with applicable law, any extraordinary costs in responding to an emergency situation involving Franchisee’s Facilities. SECTION XIII. Records of Installation 13.1 Future Construction Plans: Upon Renton’s request, Franchisee shall provide to Renton copies of any plans prepared by Franchisee for potential improvements, relocations and conversions to its Facilities within the Franchise Area; provided, however, any such plans so submitted shall be for informational purposes only and shall not obligate Franchisee to undertake any specific improvements within the Franchise Area, nor shall such plan be construed as a proposal to undertake any specific improvements within the Franchise Area. 13.2 As-Built Drawings: Upon Renton’s request, and at no cost to Renton, Franchisee shall provide to Renton copies of drawings, maps, and records in use by Franchisee showing the location of its Facilities at specific locations within the Franchise Area. As to any such drawings so provided, Franchisee does not warrant the accuracy of the drawings as such Facilities are shown in their approximate location. 13.3 Design Locates: Upon Renton’s request, in connection with the design of any Public Works Project, Franchisee shall verify the location of its underground Facilities within the Franchise Area by excavating (e.g., pot holing), if necessary, at no expense to Renton. In the event Franchisee performs such excavation, Renton shall not require any restoration of the disturbed area in excess of restoration to the same condition as existed immediately prior to the excavation. AGENDA ITEM #8. h) ORDINANCE NO. ________ 23 13.4 Disclosure to Third Parties: Any drawings and/or information concerning the location of Franchisee's Facilities provided by Franchisee shall be used by Renton solely for management of the Franchise Area. Renton shall take all prudent steps reasonably necessary to prevent unnecessary disclosure or dissemination of such drawings, maps, records and/or information to any third party without the prior notice to Franchisee, unless the third party is an authorized governmental entity of any tier or a public records requestor. 13.5 Utility Locates: Notwithstanding the foregoing, nothing in this section is intended (nor shall be construed) to relieve either party of their respective obligations arising under applicable Laws with respect to determining the location of utility facilities. SECTION XIV. Undergrounding Required for New Facilities Consistent with RMC 4-6-090.C (Applicability), all new Facilities installed within the Franchise Area during the Term of this Franchise shall be located underground, consistent with the RMC, unless it is unfeasible in Renton’s estimation for it to be done; provided that installation of wires, cables, conduits and similar equipment will be permitted and installed pursuant to the provisions of any applicable Laws, and subject to and accordance with any applicable Tariffs on file with the WUTC. SECTION XV. Relocation of Franchisee Facilities 15.1 Relocation Required: Renton shall have prior and superior right to the use of the Franchise Area for the construction, installation, maintenance and repair of its utilities and capital improvement projects, and should any conflict arise with Renton facilities, Franchisee shall, at its own cost and expense, conform to the utilities and capital improvement projects of Renton. Whenever Renton undertakes (or causes to be undertaken) any public works AGENDA ITEM #8. h) ORDINANCE NO. ________ 24 improvement within the Franchise Area, and such public works improvement necessitates the relocation of Franchisee’s then existing Facilities within the Franchise Area, Renton shall: A. Provide Franchisee with reasonable prior notice of Renton’s intent to initiate a public works improvement, and if applicable, written notice requesting such relocation; and B. Provide Franchisee with copies of pertinent portions of Renton’s plans and specifications for such public works improvement. 15.2 Franchisee Relocation Plans: After receipt of such notice and such plans and specifications, Franchisee shall submit the Franchisee plan drawings for the relocation of the Franchisee Facilities to Renton within a reasonable and agreed upon time in advance of the preparation of Renton’s final plans and specifications for incorporation into Renton’s construction plans. Franchisee shall complete the relocation work in a reasonable and agreed upon time period to prevent delay to Renton’s project. Franchisee shall relocate such Facilities within the Franchise Area at no charge to Renton. The relocation completion date will be included in Renton’s written request for said relocation to Franchisee. Franchisee shall be solely responsible for any associated cost caused by any construction delays to Renton’s project due to Franchisee’s failure to comply with Franchisee’s plans and schedule in relocating or installing Franchisee Facilities. 15.3 Emergency Relocation of Facilities: In the event an emergency posing a threat to public safety or welfare requires the relocation of Franchisee’s Facilities within the Franchise Area, Renton shall give Franchisee notice of the emergency as soon as reasonably practicable. AGENDA ITEM #8. h) ORDINANCE NO. ________ 25 Upon receipt of notice, Franchisee shall respond as soon as reasonably practicable to relocate the affected Facilities, at Franchisee’s sole expense. 15.4 Third Party Construction: Whenever any person or entity, other than Renton, requires the relocation of Franchisee’s Facilities to accommodate the work of such person or entity within the Franchise Area; or, Renton requires any third party to undertake work (other than work undertaken at Renton’s cost and expense) within the Franchise Area and such work requires the relocation of Franchisee’s Facilities within the Franchise Area, Franchisee may condition such relocation to require such person or entity to make payment to Franchisee, at a time and upon terms acceptable to Franchisee for any and all costs and expenses incurred by Franchisee in the relocation of Franchisee’s Facilities. 15.5 Third Party Construction of City Identified Project: Any condition or requirement imposed by Renton upon any third party (including, without limitation, any condition or requirement imposed pursuant to any contract or in conjunction with approvals or permits obtained pursuant to any zoning, land use, construction or other development regulation) which requires the relocation of Franchisee’s Facilities within the Franchise Area, then Franchisee shall relocate its Facilities; provided, however, in the event Renton reasonably determines and notifies Franchisee that the primary purpose of imposing such condition or requirement upon such third party is to cause or facilitate the construction of a Public Works Project to be undertaken within a segment of the Franchise Area on Renton’s behalf and consistent with Renton’s Capital Investment Plan; Transportation Improvement Program; or the Transportation Facilities Program, then only those costs and expenses incurred by Franchisee in reconnecting such relocated Facilities with Franchisee’s other Facilities shall be paid to AGENDA ITEM #8. h) ORDINANCE NO. ________ 26 Franchisee by such third party, and Franchisee shall otherwise relocate its Facilities within such segment of the Franchise Area in accordance with subsection 15.1. 15.6 Alternatives: As to any relocation of Franchisee’s Facilities whereby the cost and expense is to be borne by Franchisee, Franchisee may, after receipt of written notice requesting such relocation, submit in writing to Renton alternatives to relocation of its Facilities. Upon Renton’s receipt from Franchisee of such written alternatives, Renton shall evaluate such alternatives and shall advise Franchisee in writing if one or more of such alternatives are suitable to accommodate the work which would otherwise necessitate relocation of Franchisee’s Facilities. In evaluating such alternatives, Renton shall give each alternative proposed by Franchisee fair consideration with due regard to all facts and circumstances which bear upon the practicality of relocation and alternatives to relocation. If Renton determines that such alternatives are not appropriate, Franchisee shall relocate its Facilities as provided in subsection 15.1. 15.7 Non-Franchise Area: Nothing shall require Franchisee to bear any cost or expense in connection with the location or relocation of any Facilities existing under benefit of easement or other rights not arising under this Franchise. 15.8 Indemnity for Delay: Franchisee shall indemnify, hold harmless, and pay the costs of defending Renton against any and all actions, claims, damages, liabilities, or suits for delays on Renton’s construction projects to the extent caused by Franchisee’s failure to remove or relocate it Facilities in a timely manner, though Franchisee shall not be liable for damages due to delays that were out of Franchisee’s reasonable or expected control. SECTION XVI. Abandonment and Discontinuance of Franchisee’s Facilities AGENDA ITEM #8. h) ORDINANCE NO. ________ 27 16.1 Notification: Franchisee shall notify Renton of any abandonment or cessation of use of any of its Facilities within sixty (60) calendar days after such abandonment or cessation of use. Any plan for abandonment or removal of Franchisee’s Facilities within the Franchise Area must be first approved by the Administrator, and all necessary permits must be obtained prior to such Work. 16.2 Removal: In the event of Franchisee’s abandonment or permanent cessation of use of any portion of its Facilities, or any portion of the Franchised Area, Franchisee shall, within one hundred and twenty (120) calendar days after the abandonment or permanent cessation of use, remove the Facilities at Franchisee’s sole expense. However, with Renton’s express written consent, Franchisee may, at Franchisee’s sole cost and expense, secure the Facilities in such a manner as to cause it to be as safe as is reasonably possible, by removing all lines, conduits and appurtenances, in compliance with all Laws, and abandon them in place, provided that any above-ground Facilities shall be removed at Franchisee’s sole expense. 16.3 Restoration: In the event of the removal of all or any portion of the Facilities, to the extent reasonably possible, Franchisee shall restore the Franchise Area to it pre-installation condition, reasonable wear and tear excepted. Such restoration work shall be done at Franchisee’s sole cost and expense and to Renton’s reasonable satisfaction. If Franchisee fails to remove or secure the Facilities and/or fails to restore the premises or take such other mutually agreed upon action, Renton may, after reasonable notice to Franchisee, remove the Facilities, restore the premises or take such other action as is reasonably necessary at Franchisee’s sole expense and Renton shall not be liable for any damages, losses or injuries. AGENDA ITEM #8. h) ORDINANCE NO. ________ 28 This remedy shall not be deemed to be exclusive and shall not prevent Renton from seeking a judicial order directing Franchisee to remove its Facilities. 16.4 Administrative or Abandonment Fees: Renton’s consent to Franchisee’s abandonment of Facilities in place shall not relieve Franchisee of the obligation and/or costs to remove, alter or re-secure such Facilities in the future in the event it is reasonably determined, as adjudged in Renton’s sole discretion, that removal, alteration or re-securing the Facilities is necessary or advisable for the health, safety, necessity and/or convenience of the public, in which case Franchisee shall perform such work its sole expense. 16.5 Survival of Provisions: The Parties expressly agree that the provisions of this section shall survive the termination, expiration, or revocation of this Franchise. SECTION XVII. Termination, Violations, and Remedies 17.1 Termination: If the Franchise Term expires and is not renewed, this Franchise shall be terminated as of the expiration date. 17.2 Termination by Breach: If Franchisee materially breaches or otherwise fails to perform, comply with any of the terms and conditions of this Franchise, or fails to maintain any required license, permit or approval, and fails to cure such breach or failure within thirty (30) calendar days of receiving written notice from Renton specifying with reasonable particularity the nature of any such alleged breach or failure, or, if not reasonably capable of being cured within thirty (30) calendar days, within such other reasonable period of time as the Parties may agree upon, subject to the terms and conditions of Sections XVIII and XIX below, Renton may terminate this Franchise. AGENDA ITEM #8. h) ORDINANCE NO. ________ 29 17.3 City Council Termination: This Franchise shall not be terminated during the first five (5) years of the Franchise Term. Thereafter, this Franchise may only be terminated by Renton by a majority vote of the City Council determining that the termination of this Franchise is necessary to serve the public interest by using the Franchise Area for public purposes, and after at least twelve (12) months’ prior written notice to Franchisee and an opportunity to be heard. Renton shall use reasonable efforts to assist Franchisee in relocating Franchisee’s Facilities to a mutually agreeable location on other property owned by Renton or in which Renton has a right of way interest, and allow Franchisee to install temporary or permanent equipment. 17.4 Discontinue Operations: If the Franchise is terminated pursuant to subsection 17.2, Franchisee shall immediately discontinue operation of Facilities through the Franchise Area. In such circumstances, either party may invoke the dispute resolution provisions in Section XVIII. Alternatively, either party may elect to seek relief directly in Superior Court, in which case the dispute resolution requirements shall not be applicable. Once Franchisee’s privilege has terminated, Franchisee shall comply with Franchise provision regarding removal and/or abandonment of Facilities. 17.5 Renton Retains Right for Action: Renton’s failure to exercise a particular remedy at any time shall not waive Renton’s right to terminate, assess penalties, or assert any equitable or legal remedy for any future breach or default by Franchisee. 17.6 Franchisee Liability and Obligation: Termination shall not release Franchisee from any liability or obligation with respect to any matter occurring prior to such termination, AGENDA ITEM #8. h) ORDINANCE NO. ________ 30 and shall not release Franchisee from any obligation to remove and secure its Facilities and to restore the Franchise Area. 17.7 Injunctive Relief: The Parties acknowledge that the covenants set forth in this Franchise are essential to this Franchise, and, but for the mutual agreements of the Parties to comply with such covenants, the Parties would not have entered into this Franchise. The Parties further acknowledge that they may not have an adequate remedy at law if the other party violates such covenant. Therefore, in addition to any other rights they may have, the Parties shall have the right to obtain in any court of competent jurisdiction injunctive relief to restrain any breach or threatened breach, or to specifically enforce any of the Franchise covenants should the other party fail to perform them. 17.8 Renton’s Remedies: In addition to the terms of this Franchise, or rights that Renton possesses at law or equity, Renton reserves the right to apply any of the following remedies, alone or in combination, in the event Franchisee violates any material provision of this Franchise. The remedies provided for in this Franchise are cumulative and not exclusive; the exercise of one remedy shall not prevent the exercise of another or any rights of Renton at law or equity. 17.9 Franchisee’s Termination: Franchisee may terminate this Franchise upon delivering at least thirty (30) calendar days’ prior written notice to Renton if Franchisee’s Facilities are interfered with by third parties, if Franchisee loses any permit or approval necessary to maintain the Facilities through no fault of its own, or if Franchisee determines, after the first five (5) years of the Franchise Term, that its Facilities or the Franchise Area are no longer technologically feasible for its network operations. AGENDA ITEM #8. h) ORDINANCE NO. ________ 31 SECTION XVIII. Dispute Resolution 18.1 Notice of Default: If there is any alleged default as to performance under this Franchise, Renton shall notify Franchisee in writing, stating with reasonable specificity the nature of the alleged default. Within ten (10) business days of its receipt of such notice, Franchisee shall provide written response to Renton acknowledging receipt of such notice and stating Franchisee’s response. Franchisee has thirty (30) calendar days (“cure period”) from the date of receiving notice to: A. Respond to Renton, contesting Renton’s assertion(s) as to the dispute or any alleged default and requesting a meeting in accordance with subsection 18.2, or; B. Cure the alleged default, or; C. Notify Renton if Franchisee cannot cure the alleged default within thirty (30) calendar days, due to the nature of the default. Notwithstanding such notice, Franchisee shall promptly take all reasonable steps to begin to cure the alleged default and notify Renton in writing and in detail as to the actions that will be taken by Franchisee and the projected completion date. In such case, Renton may set a meeting in accordance with subsection 18.2. 18.2 Meeting: If any alleged default is not cured or if a subsection 18.1 meeting is requested, Renton shall promptly schedule a meeting between the Parties to discuss the alleged default. Renton shall notify Franchisee of the meeting in writing and the meeting shall take place not less than ten (10) business days after Franchisee’s receipt of notice of the meeting. Each Party shall appoint a representative who shall attend the meeting, represent their party’s interests, and who shall exercise good faith to reach an agreement on any alleged AGENDA ITEM #8. h) ORDINANCE NO. ________ 32 default and/or any corrective action to be taken. Any dispute (including any dispute concerning the existence of or any corrective action to be taken to cure any alleged default) that is not resolved within ten (10) business days following the conclusion of the meeting shall be referred by the Parties’ representatives in writing to the Parties’ senior management for resolution. If senior management is unable to resolve the dispute within twenty (20) calendar days of such referral (or such other period as the Parties may agree upon), each Party may pursue resolution of the dispute through Section XIX, Arbitration, of this Franchise. All negotiations pursuant to these procedures for the resolution of disputes shall be confidential and shall be treated as compromise and settlement negotiations for purposes of the state and federal rules of evidence. 18.3 Additional Resolution Options: If, at the conclusion of the steps provided for in subsections 18.1 and 18.2 above, Renton and Franchisee are unable to settle the dispute or agree upon the existence of a default or the corrective action to be taken to cure any alleged default, Renton or Franchisee (as Franchisee may have authority to do so) may: A. Take any enforcement or corrective action provided for by Law, including the city code; provided such action does not conflict with this Franchise’s provisions, and/or; B. Demand arbitration, pursuant to Section XIX below, for disputes arising out of or related to Sections III, Grant of Franchise (or such other sections with respect to the existence of conflicts or inconsistencies with the express terms and conditions of this Franchise and any applicable Laws); XIII, Records of Installation; XIV, Undergrounding of Facilities (except as preempted by WUTC authority); and XV, AGENDA ITEM #8. h) ORDINANCE NO. ________ 33 Relocation of Franchisee Facilities (excluding project delay claims exceeding $30,000) of this Franchise (the “Arbitration Claims”), and/or; C. By ordinance, declare an immediate forfeiture of this Franchise for a breach or default of any material, non-Arbitration Claims, obligations under this Franchise and/or; D. Take any action to which it is entitled under this Franchise or any applicable Laws. 18.4 Continuation of Obligations: Unless otherwise agreed by Renton and Franchisee in writing, Renton and Franchisee shall, continue to perform their respective obligations under this Franchise during the pendency of any dispute. SECTION XIX. Arbitration 19.1 Rules and Procedures: The Parties agree that any dispute, controversy, or claim arising out of or relating to Arbitration Claims, shall be referred for resolution to the American Arbitration Association in accordance with the rules and procedures in force at the time of the submission of a request for arbitration. 19.2 Discovery: The arbitrators shall allow appropriate discovery to facilitate a fair, speedy and cost-effective resolution of the dispute(s). The arbitrators shall reference the Washington State Rules of Civil Procedure then in effect in setting the scope and timing of discovery. The Washington State Rules of Evidence shall apply. The arbitrators may enter a default decision against any Party who fails to participate in the arbitration proceedings. 19.3 Compensatory Damages: The arbitrators may award compensatory damages, including consequential damages. Such damages may include, but shall not be limited to: all costs and expenses of materials, equipment, supplies, utilities, consumables, goods and other AGENDA ITEM #8. h) ORDINANCE NO. ________ 34 items; all costs and expenses of any staff; all costs and expenses of any labor (including, but not limited to, labor of any contractors and/or subcontractors); all pre-arbitration costs and expenses of consultants, attorneys, accountants, professional and other services; and all taxes, insurance, interest expenses, overhead and general administrative costs and expenses, and other costs and expenses of any kind incurred in connection with the dispute. The arbitrator may award equitable relief in those circumstances where monetary damages would be inadequate. 19.4 Award: Any award by the arbitrators shall be accompanied by a written opinion setting forth the findings of fact and conclusions of law relied upon in reaching the decision. The award rendered by the arbitrators shall be final, binding and non-appealable, and judgment upon such award may be entered by any court of competent jurisdiction. 19.5 Each Party’s Costs: Except as provided in subsection 19.7 below, each Party shall pay the fees of its own attorneys, expenses of witnesses, and all other expenses and costs in connection with the presentation of such Party’s case including, without limitation, the cost of any records, transcripts or other things used by the Parties for the arbitration, copies of any documents used in evidence, certified copies of any court, property or city documents or records that are placed into evidence by a Party. 19.6 Arbitration Costs: Except as provided in subsection 19.7 below, the remaining costs of the arbitration, including without limitation, fees of the arbitrators, costs of records or transcripts prepared for the arbitrator's use in the arbitration, costs of producing the arbitrator’s decision and administrative fees shall be borne equally by the Parties. AGENDA ITEM #8. h) ORDINANCE NO. ________ 35 19.7 Costs for Multiple Arbitrations: Notwithstanding the foregoing subsections 19.5 and 19.6, in the event either Party is found during the term of this Franchise to be the prevailing party in any two (2) arbitration proceedings brought by such Party pursuant to this Section XIX, then such Party shall be entitled to recover all reasonably incurred Costs, including attorney fees, for any subsequent arbitration brought by them in which they are found to be the prevailing party. 19.8 Transcript Costs: In the event a Party makes a copy of an arbitration proceeding transcript for its use in writing a post-hearing brief, or an arbitration decision copy to append to a lawsuit to reduce the award to judgment, etc., then that Party shall bear the cost, except to the extent such cost might be allowed by a court as court costs. SECTION XX. Alternative Remedies No provision of this Franchise shall be deemed to bar the right of Renton or Franchisee to seek or obtain judicial relief from a violation of any Franchise provision or any rule, regulation, requirement or directive promulgated for non-Arbitration Claims. Neither the existence of other Franchise remedies nor the use of such remedies shall bar or limit the right of Renton or Franchisee to recover monetary damages for violations by the other Party, or to seek and obtain judicial enforcement of the other Party’s obligations by means of specific performance, injunctive relief or mandate, or any other remedy at law or in equity. SECTION XXI. Amendments to Franchise This Franchise may only be amended by written instrument, signed by the Parties, specifically stating that it is an amendment to this Franchise and is approved and executed in accordance with State of Washington laws. Without limitation, and unless required by any Laws, this AGENDA ITEM #8. h) ORDINANCE NO. ________ 36 Franchise shall govern and supersede and shall not be altered, limited, supplemented or otherwise amended by any permit, approval, license, agreement or other document required by or obtained from Renton in conjunction with Franchisee’s exercise or failure to exercise any and all benefits, privileges, obligations or duties in and under this Franchise, unless such permit, approval, license, agreement or other document specifically: A. References this Franchise; and B. States that it supersedes this Franchise to the extent it contains terms and conditions which alter, limit, supplement or otherwise amend the terms and conditions of this Franchise. In the event of any conflict or inconsistency between the provisions of this Franchise and the provisions of any such permit, approval, license, agreement or other document, except as expressly required by Laws and/or superseded by such permit, approval, license, agreement or other document, the Franchise provisions shall control. SECTION XXII. Indemnification 22.1 Renton: In Sections XXII and XXIII, “Renton” means the City of Renton, and its elected officials, agents, employees, officers, representatives, consultants (of any level), and volunteers. 22.2 Indemnification by Franchisee: Franchisee shall indemnify, defend, not bring suit against, and hold harmless Renton, from and against any and every third party action, claim, cost, damage, death, expense, harm, injury, liability, or loss of any kind, in law or in equity, to persons or property, including reasonable attorneys’ and experts’ fees and/or costs incurred by Renton in its defense, to the extent caused by any negligent act or omission or willful AGENDA ITEM #8. h) ORDINANCE NO. ________ 37 misconduct by Franchisee, its employees, contractors, agents and representatives, or to the extent such claims arise out of Franchisee’s Work or activities within the Franchise Area, including the reasonable costs of assessing such damages and any liability for costs of investigation, abatement, correction, cleanup, fines, penalties, or other damages arising under any Laws, including, but not limited to, Environmental Laws, and any action, claim, cost, damage, death, expense, harm, injury, liability, or loss, to persons or property which is caused by, in whole or in part, and only to the extent of, the willfully tortious or negligent acts or omissions of Franchisee or its agents, contractors (of any tier), employee’s, representatives or trainee’s related to Franchisee’s granted Franchise privileges. If any action or proceeding is brought against Renton by reason of any damage or injury, Renton shall (i) cause written notice to be given unto Franchisee, (ii) give all reasonably requested assistance in defense or settlement of such claim at Franchisee’s expense, and (iii) grant Franchisee the right to control the defense or settlement of such claims. The terms of this section shall not require Franchisee to indemnify Renton against and hold harmless Renton from claims, demands or suits based upon Renton’s negligent or willful conduct, and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Franchisee’s agents, officers, or employees and (b) Renton, this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of Franchisee’s negligence or the negligence of Franchisee’s agents or employees except as limited in this Franchise. 22.3 Environmental Indemnification: Franchisee shall indemnify, defend, not bring suit against, and save Renton harmless from and against any and every third party action, claim, AGENDA ITEM #8. h) ORDINANCE NO. ________ 38 cost, damage, death, expense, harm, injury, liability, or loss, either at law or in equity, to persons or property, including, but not limited to, costs and reasonable attorneys’ and experts’ fees incurred by Renton, to the extent caused by: (a) Franchisee’s breach of any Environmental Laws or Laws applicable to the Facilities, or (b) from any release of a hazardous substance on or from the Facilities, or (c) other activity related to this Franchise by Franchisee. This indemnity includes, but is not limited to, (a) liability for a governmental agency’s costs of removal or remedial action for Hazardous Substances; (b) damages to natural resources caused by Hazardous Substances, including the reasonable costs of assessing such damages; (c) liability for any other person’s costs of responding to Hazardous Substances; (d) liability for any investigation, abatement, correction, cleanup, costs, fines, penalties, or other damages arising under any Laws; and (e) liability for personal injury, property damage, or economic loss arising under any statutory or common-law theory or Laws. 22.4 Title 51 Waiver: Franchisee’s indemnification obligations pursuant to this section shall include assuming potential liability for actions brought by Franchisee’s own employees and the employees of Franchisee's agents, representatives, contractors (of any tier) even though Franchisee might be immune under RCW Title 51 from direct suit brought by such employees. It is expressly agreed and understood that this assumption of potential liability for actions brought by the aforementioned persons is limited solely to claims against Renton arising by virtue of Franchisee’s exercise of the privileges set forth in this Franchise. The obligations of Franchisee under this section have been mutually negotiated by the Parties, and Franchisee acknowledges that Renton would not enter into this Franchise without Franchisee’s waiver of immunity. To the extent required to provide this indemnification and this AGENDA ITEM #8. h) ORDINANCE NO. ________ 39 indemnification only, Franchisee waives its immunity under Title 51 RCW as provided in RCW 4.24.115 (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc.,…). 22.5 Real Estate Indemnity: Should a court of competent jurisdiction determine that this Franchise is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc.,…), as it exists or may be amended, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of Franchisee, its officers, officials, employees, and volunteers and/or the contractor, or Renton, its elected officials, officers, officials, employees, and volunteers, and or the contractor, the party’s liability shall be only to the extent of the party’s negligence. 22.6 Notice: In the event any matter for which Renton intends to assert its rights under this section is presented to or filed with Renton, Renton shall promptly notify Franchisee and Franchisee shall have the privilege, at its election and at its sole costs and expense, to settle and compromise such matter as it pertains to Franchisee’s responsibility to indemnify, defend and hold harmless Renton. In the event any suit or action is started against Renton based upon any such matter, Renton shall likewise promptly notify Franchisee, and Franchisee shall have the privilege, at its election and at its sole cost and expense, to settle and compromise such suit or action, or defend the same at its sole cost and expense, by attorneys of its own election, as it pertains to Franchisee’s responsibility to indemnify, defend and hold harmless Renton. 22.7 Recovery of City Costs: In the event that Renton is required to defend a “suit or action” as referenced in subsection 22.2 and Renton is determined to be without fault for the AGENDA ITEM #8. h) ORDINANCE NO. ________ 40 claim or demand giving rise to such "suit or action,” Franchisee shall reimburse Renton for a percentage of Renton’s total defense costs. The percentage of Renton’s total defense costs to be reimbursed shall be a percentage equal to the percentage (if any) of fault attributable to Franchisee for the claim or demand giving rise to such “suit or action.” 22.8 Survival: The provisions of this section shall survive the expiration or termination of this Franchise if the basis for any such claim, demand, suit or action as referenced in subsection 25.2 occurred during the Franchise Term. 22.9 Negotiated: THE PARTIES HAVE SPECIFICALLY NEGOTIATED SECTION XXII, INDEMNIFICATION. SECTION XXIII. Insurance 23.1 Insurance Required: Franchisee shall procure and maintain for the duration of the Franchise, insurance, or provide evidence of self-insurance, against all claims for injuries to persons or damages to property which may arise from or in connection with the exercise of the privileges granted by Franchise to Franchisee. Franchisee shall provide to Renton an insurance certificate, and/or a certificate of self-insurance, together with an endorsement on the general and automotive liability policies, naming Renton as an additional insured upon Franchisee’s acceptance of this Franchise, and such insurance certificate shall evidence the following minimum coverages and limits, which limits may be satisfied with the combination of primary and excess liability insurance policies: A. Commercial general liability insurance, including but not limited to, blanket contractual, property damage, operations, explosions and collapse hazard, underground hazard (XCD) and products completed hazard, with limits not less than AGENDA ITEM #8. h) ORDINANCE NO. ________ 41 five million dollars ($5,000,000) for each occurrence and with limits not less than five million dollars ($5,000,000) in the aggregate for bodily injury or death to each person, property damage, or any other type of loss; B. Automobile liability for owned, non-owned and hired vehicles with a limit of two million dollars ($2,000,000) for each person and two million dollars ($2,000,000) for each accident; C. Workers’ compensation within statutory limits consistent with the Industrial Insurance laws of the State of Washington; and D. Pollution legal liability shall be in effect throughout the entire Franchise Term, with a limit not less than five million dollars ($5,000,000) for each occurrence, and in the aggregate to the extent such coverage is reasonably available in the marketplace for any pollution condition or occurrence. 23.2 Claims Made Basis: If coverage is purchased on a “claims made” basis, then Franchisee warrants continuation of coverage, either through policy renewals or the purchase of an extended discovery period, if such extended coverage is available, for not less than three (3) years from the date of termination of this Franchise and/or conversion from a “claims made” form to an “occurrence” coverage form. 23.3 Deductibles: All deductibles shall be the sole responsibility of Franchisee. The insurance certificate required by this section shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the aggregate limits of the insurer’s liability. AGENDA ITEM #8. h) ORDINANCE NO. ________ 42 23.4 Additional Insured: Renton, its officers, officials, employees, agents and volunteers shall be named as an additional insured on the commercial general liability and automobile liability insurance policies, as respects to work performed by or on behalf of Franchisee and the endorsement naming Renton as additional insured shall be indicated on the Certificate of Insurance or certification of self-insurance. 23.5 Primary Insurance: Franchisee’s insurance shall be primary insurance with respect to Franchisee’s negligence. Any insurance maintained by Renton shall be in excess of Franchisee’s insurance and shall not contribute with it. Franchisee shall give Renton thirty (30) calendar days’ prior written notice by certified mail, return receipt requested, of cancellation in coverage. 23.6 Cancellation: In addition to the coverage requirements set forth in this section, the certificate of insurance shall contain a general endorsement that the above described policies will not be canceled before the expiration date thereof, without the issuing company endeavoring to mail thirty (30) calendar days’ prior written notice to the certificate holder. In the event of cancellation or a decision not to renew, Franchisee shall obtain and furnish to Renton evidence of replacement insurance policies meeting the requirements of this Section before the cancellation date. 23.7 Certificates and Endorsements: Franchisee shall furnish Renton with certificates of insurance evidencing the coverage or self-insurance required by this section upon acceptance of this Franchise. The certificates and endorsements shall be signed by a person authorized by the insurer to bind coverage on its behalf and must be received by Renton prior to the commencement of any Work. AGENDA ITEM #8. h) ORDINANCE NO. ________ 43 23.8 Separate Coverage: Franchisee’s insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer’s liability. 23.9 Self-Insurance: In addition to the foregoing insurance /self-insurance requirements, Franchisee may also insure or self-insure against additional risks in such amounts as are consistent with prudent utility practices. Franchisee shall, upon request, provide Renton with sufficient evidence that such self-insurance is being so maintained. 23.10 Survival: The indemnity and insurance provisions under Sections XXII and XXIII shall survive the termination of this Franchise and shall continue for as long as Franchisee’s Facilities remain in or on the Franchise Area or until the Parties execute a new Franchise that modifies or terminates these indemnity or insurance provisions. SECTION XXIV. Discrimination Prohibited In connection with this Franchise, including and not limited to all Work, hiring and employment, neither Franchisee, nor its employees or representatives, shall discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment or in the administration of the delivery of services or any other benefits under this Franchise. Franchisee shall comply fully with all applicable Laws that prohibit such discrimination. Franchisee shall endeavor to include a copy of this language, or AGENDA ITEM #8. h) ORDINANCE NO. ________ 44 language designed to achieve the same intent and purpose, in its vendor agreements for contractors working on behalf of Franchisee within the Franchise Area. SECTION XXV. Notice 25.1 Whenever notice to or notification by any party is required, that notice shall be in writing and directed to the recipient at the address set forth below, unless written notice of change of address is provided to the other Party. Any notice or information required or permitted to be given to the Parties under this Franchise may be sent to following Addresses unless otherwise specified: City Address: City of Renton Administrator, Public Works Department 1055 South Grady Way Renton, WA 98055 Phone: (425) 430-7311 Company Address: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue, WA 98006 Attention: Lease Compliance Site No: SE04631E 25.2 If the date for making any payment or performing any act is a legal holiday, payment may be made or the act performed on the next succeeding business day which is not a legal holiday. 25.3 The Parties may change the address and representative by providing written notice of such change by accepted e-mail or certified mail. All notices shall be deemed complete upon actual receipt or refusal to accept delivery. Facsimile or a .pdf e-mailed AGENDA ITEM #8. h) ORDINANCE NO. ________ 45 transmission of any signed original document and retransmission of any signed facsimile transmission shall be the same as delivery of an original document. SECTION XXVI. Miscellaneous 26.1 As Is: Franchisee’s agrees and accepts the Franchise Area in an “as is” condition. Franchisee agrees that Renton has never made any representations, implied or express warranties, or guarantees as to the suitability, security or safety of the location of Franchisee’s Facilities or the Franchise Area, or possible hazards or dangers arising from other uses or users of the Franchise Area, Rights-of Way, Public Property, and Public Ways including any use by Renton, the general public, or by other utilities. As to Renton and Franchisee, Franchisee shall remain solely and separately liable for the Work, function, testing, maintenance, replacement and/or repair of the Facilities or other activities permitted by this Franchise. 26.2 Assignees and Successors: This Franchise and all of the terms and provisions shall be binding upon and inure to the benefit of the Parties’ respective successors and assignees. 26.3 Assignment: Franchisee may not assign or transfer this Franchise without the written consent of the City Council of Renton, which consent shall not be unreasonably withheld. Notwithstanding anything to the contrary herein, Franchisee may, without consent, but with notice to Renton within thirty (30) calendar days of such assignment, assign this Franchise to an affiliated entity or to an entity that acquires more than fifty-percent (50%) of Franchisee’s assets in the market (as that term is defined by the Federal Communications Commission) where the Franchise Area is located. Any assignee or transferee shall, at least thirty (30) calendar days prior to the date of any assignment or transfer, file written notice of the assignment or transfer with Renton, together with its written acceptance of all of the AGENDA ITEM #8. h) ORDINANCE NO. ________ 46 Franchise terms and conditions. Franchisee shall have the privilege, without such notice or such written acceptance, to mortgage its benefits and privileges in and under this Franchise to the trustee for its bondholders. The Franchise terms and conditions shall be binding upon the Parties' respective assigns and successors. 26.4 Attorneys’ Fees: If a suit or other action is instituted in connection with any controversy arising out of this Franchise, the prevailing party shall be entitled to recover all of its Costs, including such sum as the Court may judge as reasonable for attorneys' fees, costs, expenses and attorneys' fees upon appeal of any judgment or ruling. 26.5 Conflicts: If there is a conflict between this and any previous agreement between the Parties with respect to the Franchise Area, the terms of this Franchise shall supersede the terms of the previous agreement. 26.6 Contractors (of any tier): Franchisee’s Contractors may act on Franchisee’s behalf to the extent that Franchisee permits its Contractors to do so. Franchisee is responsible for ensuring that Franchisee’s Contractors have every obligation, duty and responsibility that Franchisee has in discharging its duties related to this Franchise Agreement. 26.7 Eminent Domain: This Franchise shall not preclude a governmental body from acquiring the Franchise Area by lawful condemnation. In determining the Facilities’ value, no value shall be attributed to the right to occupy the Franchise Area. 26.8 Force Majeure: In the event that Franchisee is prevented or delayed in the performance of any of its obligations under this Franchise by reason(s) beyond the reasonable control of Franchisee, then Franchisee’s performance shall be excused during the Force Majeure occurrence. Upon removal or termination of the Force Majeure occurrence AGENDA ITEM #8. h) ORDINANCE NO. ________ 47 Franchisee shall promptly perform the affected obligations in an orderly and expedited manner under this Franchise or procure a substitute for such obligation or performance that is satisfactory to Renton. Franchisee shall not be excused by mere economic hardship or by misfeasance or malfeasance of its directors, officers or employees. Events beyond Franchisee’s reasonable control include, but are not limited to, Acts of God, war, acts of domestic terrorism or violence, civil commotion, labor disputes, strikes, earthquakes, fire, flood or other casualty, shortages of labor or materials, government regulations or restrictions and extreme weather conditions. Franchisee shall use all commercially reasonable efforts to eliminate or minimize any delay caused by a Force Majeure Event. 26.9 Intentionally Omitted 26.10 Franchisee’s Acceptance: Renton may void this Franchise Ordinance if Franchisee fails to file its unconditional acceptance of this Franchise within thirty (30) calendar days from the final passage of same by the Renton City Council. Franchisee shall file this acceptance with the City Clerk of the City of Renton. 26.11 Governing Law: This Franchise shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington. 26.12 Jurisdiction and Venue: Any lawsuit or legal action brought by any party to enforce or interpret this Franchise or any of its terms or shall be in the United States District Court for the Western District of Washington or in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center, Kent, Washington. 26.13 No Duty by Renton: This Franchise neither creates any duty by Renton nor any of its elected officials, agents, employees or representatives, and no liability arises from any action AGENDA ITEM #8. h) ORDINANCE NO. ________ 48 or inaction by Renton or any of its elected officials, agents, employees or representatives in the exercise of their powers or authority. Renton is not required to inspect or guarantee Franchisee’s Work. This Franchise is not intended to acknowledge, create, imply or expand any duty or liability of Renton with respect to any function in the exercise of its police power or for any other purpose. Any duty that may be deemed to be created in Renton by this Franchise shall be deemed a duty to the general public and not to any specific party, group or entity. 26.14 Notice of Tariff Changes: Franchisee shall, when making application for any changes in tariffs affecting the provisions of the Franchise, notify Renton in writing of the application and provide Renton with a copy of the submitted application within five (5) calendar days of filing with the WUTC. Franchisee shall further provide Renton with a copy of any actual approved tariff(s) affecting the provision of this Franchise. 26.15 Other Obligations: This Franchise shall not alter, change or limit Franchisees obligations under any other agreement or its obligations as it relates to any other property or endeavor. 26.16 Renton’s Police Powers: Nothing in this Franchise shall diminish, or eliminate, or be deemed to diminish or eliminate that governmental or police powers of Renton, including the right to create new Laws or modify existing Laws. 26.17 Public Document/Public Disclosure: This Franchise will be considered a public document and will be available for reasonable inspection and copying by the public during regular business hours. This document may be disclosed pursuant to RCW 42.56 (Public Records Act). AGENDA ITEM #8. h) ORDINANCE NO. ________ 49 26.18 Remedies Cumulative. Any remedies provided for under the terms of this Franchise are not intended to be exclusive, but shall be cumulative with all other remedies available to at law, in equity, or by statutes, unless specifically waived in this Agreement or in a subsequent signed document. 26.19 Section Headings: The section headings in this Franchise are for convenience only, and do not purport to and shall not be deemed to define, limit, or extend the scope or intent of the section to which they pertain. 26.20 Severability: In the event that a court or agency of competent jurisdiction declares a material provision of this Franchise to be invalid, illegal or unenforceable, the Parties shall negotiate in good faith and agree, to the maximum extent practicable in light of such determination, to such amendments or modifications as are appropriate so as to give effect to the intentions of the Parties. If severance from this Franchise of the particular provision(s) determined to be invalid, illegal or unenforceable will fundamentally impair the value of this Franchise, either party may apply to a court of competent jurisdiction to reform or reconstitute the Franchise so as to recapture the original intent of said particular provision(s). All other provisions of the Franchise shall remain in effect at all times during which negotiations or a judicial action remains pending. 26.21 Survival: With respect only to matters arising during the period of time this Franchise shall be in full force and effect, the Parties intend that any term or condition applicable to such matters shall survive the expiration or termination of this Franchise to the extent such survival can be reasonably inferred under the circumstances presented and to the extent such an inference is necessary to prevent substantial injustice to an injured party. AGENDA ITEM #8. h) ORDINANCE NO. ________ 50 26.22 Third Parties: The Parties do not create any obligation or liability, or promise any performance to, any third party, nor have the Parties created any third party right to enforce this Franchise beyond what is provided for by Laws. Third parties are any party other than Renton and Franchisee. This Franchise shall not release or discharge any obligation or liability of any third party to either Party. 26.23 Time of the Essence: Whenever this Franchise sets forth a time for any act to be performed, such time shall be deemed to be of the essence, and any failure to perform within the allotted time may be considered a material violation of this Franchise. 26.24 Waiver of Workers’ Compensation Immunity: Franchisee waives its Worker’s Compensation immunity under RCW Title 51 in any cases involving Renton and affirms that Renton and Franchisee have specifically negotiated this provision, to the extent it may apply. SECTION XXVII. Effective Date This ordinance shall be in full force and effect from and after its passage, approval, and five (5) calendar days after its legal publication as provided by law, and provided it has been duly accepted by Franchisee. PASSED BY THE CITY COUNCIL this _______ day of __________________, 2016. ___________________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of __________________, 2016. __________________________________ Denis Law, Mayor Approved as to form: AGENDA ITEM #8. h) ORDINANCE NO. ________ 51 _________________________________ Lawrence J. Warren, City Attorney Date of Publication: _______________. ORD:1897:12/2/15:scr AGENDA ITEM #8. h) 52 UNCONDITIONAL ACCEPTANCE The undersigned, Franchisee, accepts all the privileges of the above-granted franchise, subject to all the terms, conditions, and obligations of this Franchise. DATED: _________________, 2016. T-MOBILE WEST LLC, A DELAWARE LIMITED LIABILITY COMPANY ____________________________________ By: _______________________ ____________________________________ Its: _________________________ AGENDA ITEM #8. h) Attachment 1 [Map of entire City to be inserted] AGENDA ITEM #8. h) AB - 1706 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: City Hall Roof Restoration RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Jeffrey Minisci, Facilities Manager EXT.: 6643 FISCAL IMPACT SUMMARY: This roof restoration project would be paid for from the City Hall account in 504. Project cost will be $208,135.05. Facilities will be able to absorb the difference within the overall 504 budget without doing another budget adjustment. SUMMARY OF ACTION: The City Hall building has been challenged with several leaks over the winter. These leaks were caused by conditions associated with the existing roofing system reaching the end of its serviceable life. The roof related deficiencies are expected to continue and even worsen until a long-term solution is performed. There are a couple solutions open to the City: 1. Complete roof replacement that would provide the City between 20 -30 years of serviceable life. Due to the location and logistics of performing a full roof replacement on a building like Renton City Hall, it is anticipated that construction schedule would be in excess of 6 weeks. The cost estimate for a project of this magnitude is between $400,000 - $500,000. 2. Perform a complete roof restoration system that would provide the City 15-20 years of serviceable life. A construction schedule would be anticipated between 4-5 weeks and would cost $208,135.05 Roof restoration solutions operate in a window, meaning that a roof restoration is not a viable optio n after a roof deteriorates past a certain point. The City Hall roof has been balancing on the edge of this window for the last 12 -18 months, and if not completed this summer, it would ultimately miss the window of opportunity for repair. Subsequently leaving only a full roof replacement as a future long-term solution. It is recommended that the City capitalize on the restoration option and that it is performed in the Summer of 2016 to prevent any further water intrusion and deterioration of the roof at City Hall. EXHIBITS: A. City Hall Roof Restoration Bid FORMA STAFF RECOMMENDATION: Approve the City Hall Roof Restoration, and authorize the Mayor and City Clerk to sign the contract. AGENDA ITEM #8. i) CONTENTS CITY OF RENTON JOB ORDER CONTRACTING proposal No date: contractor contact: phone: email: rev. No FORMA CONSTRUCTION COMPANY 1016 1ST AVE SOUTH #400 SEATTLE WA 98134 206.626.0256 AGENDA ITEM #8. i) Section 2: Work Order Proposal CAG-13-149 Work Title:112 Location: Requesting Agency: Date of Proposal: Completion Schedule:JOC Firm: CSI Bare Cost Total City Cost Index Contractor Coefficient Division Total Price 1 $58,293.70 1.038 1.040 62,929.22 2 $1,374.80 1.038 1.040 1,484.12 3 $2,077.80 1.038 1.040 2,243.03 4 $103,219.00 1.038 1.040 111,426.97 5 Repair all Pitch Pockets & Damaged Roofing were Walking pads were Removed $3,757.80 1.038 1.040 4,056.62 6 Torch Repairs $7,353.00 1.038 1.040 7,937.71 7 0.00 8 0.00 9 0.00 10 0.00 11 0.00 12 0.00 13 0.00 14 0.00 15 0.00 16 0.00 190,077.67$ Item No Units Qty Unit Mat'l Price Labor Hours Unit Labor Price Item Price (Incl. negot. Coeff.) 1 0 -$ 0 -$ -$ 2 0 -$ 0 -$ -$ 3 0 -$ 0 -$ -$ 4 0 -$ 0 -$ -$ -$ $190,077.67 $18,057.38 $208,135.05 Labor General Requirements New Roof Pads Pressure Wash and Clean Roof Prime and 2 Coats over Entire Roof Total Funding Amount Work Item Description Include type of material, manufacture name, part number, type of work… 6/9/2016 Materials Total of all items listed is Price Book Work Order Items Not Listed in Unit Price Book Notes: 1. This Work Order Total of all items not listed in Price Book Date: Project Manager Denis Law, Mayor Job Order Contract: Community Services Project Number:Renton City Hall Roof Restroration City Hall Work Order No.: JOC Contractor Approval Signatures: Total Work Order Amount Washington State Sales Tax (9.5% City of Renton) Modification No.: Description of Work: Additional information can be found on the attached Work Order Plan CSI Summary of Work Order Items Listed in Unit Price Book CSI Division Description Attest: Jason Seth, City Clerk 6/9/2016 Make repairs to damaged roof and provide the White Knight Plus Roof Restoration Coating over the existing roof at the Renton City Hall Building. FORMA Construction Company AGENDA ITEM #8. i) Jeff Minisci Renton City Hall Roof Restoration FORMA CONSTRUCTION 6/9/2016 1 of 2 Hier4Level 4 Item Item Takeoff Labor Mat Equip Grand Code Code Description Note Qty Unit Total Total Total Total General 01412650 0020 Permits rule of thumb, most cities, minimum price includes fees from subs for procuring permits 150,000.0 %Job 750.00 and time time spent. 01562650 0200 Temporary fencing, chain link, rented up to 12 months, 6' high, 11 ga, to 1000'Temp fence to protect equipment.240.0 LF 364.80 693.60 1,058.40 01543340 2300A Rent electric generator gas engine 10 kW - Hourly operating cost Need power to site 80.0 hour 724.00 724.00 01543340 2300B Rent electric generator gas engine 10 kW - Rent per day Need power to site 10.0 days 385.00 385.00 01543340 6410A Rent toilet portable chemical - Hourly operating cost 2 toilets one south one north 80.0 hour 10.40 10.40 01543340 6410B Rent toilet portable chemical - Rent per day 2 toilets one south one north 10.0 days 215.00 215.00 01543340 6410E Rent toilet portable chemical - Crew daily cost 2 toilets one south one north 10.0 days 138.50 138.50 01543360 0200A Rent crane climbing 106 foot jib, 6,000 lb 410 fpm - Hourly operating cost Crane to get materials to roof 8.0 hour 318.80 318.80 01543360 0200B Rent crane climbing 106 foot jib, 6,000 lb 410 fpm - Rent per day Crane to get materials to roof 1.0 days 1,675.00 1,675.00 01543360 0200E Rent crane climbing 106 foot jib, 6,000 lb 410 fpm - Crew daily cost Crane to get materials to roof 1.0 days 1,331.00 1,331.00 01741320 0052 Cleaning up, cleanup of floor area, continuous, per day, during construction Daily cleanup 20.0 Msf 860.00 44.60 77.60 982.20 01741320 0100 Cleaning up, cleanup of floor area, final by GC at end of job Fianl clean 20.0 Msf 1,110.00 37.40 116.00 1,263.40 02411920 0300 Selective demolition, dump charges, typical urban city, rubbish only, includes tipping Dump fees 10.0 ton 700.00 700.00 fees only 02411919 0725 Selective demolition, rubbish handling, dumpster, 20 C.Y., 5 ton capacity, weekly Debrie and roofing materials 2.0 week 1,130.00 1,130.00 rental, includes one dump per week, cost to be added to demolition cost 01543650 1200 Mobilization or demobilization, delivery charge for small equipment, placed in rear of,Mob and Demob for fence rental and Portable 4.0 EA 394.00 156.00 550.00 or towed by pickup truck bathrooms 2 each 01543650 1400 Mobilization or demobilization, delivery charge for equipment, hauled on 20-ton Mob and demob crane 2.0 EA 740.00 472.00 1,212.00 capacity towed trailer 22010220 1140 Labor adjustment factor, general, 25' to 29.5' high, to labor for elevated installation,131,000.0 %45,850.00 45,850.00 add General Total 49,318.80 2,605.60 5,619.30 58,293.70 New roof pads 07543010 0240 Ketone ethylene ester roofing, accessories, walkway pad Walking Pads 2 SF each 280.0 SF 232.40 1,142.40 1,374.80 New roof pads Total 232.40 1,142.40 1,374.80 Pressure wash and clean roof. 01311320 0160 Field personnel, general purpose laborer, average Two men needed one to run steamer amd one to 1.0 week 1,525.00 1,525.00 scrub roof substrate. Will run two pressure washers equaling 4 men 2 days 01543340 6310A Rent steam cleaner 200 gph - Hourly operating cost Two men needed one to run steamer amd one to 32.0 hour 172.80 172.80 scrub roof substrate. Will run two pressure washers equaling 4 men 2 days 01543340 6310B Rent steam cleaner 200 gph - Rent per day Two men needed one to run steamer amd one to 4.0 days 380.00 380.00 scrub roof substrate. Will run two pressure washers equaling 4 men 2 days Pressure wash and clean roof. Total 1,525.00 552.80 2,077.80 Prime and 2 Coat entire roof. 07135310 3300 Elastomeric sheet waterproofing, bitumen modified polyurethane, 55 mils thick, fluid 20,500 flat 2,800 parapit 23.300.23,300.0 SF 23,300.00 21,436.00 44,736.00 applied 07561010 0030 Elastomeric roofing, acrylic, 44% solids, on foam or modified bitumen, 2 coats 20,500 flat 2,800 parapit 23.300.23,300.0 SF 10,252.00 20,737.00 30,989.00 07561010 0080 Elastomeric roofing, primer, on foam or modified bitumen, 2 coats, if required 20,500 flat 2,800 parapit 23.300.23,300.0 SF 10,252.00 17,242.00 27,494.00 Prime and 2 Coat entire roof. Total 43,804.00 59,415.00 103,219.00 Repair all pitch pockets and damaged roofing were walk pads were removed 07050510 0020 Selective demolition, thermal and moisture protection, caulking/sealant, to 1" x 1" joint Approx 40 pitch pocket locations to be repaired 80.0 LF 40.80 40.80 07050510 3370 Selective demolition, thermal and moisture protection, roofing, modified bitumen Best fit for 40 pitch pocket repairs.Best fit for Walking 3.0 sq 177.00 177.00 pad removal Approx 140 pads to be removed carefully as to not damage roofing underneath. 07561010 0080 Elastomeric roofing, primer, on foam or modified bitumen, 2 coats, if required 3000 SF of pitch pocket repair area includes some 3,000.0 SF 1,320.00 2,220.00 3,540.00 damage repairs where walking pads where removed. Repair all pitch pockets and damaged roofing were walk pads were removed 1,537.80 2,220.00 3,757.80 Total Torch repairs 07050510 3370 Selective demolition, thermal and moisture protection, roofing, modified bitumen Clean up repair areas 12.0 sq 708.00 708.00 07135310 3300 Elastomeric sheet waterproofing, bitumen modified polyurethane, 55 mils thick, fluid 1500 SF of torch repairs.1,500.0 SF 1,500.00 1,380.00 2,880.00 applied 07561010 0030 Elastomeric roofing, acrylic, 44% solids, on foam or modified bitumen, 2 coats 1500 SF of torch repairs.1,500.0 SF 660.00 1,335.00 1,995.00 07561010 0080 Elastomeric roofing, primer, on foam or modified bitumen, 2 coats, if required 1500 SF of torch repairs.1,500.0 SF 660.00 1,110.00 1,770.00 Torch repairs Total 3,528.00 3,825.00 7,353.00 Grand Total 99,946.00 69,208.00 6,172.10 176,076.10 Renton City Cost Index 6,691 A G E N D A I T E M # 8 . i ) Jeff Minisci Renton City Hall Roof Restoration FORMA CONSTRUCTION 6/9/2016 2 of 2 Subtotal 182,767 Renton Coefficient +1.04 7,311 Total Estimate 190,078 A G E N D A I T E M # 8 . i ) PROJECT: Renton City Hall Roof Repair & Restoration Location: 1055 S Grady Way June 8, 2016 Renton, WA 98057 Estimated duration: • 5 Weeks Construction • 1 Week Punch list/Demob Description: Make repairs to damaged roof and provide the White Knight Plus Roof Restoration Coating over the existing roof at the Renton City Hall Building. General information • The performance of all work will be in accordance with OSHA and WISHA safety requirements. Work in accordance with applicable construction and buildings codes. • The project start date will depend on award notice to proceed • All construction debris will be cleaned up during construction; all debris shall be disposed of off-site. • Final cleaning of the site to remove any remaining debris or materials shall be accomplished at the conclusion of the project. • This is a prevailing wage project. Work Plan • Roofing o Torch repair approx. 15 sq. of area noted by Garland. (Does not include any damage areas as a result of result of the walk-pad removal.) o Prime all areas with Garla Prime before making torch repairs. o Fill all existing pitch pockets with Garlands Seal Tite where necessary or caulk with Tuff Stuff and install one coat of White Knight Plus. o Remove all of the existing walk-pads and properly dispose of. o Furnish and install torch repairs to any damaged areas as a result of the walk-pad removal. o Power -wash existing roof systems in dry furnish and install a base coat of white Knight Plus at a rate of two (2) gallons per square. o Once the existing roof system is dry furnish and install a base coat of white Knight Plus at a rate of two gallons per sq. o Once the base coat is dry furnish and install a top coat of white knight plus at a rate of two (2) gallons per square. o Furnish and install reinforcement polyester 12” around each existing roof drain. The reinforcement polyester will be fully embedded into the white Knight Plus coating. o Furnish and install one coat of White Knight Plus as close to two (2) gallons per sq. without running occurring. o Furnish and install a second 12” wide coat of white Knight Plus at all vertical seams. o Furnish and install Tuff stuff caulking to all coping joints. o Furnish and install TrafGurd pad adhesive where existing walk-pads have been removed. (walk- pads installation will be done after the coating) Exclusions o Our proposal excludes any scope of work other than that specifically listed. AGENDA ITEM #8. i) o This proposal does not include any project management or supervision by Forma Construction and is considered a pass through to the city, the city will assume all project management of this project. o Any change orders that have to be priced will incur project management time to put them together AGENDA ITEM #8. i) AB - 1705 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Waiver of fees during 2016 Renton River Days RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Sonja Mejlaender, Community Relations/Events Coordinator EXT.: 6514 FISCAL IMPACT SUMMARY: Fee waiver of approximately $20,000.00 for all park use, facility use and permit fees for activities endorsed by the Renton River Days Board of Directors. SUMMARY OF ACTION: The 31st Annual Renton River Days Community Festival will run from July 22 through July 24, 2016. The Renton River Days Board of Directors is requesting fee waivers for use of City facilities during the 2016 festival. Council has previously authorized fee waiver requests for this event since 1986. In the past, it has been the policy of the City to waive all park use, facility use and permit fees for activities endorsed by the Renton River Days Board of Directors. Each Renton River Days event and activit y will still be subject to review and approval by the appropriate City departments, such as but not limited to, inspection of food booths and large shade tents (Renton Fire Authority), street closures for the Parade route (Public Works/Transportation) and hanging festival banners (Public Works/Street and Sign Shops). EXHIBITS: A. 2016 RRD Fee Waiver Reduction Request Form B. 2016 RRD letter Waiver of Fees Request Renton City Council STAFF RECOMMENDATION: Recommend approval to waive all fees and charges associated with the 2016 Renton River Days Community Festival. AGENDA ITEM #8. j) C I T Y O F R E N T O N C O M M U N I T Y S E R V I C E S D E P A R T M E N T F E E W A I V E R O R R E D U C T I O N R E Q U E S T F e e W a i v e r a n d / o r R e d u c t i o n r e q u e s t s w i l l b e s u b m i t t e d f o r a p p r o v a l t o t h e C i t y C o u n c i l v i a t h e F i n a n c e C o m m i t t e e . N a m e o f G r o u p : R e n t o n R i v e r D a y s ( R R D ) G r o u p C o n t a c t P e r s o n : K e l l y B e y m e r C o n t a c t N u m b e r : 4 2 5 . 4 3 0 . 6 6 1 7 A d d r e s s : 1 0 5 5 S . G r a d y W a y , R e n t o n , W A 9 8 0 5 7 E m a i l A d d r e s s : k b e y m e r @ t e n t o n w a . g o v D a t e s o f E v e n t s : J u l y 2 2 - 2 4 , 2 0 1 6 N u m b e r i n P a r t y : 4 0 , 0 0 0 + a t t e n d n u m e r o u s a c t i v i t i e s a n d e v e n t s w i t h i n c o m m u n i t y f a m i l y f e s t i v a l L o c a t i o n s : L i b e r t y P a r k , C e d a r R i v e r P a r k , P i a z z a P a r k , R e n t o n C o m m u n i t y C e n t e r , S e n i o r A c t i v i t y C e n t e r , C e d a r R i v e r T r a i l ( p a r t i a l t r a i l u s e ) T y p e o f E v e n t : 3 1 s t A n n u a l R e n t o n R i v e r D a y s S t a f f C o n t a c t N a m e / T e l e p h o n e : S o n j a M e i l a e n d e r / 4 2 5 . 4 3 0 . 6 5 1 4 W h a t i s t h e t o t a l c o s t o f t h e r e n t a l a n d a p p l i c a b l e f e e s ? A p p r o x i m a t e l y $ 2 0 , 0 0 0 . 0 0 W h a t i s t h e c o s t o f t h e f e e w a i v e r o r r e d u c t i o n r e q u e s t e d ? $ 2 0 , 0 0 0 . 0 0 D e s c r i b e e v e n t a n d e x p l a i n w h y a r e d u c t i o n o r w a i v e r o f f e e s w i l l b e n e f i t t h e R e n t o n c i t i z e n s : T h i s y e a r i s t h e 3 1 s t A n n u a l R e n t o n R i v e t D a y s , a n d c e l e b r a t e s t h e t h e m e “ T h e D u c k s S t o p H e r e ! ” T h e f e s t i v a l b r i n g s t h o u s a n d s o f r e s i d e n t s a n d v i s i t o r s t o g e t h e r w h o w i l l e x p e r i e n c e c o m m u n i t y s p i r i t a n d c i t i z e n e n g a g e m e n t , e n i o y b e a u t i f u l C i t y a m e n i t i e s , a n d p a r t i c i p a t e i n a v a r i e t y o f e v e n t s , a c t i v i t i e s , a r t s & c r a f t s , r e c r e a t i o n , s t a g e e n t e r t a i n m e n t , a n d m a n y s p e c i a l f e a t u r e s j u s t f o r c h i l d r e n . T h e f e s t i v a l i s n o n - g a t e d w i t h f r e e a d m i s s i o n a n d n e a r l y a l l a c t i v i t i e s a r e f r e e o f c h a r g e f o r c h i l d r e n . R e n t o n R i v e r D a y s h a s a l o n g h i s t o r y o f w o r k i n g i n c o l l a b o r a t i o n w i t h C i t y o f f i c i a l s , a d m i n i s t r a t i o n , a n d s t a f f t o e f f i c i e n t l y u t i l i z e C i t y r e s o u r c e s i n c o n c e r t w i t h e x t e n s i v e v o l u n t e e r s u p p o r t a n d s p o n s o r f u n d i n g t o m a i n t a i n t h e q u a l i t y o f R e n t o n ’ s c o m m u n i t y f a m i l y f e s t i v a l . H : \ C o m m u n i t y R e s o u r c e s a n d E v e n t s \ C o m m R e l a t i o n s a n d E v e n t s C o o r d i n a t o r \ R R D \ P a r k B o a r d & C o u n c i l A p p r o v a l \ 2 0 1 6 \ 2 0 1 6 R R D F e e W a i v e r R e d u c t i o n R e q u e s t F o r m . d o c A G E N D A I T E M # 8 . j ) S t a f f R e c o m m e n d a t i o n : I t h a s b e e n t h e D o l i c y o f t h e C i t y t o w a i v e a l l p a r k u s e , f a c i l i t y u s e a n d p e r m i t f e e s f o r a c t i v i t i e s e n d o r s e d b y t h e R e n t o n R i v e r D a y s B o a r d o f D i r e c t o r s . E a c h f e s t i v a l e v e n t a n d a c t i v i t y w i l l s t i l l b e s u b j e c t t o r e v i e w a n d a p r r o v a l b y t h e a r r o r r i a t e C i t y d e p a r t m e n t , s u c h a s b u t n o t l i m i t e d t o i n s D e c t i o n o f f o o d b o o t h s a n d l a r g e s h a d e t e n t s ( R e n t o n F i r e A u t h o r i t y ) , s t r e e t c l o s u r e s f o r t h e p a r a d e r o u t e ( P W l r r a n s p o r t a t i o n ) a n d h a n g i n g f e s t i v a l b a n n e r s ( P W ! S t r e e t a n d S i g n S h o p s ) . C o u n c i l A p p r o v a l _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ c c : H : \ C o m m u n i t y R e s o u r c e s a n d E v e n t s \ C o m m R e l a t i o n s a n d E v e n t s C o o r d i n a t o r \ R R D \ P a r k B o a r d & C O U f l C i I A P P r O v a I \ 2 0 1 6 \ 2 0 1 6 R R D F e e W a i v e r R e d u c t i o n R e q u e s t F o r m . d o c A G E N D A I T E M # 8 . j ) T H E D U C K S S T O P R E N T O N _ R I V E R D A Y S P r e s e n t e d b y B O A R D O F D I R E C T O R S J u n e 2 2 , 2 0 1 6 K e l l y B e y m e r C i t y o f R e n t o n F e s t i v a l C h a i r m a n D a r r e n S t o t t C i t y o f R e n t o n S e a t t l e R e v i v a l C e n t e r 1 0 5 5 S o u t h G r a d y W a y F e s t i v a l V i c e - C h a i r m a n R e n t o n , W A 9 8 0 5 7 C e l e s t i n e E z i n k w o C r y O u t V e D e a r M a y o r a n d R e n t o n C i t y C o u n c i l : K i z z i e F u n k h o u s e r C o m m u n i t y M e m b e r T h i s y e a r w e c e l e b r a t e t h e 3 1 S t A n n u a l R e n t o n R i v e r D a y s — T h e D u c k s S t o p H e r e ! - C a r o l E J a n s s e n b r i n g i n g t h o u s a n d s o f r e s i d e n t s a n d v i s i t o r s t o g e t h e r w h o w i l l e x p e r i e n c e o u r c o m m u n i t y F i r s t F i n a n c i a l N o r t h w e s t B a n k s p i r i t , e n j o y b e a u t i f u l c i t y a m e n i t i e s , a n d p a r t i c i p a t e i n a v a r i e t y o f e v e n t s , a c t i v i t i e s , a r t s & J e f f L u k i n s c r a f t s , r e c r e a t i o n , s t a g e e n t e r t a i n m e n t , a n d m a n y s p e c i a l f e a t u r e s j u s t f o r c h i l d r e n . T h e B o e i n g C o m p a n y R a n d y M a t h e s o n R e n t o n R i v e r D a y s B o a r d o f D i r e c t o r s i s r e q u e s t i n g f e e w a i v e r s f o r C i t y p e r m i t s a n d f a c i l i t y R e n t o n S c h o o l D i s t r i c t u s e o f L i b e r t y , P i a z z a , a n d C e d a r R i v e r P a r k s , R e n t o n C o m m u n i t y C e n t e r , S e n i o r A c t i v i t y V e r o n i c a M e d i n a C e n t e r , a n d C e d a r R i v e r T r a i l f o r f e s t i v a l r e l a t e d e v e n t s a n d a c t i v i t i e s . T o r e r o ’ s R e s t a u r a n t s C o l l e e n N i c h o l s R e q u e s t e d u s e o f C i t y p a r k s , f a c i l i t i e s a n d p u b l i c r i g h t - o f - w a y s i n c l u d e : R e n t o n T e c h n i c a l C o l l e g e o L i b e r t y P a r k : S e t - u p a n d p r e p a r a t i o n f o r t h e w e e k ’ s i t i n e r a r y o f a c t i v i t i e s b e g i n s T i m S e a r i n g M o n d a y , J u l y 1 8 C o m m u n i t y M e m b e r F e s t i v a l T r e a s u r e r o L i b e r t y P a r k : M a i n 3 - d a y f e s t i v a l w e e k e n d , J u l y 2 2 - 2 4 M i r a n d a T r a m b l e o R e n t o n C o m m u n i t y C e n t e r ( R C C ) : S e n i o r D a y P i c n i c o n J u l y 2 1 , t h e R e n t o n A n n u a l C o s t c o W h o l e s a l e A r t S h o w , J u l y 2 1 - 2 4 , a n d t h e S e a t t l e E l e c t r i c V e h i c l e C a r S h o w o n J u l y 2 4 , l o c a t e d J a c e W e r r e o u t s i d e o n t h e b a c k s i d e o f t h e R C C P u g e t S o u n d E n e r g y o G e n e C o u l o n M e m o r i a l B e a c h P a r k : F a m i l y F u n & F i l m s f e a t u r e o n J u l y 2 2 S o n j a M e j l a e n d e r o C e d a r R i v e r P a r k : J u l y 2 2 - 2 3 , W e n a t c h e e Y o u t h C i r c u s p e r f o r m a n c e s F e s t i v a l C o o r d i n a t o r o S e n i o r A c t i v i t y C e n t e r ( S A C ) : J u l y 2 3 , P a n c a k e B r e a k f a s t o C e d a r R i v e r T r a i l : J u l y 2 3 f o r t h e V o l k s s p o r t s F u n W a l k s ( u t i l i z e s p a r t o f t h e t r a i l ) C I T Y O F R E N T O N o C e d a r R i v e r P a r k : J u l y 2 4 , B M W C a r C l u b “ D e u t s c h - M a r q u e S h o w & S h i n e ” D e n i s L a w M a y o r O v e r t h e p a s t f e w y e a r s , f e s t i v a l m a n a g e m e n t h a s w o r k e d i n c o o p e r a t i o n w i t h C i t y s t a f f t o C O U N C I L M E M B E R S t r a c k l o s s o f r e n t a l f e e s a t C i t y f a c i l i t i e s d u r i n g f e s t i v a l w e e k . I t i s e s t i m a t e d t h a t t h e r e i s a $ 3 , 0 0 0 l o s s f r o m L i b e r t y P a r k a n d C e d a r R i v e r P a r k p i c n i c s h e l t e r r e n t a l r e v e n u e s a n d a R a n d y C o r m a n c o m b i n e d r e n t a l l o s s o f $ 1 7 , 0 0 0 f o r R C C a n d S A C , t h u s t o t a l i n g a p p r o x i m a t e l y $ 2 0 , 0 0 0 . F e s t i v a l m a n a g e m e n t w o r k s c l o s e l y w i t h d o z e n s o f v o l u n t e e r e v e n t p l a n n i n g c o m m i t t e e s R y a n M C l r v i n a n d l i t e r a l l y h u n d r e d s o f v o l u n t e e r s t o d e v e l o p a n d p r o d u c e t h e a n n u a l R e n t o n R i v e r D a y s R u t h P e r e z F e s t i v a l . I n 2 0 1 5 , 6 6 4 v o l u n t e e r s c o l l e c t i v e l y c o n t r i b u t e d 6 , 1 8 1 h o u r s o f s e r v i c e t o h e l p D o n P e r s s o n p r o d u c e t h e f e s t i v a l . I t i s e s t i m a t e d t h a t n e a r l y 4 0 , 0 0 0 v i s i t o r s a t t e n d e a c h y e a r . A s a r e s u l t C a r o l A n n W i t S C h o f t h e 2 0 1 5 R e n t o n R i v e r D a y s , n e a r l y $ 6 1 , 0 0 0 . 0 0 w a s d i s t r i b u t e d i n t o t h e R e n t o n c o m m u n i t y f r o m t h e n e t p r o c e e d s o f t h e f e s t i v a l ’ s c h a r i t a b l e e v e n t s , d o n a t i o n s , a w a r d s , a n d p r i z e s . 0 M 1 J N 0 _ _ _ _ _ _ _ 1 0 5 5 5 . G r a d y W a y R e n t o n , W A 9 8 0 5 7 4 2 5 . 4 3 0 . 6 5 2 8 F a n : 4 2 5 . 4 3 0 . 6 6 0 3 w w w . r e n t o n r i v e r d a y s . o r g A G E N D A I T E M # 8 . j ) M a y o r a n d R e n t o n C i t y C o u n c i l P a g e 2 o f 2 J u n e 2 7 , 2 0 1 6 T h a n k y o u f o r y o u r c o n s i d e r a t i o n a n d a p p r o v a l t o w a i v e f e e s f o r p a r k a n d f a c i l i t y u s a g e a n d C i t y p e r m i t s . E a c h f e s t i v a l e v e n t a n d a c t i v i t y w i l l s t i l l b e s u b j e c t t o r e v i e w a n d a p p r o v a l b y t h e a p p r o p r i a t e C i t y d e p a r t m e n t , s u c h a s b u t n o t l i m i t e d t o i n s p e c t i o n o f f o o d b o o t h s a n d l a r g e s h a d e t e n t s ( R e n t o n F i r e A u t h o r i t y ) , s t r e e t c l o s u r e s f o r t h e p a r a d e r o u t e ( P B P W i T r a n s p o r t a t i o n ) a n d h a n g i n g f e s t i v a l b a n n e r s ( P B P W / S t r e e t & S i g n S h o p s ) . T h e p a r t n e r s h i p b e t w e e n R e n t o n R i v e r D a y s a n d t h e C i t y o f R e n t o n i s c r i t i c a l t o t h e h e a l t h a n d o n g o i n g s u c c e s s o f R e n t o n ’ s p r e m i e r c o m m u n i t y f a m i l y f e s t i v a l . T h a n k y o u f o r y o u r s t r o n g s u p p o r t e a c h y e a r . S i n c e r e l y , K e l l y B e y m e r F e s t i v a l C h a i r m a n 4 2 5 . 4 3 0 . 6 6 1 7 k b e y m e r @ r e n t o n w a . c i o v A G E N D A I T E M # 8 . j ) AB - 1696 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: AFSCME Local 2170, 2016-2018 contract approval RECOMMENDED ACTION: Council Concur DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: See below SUMMARY OF ACTION: The City and the American Federation of State, County, and Municipal Employees (AFSCME) began bargaining for a successor Collective Bargaining Agreement to the 2016-2018 Agreement, on October 20, 2015, and reached a tentative agreement on May 26, 2016. Th e parties had also engaged in coalition bargaining with other city unions in mid-2016 regarding health insurance issues. Since employees now pay a percentage of the total cost of the plan, i.e., 8%, the only change was to increase the employee premium to 9 % in 2020. The major economic issues focused on salary and the parties tentatively agreed to the following: 1) The parties agreed to a three (3) year agreement from 2016 -2018. 2) Effective January 1, 2016, salaries shall be increased by 2% over the existing salaries of 2015. 3) Effective January 1, 2017, salaries shall be increased by 2.5%. 4) Effective January 1, 2018, salaries shall be increased by 2.5%. 5) The city agreed to increase standby pay from the current rate of $2.50 per hour to $2.75 in 201 7 and $2.90 in 2018. This increase reflects market standards. 6) A new longevity step at 7% was added for employees with 30 years or more of service. 7) A salary survey by a committee of union and HR representatives will be completed by July 1, 2017, whereupon any negotiated changes necessary to the AFSCME salary plan shall become effective January 1, 2018. AFSCME Local 2170 ratified the tentative agreement between the parties on June 29, 2016. The Renton Fire Authority (RFA) and AFSCME Local 2170 approved the agreement via a Memorandum of Agreement (MOU). EXHIBITS: AFSCME contract 2016-2018, changes indicated in redline STAFF RECOMMENDATION: Adopt the Agreement between the Parties, which is the AFSCME Local 2170 contract for 2016 -2018, and authorize the Mayor and City Clerk to sign. Also, in keeping with past tradition, that all regular non - AGENDA ITEM #8. k) represented employees are granted the same bonus and wage increases that have been recommended for AFSCME. AGENDA ITEM #8. k)      Page 1     AGREEMENT  By and Between  CITY OF RENTON  and  LOCAL 2170,  WASHINGTON STATE COUNCIL OF COUNTY AND  CITY EMPLOYEES    AMERICAN FEDERATION OF STATE, COUNTY AND  MUNICIPAL    EMPLOYEES, AFL‐CIO    January 1, 2013 2016 – December 31, 20152018  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 2                                        AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 3    TABLE OF CONTENTS  PREAMBLE ............................................................................................................ 149  ARTICLE 1 – RECOGNITION AND BARGAINING UNIT ............................................ 149  1.1.  Union Recognized .............................................................................. 149  1.2.  Excluded Positions ........................................................................... 1611  1.3.  New Positions .................................................................................. 1611  1.4.  Executive Board Meetings ............................................................... 1611  1.5.  Job Classification Changes ............................................................... 1712  1.6.  Reclassification Reviews .................................................................. 1712  ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION ............................... 1813  2.1.   Payroll Deduction ............................................................................ 1813  2.2.  PAC Program ................................................................................... 1914  2.3.  Hold Harmless Agreement .............................................................. 1914  2.4.  Refunds ........................................................................................... 1914  2.5.  New Employees ............................................................................... 2015  2.6.  Union Officer List ............................................................................. 2015  ARTICLE 3 – HOURS OF WORK ........................................................................... 2015  3.1.  Work Week ...................................................................................... 2015  3.2.  Work Day ......................................................................................... 2116  3.3.  Work Schedules ............................................................................... 2116  3.4.  Meal and Rest Periods ..................................................................... 2217  3.5.  Clean‐Up Time ................................................................................. 2318  ARTICLE 4 –OVERTIME ....................................................................................... 2419  4.1.  Overtime ......................................................................................... 2419  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 4  4.2.  Call‐back Pay ................................................................................... 2621  4.3.  Extended Overtime ......................................................................... 2722  4.4.  Shift Differential .............................................................................. 2822  4.5.  Standby ........................................................................................... 2823  4.6.  Uniform Allowance .......................................................................... 2923  4.7.  Acting Pay ........................................................................................ 2924  ARTICLE 5 – SICK LEAVE ...................................................................................... 2924  5.1.  Sick Leave Accrual ........................................................................... 2924  5.2.  Sick Leave Cash Out ......................................................................... 3025  5.3.  Long Term Disability Plan ................................................................ 3125  5.4.  Notification Requirements .............................................................. 3126  5.5.  Abuse of Sick Leave ......................................................................... 3226  ARTICLE 6 – HOLIDAYS ....................................................................................... 3226  6.1.  Observed Holidays ........................................................................... 3227  6.2.  Holiday Pay ...................................................................................... 3328  6.3. Holidays Falling on Scheduled Day Off ............................................ 3429  6.4. Holidays Falling on Weekends ......................................................... 3529  6.5  Regular Part‐time ............................................................................ 3530  6.6.   Personal Holiday Use/Cash Out ....................................................... 3530  ARTICLE 7 – VACATIONS ..................................................................................... 3630  7.1.  Accrual Rate .................................................................................... 3630  7.2.  Maximum Vacation Accumulation .................................................. 3631  7.3.  Vacation Requests ........................................................................... 3731  7.4  Cash Out Upon Separation ............................................................. 3731  ARTICLE 8 – BEREAVEMENT LEAVE .................................................................... 3732  ARTICLE 9 – INSURANCES ................................................................................... 3832  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 5  Definitions: ...................................................................................................... 3832  9.1.  Health Insurance ............................................................................. 3833  9.2.  Life Insurance .................................................................................. 4236  9.3.  Federal/State Healthcare Options ................................................... 4236  9.4.  COBRA ............................................................................................. 4236  ARTICLE 10 – JURY DUTY .................................................................................... 4236  ARTICLE 11 – EDUCATION AND CONFERENCE ................................................... 4337  11.1.  Time Off and Financial Reimbursement .......................................... 4337  11.2.  Valid Business Expenses .................................................................. 4337  11.3.  Access to Training ............................................................................ 4338  ARTICLE 12 – SALARIES ...................................................................................... 4438  12.1.  Salaries ............................................................................................ 4438  12.2.  Step Increases ................................................................................. 4538  ARTICLE 13 ‐ LONGEVITY .................................................................................... 4539  13.1.  Longevity Pay Calculation ................................................................ 4539  13.2.  Longevity Pay Date .......................................................................... 4539  ARTICLE 14 – DEFERRED COMPENSATION ......................................................... 4640  ARTICLE 15 – PAY PERIOD .................................................................................. 4640  ARTICLE 16 – MANAGEMENT RIGHTS ................................................................ 4740  ARTICLE 17 – UNION ACTIVITIES ........................................................................ 4841  17.1.  Paid Release Time ........................................................................... 4841  17.2.  Facility Access .................................................................................. 4842  17.3.  Union Communication .................................................................... 4942  17.4.  Training Time ................................................................................... 4942  17.5.  Negotiations .................................................................................... 4943  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 6  ARTICLE 18 – LABOR/MANAGEMENT COMMITTEE ........................................... 4943  ARTICLE 19 – WORK STOPPAGES AND EMPLOYER PROTECTION ....................... 5044  19.1.  Uninterrupted City Services ............................................................ 5044  19.2.  Work Stoppage ................................................................................ 5144  19.3.  Disciplinary Action for Work Stoppage ............................................ 5145  ARTICLE 20 – NON‐DISCRIMINATION ................................................................. 5145  ARTICLE 21 –   RECRUITMENT AND SELECTION PROCESS .................................. 5245  21.1.  Posting of Vacancies ........................................................................ 5245  21.2.  Selection Process ............................................................................. 5346  21.3.  Eligible Candidate Pool .................................................................... 5347  21.4.   Promotional Opportunities ............................................................. 5447  ARTICLE 22 – PROBATIONARY PERIOD ............................................................... 5548  22.1.  12‐Month Probationary Period ....................................................... 5548  22.2.  6‐Month Probationary Period ......................................................... 5548  ARTICLE 23 – GRIEVANCE PROCEDURE .............................................................. 5549  23.1.  Definition ......................................................................................... 5549  23.2.  Grievance Process ........................................................................... 5649  23.3.  Employer Grievance ........................................................................ 5852  23.4.  Grievance Documentation .............................................................. 5952  23.5.  Grievance Timelines ........................................................................ 5952  ARTICLE 24 – HEALTH, SAFETY AND PRODUCTIVITY .......................................... 5953  24.1.  Quality and Safety of Work ............................................................. 5953  24.2.  Working Conditions ......................................................................... 5953  24.3.  Rain Gear ......................................................................................... 6053  24.4.  Custodial Services ............................................................................ 6053  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 7  24.5.  Safety Shoes .................................................................................... 6054  ARTICLE 25 – SAVINGS CLAUSE .......................................................................... 6054  ARTICLE 26 – ENTIRE AGREEMENT .................................................................... 6154  ARTICLE 27 – PRIORITY OF FEDERAL, STATE AND CITY LAWS ............................ 6155  ARTICLE 28 – VOLUNTEERS ................................................................................ 6255  ARTICLE 29 – DISCIPLINE .................................................................................... 6256  29.1  Discipline ......................................................................................... 6256  29.2  Demotion ........................................................................................ 6357  ARTICLE 30 – LEAVE DONATION ........................................................................ 6357  ARTICLE 31 – LAYOFF AND RECALL .................................................................... 6457  31.1.    Layoff and Recall ............................................................................. 6457  31.2.     Definitions ....................................................................................... 6458  31.3.   Departmental Review ...................................................................... 6660  31.4. Human Resources Risk Management Review ................................. 6761  31.5.  Notice of Layoff ............................................................................... 6962  31.6.  Bumping Rights ............................................................................... 6962  31.7.   Recall Rights .................................................................................... 7063  ARTICLE 32 – FINGERPRINTING .......................................................................... 7467  ARTICLE 33 – DURATION OF AGREEMENT ......................................................... 7669  APPENDIX A – AFSCME CLASSIFICATIONS IN ALPHABETICAL ORDER (with Job  Grades) ............................................................................................................... 7870  APPENDIX B – SALARY INDEX FOR 2016 ............................................................. 8072  APPENDIX C – SALARY REVIEW .......................................................................... 8977  APPENDIX D – INDEX .......................................................................................... 9177  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 8  PREAMBLE ...................................................................................................... 9  ARTICLE 1 – RECOGNITION AND BARGAINING UNIT ..................................... 9  1.1.  Union Recognized .......................................................................... 9  1.2.  Excluded Positions ....................................................................... 10  1.3.  New Positions .............................................................................. 11  1.4.  Executive Board Meetings ........................................................... 11  1.5.  Job Classification Changes ........................................................... 11  1.6.  Reclassification Reviews .............................................................. 12  ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION ........................ 13  2.1.   Payroll Deduction ........................................................................ 13  2.2.  PAC Program ................................................................................ 13  2.3.  Hold Harmless Agreement ........................................................... 14  2.4.  Refunds ........................................................................................ 14  2.5.  New Employees ........................................................................... 14  2.6.  Union Officer List ......................................................................... 15  ARTICLE 3 – HOURS OF WORK ...................................................................... 15  3.1.  Work Week .................................................................................. 15  3.2.  Work Day ..................................................................................... 15  3.3.  Work Schedules ........................................................................... 15  3.4.  Meal and Rest Periods ................................................................. 17  3.5.  Clean‐Up Time ............................................................................. 18  ARTICLE 4 –OVERTIME .................................................................................. 18  4.1.  Overtime ...................................................................................... 18  4.2.  Call‐back Pay ................................................................................ 21  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 9  4.3.  Extended Overtime ...................................................................... 21  4.4.  Shift Differential........................................................................... 21  4.5.  Standby ........................................................................................ 22  4.6.  Uniform Allowance ...................................................................... 22  4.7.  Acting Pay .................................................................................... 22  ARTICLE 5 – SICK LEAVE ................................................................................ 23  5.1.  Accrual ......................................................................................... 23  5.2.  Sick Leave Cash Out ..................................................................... 24  5.3.  Long Term Disability Plan ............................................................ 24  5.4.  Notification Requirements .......................................................... 24  5.5.  Abuse of Sick Leave ..................................................................... 25  ARTICLE 6 – HOLIDAYS .................................................................................. 25  6.1.  Observed Holidays ....................................................................... 25  6.2.  Holiday Pay .................................................................................. 26  6.3. Holidays Falling on Scheduled Day Off ........................................ 27  6.4. Holidays Falling on Weekends ..................................................... 28  6.5  Regular Part‐time ......................................................................... 28  6.6.   Personal Holiday Use/Cash Out ................................................... 28  ARTICLE 7 – VACATIONS ............................................................................... 29  7.1.  Accrual Rate ................................................................................. 29  7.2.  Maximum Vacation Accumulation............................................... 29  7.3.  Vacation Requests ....................................................................... 30  ARTICLE 8 – BEREAVEMENT LEAVE .............................................................. 30  ARTICLE 9 – INSURANCES ............................................................................. 30  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 10  Definitions: ................................................................................................. 30  9.1.  Health Insurance .......................................................................... 31  9.2.  Life Insurance ............................................................................... 34  9.3.  Federal/State Healthcare Options ............................................... 34  9.4.  COBRA .......................................................................................... 34  ARTICLE 10 – JURY DUTY .............................................................................. 35  ARTICLE 11 – EDUCATION AND CONFERENCE ............................................. 35  11.1.  Time Off and Financial Reimbursement ...................................... 35  11.2.  Valid Business Expenses .............................................................. 36  11.3.  Access to Training ........................................................................ 36  ARTICLE 12 – SALARIES ................................................................................. 36  12.1.  Salaries ......................................................................................... 36  12.2.  Step Increases .............................................................................. 37  ARTICLE 13 ‐ LONGEVITY .......................................................................... 37  13.1.  Longevity Pay Calculation ............................................................ 37  13.2.  Longevity Pay Date ...................................................................... 37  ARTICLE 14 – DEFERRED COMPENSATION ................................................... 38  ARTICLE 15 – PAY PERIOD ............................................................................ 38  ARTICLE 16 – MANAGEMENT RIGHTS .......................................................... 38  ARTICLE 17 – UNION ACTIVITIES .................................................................. 39  17.1.  Paid Release Time ........................................................................ 39  17.2.  Facility Access .............................................................................. 40  17.3.  Union Communication ................................................................. 40  17.4.  Training Time ............................................................................... 40  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 11  17.5.  Negotiations ................................................................................ 40  ARTICLE 18 – LABOR/MANAGEMENT COMMITTEE ..................................... 41  ARTICLE 19 – WORK STOPPAGES AND EMPLOYER PROTECTION ................ 41  19.1.  Uninterrupted City Services ......................................................... 41  19.2.  Work Stoppage ............................................................................ 42  19.3.  Disciplinary Action for Work Stoppage ........................................ 42  ARTICLE 20 – NON‐DISCRIMINATION ........................................................... 43  ARTICLE 21 –   RECRUITMENT AND SELECTION PROCESS ............................ 43  21.1.  Posting of Vacancies .................................................................... 43  21.2.  Selection Process ......................................................................... 44  21.3.  Eligible Candidate Pool ................................................................ 45  21.4.   Promotional Opportunities .......................................................... 45  ARTICLE 22 – PROBATIONARY PERIOD ........................................................ 46  22.1.  12‐Month Probationary Period ................................................... 46  22.2.  6‐Month Probationary Period ..................................................... 46  ARTICLE 23 – GRIEVANCE PROCEDURE ........................................................ 47  23.1.  Definition ..................................................................................... 47  23.2.  Grievance Process ........................................................................ 47  23.3.  Employer Grievance ..................................................................... 49  23.4.  Grievance Documentation ........................................................... 50  23.5.  Grievance Timelines .................................................................... 50  ARTICLE 24 – HEALTH, SAFETY AND PRODUCTIVITY ................................... 50  24.1.  Quality and Safety of Work .......................................................... 50  24.2.  Working Conditions ..................................................................... 51  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 12  24.3.  Rain Gear ..................................................................................... 51  24.4.  Custodial Services ........................................................................ 51  24.5.  Safety Shoes ................................................................................. 51  ARTICLE 25 – SAVINGS CLAUSE .................................................................... 52  ARTICLE 26 – ENTIRE AGREEMENT ............................................................... 52  ARTICLE 27 – PRIORITY OF FEDERAL, STATE AND CITY LAWS ..................... 53  ARTICLE 28 – VOLUNTEERS ........................................................................... 53  ARTICLE 29 – DISCIPLINE .............................................................................. 54  29.1  Discipline ...................................................................................... 54  29.2  Demotion ..................................................................................... 54  ARTICLE 30 – LEAVE DONATION ................................................................... 55  ARTICLE 31 – LAYOFF AND RECALL ............................................................... 55  31.1.    Layoff and Recall .......................................................................... 55  31.2.     Definitions ................................................................................... 55  31.3.   Departmental Review .................................................................. 58  31.4. Human Resources Risk Management Review .............................. 58  31.5.  Notice of Layoff ........................................................................... 60  31.6.  Bumping Rights ............................................................................ 60  31.7.   Recall Rights ................................................................................. 61  ARTICLE 32 ‐ DURATION OF  AGREEMENT…………………..……………………………………..65  APPENDIX A – AFSCME CLASSIFICATIONS IN ALPHABETICAL ORDER (with  Job Grades) ................................................................................................... 66  APPENDIX B – SALARY INDEX FOR 2013 ...................................................... 68  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 13  APPENDIX C – INDEX .................................................................................... 72          AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 14  PREAMBLE  This Agreement is between the City of Renton (hereinafter called  the Employer) and Local 2170, Washington State Council of County  and City Employees, American Federation of State, County and  Municipal Employees, AFL‐CIO (hereinafter called the Union) for  the purpose of setting forth a mutual understanding of the parties  as to conditions of employment for those employees for whom the  Employer recognizes the Union as the exclusive collective  bargaining representative.   The Employer and the Union shall cooperate to provide the public  with efficient, cost‐effective, and courteous delivery of public  services, to encourage good attendance of employees, and to  promote a climate of labor relations that will aid in achieving a high  level of efficiency and productivity in all departments of City  government. The parties will work together to address and adapt  to the inevitable issues of change, to devise varying methods and  work procedures adapted to the changing circumstances of their  particular areas of responsibilities.   ARTICLE 1 – RECOGNITION AND BARGAINING UNIT  1.1.  Union Recognized  Pursuant to RCW 41.56.060 the Employer hereby recognizes the  Union as the exclusive bargaining representative for all limited  term, probationary and regular Renton City employees in those  classifications listed in Appendix A.     AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 15  Limited term employees have all rights under this contract with the  exception of bumping (see City Policy #330‐11, dated 10/15/2005).   If a limited term position is converted to a regular position, the  incumbent shall remain in the position and shall be converted as  well (and will be eligible for  bumping rights).  A limited term  employee shall have their time in the limited term position count  toward their overall classification and City seniority.    A regular employee who applies for and is appointed to a limited  term position shall have the right to return to their previous  classification should the limited term position not be converted to  regular status and there is a vacant position available in their  previous classification.   It shall be a condition of employment that all employees of the  Employer covered by this Agreement who are members of the  Union in good standing and those who are not members on the  execution date of this Agreement, on or before the thirtieth day  following the execution date of this Agreement, shall become and  remain members in good standing in the Union. It also shall be a  condition of employment that all employees covered by this  Agreement and hired on or after its execution date, on the thirtieth  day following the beginning of such employment, shall become and  remain members in good standing in the Union.  The Employer and the Union agree that the right of non‐association  of employees based on bona fide religious tenets or teachings of a  church or religious body of which such public employee is a  member shall be protected at all times and such public employees  shall pay such sum as is provided in RCW 41.56, “Chapter 59, Laws  of 1973”.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 16  1.2.  Excluded Positions  The Union recognizes the following positions as being excluded  from the represented classifications listed in Appendix A:   1.2.1.  All positions in the Human Resources & Risk  Management Department.  1.2.2.  All clerical or secretarial positions designated as  “confidential” in each department. Only one  “confidential” designation will be allowed in each  department.  1.3.  New Positions  Should it become necessary to establish a new job classification  within the bargaining unit during the term of this Agreement, the  City will create the classification. The salary for any new  classification within the bargaining unit shall be subject to  negotiations. The Union shall be notified of any newly created  classifications in the City, which are not recognized by other  bargaining units, including the City’s initial determination regarding  bargaining unit status.   Disagreements regarding the appropriateness of their inclusion or  exclusion from the bargaining unit will be referred to the Public  Employment Relations Commission for resolution.   1.4.  Executive Board Meetings  The Union will provide a calendar of all regularly scheduled  Executive Board meetings for the next calendar year in December  of the preceding year to the Human Resources & Risk Management  Administrator.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 17  1.5.  Job Classification Changes  Changes to existing position classifications and position  descriptions shall be provided to the Union president and secretary  ten (10) working days prior to the next regularly scheduled  Executive Board meeting. The Union shall respond to the changes,  in writing, within ten (10) working days of the meeting, unless an  extension is mutually agreed upon. If the Union’s written response  is not provided within the timeframe above, management may  move forward with the changes that have been submitted.  1.6.  Reclassification Reviews  An employee may request a position review for proper  classification placement when the employee believes that there  has been significant change in duties and responsibilities of the  position. Reclassification reviews will be done in accordance with  City Policy #320‐05 (Request for Reclassification), as established  July 7, 2009, to the extent that such does not conflict with the  agreement. A Position Description Questionnaire (PDQ) form must  be fully completed and requires review by the employee’s  supervisor, the Division Director and the Department  Administrator.   The deadline for submittal of the PDQ to the employee’s supervisor  is May 1. The Department shall forward the request to the Human  Resources Department within 30 days of the initial request. If the  Department does not forward the request within 30 days, the  employee may submit the request directly to the Human Resources  Department to ensure the submission deadline is met. The Human  Resources Department will notify the employee within seven (7)   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 18  working days of the receipt of the request. Requests submitted to  Human Resources by the July 1 deadline and subsequently  approved shall be included in the following year’s budget.   Those approved by the City Council shall have an effective date of  January 1 of that budget year. Any delays in the reclassification  process shall not affect the implementation date and all pay shall  be retroactive to January 1 of that budget year.  Any appeals will be reviewed by the Human Resources and Risk  Management Administrator for a final decision. Human Resources  will meet with the Union regarding salary placement of any revised  position(s).  Once a request to reclassify a position has been submitted and  reviewed, no further consideration will be given to reclassifying the  position for a twenty‐four (24) month period following submission.   ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION  2.1.   Payroll Deduction  The Employer agrees to deduct from the paycheck of each  employee, who has so authorized it, the regular monthly dues  uniformly required of members of the Union. The amounts  deducted shall be transmitted monthly to the Union on behalf of  the employees involved. Authorization by the employee shall be on  a form approved by the parties hereto and may be revoked by the  employee upon request.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 19  2.2.  PAC Program  The Employer agrees to deduct from the wages of any employee  who is a member of the Union a PEOPLE deduction as provided for  in a written authorization. Such authorization must be executed by  the employee and may be revoked by the employee at any time by  giving written notice to both the Employer and the Union. The City  will allow AFSCME, Local 2170 the option to have funds deducted  from member’s paychecks twelve (12) times annually to allow  contributions to the AFSCME PAC program. The City will send a  check once a month to Washington State Council of County and  City Employees, AFSCME Council 2. The Employer agrees to remit  any deductions made pursuant to this provision to the Union  together with an itemized statement showing the name of each  employee from whose pay such deductions have been made and  the amount deducted during the period covered by the remittance.  2.3.  Hold Harmless Agreement  The Union will indemnify, defend, and hold the Employer harmless  against any claims made and against any suit instituted against the  Employer on account of any actions by the Employer in  administering recognition, union membership and dues deduction.   2.4.  Refunds  The Union agrees to refund to the Employer any amounts paid to it  in error on account of the check‐off provision upon presentation of  proper evidence thereof.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 20  2.5.  New Employees  The Employer will furnish to the Local Union Treasurer the names  of all new employees in the bargaining unit as specified in Article 1,  Section 1.1, within five (5) working days of hire.    Newly hired employees shall be granted 30 minutes during their  orientation to meet with their Steward or another officer of the  Union.  2.6.  Union Officer List  The Union agrees to furnish the Employer with a list of Union  Officers and Shop Stewards and to maintain such list in a current  status.   ARTICLE 3 – HOURS OF WORK  3.1.  Work Week  The work week shall consist of seven (7) days beginning  immediately after 12:00 midnight on Saturday and ending at 12:00  midnight the following Saturday. The regular work week shall  consist of forty (40) hours, exclusive of lunch, within the work  week. Exceptions to this shall be alternative work schedules, and  work weeks which, when utilized, shall be reduced to writing and  signed off by the Employer, employee and the Union. The City or  the employee may discontinue alternative/flex work schedules and  work weeks in accordance with Article 3, Section 3.3.3.   Discontinuation of alternative/flex work schedules shall not require  the approval of the Union.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 21  3.2.  Work Day  A regular work day shall consist of not more than ten (10) hours,  exclusive of lunch, unless otherwise provided for through an  agreed upon alternative work schedule.   3.3.  Work Schedules  3.3.1. Normal Work Week – The normal work week shall be  five (5) consecutive days of not more than eight (8)  hours per day, Monday through Friday, exclusive of  the lunch period, except where the work day or work  week is different and accepted as a condition of  employment or mutually agreed upon in writing  between the Union, employee and the Employer.   3.3.2. Flextime and Alternative Work Schedules – Employees  may work flex‐time or alternative work schedules,  with prior supervisory approval. Flexible work  schedules shall be mutually agreed upon between the  Employer and the employee. All flex‐time and  alternative work schedules shall be reduced to writing  and signed off by the Employer, employee and the  Union. Flex‐time schedules, by example only, shall be  schedules that provide for daily or weekly adjustable  work hours. Alternative work schedules, by example  only, shall be schedules that allow for schedules other  than 5 consecutive days (Monday through Friday) of 8  hours work.   3.3.3. Schedule Changes – Work schedule changes may be  initiated by the Employer or the employee. When  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 22  schedule changes of thirty (30) days or more are  initiated by the Employer, employees will receive  written notice of the change thirty (30) calendar days  prior to the effective date of the change.  Except in  emergency situations and situations that are  unforeseen or unanticipated, employees will receive  written notice a minimum of two working days before  all other schedule changes initiated by the Employer.  If written notice is not received as outlined herein the  employee shall receive pay at one and one‐half (1½)  times their normal hourly rate for the first shift  worked on the new schedule. The City will not  manipulate work schedules for the sole purpose of  avoiding the payment of overtime.   Work schedule changes initiated by the employee may  take place immediately with the concurrence of the  supervisor, provided that the change does not create  an undue hardship in the department or disservice to  the public.   3.3.4. Consecutive Hours Worked – Employees shall not  work more than sixteen (16) consecutive hours during  any consecutive twenty‐four (24) hour period.   3.4.  Meal and Rest Periods  3.4.1. Meal Period – There shall be an unpaid meal period of  not less than one‐half (1/2) hour nor more than one  (1) hour during the regular workday. If an employee is  required to work two (2) or more hours beyond his or  her regular work day the employee shall be entitled to  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 23  an additional paid meal period of one‐half (1/2) hour.  For each additional four (4) hour overtime increment  beyond the two (2) hours, the employee shall receive  an additional meal period of one‐half (1/2) hour. If the  Employer furnishes meals, the employee shall eat  them on his or her own time. Whenever possible the  meal period shall be scheduled near the middle of the  workday.     3.4.2. Rest Period – Except in emergency situations, there  shall be one fifteen (15) minute rest period during  each four (4) hour period of the workday whenever  feasible. Emergency situations are defined as  situations where injury to persons, loss of life and/or  serious public or private property damage are  possible.   3.5.  Clean‐Up Time  Employees whose work requires personal clean‐up prior to leaving  the Employer’s premises or job site shall be allowed necessary time  for doing so prior to meal breaks, not to exceed five (5) minutes,  and the end of the shift, not to exceed ten (10) minutes. Work  schedules shall be arranged so employees may take advantage of  this provision where it is applicable.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 24  ARTICLE 4 –OVERTIME  4.1.  Overtime  4.1.1.   Allocation of Overtime – The Employer shall determine  when and by whom overtime will be worked.  Whenever feasible, the Employer will request  volunteers from among the employees with the  requisite skills to perform the work, before requiring  employees to work overtime. Overtime opportunities  will be allocated as equally as possible among  employees within a work unit.   4.1.2.   Overtime Rate – Except as otherwise provided in this  Article, all hours worked in excess of the employee’s  scheduled workday, when worked upon the direction  or approval of the employee’s supervisor, shall be paid  at the rate of one and one‐half (1½) times the  employee’s straight‐time hourly rate or compensated  by granting one and one‐half (1½) times the number of  excess hours worked as compensatory time. Overtime  shall be based on compensated hours and in  accordance with FLSA regulations. The employee shall  make his or her choice (overtime pay or compensatory  time) known to his or her supervisor not later than the  end of the work week in which the work was  performed.   4.1.3.   Compensatory Time – Compensatory time off, when  granted, shall be at a time convenient to the employee  and consistent with the operating needs of the  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 25  Employer. Compensatory time off shall be taken under  this Article as required by the Fair Labor Standards Act,  if such continues to be applicable to local government  employees. Compensatory time banks shall not exceed  one hundred (100) hours.  Employees may cash out compensatory time during  any pay period throughout the calendar year. In  December of each year, employees shall be cashed  out for all Any compensatory time over forty (40)  hours as of December 31 will be automatically cashed  out at the employee’s regular rate of pay and paid on  the January 10 paycheck. Employees shall be allowed,  but not required, to cash out compensatory time in  addition to the above forty (40) hours. Employees  with forty (40) hours or less shall be allowed to carry  over the time into the following year. or, at their  choice, cash out any portion of their compensatory  time. This cash out shall be paid on the final paycheck  of the year.   4.1.4.   Computing Overtime – The nearest one‐quarter (1/4)  hour shall be used in computing overtime.   4.1.5.   Meeting Attendance Outside of Normal Work Schedule  – With supervisory approval, each employee that is  required to attend a meeting on their normally  scheduled workday before or after their regularly  scheduled shift shall be allowed to modify their  schedule during the work week of the meeting so that  the work week does not exceed their regularly  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 26  scheduled hours. This Section does not prohibit  employees that modify their time, as above, from  receiving overtime as otherwise provided in this Article  for hours worked outside of their normally scheduled  work day that fall on non‐modified days.   4.1.6.   Extended Overtime (6th and 7th Day) – Employees  required to work on a sixth consecutive day shall be  paid at the rate of time and one‐half (1 ½) for the first  twelve (12) hours and the rate of two times (2x) their  regular rate of pay, consistent with Section 4.3 below,  for any hours worked in excess of twelve (12) hours.  Employees required to work on a seventh consecutive  day shall be paid at two (2) times their regular rate of  pay for all hours worked. There is no eighth, ninth or  tenth day. Holiday, vacation, sick leave and comp‐time  do not count as paid work when determining the seven  consecutive days.    4.2.  Call‐back Pay  Call‐back shall be defined as all time worked in excess of a  scheduled shift, which is not an extension of that shift, and is  unanticipated, unforeseen, and not a regular function of the  employee’s work schedule. “Unanticipated, unforeseen” shall  include, but not be limited to, work that is performed where the  employee has been notified after the conclusion of their regular  work day and the work is performed prior to the start of their next  regular work day.   Employees called back who are required to report to the work site  or the field shall be paid a minimum of two (2) hours at thea rate of  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 27  two times (2x) their regular hourly rate of pay, starting from the  time they answer the phone through the time they return home  (portal to portal).   Employees who are not required to report to the work site or field  but can address the issue(s) from home shall be paid for one (1)  hour of work at two times (2x) their regular hourly rate so long as  the time is spent working and not merely informational, i.e.,  schedule change.  Employees who qualify for the one (1) hour call  back pay shall not be subject to the provisions of paragraph 4.5 of  this Article regarding the suspension of standby pay.  Employees  who work more than one (1) hour without reporting to the  worksite or field shall be paid at (2x) their regular hourly rate for all  hours worked at home and will be subject to the provisions of  paragraph 4.5 of this Article regarding the suspension of standby  pay.  Recreation staff involved in conducting scheduled recreation  programs/events shall be excluded from this provision.  Employees who must attend regularly scheduled meetings after  their normal work hours shall be paid a one (1) hour minimum at  the time and one‐half (1½) rate.   4.3.  Extended Overtime  Employees required to work more than four (4) hours beyond the  end of their scheduled workshift shall be paid at two times (2x)  their regular rate of pay for all time worked beyond the first four  hours of overtime.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 28  4.4.  Shift Differential  A shift differential of $1.00 shall be paid for all hours worked by an  employee when fifty percent (50%) of his or her regular workday is  between 12:00 midnight and 8:00 a.m. When such shift is  requested by the employee and approved by the Employer, this  provision shall not apply.   4.5.  Standby  The Employer reserves the right to establish a standby program.  Based on service needs, each department may establish a roster of  qualified personnel who would be available for callback during an  emergency situation. Personnel identified as on standby shall be  required to carry a pagercell phone or other device and be able to  respond immediately to callback situations without restrictions or  impairments.   Employees on standby shall receive standby pay as follows: Starting  with the first full pay period following ratification and adoption of  the 2016‐2018 agreement, standby pay shall increase to $2.60 per  hour; as of January 1, 2017, standby pay shall increase to $2.75 per  hour; as of January 1, 2018, standby pay shall increase to $2.90 per  hour.  Employees on standby shall receive $2.25 per hour for hours  spent in standby status. Standby allowance shall be suspended  upon callback and the provisions of Section 4.2 of this Article shall  prevail. Standby periods shall be determined by the Employer.  Qualified personnel shall be determined by the Employer and  assigned by seniority on a rotational basis. Every effort will be  made to establish the roster on a volunteer basis. If insufficient  volunteers exist, placement on the roster shall be mandatory.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 29  4.6.  Uniform Allowance  Employees in the Fire Inspector classifications shall receive a  uniform allowance of $300 per annum. In lieu of this allowance and  at the Employer’s option, a quartermaster system may be  instituted. Under this program the employer would purchase and  maintain, including cleaning, any equipment or clothing required by  the employer. Prior to implementation both parties shall agree as  to what is required equipment and clothing.  4.7.  Acting Pay  When an employee is asked to assume the duties of a position at a  higher salary grade on a temporary basis, the employee shall  receive a premium equal to five percent (5%) of their base salary,  provided the temporary promotion will extend for at least thirty  (30)fifteen (15)  calendar days.   ARTICLE 5 – SICK LEAVE  5.1.  Sick Leave Accrual  Sick leave is available for medical leave when an employee is  absent as a result of personal illness or injury;, or for family leave  when medically necessary to care for the employee’s dependent,  child, parent, parent‐in‐law, spouse, domestic partner or a  domestic partner’s child, and grandparent when medically  necessary; or to provide medical care or supervision for the  employee’s child, or a domestic partner’s child, under age 18, as  provided by the Family Care Act of Washington (FCA),  WAC 296‐ 130, and/ or the Family and Medical Leave Act (FMLA), the  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 30  Washington State Family Leave Act (FLA), or any qualified FMLA  covered reason.   5.1.1. Upon employment, new full time employees shall  receive twenty‐four (24) hours sick leave. At the end  of the first three months of full time employment an  additional twenty‐four (24) hours sick leave shall be  granted. At the completion of six full months of  employment, employees shall accrue sick leave at the  rate of eight (8) hours per month. Employees who  resign or are terminated prior to completing six full  months of employment shall reimburse the Employer  for any used but unearned sick leave.  5.1.2. Sick leave accrual shall be prorated based on the  employee’s regularly scheduled weekly hours of work,  divided by 40.  5.1.3. Employees shall be allowed to use sick leave in  increments of fifteen (15) minutes.  5.2.  Sick Leave Cash Out  For employees hired before January 1, 1994, cash payment of  accrued, unused sick leave shall be made upon a PERS I employee’s  resignation, retirement, discharge (unless discharge is a result of  the employee’s conviction of any criminal statutes relating to or  connected with his/her employment), or death. Such payment shall  be limited to 50% of accumulated but unused sick leave, to a  maximum of 960 hours. In the event of death, payment shall be  made to the estate of the employee.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 31  Employees hired on or after January 1, 1994, shall not be eligible  for cash out of any accrued but unused sick leave.    5.3.  Long Term Disability Plan  All employees will be enrolled in an Employer‐sponsored long‐term  disability plan with a benefit equal to 60% of base salary after a  maximum waiting period of 90 calendar days or exhaustion of sick  leave – whichever is longer. The Employer will pay the premiums  necessary to fund the benefits of the plan.  5.4.  Notification Requirements  5.4.1.   Sick leave may be taken in lieu of vacation time  whenever an employee is on vacation and becomes  sick or hospitalized. A doctor’s certificate of the illness  must be furnished by the employee in a timely manner  to substantiate such sickness or disability. This  exchange will not alter the employee’s scheduled  vacation except by mutual agreement with the  Employer.  5.4.2.   The Employer may require a signed statement from  the employee’s Health Care Provider for absences of  three (3) days or longer or if the City reasonably  suspects sick leave abuse.  5.4.3.   An employee who will be out on sick leave must notify  his or her immediate supervisor or other designated  person of the absence prior to the start of said leave,  or as soon as possible.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 32  5.5.  Abuse of Sick Leave  Use of sick leave is restricted to the purposes set forth in Section  5.1 of this Article. Employees found to be abusing sick leave  privileges shall be subject to disciplinary action, pursuant to Article  16, Section 16.3.   ARTICLE 6 – HOLIDAYS  Employees shall receive holidays in accord with the following:  6.1.  Observed Holidays  The following days shall be observed as legal holidays:  6.1.1. January 1 (New Year’s Day)  6.1.2. Third Monday in January (Martin Luther King, Jr. Day)  6.1.3. Last Monday in May (Memorial Day)  6.1.4. July 4 (Independence Day)  6.1.5. 1st Monday in September (Labor Day)  6.1.6. November 11 (Veterans’ Day)  6.1.7. 4th Thursday in November (Thanksgiving)  6.1.8. 4th Friday in November (day after Thanksgiving)  6.1.9. December 25 (Christmas Day)  6.1.10. The day before Christmas shall be a holiday for  employees when Christmas Day occurs on a Tuesday  or Friday. The day after Christmas shall be a holiday  for City employees when Christmas day occurs on a  Monday, Wednesday, or Thursday. When Christmas  day occurs on a Saturday, the two preceding working  days shall be observed as holidays. When Christmas  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 33  Day occurs on a Sunday, the two working days  following shall be observed as holidays.  6.1.11. Two personal holidays of employee’s choice. Existing  employees will be eligible for the two (2) personal  holidays from the beginning of the year. Upon  employment, new employees will be eligible for one  (1) day (8 hours) of personal holiday to use. After  being employed for six (6) months, the employee will  be eligible for the second day (8 hours) of personal  holiday to use. Except, if the employee begins  employment on/or after July 1st, they will not be  eligible for the second personal holiday in that year.  (To be eligible for a personal holiday, an employee  must have been employed for at least six continuous  months.)  6.1.12. Any other day proclaimed by the Governor for all  political subdivisions of the State; or by the Mayor of  the City.  6.2.  Holiday Pay  6.2.1. Working on Holidays ‐ Holiday situations are as  follows:  6.2.1.1. For employees working on an observed  holiday, the observed holiday shall be  considered the holiday.  6.2.1.2. For employees working on an actual holiday  but not the observed holiday, the actual  holiday shall be considered the holiday.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 34  6.2.1.3. For employees working on both the actual  holiday and the observed holiday, only the  actual holiday shall be considered a holiday.  6.2.2. Pay Rates for Working on Holidays: Employees  scheduled to work in one of the three (3) situations  listed above shall receive one and one‐half (1½) times  their regular rate of pay for all hours worked on the  holiday and the employee shall be permitted to:   6.2.2.1. Schedule an alternate day off within the same  calendar year (up to eight (8) hours) with prior  approval from his or her supervisor which  does not cause significant operational  disruption for the department; or   6.2.2.2. Receive up to eight (8) hours holiday pay for  that holiday worked.   6.2.3. The decision to grant holiday pay or a compensatory  day off shall be determined in advance.   6.2.4. Employees scheduled in advance to work on a holiday  shall be scheduled for a minimum of four (4) hours.  6.3. Holidays Falling on Scheduled Day Off  Whenever the actual holiday or the observed holiday falls on an  employee’s regularly scheduled day off, the employee shall be  allowed to use eight (8) hours, in one (1) hour increments, at  anytime before the end of the year. If both the actual holiday and  the observed holiday occur on regularly scheduled days off the  employee shall be granted only eight (8) hours off with pay.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 35  Unused holidays granted under this provision shall have no cash  value.    6.4. Holidays Falling on Weekends  When a holiday falls on a Saturday, the preceding Friday shall be  observed as the Holiday. When a holiday falls on a Sunday, the  following Monday shall be observed as the holiday. For employees  regularly scheduled Saturday and/or Sunday, holidays shall be  observed on the actual holidays. If an employee is scheduled to  work on both an observed holiday and the actual holiday, they will  be compensated as described in Section 6.2 of this Article.   6.5  Regular Part‐time  All regular part‐time employees subject to the provisions of this  Agreement shall receive holiday leave at a pro‐rated amount based  on the number of hours scheduled in their work week divided by  forty (40) hours.   6.6.   Personal Holiday Use/Cash Out  Personal Holiday hours may be used in 15 minute increments.  Personal Holiday hours not used by the employee by the end of the  year (November/December 31) may be sold back to the Citywill be  cashed out at the employee’s regular hourlyhourly base rate for  that same year, and paid on the January 10 pay check.  Eligible Personal Holiday hours not used by the employee at time of  employment separation for any reason will be cashed out at the  employee’s current hourly base rate and paid in the employee’s  final paycheck.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 36  ARTICLE 7 – VACATIONS   7.1.  Accrual Rate  The following vacation benefits shall be provided:  Length of Service Days per  Year  Hours per  Pay Period  Hours per  Year  0 through 5 years 12 4 96  6 through 10 years 18 6 144  11 through 15 years 21 7 168  16 through 20 years 24 8 192  21 and subsequent years 27 9 216    7.1.1 Regular part‐time employees subject to the provisions  of this Agreement shall be provided vacation benefits  at a pro‐rated amount based on the number of hours  scheduled in their workweek divided by forty (40)  hours.   7.1.2  Employees may use accrued vacation leave in  increments of fifteen (15) minutes.  7.2.  Maximum Vacation Accumulation  The maximum accumulation of vacation time for an employee shall  not exceed twice the current annual accrual limit as provided in  above Section 7.1.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 37  7.3.  Vacation Requests  Requests for vacation leave are subject to supervisory approval.  Except in emergency situations, requests for vacation leave shall be  submitted in writing, at least the work day prior to the requested  time off. Vacation requests shall be responded to within one week  unless submitted less than two weeks in advance. For vacation  requests submitted less than two weeks in advance, a response  within one working day after receipt is required.   7.4  Cash Out Upon Separation  Vacation accrued but unused during the term of the employee’s  employment with the city will be cashed out at the employee’s  hourly base rate at the time the employee separates from city  employment.   ARTICLE 8 – BEREAVEMENT LEAVE  Up to three days with pay shall be allowed to employees covered  hereunder for bereavement for each instance of a death of the  employee’s mother, father, step‐parent, legal guardian,  spouse/domestic partner, child, stepchild, child of a domestic  partner, mother‐in‐law, father‐in‐law, sister, brother, brother‐in‐ law, sister‐in‐law, grandchild, or grandparents. The number of  hours of bereavement leave allowed regular part‐time employees  covered by this Agreement shall be adjusted to reflect the number  of scheduled hours in their workweek.   All requests for extended bereavement leave shall be approved by  the Department Administrator in advance.  Employees may use  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 38  accrued vacation, compensatory time, and/or personal holiday  hours to cover extended bereavement leave. Sick leave may be  used if all other leave banks are exhausted.     ARTICLE 9 – INSURANCES  Definitions:  REHBT: Renton Employees’ Healthcare Board of Trustees  REHP: Renton Employees’ Healthcare Plan  Funding Goal: It is the responsibility of the Renton Employees’  Healthcare Board of Trustees to establish and maintain fund goals  in relationship to the Renton Employee’s Healthcare Plan.  Plan Member: An eligible Renton employee, along with their  dependents, that is covered under the Renton Employees’  Healthcare Plan.  Premiums: The contributions made to the REHP by both the City  and the employees to cover the total cost of purchasing the REHP.  Contributions made by employees for co‐pays, lab fees, ineligible  charges, etc., are not considered premiums for the purpose of this  Article.  9.1.  Health Insurance  9.1.1.      Participation ‐ The City and the Local/Union/Guild  agree to jointly manage the REHP during the term of  this agreement. The REHBT is comprised of AFSCME  Local 2170; Firefighters – 864; Police Guild; and the  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 39  City, and will meet at least quarterly to review the  REHP including costs associated with the REHP.  Medical coverage shall be provided in accord with the  laws of the State of Washington, RCW 41.26.150 and  federal plans: Patient Protection and Affordable Care  Act and the Health Care and Education Affordability  Reconciliation Act of 2010. The Local/Union/Guild  agrees to continue participation in the REHBT and to  identify and support cost containment measures.  9.1.2.    Plan Coverage ‐ The City will provide a medical/dental,  vision, and prescription drug insurance plan for all  eligible employees including all bargaining unit  members and their eligible dependents.  9.1.3.      Premiums ‐  For the calendar years 20106 through  calendar year 2015 2020, the total cost of the plan  shall be divided as follows:  YEAR CITY EMPLOYEES  20102016 96%92% 4%8%  20112017 96%92% 4%8%  20122018 95%92% 5%8%  20132019 94%92% 6%8%  20142020 93%91% 7%9%  2015 92% 8%    Employee premiums will be based upon the following  categories:  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 40   Employee   Employee/1   Employee/2+   Employee/Spouse or Domestic Partner   Employee/Spouse or Domestic Partner/1   Employee/Spouse or Domestic Partner/2+  9.1.4. Projected Costs – For calendar year 2013, the  contributions to the benefit fund (premium revenue)  shall be the same as the contribution made in the  calendar year 2012, subject to the plan cost sharing  provision between employer and employees per  current bargaining agreements. Beginning calendar  year 2014 going forward, tThe plan contributions shall  be calculated by the percentage of actual plan cost  increase that occurred in the previous year. The year  in review shall be from July 1st to June 30th.   9.1.4.   9.1.5.    Group Health Coverage – Bargaining unit members that  chose to be covered by Group Health insurance will be  required to pay the premium equivalent to the self  funded plan, plus any additional premium amount  charged by Group Health that exceeds the amount  required by the City’s self funded plan.   9.1.6.   Renton Employees’ Healthcare Board of Trustees – The  REHBT includes members from each participating  Union. Each union will have a maximum of one (1)  vote, i.e. the Firefighter Union has two (2) bargaining  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 41  units but only receives one (1) vote on the REHBT, and  the Police Guild has two (2) bargaining units but only  receives one (1) vote on the REHBT. The City only  receives one (1) vote also. If all bargaining units  participate, the voting bodies would be as follows:  AFSCME – 2170; Firefighters – 864; Police Guild; and  the City for a total of four three (43) votes.  9.1.7.   Plan Changes – The members of the REHBT shall have  full authority to make plan design changes without  further concurrence from bargaining unit members  and the City Council during the life of this agreement.  9.1.8.   Voting – Changes in the REHP will be determined by a  majority of the votes cast by REHBT members. A tie  vote of the REHBT members related to a proposed plan  design change will result in continuing the current  design.   9.1.9.   Surplus – Any surplus in the Medical Plan shall remain  available only for use by the Renton Employees’ Health  Plan Board of Trustees for either improvements in the  Plan, future costs increase offsets, rebates to  participants, or reduction in employee contributions.  9.1.9.9.1.10. Cadillac Tax ‐ If by July 1st, 2019, the Cadillac  Tax required by the Affordable Care Act is still in effect  and will require additional funding of the Renton  Employees’ Healthcare Plan, the parties agree to meet  and negotiate changes to the plan in such a way as to  address the impacts of the Cadillac Tax.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 42  9.2.  Life Insurance  The Employer shall furnish to the employee a group term life  insurance policy in the amount of the employee’s annual salary  plus longevity, rounded to the nearest $1,000 including double  indemnity and limited to a maximum benefit of $50,000. The  Employer shall furnish a group term life insurance policy for $1,000  for the employee’s spouse and $1,000 for each dependent.  9.3.  Federal/State Healthcare Options  In the event of a Federal/State healthcare option, the REHBT shall  have the option to review the proposed Federal/State option and  take appropriate actions.  9.4.  COBRA  When an employee or dependent’s health care benefits ceases, the  employee or dependent shall be offered medical and dental  benefits under the provision of Consolidated Omnibus Budget  Reconciliation Act (COBRA).    ARTICLE 10 – JURY DUTY  When an employee is called for jury duty or is subpoenaed as a  witness in any litigation/administrative hearing process in which  the employee is not a party, such time shall be considered as time  worked and paid at the appropriate salary level of the employee.  Employees shall be required to give reasonable advance notice of  such subpoena or other legal requirement to appear and provide  the City with a copy of the subpoena or other legal document  requiring the employee’s presence. The copy of the subpoena or  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 43  legal document will be given to the City in advance of the hearing  or jury duty or if that is not possible, then the copy must be  furnished within 72 hours after the hearing or jury duty date. All  monies received as witness or jury fees must be signed over to the  City excluding any mileage/expense reimbursements. Employees  will be required to call their supervisor when less than a normal  workday is required by jury or witness duty. The supervisor shall  determine if the employee shall be required to report to work and  shall take into consideration the travel time of the employee.   ARTICLE 11 – EDUCATION AND CONFERENCE  11.1.  Time Off and Financial Reimbursement  Employees will be granted reasonable amounts of time off and  financial reimbursement for attending training programs whenever  such training is work‐related and attendance is required by the  Employer.  11.2.  Valid Business Expenses  Employees who conduct authorized, official City business or  participate in conferences as official representatives of the  Employer while outside the City shall be reimbursed for all valid  business expenses.   11.3.  Access to Training  The Employer is committed to the principle of training for all  employees. Whenever feasible, training shall be made available for  each employee within a classification within a division to prepare  them to perform all the job duties associated with that  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 44  classification. Equal access to training opportunities to the extent  that operational requirements permit shall be provided.   ARTICLE 12 – SALARIES  12.1.  Salaries  12.1.1. Effective January 1, 2013, the base wages for all  positions represented by the bargaining unit shall be  the same as the wages in place in 2012.  For 2013, the  City agrees to pay $1,000 (minus appropriate state  and federal taxes) on the second paycheck after the  contract is ratified by the Union and adopted by  Council. The payment will be given to all AFSCME  members who are employed on the date the contract  is adopted.Effective January 1, 2016, salaries shall be  increased by 2% over the base wages of 2015, and  retro activity shall not be issued until the last  paycheck in September 2016.   12.1.2. Effective January 1, 2014, the base wages shall be  increased by 1% above the wages in place in  2013.Effective January 1, 2017, base wages shall be  increased by 2.5%.  12.1.3. Effective January 1, 2015, the base wages shall be  increased by 2.5% above the wages in place in  2014.Effective January 1, 2018, base wages shall be  increased by 2.5%.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 45  12.2.  Step Increases  All anniversary step increases shall begin being paid upon the  payday following the anniversary date and thereafter during the  life of this Agreement.  ARTICLE 13 ‐ LONGEVITY  13.1.  Longevity Pay Calculation  Employees shall receive monthly longevity pay in accordance with  the following scale:   Years of Service  5 years  2.0% of the monthly Grade a13, step E  10 years  3.0 % of the monthly Grade a13, step E  15 years  4.0% of the monthly Grade a13, step E  20 years  5.0% of the monthly Grade a13, step E  25 years  6.0% of the monthly Grade a13, step E  30 years  7.0% of the monthly Grade a13, step E    Regular part‐time employees covered by this Agreement shall  receive a pro‐rated amount of this scale based on the number of  hours scheduled in their workweek.  13.2.  Longevity Pay Date  Longevity allowances shall begin being paid from the beginning of  the pay period following the anniversary of the employee’s original  date of hire, unless an adjusted longevity date has been established  due to periods of absence, wherein longevity accruals are  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 46  suspended.Longevity will be paid as follows based on adjusted  service date:    • If the employee’s Adjusted Service Date is on or between the  1st and the 15th, the employee will receive their longevity  allowances on the 25th of that month.   • If the employee’s Adjusted Service Date is on or between the  16th and the 31st, the employee will receive their longevity  allowances on the 10th of the next month.  ARTICLE 14 – DEFERRED COMPENSATION  The Employer shall make a deposit equal to two four percent (24%)  of each eligible employee’s base wage into a deferred  compensation account selected by the employee from the  accounts provided by the City, each pay period.  ARTICLE 15 – PAY  PERIOD  Employees shall be paid twice each month and any employee who  is laid off or terminated shall be paid all monies due on the next  following payday. All employees shall be paid on the 10th and 25th  day of each month. If the 10th or 25th day of the month falls on a  holiday or weekend period, the employees shall be paid on the last  business day prior to that period.  All employees will participate in payroll direct deposit.  Effective the second full pay period after contract implementation,  the employer shall no longer issue paper pay stubs to employees.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 47  Employees will receive instructions regarding online viewing of  their individual pay stubs prior to this change.  The employer will provide computer stations in convenient work  locations to enable employees to access and print their electronic  pay stubs during working hours.  ARTICLE 16 – MANAGEMENT RIGHTS  Subject only to the limitations expressly stated in this Agreement,  the Union recognizes the prerogative of the Employer to operate  and manage its affairs in accord with its responsibilities, powers,  and authority, including but not limited to the following:  16.1.  The right to establish reasonable work rules.  16.2.  The right to schedule overtime in a manner most  advantageous to the Employer.  16.3.  The right to discipline and/or discharge employees for just  cause.  16.4.  The right to determine work schedules, to establish the  methods and processes by which work is to be performed  and the number of employees necessary to perform the  work.  16.5.  The right to assign work and determine the duties  performed by employees in classifications included in the  bargaining unit.  16.6.  The employer shall retain the right to determine whether  layoffs are necessary and in which departments, divisions,  and classifications they will occur.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 48  Further, it is understood by both parties that every incidental duty  connected with operations enumerated in a job classification is not  always specifically described.   ARTICLE 17 – UNION ACTIVITIES  17.1.  Paid Release Time  With prior notice, the Employer will grant employees who are  Union officials, or members who are appointed to a joint  management committee, reasonable time off with pay for the  purpose of attending scheduled meetings with City officials.  Additionally, members may have 30 minutes prior to the meeting  to prepare and 30 minutes after the meeting to debrief. In  addition, tThe Shop Steward or alternate Shop Steward and/or one  Union official will be granted reasonable time off with pay by the  immediate supervisor to investigate grievances. Notwithstanding  the above, only two employees per work section shall be released  to attend Union meetings during the workday and must code their  time as union business.   17.2.  Facility Access  The designated Staff Representative of the Union shall be allowed  access at all reasonable times to all facilities of the Employer  wherein the employees covered under this contract may be  working. Access shall be granted for the purpose of conducting  necessary official local Union business and investigating grievances;  provided there is minimal interruption to normal work processes.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 49  17.3.  Union Communication  The Employer shall permit the reasonable use of bulletin boards, e‐ mail, and interoffice mail by the Union for the posting of notices or  communications relating to official Union business.  17.4.  Training Time  Union officials may request reasonable time off with pay to attend  training that is beneficial to both labor and management. Approval  will be at the discretion of the employee’s Department  Administrator or designee for the scheduling of time, the  appropriateness of the leave shall be at the discretion of the  Human Resources Department.   17.5.  Negotiations  Six (6) members of the Union shall be granted paid release time to  participate in negotiations occurring during their normally  scheduled work hours. The Union agrees that a bargaining team  that is as broadly representative as possible of the various work  sites, departments, classifications, and demographics is a goal  when selecting the participants for the Union bargaining team.  ARTICLE 18 – LABOR/MANAGEMENT COMMITTEE  The Employer and the Union agree that a need exists for closer  cooperation between labor and management, and that from time  to time suggestions and complaints of a general nature affecting  the Union and the Employer need consideration. To accomplish this  end, the Employer and the Union agree that not more than three  (3) authorized representatives of the Union shall function as one‐ AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 50  half of a Labor/Management Committee; the other half being not  more than three (3) representatives of the Employer named for  that purpose. The parties agree to allow expanded participation in  Labor/Management Committee discussions, when necessary, by  mutual agreement. Said committee shall meet as requested by  either party for the purpose of discussing and facilitating the  resolution of all problems which may arise between the parties  other than those for which another procedure is provided by law or  by other provisions of this Agreement. It is understood and agreed  that the purpose of this committee does not include the hearing of  formal grievances brought under the provisions of Article 23 of this  Agreement.  ARTICLE 19 – WORK STOPPAGES AND EMPLOYER PROTECTION  19.1.  Uninterrupted City Services  The Employer and the Union agree that the public interest requires  efficient and uninterrupted performance of all City services and to  this end pledge their best efforts to avoid or eliminate any conduct  contrary to this objective during the term of this Agreement or any  extension mutually agreed upon. Specifically, the Union shall not  cause or condone any work stoppage including any strike,  slowdown, non‐bona fide sick leave absence, refusal to perform  any customarily assigned duties, refusal to cross a picket line on  City premises (unless same is sanctioned by the King County Labor  Council), or other interference with City functions by employees  under this Agreement. Any concerted action by any employee in  any bargaining unit shall be deemed a work stoppage if any of the  foregoing activities has occurred. Should any such activity occur,  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 51  the Union agrees to take appropriate action immediately to end  such interference.  19.2.  Work Stoppage  Upon notification in writing by the Employer to the Union that any  of its members are engaged in a work stoppage, the Union  immediately shall order, in writing, such members to cease  engaging immediately in such work stoppage and shall provide the  Employer with a copy of such order. In addition, a responsible  official of the Union shall publicly order such Union employees to  cease engaging in such a work stoppage.    19.3.  Disciplinary Action for Work Stoppage  Regardless of any penalty to which the Union is subject under this  Section, any employee who commits any act prohibited in this  section may be subject to the following penalties:  19.3.1. Oral reprimand  19.3.2. Written reprimand  19.3.3. Suspension (notice to be given in writing)  19.3.4. Discharge    It is understood that these penalties are not necessarily sequential.  Disciplinary action resulting from violation of this Article will be  tailored to the nature and severity of the offense.   ARTICLE 20 – NON‐DISCRIMINATION  The Employer and the Union agree that they shall not discriminate  against any employee because of race, color, religion, national  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 52  origin, ethnic group, age, gender, marital status, sexual orientation,  genetic information, disability status, veteran/military status, union  affiliation, non‐affiliation or union activities as sanctioned by this  contract, and/or any other protected class or characteristic under  federal, state, or local law.  ARTICLE 21 –   RECRUITMENT AND SELECTION PROCESS    21.1.  Posting of Vacancies  Whenever the Employer determines to fill a vacant bargaining unit  position the Employer will post the announcement on the City’s  website and provide the announcement to the Union’s Executive  Board. Vacancies may be posted as internal only recruitments for  at least seven (7) working days or external recruitments for at least  ten (10) working days.  Any City employee may apply for a vacant  position. All bargaining unit employees who apply and meet the  selection criteria shall be tested in accordance with procedures set  forth in the job announcement.  Recruitments that are posted  internally and then re‐posted externally will be considered the  same recruitment.    A bargaining unit applicant failing to advance during an internal  only recruitment will not be considered during any subsequent  external recruitment for the vacant position.  Internal postings that  result in only one employee passing the selection process may be  re‐posted externally.  An internal applicant that has passed the  prior internal selection process will be considered during the  subsequent external process.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 53  Any bargaining unit employee not meeting the selection criteria  may request, and will receive in writing, the selection criteria used  and the criteria that they did not meet.    21.2.  Selection Process    21.2.1. Selection Procedure. The filling of vacancies will be  done in an objective, fair and impartial manner. The  Employer will determine the selection procedure  which may include written, practical and oral  examinations. Selection criteria will bear a direct  relationship to job performance and constitute bona  fide occupational qualifications necessary to properly  and efficiently function in the position. All qualified  applicants will go through a consistent selection  procedure and be informed of the passing point for  any administered exam.   21.2.2. Process Review. In the event that a bargaining unit  applicant is not selected, that employee may request,  and shall be given in writing, his or her itemized score  and placement according to test results within one  week of the request.     21.3.  Eligible Candidate Pool    A candidate that passes the selection process as specified in  Section 21.2 above has been determined to be qualified for the  position and will have their application remain in the “eligible  candidate pool” for that particular recruitment.  Hiring managers  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 54  may offer a position to any candidate who passes the selection  process and has their name in the eligible candidate pool.    The Employer may use the eligible candidate pool for a period of up  to twelve (12) months to fill vacancies for the same position or  another position in the same job classification.    21.4.   Promotional Opportunities    Whenever a promotional opportunity within the bargaining unit is  created through the conversion of an existing filled position to a  new classification with higher duties, the Employer shall give only  employees within the same classification and section an  opportunity to apply for the promotion.    The Employer will distribute an announcement of the promotional  opportunity to the Union President and employees in the same  classification and section as the position to be restructured.    Eligible employees may apply for the position by submitting an  application within the seven (7) working day posting period. The  Employer will award the promotion to the most qualified employee  in accordance with Section 21.2 of this Article.       AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 55  ARTICLE 22 – PROBATIONARY PERIOD  22.1.  12‐Month Probationary Period  New employees shall serve a probationary period during their first  twelve months of employment. During this time, they are  considered “At Will” employees and serve at the pleasure of the  Employer. Employees terminated during their first twelve months  of employment shall not have recourse to the grievance procedure.  22.2.  6‐Month Probationary Period  Existing City employees who are promoted shall serve a six month  probationary period. In the event a promoted employee fails to  pass probation:  Series Position: The employee will return to his/her lower  classification in the series.   Non‐Series Position:  The employee shall be eligible to return to  his/her previous position, if it has not been filled. If the position has  been filled, the employee may be eligible to return to his/her  previous position if the current incumbent fails their probationary  period.  ARTICLE 23 – GRIEVANCE PROCEDURE  23.1.  Definition  Grievance is hereby defined as the question or challenge raised by  an employee or the Union as to the correct interpretation or  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 56  application of this Agreement by the Employer. It is the purpose of  this clause to provide the employees and the Union with an orderly  and effective means of achieving consideration of any grievance,  which may arise during the life of this Agreement.  23.2.  Grievance Process  The following steps are agreed upon as the appropriate order of  contact:  Step 1. An employee and/or his/her Union representative must  present a grievance within fifteen (15) working days of  occurrence or when the Union or employee knew or  should have known of the occurrence to the official of  the Employer most immediately involved. If, however,  the grievance concerns a payroll matter involving the  computation of the employee’s wages the grievance  must be presented within thirty (30) calendar days of  occurrence or when the Union or employee knew or  should have known of the occurrence. The parties shall  have fifteen (15) working days to resolve the grievance.  The parties agree to meet to discuss the grievance at the  request of either party.   Step 2. If not resolved at Step 1, the employee (grievant) shall  refer the matter in writing to the Union Grievance  Committee for investigation and determination of  whether the grievance shall be advanced. Advancement  or settlement of a grievance beyond Step 1 of the  Grievance Procedure shall be the sole authority of the  Union Grievance Committee. The Grievance Committee  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 57  shall be given reasonable time off with pay for this  purpose.   Step 3. The employee and/or Union representative shall present  the grievance within 20 working days of the Step 1  response in writing to the employee’s Department  Administrator. The Department Administrator shall  attempt to resolve the matter within 10 working days of  the receipt of the written grievance.   Step 4. If not resolved by the Department Administrator, the  grievance shall be presented, in writing, together with all  pertinent materials to the Mayor within ten (10) working  days. The Mayor, or designated representative shall  schedule a meeting with the Union for the purpose of  hearing and reviewing the merits of the grievance. The  Mayor, or designated representative, shall attempt to  resolve the grievance within ten (10) working days of  receipt of the material.   Step 5. In the event that the grievance is not resolved by the  Mayor, the matter may, within twenty (20) working days  after the Mayor’s decision has been rendered, be  referred by either party to the arbitration process. If the  matter is not referred to arbitration within this period, it  shall be considered resolved.   If referred to arbitration: (1) the arbitrator’s decision  shall be final and binding, (2) the arbitrator shall be  empowered to render a decision based on interpretation  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 58    of the contract only and shall not add or delete from the  provisions of this Agreement, (3) the arbitrator shall  render a decision within thirty (30) days of hearing, (4)  the arbitrator shall be selected by a joint request of a list  of names (Washington) from the Federal Mediation and  Conciliation Service (F.M.C.S.). Upon receipt, the parties  shall eliminate names alternately until one name  remains, (5) it is agreed that the costs shall be borne  equally between the parties with the exception that if  the matter is a question of procedural arbitrability, the  losing party shall bear all expenses for the services of the  arbitrator. Except as provided above, each party shall be  responsible for paying their own costs and fees incurred  in the matter.  23.3.  Employer Grievance  The following procedure shall be observed if the Employer files a  grievance against the Union for an alleged violation of the contract:  Step 1. The Mayor or his/her designated representative shall  present the grievance in writing to the Union Staff  Representative within 10 days of occurrence. The Union  shall attempt to resolve the matter within thirty (30)  days of receipt.  Step 2. If the matter is not satisfactorily resolved at Step 1, the  Employer may within twenty (20) working days refer the  matter to arbitration using the procedure outlined in  Section 23.2, Step 5.   AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 59  23.4.  Grievance Documentation  Written submissions shall include the specific article(s) of the  contract, which were allegedly violated, the specific facts and the  remedy sought.  23.5.  Grievance Timelines  Grievances shall be properly filed and processed within the  timetables outlined at each step. If these timetables are violated by  the Union, the grievance shall be deemed waived. If violated by the  Employer, the grievance shall be advanced to the next step.  Through mutual agreement, the parties may put timelines on  abeyance or extend them for a set period of time.  ARTICLE 24 – HEALTH, SAFETY AND PRODUCTIVITY  24.1.  Quality and Safety of Work  All work shall be done in a competent, productive and professional  manner. Work shall also be done, in accord with State, Federal, and  City safety codes and with ordinances and rules relating to this  subject.  24.2.  Working Conditions  It shall not be considered a violation of this Agreement if any  employee refuses to work with unsafe equipment, where adequate  safeguards are not provided, or when the facilities and services are  not being maintained in a reasonably sanitary condition. It shall be  a requirement of the employee to immediately report all unsafe  conditions in accordance with the procedures established by the  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 60  employee Safety Committee to his/her supervisor upon becoming  aware of those conditions. In addition to the Departmental  Representatives, Local 2170 shall have a designated member on  the Safety Committee as appointed by the Local Executive Board.  24.3.  Rain Gear  Where necessary, employees furnished rain gear by the Employer  will be provided up to one (1) set of new rain gear annually,  provided that new rain gear will not be issued until used rain gear is  returned by the employee to the appropriate supervisor.   24.4.  Custodial Services  The Employer shall provide custodial services to employee  restrooms and lunchrooms to insure sanitary conditions.   24.5.  Safety Shoes  Regular employees in positions requiring Safety Shoes or Steel  Toed Boots shall be entitled to $125$175 reimbursement annually  for the purchase of shoes or boots. Reimbursement can be  provided on a more frequent basis if deemed necessary by the  immediate supervisor based upon the nature of the work  assignment.   ARTICLE 25 – SAVINGS CLAUSE  If any Article of this Agreement or any addenda thereto should be  held invalid by operation of law or by any tribunal of competent  jurisdiction, or if compliance with or enforcement of any Article  should be restrained by such tribunal, the remainder of this  Agreement and addenda should not be affected thereby and the  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 61  parties shall enter into immediate collective bargaining  negotiations for the purpose of arriving at a mutually satisfactory  replacement of such Article.  ARTICLE 26 – ENTIRE AGREEMENT  The Agreement expressed herein in writing constitutes the entire  Agreement between the parties is intended to replace the prior  agreement and no oral statement shall add to or supersede any of  its provisions.   The parties acknowledge that each has had the unlimited right and  opportunity to make demands and proposals with respect to any  matter deemed a proper subject for collective bargaining. The  results of the exercise of that right and opportunity are set forth in  this Agreement. Therefore, unless otherwise agreed, the Employer  and the Union, for the duration of this Agreement, each voluntarily  and unqualifiedly agree to waive the right to oblige the other party  to bargain with respect to any subject or matter not specifically  referred to or covered in this Agreement.   All wages and/or benefits being received prior to this contract by  members covered in this Agreement shall not be reduced except  where specifically modified by this Agreement.  ARTICLE 27 – PRIORITY OF FEDERAL, STATE AND CITY LAWS  It is understood and agreed by and between the parties that in  negotiations and collective bargaining and in the administration of  all matters covered by this Agreement, the parties hereto and the  City employees are governed by the provisions of applicable State  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 62  laws, City Ordinances and Resolutions. If there is a conflict between  any provision of this Agreement and State law, the latter shall  prevail. Provided, however, the Employer agrees that no Ordinance  or Resolution shall modify or change any article or section of this  Agreement during the life of said Agreement.   ARTICLE 28 – VOLUNTEERS  The City and Union agree that volunteer programs can be mutually  beneficial to the City, employees and citizens of Renton. The  parties recognize that volunteer programs provide a sense of  community involvement and require a commitment of time and  service on behalf of the volunteer. To that end, the City is  committed to working in partnership with the Union to build  successful volunteer programs.  The use of volunteers will not supplant bargaining unit positions.  No bargaining unit member shall be laid off as a result of volunteer  programs.   The City and the Union will meet in a labor‐management forum and  come to mutual agreement prior to implementing any new  volunteer programs.  ARTICLE 29 – DISCIPLINE  29.1  Discipline The City shall not discipline or discharge an employee without just  cause. Employees shall be given the opportunity to have a Union  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 63  Representative present at meetings where disciplinary proceedings  will take place.   The City agrees with the principles of progressive discipline.  Disciplinary action generally includes the following progressive  steps:  29.1.1. Oral reprimand (which shall be reduced to writing  although not placed in the employee’s personnel file)  29.1.2. Written reprimand  29.1.3. Suspension  29.1.4. Discharge    Disciplinary action will be tailored to the nature and severity of the  offense. Management maintains the right to take disciplinary  action, as they deem appropriate.   29.2  Demotion The term “demotion” as used in this provision means the  involuntary reassignment of an employee from a position in one  job classification to a lower paying position in another job  classification. In any case involving demotion, the employee shall  have the right to due process.      ARTICLE 30 – LEAVE DONATION  A Leave Donation Program has been established to assist  employees faced with a serious medical illness or injury to  themselves or an immediate family member. The Leave Donation  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 64  Program will be administered in accordance with City Policy      #350‐12 (Leave Donation), as established effective May 1, 2006.  The following exception applies as a benefit above and beyond  those granted by the Policy. Domestic partners shall be considered  family when considering qualifying events for donation.    ARTICLE 31 – LAYOFF AND RECALL  31.1.    Layoff and Recall  The Employer shall retain the Right to determine whether lay‐offs  are necessary and in which department(s) and classification(s) they  will occur.  31.2.     Definitions    31.2.1. Adjusted Hire Date:    The date used to determine “City  Seniority.”  The Adjusted Hire Date is calculated on the  employee’s length of continuous service with the City  in a regular full‐time or part‐time position.  Part‐time  employees will have their length of continuous service  adjusted for longevity purposes.  Seniority earned as a  regular, part‐time employee shall be prorated.  The  City will calculate the number of compensated hours in  any regular position and divide the total by full time  equivalent hours (i.e., 2080 hours per year) to  determine the employee’s adjusted hire date for  purpose of seniority.    AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 65    31.2.2. Bumping Rights:  An employee’s ability to move into  the same classification or another classification, in  which he/she has previously achieved regular status,  based on his/her overall seniority.    31.2.3. Classification:  A classification is a position or group of  positions performing similar duties that have the same  title, class code, and salary range.    31.2.4. Classification Series:  A series of related classifications  with an entry level and one or more additional levels  as defined in City Policy #320‐01, Classification Series.    31.2.5. Initial Probationary Period:  The probationary period  served by a new employee when hired into a regular  position with the City.    31.2.6. Layoff:  A reduction in the workforce due lack of  funds, lack of work, or the result of a reorganization.    31.2.7. Recall List (also called “Reemployment List,” “Rehire  List,” or “Layoff List”): A list of employees who have  been laid off from a specific classification and who are  eligible for recall.      31.2.8. Original Hire Date:  The first day an employee started  working for the City, either in a regular status or non‐ regular status position.    AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 66  31.2.9   Previously Held Position: A position within the City’s  classification system to which the employee has been  formally appointed and successfully completed  probation.    31.2.10.  Probationary Employee:  An employee in their initial  probationary period who has not achieved regular  employee status.       31.2.11.  Recall (also called “Reinstatement”):  When an  employee on the recall list returns to the  classification from which he/she was laid off or to a  lower classification in which they previously achieved  regular employee status.      31.2.12.  Seniority:      31.2.12.1 City Seniority, or “Adjusted Hire Date,” is an  employee’s length of continuous service  with the City in a regular full‐time or part‐ time position.    31.2.12.2 Classification Seniority is the date that the  employee was appointed to his/her current  position.  Classification seniority shall be  prorated as described under the definition  of Adjusted Hire Date.  31.3.   Departmental Review     AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 67  31.3.1. Each department may periodically review its budget  and projected workload to determine if layoffs are  necessary.    31.3.2. If it becomes necessary to initiate organizational  change for any reason that results in the reduction of  employees, the Department Administrator will discuss  the organizational change with the Mayor or designee  and the Human Resources Risk Management  Administrator prior to making any changes.  The  Department Administrator will determine which  classifications will be affected.    31.3.3. The Mayor will have final authority to eliminate  positions and/or lay off employees.  31.4.     Human Resources Risk Management Review  31.4.1  Once the Department Administrator has determined  which classification(s) will be affected, Human  Resources Risk Management (HRRM) will determine  which employee(s) shall be laid off.  31.4.2. No lay‐off or reduction to a lower classification shall  be executed so long as there are non‐regular  (temporary) employees, whether full‐time or part  time, performing substantially similar job duties in a  specific department/division.    31.4.3. For the purpose of the initial layoff, classification  seniority shall be the determining factor.  Employees  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 68  shall be laid off from their department or major  division in the inverse order of their classification  seniority in the classification in which the work force is  being reduced. New employees in the affected  classification, serving in their initial probationary  period, shall be separated before any regular Union  employee is laid off in the work unit.    31.4.4. At no time shall layoff, bumping, or recall result in a  promotion.  31.4.5. Tie‐Breakers: In the event two or more employees  have the same classification seniority, City seniority  shall prevail.  In the event two or more employees  have the same City seniority, a tie‐breaker will be used  to determine the employee with the least seniority.   The tie‐breaker will be the last four digits of the  employee’s social security number.  The employee  with the lowest number shall be considered the  employee with the lowest seniority.   31.4.6. It is understood that classifications may change title.   If a classification has been re‐titled or a new  classification created and the duties are substantially  the same, the employee shall be considered having  “previously achieved regular employee status” in the  re‐titled or new classification.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 69  31.5.  Notice of Layoff  31.5.1 It is the City’s intent to provide employees with notice  of any layoff at least thirty (30) calendar days in  advance of the intended layoff date.  When such a  time period is not possible, employees shall be  provided with at least two weeks (14 calendar days)  notice or receive two weeks’ pay in lieu of notification.    31.5.2 Layoffs resulting from the biennial budget process  shall not be final until such time as the budget is  adopted by the City Council.    31.6.  Bumping Rights    31.6.1.  An employee who is laid off may replace another  employee in an equal or lower classification series in  which the employee works or has previously achieved  regular employee status, provided such employee has  greater City seniority than the employee whom  he/she seeks to replace, and provided the replacing  employee is qualified to perform the work without  further training.    31.6.2. An employee who is laid off may not replace another  employee in the same classification in the same  workgroup from which they are in the process of  being laid off.    AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 70  31.6.3. The requirement to have previously worked in a  classification shall not apply to employees bumping  down to a lower compensated position within a  recognized classification series (e.g., Maintenance  Service Worker, Fire Inspector, etc.).      31.6.4. If the employee is not eligible to bump into another  classification based on his/her City seniority, the  employee shall be laid off and have his/her name  placed on the recall list.    31.7.   Recall Rights    31.7.1. The name of any employee who is laid off shall be  placed on the recall list for a period of two (2) years.    31.7.2. Employees who are laid off may be recalled to the  original classification from which they were laid off or  to a lower classification in which they previously  achieved regular status with the City, provided they  are qualified at the time to perform the work in the  classification to which they are recalled without  further training.     31.7.3. When there is a recall during the life of the recall list,  employees who are still on the list shall be recalled in  the inverse order in which they were laid off.    AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 71  31.7.4. The City shall not hire new employees in a given  classification as long as there are still employees on  the recall list eligible for recall to that classification.    31.7.5. If employees bump into another classification or if  employees are recalled to a lower classification in a  series, they shall have the right to return to the  classification from which they were originally laid off  as long as their name remains on the recall list.    31.7.6. An employee who bumps into the same classification  but in a different department/division shall have no  recall rights to the position from which he/she was  originally laid off from.    31.7.7. Employees shall be responsible for keeping HRRM  informed of a current e‐mail, phone number, and  postal mailing address.  HRRM will provide notice of  recall using e‐mail and certified mail.  Employees who  are recalled to a position shall have seven (7) calendar  days from the date they receive notification by  certified mail of the recall to respond to HRRM and  either accept or reject the position.    31.7.8. Employees who reject, or fail to respond to, a recall  offer back to the original classification from which  they were laid off shall have their names removed  from the recall list.     AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 72  31.7.9. Seniority dates will be handled as follows during the  event of recall, or rehire into a different regular  position.  For the purposes of this section, “regular  position” also includes Limited Term positions:    31.7.9.1   City seniority:  Employees who have been  recalled or rehired into a regular position  within the recall period shall retain their  City seniority as of the date of layoff and  shall begin accumulating additional City  seniority when recalled or rehired back to  work.    31.7.9.2   Classification seniority:  Employees who  have been laid off shall begin accumulating  additional classification seniority when  recalled to the classification from which  they were laid off.  Employees who are  rehired into a different regular position  within the recall period shall begin  accumulating classification seniority in the  “new” classification as of their date of  rehire.    31.7.9.3  Employees affected by layoffs:  Employees  who bump into a different classification as  part of a layoff shall retain their  classification seniority as of the date of  layoff and shall begin accumulating  additional classification seniority when  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 73  recalled back to the classification from  which they were originally laid off.  City  seniority shall continue to accumulate as  long as the employee remains continuously  employed in a regular position.    31.7.9.4   Accrual rates:  Longevity, vacation, and sick  leave accrual rates shall be the same as  they were on the date of the layoff.      31.7.10  Employees recalled, or rehired into a different  regular position within the recall period, shall have  their sick leave balance restored to the amount  he/she had at the time of the layoff, excluding any  cashed out hours.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 74  ARTICLE 32 – FINGERPRINTING  32.1. Fingerprint Check Requirements  All union members who have authorized access to or direct  responsibility for configuring and maintaining computer systems  and networks that could access Criminal Justice Information (CJI)  and/or have access to the Criminal Justice Information System  (CJIS) network must pass a fingerprint check prior to unescorted  access.  Fingerprint check results will be provided to the Police  Chief or designee for review and determination to pass or fail  access.  32.2. Fingerprint Check Passed  Employees moving into a position that requires a fingerprint check  must be fingerprinted and successfully pass prior to receiving a  formal written offer.  32.3. Fingerprint Check Failed  If access is denied, management will attempt to transfer the  employee to a non‐CJI/CJIS access location.  The union member  may also request alternative employment for which he/she  qualifies, if available.  It is understood that in order to continue the  employment of a member denied access, the city may need to  place the member in an alternate job or job site without posting  the position.  Failure to be granted access shall not be considered  part of the discipline process.  The union and the city shall utilize  the Labor/Management Committee process to negotiate any  potential impacts.  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 75    32.4.     Right of Appeal  Members denied access by the Chief of Police will have the right of  appeal.  Appeal may be made in writing or by scheduling a meeting  with the Police Chief.  If a meeting is requested a good faith  attempt will be made to meet within ten (10) business days to hear  the appeal.  The Police Chief will issue a final determination within  five (5) business days of the appeal meeting or receipt of a written  appeal, if no meeting was requested.  In the case of transfer or  promotion the position being applied for will not be filled until the  appeal has been heard and decided by the Police Chief.  Members will have the right to be assisted in the appeal, be it a  meeting or written form, by an AFSCME Council 2 Representative  or designee.  32.5     Document Destruction  All documents will be destroyed after the final report has been  provided to Human Resources or after any appeal process is  completed.  The final report presented to Human Resources will  not be kept in the Personnel file.            AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 76  ARTICLE 323 – DURATION OF AGREEMENT  This Agreement shall become effective January 1, 20132016, and  shall remain in full force and effect until and through December 31,  20152018.   Signed this _____ day of __________________, 2013 2016 at  Renton, Washington.               LOCAL 2170, WASHINGTON STATE COUNCIL  CITY OF RENTONCITY OF RENTON    OF COUNTY AND CITY EMPLOYEES,        AMERICAN FEDERATION OF STATE, COUNTY,        AND MUNICIPAL EMPLOYEES, AFL‐CIO.      ______________________________  _____________________________________  Denis Law, Mayor    Patrick Miller, Local 2170 President    ______________________________  _____________________________________  Nancy Carlson,    Mark Watson, Staff Representative,   Former HRRM Administrator  Ethan Fineout, Staff Representative  Washington State Council  of County &         Washington State Council of County and City Employees        City Employees    ______________________________  _____________________________________  Cathryn Laird, HR ManagerEllen Bradley‐Mak, HRRM Administrator    Donnaann Visneski, 2nd Vice President    ______________________________  _____________________________________  Janelle TarasewicAngela Thomasz, Senior HR Analyst  Tom L. Brain, Treasurer    ______________________________  _____________________________________  Jen Becht, Finance Analyst 2amie Thomas, Finance Director           Michael A.  Benoit, Member    RENTON REGIONAL FIRE AUTHORITY               Derrek Prellwitz, Member         Mark Peterson, Fire Chief                 Stephanie Rary, Member  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 77  ATTEST:       _____________________________________        Timothy Lawless , Member      ______________________________  _____________________________________   Bonnie I. Walton,Jason Seth, City Clerk     Teresa Phelan , Member    APPROVED AS TO FORM:      ______________________________   Lawrence J. Warren, City Attorney  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 78  APPENDIX A – AFSCME CLASSIFICATIONS  IN ALPHABETICAL ORDER (with Job Grades)   a03 *Accounting Assistant I     a05  *Accounting Assistant II  a07 *Accounting Assistant III     a09 *Accounting Assistant IV     a19 Accounting Supervisor     a09 Administrative Secretary I     a11 Airport Maintenance Worker     a23 Assistant Airport Manager     a167 *Assistant Planner     a201 *Associate Planner     a21 Building Inspector/Combination     a21 Building Inspector/Electrical     a23 Building Plan Reviewer     a23 Business Systems Analyst     a25 Capital Project Coordinator     a21 *Civil Engineer I      a25 *Civil Engineer II      a28 *Civil Engineer III      a19 Code Compliance Inspector     a12 Communications Specialist I     a21 Communications Specialist II     a21 Construction Inspector II     a17 Custodial Services Maintenance Supervisor   a26 Construction Inspector Supervisor   a01 Custodian      a24 Database Technician     a18 Development Services Representative   a20 *Economic Development Specialist   a19 Electrical Technician   a21 Emergency Management Coordinator   a19 Energy Plans Reviewer/Permit Rep.     a13 *Engineering Specialist I     a19 *Engineering Specialist II     a23 *Engineering Specialist III     a25 Facilities Coordinator     a21 Facilities Supervisor     a13 *Facilities Technician I     a15 *Facilities Technician II     a18 Farmers Market Coordinator**  a09 Fire District Liaison  a17 *Fire Inspector I   a19 *Fire Inspector II   a21 *Fire Inspector III   a12 Fire Code Inspector/Trainee  a17 *Fire Plans Reviewer/Inspector I    a19 *Fire Plans Reviewer/Inspector II   a23 *Fire Plans Reviewer/Inspector III   a11 Fleet Management Technician  a10 Form/Graphic Technician  a21 *GIS Analyst I  a23 *GIS Analyst II  a04 *Golf Course Maintenance Worker I  a08 *Golf Course Maintenance Worker II  a12 *Golf Course Maintenance Worker III  a09 Golf Course Operations Assistant  a15 Grounds Equipment Mechanic  a07 Hearing Examiner’s Secretary  a20 Housing Repair Coordinator  a08 Housing Repair Technician  a20 Human Services Coordinator  a19 HVAC Systems Technician  a08 Judicial Specialist  a10 Judicial Specialist/Trainer  a24 Lead Building Inspector  a22 Lead Code Compliance Inspector  a24 Lead Construction Inspector  a04 Lead Custodian  a24 Lead Fire Inspector  a16 Lead Golf Course Maintenance Worker  a15 Lead Judicial Specialist  a11 Lead Maintenance Custodian  a16 Lead Maintenance Services Worker  a08 Lead Office Assistant  a16 Lead Park Maintenance Worker  a13 Lead Payroll Analyst  a19 Lead Vehicle & Equipment Mechanic  a18 Lead Water Util Pump Station Mechanic  a07 Legal Assistant     a15  Lift Station Technician  a17 Maintenance Buyer  a07 Maintenance Custodian  a04 *Maintenance Services Worker I  a08 *Maintenance Services Worker II  a12 *Maintenance Services Worker III  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 79  a29 Mapping Coordinator  a09 Mechanic’s Assistant  a12 Multimedia/Records Specialist  a16 Neighborhood Program Assistant  a252 Neighborhood Program Coordinator  a20 *Network Systems Specialist  a32 Network Systems Manager  a01 *Office Assistant I  a03 *Office Assistant II  a05 *Office Assistant III  a17 Paralegal  a21 Park Maintenance Supervisor  a04 *Parks Maintenance Worker I  a08 *Parks Maintenance Worker II  a12 *Parks Maintenance Worker III  a23 Pavement Management Technician  a11  Payroll Analyst  a10 Permit Technician  a23 Plan Reviewer  a09 *Planning Technician I  a15 *Planning Technician II  a32 Principal Civil Engineer –    Transportation Systems Division  a07 Print & Mail Operator  a13 Print & Mail Supervisor  a04 Pro Shop Assistant  a10 Probation Clerk  a18 Probation Officer  a16 Program Assistant  a25 *Program Development Coordinator I  a29 *Program Development Coordinator II  a13 Program Specialist   a25 Property Services Agent  a23 Property Services Specialist  a18 Public Records Analyst  a08 Purchasing Assistant  a11 Records Management Coordinator  a09 Records Management Specialist  a18 Recreation Program Coordinator  a11 Recreation Specialist  a09 Recreation Systems Technician  a05 Secretary I  a07 Secretary II  a24 *Senior Economic Development Specialist  a24 *Senior Network Systems Specialist  a248 *Senior Planner  a15 Senior Program Specialist  a24 *Senior Systems Analyst  a17 Senior Service Desk Technician  a21 Service Desk Supervisor  a13 Service Desk Technician  a09 *Signal/Electronics Systems Ass’t I  a13 *Signal/Electronics Systems Ass’t II  a17 *Signal/Electronics Systems Tech I  a21 *Signal/Electronics Systems Tech II  a04 Solid Waste Maintenance Worker  a23 Street Maintenance Services Supervisor  a21 *Systems Analyst/Programmer  a08 *Traffic Maintenance Worker I  a12 *Traffic Maintenance Worker II  a1721 Traffic Signage & Marking Supervisor  a24 Transportation Planner  a32 Utility/GIS Engineer  a15 Vehicle & Equipment Mechanic  a23 Waste Water Maintenance Services Supv.  a21 Water Maintenance Services Supervisor  a07  Water Meter Technician  a17 Water Quality/Treatment Plant Operator  a19 Water Utility Instrument/SCADA Tech  a21 Water Utility Maintenance Supervisor  a15 Water Utility Maintenance Technician  a17 Web Specialist    *Classification Series  ** Salary grade pending Council approval      AGENDA ITEM #8. k)      Page 80  APPENDIX B – SALARY INDEX FOR 20132016  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 81  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 82  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 83  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 84  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 85  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 86  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 87  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 88  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 89  APPENDIX C – SALARY REVIEW  During the process of negotiations for the 2016‐2018 collective  bargaining agreement, the parties agreed to a review of salaries for  classifications covered by the Local 2170 agreement. Recognizing  that the City had gathered salary data in 2014, the union agrees to  utilize, where appropriate, such data by updating any changes to  the jurisdictions’ salary plans for the fiscal years 2015 and 2016.   The parties also agree to utilize, where appropriate, resources such  as the AWC Salary Survey in an attempt to minimize cost and time  commitments.  The review of salaries shall be handled through a committee  comprised of three union representatives and three  representatives from Human Resources.    Meetings of the committee shall begin in sufficient time and  frequency to accommodate a completion of the review by July 1,  2017. Once the review is complete, the parties agree to meet to  negotiate the implementation of any changes necessary to the  AFSCME salary plan to become effective January 1, 2018.              AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 90    AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 91    APPENDIX C D – INDEX    A  abuse of sick leave .......................... 31  accrual ............................................. 29  Accrual ............................................ 36  accrual rate ..................................... 36  accrual rates .................................... 72  acting pay ........................................ 29  adjusted hire date ..................... 64, 66  alternative work schedules ....... 20, 21  alternative/flex work schedules ...... 20  anniversary ..................................... 44  Appendix A – AFSCME Classifications  ..................................................... 77  Appendix B – Salary Index for 2013 79  Appendix C – Index ......................... 84  arbitration ................................. 57, 58  at will............................................... 54  B  bereavement leave ......................... 37  biennial budget process .................. 68  bulletin boards ................................ 48  bumping rights .......................... 64, 68  bumps ............................................. 70  C  callback ........................................... 28  call‐back .......................................... 26  candidate pool ................................ 53  cash out .......................................... 30  cashed out hours ............................ 72  Christmas Day ................................. 32  city seniority ..... 64, 66, 67, 69, 71, 72  classification16, 17, 43, 47, 53, 54, 63,  64, 65, 67, 68, 69, 70, 71, 72  classification seniority ............... 66, 71  classification series ......................... 64  Classification Series......................... 78  clean‐up time .................................. 23  COBRA ............................................. 42  compensated hours ........................ 24  compensatory ........................... 24, 25  compensatory time ................... 24, 25  conferences .................................... 43  consecutive hours worked .............. 22  continuous service .................... 64, 66  co‐pays ............................................ 38  D  deferred compensation .................. 46  demotion ........................................ 63  dental ........................................ 39, 42  disability plan .................................. 31  discharge ............................. 30, 47, 62  disciplinary action ..................... 51, 62  discipline ................................... 47, 62  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 92  double time ..................................... 26  dues .......................................... 18, 19  E  emergency situations .......... 22, 23, 37  employee contributions .................. 41  employment practices .................... 51  entire agreement ............................ 60  excluded positions .......................... 16  Executive Board ............ 16, 17, 52, 59  extended overtime .......................... 26  Extended Overtime ......................... 27  F  F.M.C.S. ........................................... 57  Fair Labor Standards Act ................. 25  Federal Mediation and Conciliation  Service .......................................... 57  flexible work schedules ................... 21  flex‐time .......................................... 21  FMLA ............................................... 29  G  grievance ................. 54, 55, 56, 57, 58  grievance procedure ....................... 55  grievances ................................. 48, 49  group term ...................................... 41  H  health insurance ............................. 38  health, safety and productivity ....... 59  holiday .................... 32, 33, 34, 35, 46  holidays falling on scheduled day off  ..................................................... 34  holidays falling on weekends .......... 35  hours of work .................................. 20  I  Independence Day .......................... 32  initial probationary period .............. 65  insurance ............................ 39, 40, 41  J  July 4 ............................................... 32  jury duty .......................................... 42  just cause .................................. 47, 62  L  Labor Day ........................................ 32  labor/management committee ...... 49  layoff ................................... 63, 65, 68  layoff and recall .............................. 63  Leave Donation Program ................ 63  life insurance................................... 41  limited term .............................. 14, 15  Limited Term ................................... 71  longevity ................................... 41, 44  long‐term disability ......................... 31  lunch period .................................... 21  M  management rights ......................... 46  Martin Luther King, Jr. Day ............. 32  meal and rest periods ..................... 22  meal period ..................................... 22  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 93  medical ................................ 39, 42, 63  medical leave .................................. 29  members in good standing ............. 15  membership .................................... 19  Memorial Day ................................. 32  N  new employees ............................... 20  New Year’s Day ............................... 32  non‐discrimination .......................... 51  O  officers ............................................ 20  oral reprimand .......................... 51, 62  original hire date ............................. 65  overtime ...... 22, 23, 24, 25, 26, 27, 47  P  PAC program ................................... 19  pager ............................................... 28  paid release time ...................... 47, 49  part‐time ....................... 35, 36, 37, 45  pay period ....................................... 46  PERS ................................................ 30  PERS I .............................................. 30  personal holiday .............................. 35  personal holidays ............................ 33  position review ............................... 17  posting of vacancies ........................ 51  Preamble ......................................... 14  premium ................................... 29, 40  previously held position .................. 65  priority of Federal, State and City  Laws ............................................. 61  probationary employee .................. 65  probationary period ............ 54, 65, 67  promoted ........................................ 54  promotion ........................... 29, 54, 67  promotional opportunity .......... 53, 54  pro‐rated ............................. 35, 36, 45  public interest ................................. 50  R  rain gear .......................................... 59  recall ............................................... 65  recall list .......................................... 65  recall rights ..................................... 69  reclassification reviews ................... 17  Recognition and Bargaining Unit .... 14  reduction ...................... 41, 65, 66, 67  reemployment list ........................... 65  regular part‐time ............................ 37  REHBT ..................... 38, 39, 40, 41, 42  rehire list ......................................... 65  REHP ................................... 38, 40, 41  reinstatement ................................. 65  religious tenets ............................... 15  Renton Employees’ Healthcare Board  of Trustees ............................. 38, 40  Renton Employees’ Healthcare Plan  ..................................................... 38  rest period ...................................... 23  right of non‐association .................. 15  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 94  S  safety shoes .................................... 60  salaries ............................................ 43  savings clause .................................. 60  selection process ............................. 52  seniority ........................ 28, 64, 66, 71  shift differential .............................. 28  shop steward .................................. 48  sick leave ....................... 26, 30, 31, 50  sick leave cash out .......................... 30  staff representative ............. 48, 58, 75  standby ........................................... 28  steel toed boots .............................. 60  stewards .......................................... 20  suspension ................................ 51, 62  T  Thanksgiving ................................... 32  tie‐breaker ...................................... 68  time banks ....................................... 25  training ...................................... 43, 48  U  uniform allowance .......................... 29  union activities ................................ 51  union membership and dues  deduction ..................................... 18  union recognized ............................ 14  V  vacancies ......................................... 52  Vacancies ........................................ 52  vacation ........................ 26, 31, 36, 37  Vacation Cash Out .......................... 37  Veterans’ Day .................................. 32  volunteers ........................... 24, 28, 62  W  work day ....................... 21, 22, 26, 37  work schedules ............. 20, 21, 22, 47  work stoppage ................................ 50  work week .............. 20, 21, 24, 25, 35  workday ....... 22, 23, 24, 25, 28, 42, 48  written reprimand .................... 51, 62  A  abuse of sick leave .......................... 25  Accrual ............................................ 29  accrual rate ..................................... 29  accrual rates .................................... 64  accrual ............................................. 23  acting pay ........................................ 22  adjusted hire date ............... 55, 57, 58  alternative work schedules ....... 15, 16  alternative/flex work schedules ...... 15  anniversary ..................................... 37  Appendix A – AFSCME Classifications  ..................................................... 66  Appendix B – Salary Index for 2013 68  Appendix C – Index ......................... 72  arbitration ........................... 48, 49, 50  at will .............................................. 46  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 95  B  bereavement leave ......................... 30  biennial budget process .................. 60  bulletin boards ................................ 40  bumping rights .......................... 56, 60      bumps ............................................. 62  C  callback ........................................... 22  call‐back .......................................... 21  candidate pool ................................ 45  cash out ..................................... 19, 24  cashed out hours ............................ 64  Christmas Day ................................. 26  city seniority 55, 57, 59, 60, 61, 63, 64  classification11, 12, 36, 39, 45, 54, 55,  56, 57, 58, 59, 60, 61, 62, 63  classification seniority ............... 57, 63  classification series ......................... 56  Classification Series ......................... 67  clean‐up time .................................. 18  COBRA ............................................. 34  compensated hours ........................ 19  compensatory ................................. 19  compensatory time ......................... 19  conferences ..................................... 36  consecutive hours worked .............. 17  continuous service .................... 55, 57  co‐pays ............................................ 31  D  deferred compensation .................. 38  demotion ........................................ 54  dental ........................................ 31, 34  disability plan .................................. 24  discharge ............................. 24, 39, 54  disciplinary action ..................... 43, 54  discipline ................................... 39, 54  double time ..................................... 20  dues .......................................... 13, 14  E  emergency situations .......... 16, 18, 30  employee contributions .................. 34  employment practices .................... 43  entire agreement ............................ 52  excluded positions .......................... 10  Executive Board ............ 11, 12, 43, 51  extended overtime ......................... 20  Extended Overtime ......................... 21  F  F.M.C.S. ........................................... 49  Fair Labor Standards Act ................. 19  Federal Mediation and Conciliation  Service ......................................... 49  flexible work schedules ................... 16  flex‐time .......................................... 16  FMLA ............................................... 23  G  grievance ................ 46, 47, 48, 49, 50  grievance procedure ....................... 47  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 96  grievances ........................... 39, 40, 41  group term ...................................... 34  H  health insurance ............................. 31  health, safety and productivity ....... 50  holiday .......................... 26, 27, 28, 38  holidays falling on scheduled day off  ..................................................... 27  holidays falling on weekends .......... 28  hours of work .................................. 15  I  Independence Day .......................... 25  initial probationary period .............. 56  insurance ............................. 31, 33, 34  J  July 4 ............................................... 25  jury duty .......................................... 35  just cause .................................. 39, 54  L  Labor Day ........................................ 25  labor/management committee ...... 41  layoff ................................... 55, 56, 60  layoff and recall............................... 55  Leave Donation Program ................ 55  life insurance ................................... 34  limited term ................................ 9, 10  Limited Term ................................... 63  longevity ................................... 34, 37  long‐term disability ......................... 24  lunch period .................................... 16  M  management rights ......................... 38  Martin Luther King, Jr. Day ............. 25  meal and rest periods ..................... 17  meal period ..................................... 17  medical ......................... 23, 31, 34, 55  medical leave .................................. 23  members in good standing ............. 10  membership .................................... 14  Memorial Day ................................. 25  N  new employees ............................... 14  New Year’s Day ............................... 25  non‐discrimination .......................... 43  O  officers ............................................ 15  oral reprimand .......................... 42, 54  original hire date ............................. 57  overtime ........... 17, 18, 19, 20, 21, 38  P  PAC program ................................... 14  pager ............................................... 22  paid release time ............................ 39  paid release time ............................ 40  part‐time ....................... 28, 29, 30, 37  pay period ................................. 37, 38  PERS ................................................ 24  PERS I .............................................. 24  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 97  personal holidays ............................ 26  personal holiday .............................. 28  position review ............................... 12  posting of vacancies ........................ 43  Preamble ........................................... 9  premium ................................... 23, 33  previously held position .................. 57  priority of Federal, State and City  Laws ............................................. 53  probationary employee .................. 57  probationary period ...... 46, 56, 57, 59  promoted ........................................ 46  promotion ..................... 23, 45, 46, 59  promotional opportunity ................ 45  pro‐rated ............................. 28, 29, 37  public interest ................................. 41  R  rain gear .......................................... 51  recall ......................................... 56, 57  recall list .......................................... 56  recall rights ..................................... 61  reclassification reviews ................... 12  Recognition and Bargaining Unit ...... 9  reduction ............................. 34, 56, 58  reemployment list ........................... 56  regular part‐time ............................. 30  REHBT ............................ 30, 31, 33, 34  rehire list ......................................... 56  REHP .................................... 30, 31, 33  reinstatement ................................. 57  religious tenets ............................... 10  Renton Employees’ Healthcare Board  of Trustees ....................... 30, 31, 33  Renton Employees’ Healthcare Plan  ............................................... 30, 31  rest period ...................................... 18  right of non‐association .................. 10  S  safety shoes .................................... 51  savings clause ................................. 52  selection process ............................ 44  seniority ........................ 22, 55, 57, 63  shift differential .............................. 21  shop steward .................................. 39  sick leave ................. 20, 23, 24, 25, 42  sick leave cash out .......................... 24  salaries ............................................ 36  staff representative ............ 40, 49, 65  standby ........................................... 22  steel toed boots .............................. 51  stewards ......................................... 15  suspension ................................ 42, 54  T  Thanksgiving ................................... 26  tie‐breaker ...................................... 59  time banks ...................................... 19  training ................................ 35, 36, 40  U  uniform allowance .......................... 22  union activities ................................ 43  AGENDA ITEM #8. k) AFSCME, Local 2170 Contract  20163 – 20158  Page 98  union membership and dues  deduction ..................................... 13  union recognized .............................. 9  V  vacancies ......................................... 44  Vacancies ........................................ 43  vacation ......................... 20, 24, 29, 30  Veterans’ Day .................................. 26  volunteers ........................... 18, 22, 53  W  work day ........... 15, 16, 17, 20, 21, 30  work schedules ............. 15, 16, 17, 39  work stoppage .......................... 41, 42  work week .................... 15, 19, 20, 28  workday ......  17, 18, 19, 20, 21, 35, 39  written reprimand .................... 42, 54    AGENDA ITEM #8. k) AB - 1708 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: IAFF Local 864 Firefighters contract approval for 2016-2018 RECOMMENDED ACTION: Council Concur DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: see below SUMMARY OF ACTION: The parties began the bargaining process for a successor agreement to the 2016‐2018 agreement on January 22, 2016. Several meetings were held until the city and union were able to come to a tentative agreement on June 20, 2016. The parties had engaged in coalition bargaining with other city unions in mid-2016 regarding health insurance issues. Since employees now pay a percentage of the total cost of the plan, i.e., 8%, the only change was to increase the employee premium to 9% in 2020. The term of the contract will run from January 1, 2016, through December 31, 2018. Wage increases were agreed to as follows: For 2016, base wages will be increased by 2%, effective July 1, 2016. For 2017, base wages will be increased by 2.5%, effective January 1, 2017. For 2018, base wages will be increased by 2.5 %, effective January 1, 2018. Some language changes were addressed and the parties also agreed to the following: - Rescue Swimmers were added to Special Teams at a 1% premium, effective July 1, 2016. - The parties shall develop a policy, through the labor management process, that addresses accountability regarding the utilization of sick leave in connection with shift trades. - Comp time accrual is limited to 100 hours, and STOT is eliminated The membership is expected to ratify the agreement on July 10, 2016, and the Renton Fire Authority (RFA) and IAFF Local 864 approved the agreement via a Memorandum of Agreement (MOU). EXHIBITS: IAFF Local 864 Firefighters' contract draft 2016-2018, redline version STAFF RECOMMENDATION: Adopt the Agreement between the Parties, the 2016-2018 IAFF Local 864 Firefighters contract, and authorize the Mayor and City Clerk to sign. AGENDA ITEM #8. l)      AGREEMENT     By and Between    CITY OF RENTON  and  RENTON FIREFIGHTERS LOCAL 864      January 1, 20136– December 31, 20158    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 2 of 66    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 3 of 66    TABLE OF CONTENTS    ARTICLE 1 – RECOGNITION AND BARGAINING UNIT ............................... 5  ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION ..................... 6  ARTICLE 3 – EMPLOYMENT PRACTICES .................................................... 8  ARTICLE 4 – HOURS OF WORK ............................................................... 11  ARTICLE 5 – SALARIES ............................................................................. 14  ARTICLE 6 ‐ DEPARTMENTAL WORK RULES ........................................... 15  ARTICLE 7 – SICK LEAVE .......................................................................... 18  ARTICLE 8 – HOLIDAYS ........................................................................... 27  ARTICLE 9 – EDUCATIONAL INCENTIVE AND PROMOTIONAL                                  QUALIFICATIONS ............................................................... 30  ARTICLE 10 – VACATIONS ....................................................................... 31  ARTICLE 11 – BEREAVEMENT ................................................................. 35  ARTICLE 12 – LONGEVITY ....................................................................... 35  ARTICLE 13 – PENSIONS ......................................................................... 36  ARTICLE 14 – INSURANCE ....................................................................... 36  ARTICLE 15 – DEFERRED COMPENSATION & INCOME PROTECTION                          PLAN ................................................................................. 41  ARTICLE 16 – MANAGEMENT RIGHTS .................................................... 42  ARTICLE 17 – PERFORMANCE OF DUTY ................................................. 44  ARTICLE 18 – DEFINITION OF DUTIES ..................................................... 45  ARTICLE 19 – OVERTIME ........................................................................ 45  ARTICLE 20 – RETENTION OF BENEFITS .................................................. 48  ARTICLE 21 – GRIEVANCE PROCEDURE .................................................. 48  ARTICLE 22 – NEW POSITIONS ............................................................... 50  ARTICLE 23 – SUCCESSORS AND ASSIGNS .............................................. 51  ARTICLE 24 – SAVINGS CLAUSE .............................................................. 51  ARTICLE 25 – ENTIRE AGREEMENT ......................................................... 52  ARTICLE 26 – DURATION OF AGREEMENT ............................................. 53  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 4 of 66    APPENDIX A: SALARIES ........................................................................... 54  APPENDIX B: LONGEVITY ........................................................................ 57  APPENDIX C: VACATION PRORATED SCHEDULE ..................................... 59  INDEX ...................................................................................................... 61  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 5 of 66    PREAMBLE    This Agreement is entered into between the City of Renton,  hereinafter referred to as the Employer, and the Renton  Firefighters Local 864, hereinafter referred to as the Local or Union,  governing wages, hours, and working conditions.    ARTICLE 1 – RECOGNITION AND BARGAINING UNIT    1.1.  Represented Classifications.  The Employer recognizes the  Local as the exclusive representative of all classifications of the  Renton Fire & Emergency Services Department, as listed in  Appendix A, consistent with Department of Labor & Industries  certification (Case No. 0‐1013).    1.2.  Union Officials.  The elected President, or any other members  of the Local appointed by the President, shall be recognized by the  Employer as an official of the Local empowered to act on behalf of  the members of the unit for negotiating with the Employer. The  number of official representatives representing the Local on any  matter shall be limited to three.    1.3.  Union Responsibility.  The Employer recognizes the Local’s  right to operate and manage its affairs in accord with its  Constitution and By‐Laws. The Local agrees and covenants to act  strictly in conformity with its Constitution and By‐Laws, with all  State statutes, and with the terms set forth in this agreement.       AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 6 of 66    ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION    2.1.  Membership/Non‐Association.  The Employer and the Local  agree that all employees covered by the terms of this Agreement  who are members of the Local on the execution date of the  Agreement shall remain members and those who are not members  on the execution date of this Agreement shall, on or before the  thirtieth day following the execution date of this Agreement,  become and remain members of the Local. It shall also be a  condition of employment that all employees covered by this  Agreement and hired on or after its execution date shall, on the  thirtieth day following the beginning of such employment, become  and remain members of the Local. PROVIDED: The right of non‐ association of employees of the Renton Fire & Emergency Services  Department based on bona fide religious tenets or teachings of a  church or religious body of which such employee is a member shall  be protected at all times, and such employee shall pay a sum as is  provided in RCW 41.56, “Chapter 59, Laws of 1973”.     2.2.  Executive Board Release Time.  The Employer will grant to  employees who are Union representatives reasonable time off with  pay for the purpose of attending scheduled sessions with City  officials that concern Union business provided that normal flow at  work is not interrupted. Beginning in 2011, the City will provide a  bank of $10,000 per calendar year to pay to backfill Union  representatives that are out on Union business. The Employer  retains the right to restrict such release time when an emergency  exists or such release would create a danger to public safety.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 7 of 66    2.3.  Union Dues Deductions.  Upon written authorization by an  employee and approval by a representative of the Local, the  Employer agrees to deduct from the wages of each employee the  sum certified as initiation fee and once each month Union dues and  forward the sum to the Local’s Secretary or Treasurer. If an  employee does not have a check coming to him/her or the check is  not large enough to satisfy the assessments, no deduction shall be  made from the employee for that calendar month.    The Union agrees to hold the Employer harmless from any claims  filed by employees against the Employer arising out of the  Employer’s activities to enforce the provisions of this article, except  those caused by negligence by the Employer.    2.4.  Union‐Directed Trust Fund.  Local 864 shall have the option  during the life of this contract to direct the City to deduct a fixed  dollar/percentage from the base salaries for all classifications  covered by the contract. The City shall deposit such deduction  biweekly into a trust fund established by the Association to pay  health insurance premiums for eligible retirees and dependents as  directed by the Union.    Upon the exercise of this option, the Association agrees to allow  the City to audit the books and records of the trust it establishes, at  the City’s request, and to indemnify, defend and hold the City  harmless from any and all liability, claims, demands, suit or any loss  or damage, or injury to persons of property arising from or related  to the provisions of this paragraph, including income tax  withholding liabilities or tax penalties.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 8 of 66      2.5.  PAC Program Deductions.  The Employer will allow Local 864  the option to have funds deducted from their paychecks 12 times  annually to allow for contribution to the IAFF Fire PAC and WSCFF  Fast PAC programs. The Employer will cut one check to the IAFF  made out to the IAFF Fire PAC and one check to the WSCFF Fast  PAC made out to the WSCFF Fast PAC once a month to Local 864.  Local 864 will be responsible for the delivery of the checks to the  IAFF and to the WSCFF.    ARTICLE 3 – EMPLOYMENT PRACTICES    Personnel reductions, vacancies, and promotions shall be handled  in accordance with existing Civil Service Rules and Regulations and  state laws relating or pertaining thereto.    3.1. Personnel Files.  The personnel files are the property of the  Employer. The Employer agrees that the contents of the personnel  files, including the personal photographs, shall be confidential and  shall restrict the use of information in the files to internal use by  the Fire & Emergency Services Department and the Human  Resources & Risk Management Department, as needed.    This provision shall not restrict such information from becoming  subject to due process by any court or administrative tribunal. It is  further agreed that information may be released to outside groups  subject to the approval of both the Employer and the employee.  Nothing in this Section shall prevent any employee from viewing  his/her original personnel file. A request to review the personnel  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 9 of 66    file must be made at least 24 hours in advance. The Employer and  the employee agree that nothing of a disciplinary nature shall be  inserted into the personnel file without a copy first going to the  employee.    Written warnings shall be expunged from personnel files (at  employee’s written request) after a maximum period of two (2)  years if there is no reoccurrence of misconduct for which the  employee was disciplined during that period. Any record of serious  discipline, defined as suspension or greater, with the exception of  discipline for discrimination, harassment, or retaliation shall be  expunged from the personnel files after a maximum of four (4)  years if there is no reoccurrence of misconduct for which the  employee is disciplined during that period. Nothing in this section  shall be construed as requiring the Employer to destroy any  employment records necessary to the Employer’s case if it is  engaged in litigation with the employee regarding that employee’s  employment at the time those records would otherwise be  destroyed. The parties recognize that the Employer may retain  internal investigation files although such files may not be used in  discipline and discharge cases if they could not otherwise be  retained in personnel files pursuant to this section. Personnel files  shall be released to the Civil Service Commission for the purpose of  promotional examinations and in the event of disciplinary hearings.    3.2. Non‐Discrimination Clause.  It is agreed by the Employer and  the Local that both parties are obligated to provide equality of  opportunity, consideration, and treatment of all employees  employed by the Renton Fire & Emergency Services Department in  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 10 of 66    all phases of the employment process. Therefore, both the Union  and the Employer agree not to discriminate on the basis of Union  activity, race, color, gender, national origin, age, disability (unless a  bona fide occupational qualification exists), ethnic group, marital  status, religion, or sexual orientation. (Including those persons  exercising their rights under Article 2, Section A.)    3.3.  Seniority.  Any employee in a classification listed in Appendix  A shall accrue seniority through continuous employment with the  Renton Fire & Emergency Services Department including those  employees that become members of the bargaining unit as a result  of merger. The Employer shall establish a seniority list and shall  update it at least once per calendar year. The seniority list shall be  posted on the bulletin board with a copy sent to the Secretary of  the Union. This list shall be established by classification.     3.4. Lay Off.  Layoffs will be based on seniority with the first layoff  being the employee with the least amount of time within the  Renton Fire & Emergency Services Department. In the event of the  abolishment of a position the employee(s) with the least amount of  time in rank shall be laid off or dropped in rank. An employee will  not be reduced in rank by more than one classification as a result of  layoffs or staff reductions. In the event an employee is rehired the  Chief will have the discretion to determine an adequate amount of  training necessary to resume the duties of the position. If a layoff is  necessary the employee will be placed on a rehire list that will last  for (5) five years. In the event of rehire purposes the list will be  used as the sole list and will be used until it has been depleted and  or (5) years has expired. After six (6) months in a laid off status a  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 11 of 66    physical examination is a prerequisite for reemployment. A  reinstated employee shall serve a probationary period of one year  if the employee has been laid off for two and one half years (2 ½)  or more. A rehired employee will assume rank and time in grade  equal to their classification at the time of separation.    ARTICLE 4 – HOURS OF WORK    For the purpose of defining working hours, the department shall be  divided into the following sections: Community Risk Reduction,  Safety and Support Services, and Response Operations.    4.1. Community Risk Reduction and Safety & Support Sections.   The normal schedule for employees assigned to either Community  Risk Reduction or Safety and Support Services a day staff position in  any sections shall be equivalent to 40 hours per week exclusive of  lunch. Workdays shall commence at as early as 0600 or as late as  0900 hours, Monday through Friday, in any combination of the  following mutually agreed schedules:  (4) – 10 hour days per week, or  (5) – 8 hour days per week, or  (8) – 9 hour days, (1) 8 hour day and every other Monday or Friday  off in a pay period (a ‘9‐80’ schedule).     4.2.  Response Operations Section. The normal working schedule  for the Fire Response Operations section shall be in twenty‐four  (24) hour shifts as follows. For Section 7(k) purposes under the Fair  Labor Standards Act, the work period (FLSA, 29 U.S.C., 207)(k) shall  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 12 of 66    be eighteen (18) days beginning on January 2, 2010 and every  eighteen (18) days thereafter, for a total of 136 hours maximum:    4.2.1.  Shift Personnel.  Employees will work one twenty‐four  (24) hour shift followed by forty‐eight (48) hours off duty. The  working shift will begin at 0800 hours, except for a Captain  working as an Acting Battalion Chief/Safety Officer. Acting  Battalion Chiefs/Safety Officers will start at 0730 hours.    4.2.2.  Kelly Shift.  Employees will receive one “Kelly” shift  every six (6) regularly scheduled shifts to reduce the normal  workweek to 46.6 hours.     4.2.3.  Lunch and Dinner Breaks.  A one‐hour lunch break, and  a one‐hour dinner break, shall be included in the daily work  schedule, in accordance with Fire & Emergency Services  Department Rules and Standard Operating Procedures.    4.2.4.  Rest Breaks.  Rest breaks will be allowed in accordance  with Fire & Emergency Services Department Rules and  Standard Operating Procedures.    4.2.5.  Consecutive Hours Worked.  The number of  consecutive hours an Employee is allowed to work in  Response Operations shall not exceed seventy‐two (72) hours.   Exception:  In the event of an emergency when it is necessary  to retain a workforce on the scene or at the stations.      AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 13 of 66    4.3. Training and Drills.  Training and drill hours shall be from 0800  to 2200 hours Monday through Sunday. Night drills will be  scheduled by management for the purpose of maintaining  operational skills in the area of night fire response operations and  interdepartmental cooperation.    For purposes of this Section, training is defined to include those  subjects and classifications of training as set forth in the  International Fire Service Training Association Manual, Current  Edition and the Washington State Joint Apprenticeship Training  Council. Training does not include other forms of scheduled work  such as maintenance and repair of equipment and facilities,  inspections, public instruction, and directly related activities unless  the foregoing are being taught as part of a regularly scheduled  classification of training.    4.4. Shift Exchanges.  Employees may exchange shifts with prior  approval of the company supervisor and in accord with Fire &  Emergency Services Department Rules and Regulations. No shift  exchange shall be made which will result in extra payroll cost to the  Employer. All shift exchanges must be repaid within twelve (12)  months of date of exchange.   The parties agree to utilize the labor management process to  work out a mutually agreeable policy to ensure accountability  regarding the utilization of sick leave in connection with shift  trades. If the parties do not have an agreement by December 31,  2016, the Union and Chief agree to put the following interim policy  in place until an agreement is reached:      AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 14 of 66    In the event that the Union member is unable to pay back a  traded shift due to illness, that employee shall attempt to find  a trade replacement.  If the employee is unable to find a trade  replacement, the employee will have the option of either using  sick leave at the straight time (or at the overtime rate if an  overtime situation is incurred by the City) or paying the time  back by working as future overtime situations present  themselves. If the latter option is chosen, the employee will not  be eligible to receive overtime until the equivalent of the  missed shift has been offset by an equivalent number of hours  worked.  4.5. Standby Pay: Employees performing standby duty  encompassing either “Safety Officer” or Response Operations will  be paid at a rate of five (5) dollars an hour. Employees on the list  will remain in a duty ready state and available to respond within  one (1) hour for a response operations recall and 30 minutes for a  Safety Officer recall.  Employees on the list will be paid for an entire  24 hour shift unless they are activated, at that time the employee  will transfer to the appropriate pay rate of 1.5 times straight time  pay.    ARTICLE 5 –SALARIES    Salaries shall be paid in accord with Appendix A of this Agreement.    5.1. Pay Days.  Paydays shall be on the 10th and 25th of each month.  Should the paydays fall on a Saturday or Sunday or holiday,  paychecks shall be issued on the preceding working day. For the  pay period, December 16 through December 31, pay will be  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 15 of 66    received on January 10 the following year. The City retains the right  to mandate electronic deposit of paychecks during the life of this  agreement.  Effective January 1, 2017, the employer shall no longer  issue paper stubs to employees.  Employees will receive  instructions regarding online viewing of their individual pay stubs  prior to January 1, 2017.    5.2. Payroll Errors.  When an error has been made on a paycheck  affecting the regular pay, which includes premiums, payroll will  make every effort to correct the error(s) within ten (10) business  days. If an error has been made affecting pay other than regular  pay, which includes premiums, the correction will be made on the  following paycheck after the error was reported to payroll.     ARTICLE 6 ‐ DEPARTMENTAL WORK RULES    6.1. Notification of Changes.  Excluding emergency situations, the  Employer agrees to notify the Local in advance of changes affecting  working conditions of any employee covered by this Agreement. At  the request of the Local, the Employer agrees to meet and confer  with the Local before such changes are put into effect.    6.2. Uniform Allowance.  Each employee shall receive a uniform  allowance of 1.25% of top step of firefighter annual base pay.  The  Uniform allowance paycheck will be paid on a separate voucher on  the  second payday paycheck in February. The purpose of such  allowance is to buy, maintain, and/or repair any equipment or  clothing required by the Employer which is not furnished by the  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 16 of 66    Employer. All employees covered shall have and maintain 3 house  uniforms.    The Employer shall furnish all protective clothing or protective  devices required of the employees in the performance of their  duties; such protective clothing and devices will remain the  property of the Employer and shall be worn only in the  performance of Renton Fire & Emergency Services Department   duties.    6.2.1.  Safety Boots.  The employee will be required to  maintain a pair of approved safety boots as stated in the  SOP’s. The replacement costs of these boots will be borne by  the employee.     6.2.2.  Repayment of Allowance.  The allowance is subject to  a pro rata deduction from the employee’s final paycheck in  the event he/she does not serve the entire twelve months for  which such payment was made, with the exception of an  employee who retires or expires, in which event no deduction  shall be made.     6.2.3.  Quartermaster System.  In lieu of this allowance and at  the Employer’s option, a quartermaster system may be  instituted. Under this program the Employer would purchase  and maintain, including cleaning, any equipment or clothing  required by the Employer. Prior to implementation both  parties shall agree as to what is required equipment and  clothing.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 17 of 66      6.2.4.  Uniform Inspections.  Periodic inspections may be  conducted at the discretion of the Chief to monitor the  appearance and serviceability of uniform clothing and  equipment. It shall be the responsibility of the individual  employee to replace any piece of clothing or equipment which  the Chief determines is substandard.     6.3. Working Out of Classification.  A Firefighter or officer who is  assigned to assume the duties of a higher classification as set forth  in the Fire & Emergency Services Department Standard Operating  Procedures shall be paid at the rate of the higher classification hour  for hour.    An officer from the Captain’s rank or higher may be assigned to  assume the role of Acting Deputy Fire Chief. The Acting Deputy Fire  Chief will receive compensation as the Battalion Chief/Safety  Officer’s rate per the current bargaining agreement and maintain  all benefits in such agreement including the eligibility to work  overtime as outlined in Article 19. They will also receive the day  shift differential pay for the period of the assignment. Employees  acting in this position will remain members of Local 864.    6.4.  Assignment outside Response Operations.  Firefighters,  Lieutenants, and Captains assigned to day shift for 30 consecutive  days or more (excluding light duty) shall receive an additional 5  percent (5%) of the employee’s base wage per pay period. All  contract provisions relative to working out of classification or  relative to holidays shall be applicable.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 18 of 66      Employees assigned to day positions may be assigned to that  position for up to two (2) years. Additional time in that position  may be mutually agreed upon in one (1) year increments. If that  employee is promoted outside of that position, the commitment to  the position from which they are promoted will be waived.    6.5.  Premium Pay.  In addition to regular pay, premium pay shall be granted to certain  employees in accordance with the schedule below.  The Fire Chief  retains the right to determine the number of individuals assigned  to any departmental special team.      Employee  Premium  per Month Special Team Assignment (Rope, Dive, Rescue  Swimmers or HazMat)  1%  *Rescue swimmers will be paid special team premium beginning 7/1/2016      ARTICLE 7 – SICK LEAVE    Sick leave benefits are hereby fixed and established in the following  manner:    7.1. LEOFF I Sick Leave Accrual Rate.  The Employer agrees to allow  each LEOFF I employee hired before October 1, 1977 sick leave  benefits computed on the following basis:    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 19 of 66    All LEOFF I members will accrue sick leave at a rate of twenty‐ four (24) hours per month up to a maximum balance of one  hundred sixty‐eight (168) hours and at a maximum accrual  rate of 168 hours per year.    7.2. LEOFF I Use of Sick Leave.  In case of sickness or disability, the  LEOFF I employee shall first use and exhaust any and all sick leave  benefits accrued pursuant to Section 7.1 above prior to receiving  any sick or disability benefits pursuant to RCW 41.26.150 and/or  for RCW 41.26.120. Sick leave benefits shall not be accrued during  any period while such employee is on “disability leave” or  “disability retirement” under the provisions of the LEOFF System.  However, if such employee is returned to full active duty with the  Employer prior to the expiration of the six‐month period and prior  to any final disability retirement, then such leave credit shall accrue  to his/her benefit during such temporary period of disability.    7.3. LEOFF II Sick Leave Accrual Rate.  The employer agrees to  allow each employee hired after October 1, 1977, sick leave  benefits computed on the following, basis:    All LEOFF II employees will accrue sick leave at a rate of  twelve (12) hours per month up to a maximum accrual of one  thousand, four hundred and forty hours (1,440).    Upon employment, new full time employees shall receive thirty‐six  (36) hours of sick leave. Upon completion of the first three (3)  months of employment, an additional thirty‐six (36) hours of sick  leave will be granted. After six (6) months of full time employment,  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 20 of 66    employees will accrue sick leave at the rate of twelve (12) hours  per month to a maximum of 1,440 hours. At no time shall the total  sick leave accrued under this section and the supplemental sick  leave benefits available under Section 7.10 exceed 1,440 hours.    7.4. LEOFF II Sick Leave Cash Out.  Cash payment for sick leave  accrued under Section 7.3 of this Article will be made upon an  employee’s death, retirement or voluntary separation while in  good standing at the rate of one‐half (1/2) regular pay for each  hour accrued. Employees hired on or after January 1, 1994, shall  not be eligible for cash out of accrued sick leave. This provision  does not apply to any injury leave benefits provided under Section  7.6 and supplemental sick leave benefits provided under Section  7.10 of this Article.    7.5. Disability Leave.  Disability leave benefits shall be provided to  LEOFF II employees in accordance with the laws of the State of  Washington when it has been determined that the disability is  duty‐related.    7.6.  LEOFF II OJI Benefit.  All LEOFF II employees will receive up to  six (6) consecutive calendar months of full pay and benefits for L & I  qualified duty‐related disabilities. The maximum period of this  benefit will not exceed six consecutive calendar months.    7.6.1.  The coverage begins the first day or shift of time loss.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 21 of 66    7.6.2.  The employee with the disability will not be required to  use any personal sick leave if the duration of the illness or  injury is six consecutive calendar months or less.     7.6.3.  No Vacation or Holiday leave can be used during the six  consecutive calendar month period.    7.6.4.  Any light duty performed during the period of disability  will not extend the period of the six consecutive calendar  months.    7.6.5.  This benefit will conclude when any of the following  conditions occur:  a. The employee is cleared for return to full duty;  b. The employee remains on disability and completes  their six consecutive calendar months; or,  c. During the six consecutive months, the Department  of L & I declares the individual to be ‘fixed and  stable’ with a disability that permanently prevents a  return to full duty.    7.6.6.  The intent of this agreement is to make an injured  member financially ‘whole’ for the duration of the recovery  period. The total compensation received by an injured  employee will not exceed their regular duty compensation.    7.6.7.  All benefits provided in accordance with the contract  will continue to accrue while an employee is using the LEOFF II  OJI benefit.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 22 of 66      7.6.8.  Reimbursement Checks from the Third Party  Administrator (TPA) sent to an employee must be submitted  to the City of Renton within 30 days of receipt by the  employee. The employee must endorse the check to the City  of Renton. The intent of the six months of coverage is to make  the employee financially ‘whole’.     7.6.9.  The total compensation received by the employee will  not exceed their regular duty compensation.    7.6.10.  In accordance with State law, employees will be  reimbursed for all approved L & I travel expenses.    7.6.11.  Crediting of TPA Wage Reimbursement checks once  the initial six consecutive calendar months of full coverage by  the City has been completed:  a. The employee must submit their reimbursement  check to the City of Renton as identified above.  b. In turn, the City will credit the employee’s sick leave  account. The amount of sick leave credit will be  determined by dividing the check’s value by the  employee’s regular hourly rate (including premiums).  The number of hours (and any fraction thereof) will  be added to the balance of the employee’s sick leave  account.  c. This process will continue until the employee  exhausts their personal sick leave.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 23 of 66    7.6.12.  If an employee terminates employment with the  Employer for reasons other than disability, lay‐off, or  retirement, the value of any injury leave used from this bank  but not accrued shall be paid back to the Employer through  payroll deduction.    7.7. Sick Leave to Care for Child.  Accrued sick leave may be used  to care for a child under eighteen years of age with a health  condition that requires treatment or supervision, including  preventative health care, as specified in WAC 296‐130‐010 through  296‐130‐500. For the purposes of this section, child is defined as  the natural or adopted child of the employee, the natural or  adopted child of the employee’s spouse or a child under the  employee’s legal guardianship, legal custody, or foster care.     7.8. Sick Leave for Family Medical Emergency.  Available sick leave  may be granted upon permission from the Chief of the Department  or, in his/her absence, the senior officer in charge in the case of  sudden family emergencies other than the care of a child under  eighteen years of age with a health condition that requires  treatment or supervision.    7.9. Sick Leave Bonus.  This section applies to any LEOFF I or LEOFF  II employee who accrues sick leave benefits under Section 7.1 and  7.3 of this article. The Sick Bonus is granted based on the amount  of sick leave hours used (excluding OJI) in the previous calendar  year as described in the table below. The amount of Sick Bonus  hours issued will be based on whether the employee is assigned to  shift or days in February of the current year. As noted, day staff  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 24 of 66    usage and payment will be calculated at the conversion rate of .858  rounded to the nearest whole hour for all hours in this section.  Payment will be issued on a separate voucher on the second  payday in February.   SHIFT STAFF  Sick Leave Hours Used 0 >0 to 24 >24 to 48 >48  Bonus Hours Issued 24 24 24 0  Bonus Hours Payment Double  time  Time and one  half   Straight  time No Bonus    DAY STAFF  Sick Leave Hours Used 0 >0 to 21 >21 to 41 >41  Bonus Hours Issued 21 21 21 0  Bonus Hours Payment Double  time  Time and one  half  Straight  time No Bonus    7.10. Supplemental Sick Leave for Response Operations Section.   During the term of this Agreement, Response Operations personnel  hired after October 1, 1977 (LEOFF II) may, in case of personal  illness or off duty disability, be granted supplemental sick leave  upon permission from the Chief of the Department after any and all  sick leave accrued pursuant to Section 7.3 of this Article has been  exhausted. Supplemental sick leave benefits shall be computed at  the rate of twelve (12) hours per month for each full month of  employment from January 1, 1994. At no time shall the total sick  leave accrued under Section 7.3 of this Article and the  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 25 of 66    supplemental sick leave benefits available under this section  exceed 1,440 hours.     7.11. Light Duty Eligibility.  All LEOFF II employees having an  extended injury or illness are eligible for up to 12 months of light  duty.    7.12. Sick Leave Conversion.  The sick leave conversion factor of  (40/46.6 = .858) will be used when converting from a 24 hr shift to  day shift or from a day shift to 24 hr shift. To convert from a 24hr  shift to day shift take the 24hr shift hours x .858 = new day shift  hours. To convert from day shift to 24hr shift hours take the day  shift hours/.858 = new 24 hr shift hours; rounded to the nearest  whole hour. All Local 864 members will be allocated sick leave  hours to their payroll sick leave account based upon their shift/day  shift assignment. In the case that an employee is moved mid‐year  conversion will take place if necessary.    Please use the following chart to determine sick leave usage per  day when an employee is temporarily assigned to days (such as  light duty):    Sick Leave  Hours Taken  Conversion  Factor  Converted  Time Used  Rounded  Leave Used  1.0 .858 1.165501166 1.25  1.25 .858 1.456876457 1.50  1.50 .858 1.748251748 1.75  1.75 .858 2.03962704 2.00  2.00 .858 2.331002331 2.25  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 26 of 66    2.25 .858 2.622377622 2.50  2.50 .858 2.913752914 3.00  2.75 .858 3.205128205 3.25  3.00 .858 3.496503497 3.50  3.25 .858 3.787878788 3.75  3.50 .858 4.079254079 4.00  3.75 .858 4.370629371 4.25  4.00 .858 4.662004662 4.75  4.25 .858 4.953379953 5.00  4.50 .858 5.244755245 5.25  4.75 .858 5.536130536 5.50  5.00 .858 5.827505828 5.75  5.25 .858 6.118881119 6.00  5.50 .858 6.41025641 6.50  5.75 .858 6.701631702 6.75  6.00 .858 6.993006993 7.00  6.25 .858 7.284382284 7.25  6.50 .858 7.5757576 7.50  6.75 .858 7.867132 7.75  7.00 .858 8.158508 8.25  7.25 .858 8.44988 8.50  7.50 .858 8.74125 8.75  7.75 .858 9.03263 9.00  8.00 .858 9.324009 9.25  8.25 .858 9.615384 9.50  8.50 .858 9.906759 10.00  8.75 .858 10.1981 10.25  9.00 .858 10.48951 10.50  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 27 of 66    9.25 .858 10.78088 10.75  9.50 .858 11.07226 11.00  9.75 .858 11.36363 11.25  10.00 .858 11.65501 11.75    7.13. Emergency Leave.  Employees will be allowed to use up to  two shifts of accrued sick leave hours per year for the purpose of  covering emergency time off, which is not related to illness or  injury.  An emergency is defined as an unexpected situation or  sudden occurrence of a serious or urgent nature that demands  immediate attention.  This provision will be effective on January 1,  2015 as a pilot program.  Unless an extension is mutually agreed to,  this program will end December 31, 2015.  This provision applies to  24‐hour shift personnel only.; the hours used are from the  employee’s accrued sick leave bank and will be included when  calculating the sick leave bonus.    ARTICLE 8 – HOLIDAYS    The following are recognized as legal holidays and shall be taken by  all employees working a 40‐hour work week:  1. The first day of January, commonly called New Year’s Day.  2. The third Monday in January, commonly known as Martin  Luther King, Jr.’s, birthday.  3. The last Monday in May, commonly known as Memorial  Day.  4. The fourth day of July, being the anniversary of the  Declaration of Independence.   AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 28 of 66    5. The first Monday in September, to be known as Labor  Day.  6. November 11 (Veteran’s Day).  7. The fourth Thursday of November, to be known as  Thanksgiving Day.  8. The fourth Friday of November, the day after Thanksgiving  Day.   9. The twenty‐fifth day of December, commonly called  Christmas Day.  10. The day before Christmas shall be a holiday for City  employees when Christmas Day occurs on a Tuesday or  Friday. The day after Christmas shall be a holiday for City  employees when Christmas Day occurs on a Monday,  Wednesday, or Thursday. When Christmas Day occurs on  a Saturday, the two preceding working days shall be  observed as holidays. When Christmas Day occurs on a  Sunday, the two working days following shall be observed  as holidays.  11. Two floating Holidays of the employee’s choice.  12. Any other day designated by public proclamation of the  Chief Executive of the State, and agreed to by the Mayor  or City Council, as a legal holiday.  13. For employees working a 40‐hour work week, if the  holiday falls on a regularly scheduled “flex” day, the  employee must plot the holiday on another day. The  employee will have thirty (30) days before or after to  replot the holiday.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 29 of 66    8.1. Holiday Sellback.  All employees working 24‐hour shifts shall  receive five (5) shifts off in lieu of holidays. The employee may at  his/her option, sell back from zero (0) to five (5) shifts of holiday  time at the straight time rate. In the event an employee does not  serve the entire twelve (12) months in which the payout was made,  the sell back amount will be subject to a pro rata deduction from  the employee’s final paycheck.  Payment for Holidays sold back to  the City shall be paid by the end of February of each year. The  Holiday sellback check will be issued on a separate voucher.    8.2. Holiday Scheduling.  Scheduling of holiday time off will be  done in a manner to prevent the necessity of overtime payment by  the Employer and in accord with Fire & Emergency Services  Department Rules and Standard Operating Procedures.    8.3. Working Thanksgiving and Christmas Day.  Those employees  required to work Thanksgiving or Christmas Day shall receive  compensation at the double‐time rate for the hours worked during  those holidays.    8.4. Holiday Conversion.  The holiday conversion factor of (40/46.6  = .858) will be used when converting from a 24 hr shift to day shift  or from a day shift to 24 hr shift. To convert from a 24hr shift to  day shift take the 24hr shift hours x .858 = new day shift hours. To  convert from day shift to 24hr shift hours take the day shift  hours/.858 = new 24 hr shift hours, rounded to the nearest whole  hour. All Local 864 members will be allocated holiday hours to their  payroll holiday account based upon their shift/day shift  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 30 of 66    assignment. In the case that an employee is moved mid‐year  conversion will take place if necessary.     Use the following chart to determine the Holiday or Vacation leave  usage per day when an employee is temporarily assigned to days  (such as Light Duty):    Leave Hours  Taken  Conversion  Factor  Converted Leave  Time  Rounded Time  Used  1 0.858 1.1655 1  2 0.858 2.3310 2  3 0.858 3.4965 3  4 0.858 4.6620 5  5 0.858 5.8275 6  6 0.858 6.9930 7  7 0.858 8.1585 8  8 0.858 9.3240 9  9 0.858 10.4895 10  10 0.858 11.6550 12      ARTICLE 9 – EDUCATIONAL INCENTIVE AND PROMOTIONAL  QUALIFICATIONS    9.1. Education Incentive.  Additional pay shall be awarded as an  education incentive to employees of the Department at the  following scale and for the following achievements. The Chief shall  insure all educational requirements are met through an accredited  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 31 of 66    program. Educational incentives shall be paid to the employee  beginning the next pay period following receipt of proper  documentation by the Human Resources & Risk Management  Department and shall not be retro‐active. Payments will be  rounded to the nearest whole dollar.    Degree Type Incentive  (based on Firefighter top step)  Fire Science Certification45  college level credits with a  minimum of 30 credits in fire  science core classes  2%   Two‐year degree with fire  emphasis 4%   BA/BS degree and two‐year  degree with fire emphasis 6%     9.2. Promotional Qualifications.  Employees hired on or after  January 1, 1997, are required to have a fire science certification to  qualify for the promotional examination for Lieutenant; a two‐year  degree with fire emphasis to qualify for the promotional  examination for Captain and a BA/BS degree, in addition to a two‐ year degree with fire emphasis, to qualify for the promotional  examination for Battalion Chief/Safety Officer. The Fire Chief may  waive the promotional requirements if fewer than three employees  qualify for an examination.     ARTICLE 10 – VACATIONS     AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 32 of 66    The use of vacation is based on the calendar year.     Scheduling of  vacation time shall be done in a manner to prevent the necessity of  overtime payment by the Employer and in accord with Fire &  Emergency Services Department Rules and Standard Operating  Procedures. When staffing levels permit, a certain number of  available staff shall be permitted to schedule time off, including any  holidays and “Kelly” days.    10.1. Vacation Plotting for Shift Personnel. Twenty‐four (24) hour  shift personnel will plot the number of full shifts accrued the prior  year. The employee will be paid out at the straight time rate for the  odd hours remaining. The employee will not carry over any  vacation from year to year.     10.2. Vacation Scheduling for Day Personnel.  During the course of  their assignment, employees assigned to days must schedule at  least 50% of his/her vacation hours accrued in the prior year by  January 31. An employee may carry over the balance of accrued  vacation hours into the following year, not to exceed the limits in  paragraph 10.3.3 below.    10.3. Returning to 24‐Hour Shift Schedule.  Employees returning to  shift work from his/her day shift assignment have the option of:    10.3.1.  Cash out half of his/her vacation hours remaining in  the year and plot the other half for the following year, or    10.3.2.  Cash out all of the remaining hours.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 33 of 66    10.3.3.  The remaining hours to be cashed out or rolled over  at the end of an assignment shall be limited up to the number  of hours accrued during the final year of the assignment.    10.3.4.  Cash out shall be at the day shift hourly rate in effect  on the last day of the employee’s day shift assignment.    10.4. Unused Plotted Vacation.  At the discretion of the Chief, any  employee unable to use plotted vacation due to illness/injury, or  recall to active military duty, may shall be paid at the straight time  rate or be allowed to re‐plot time off in the affected year.     10.5. Vacation Accrual Rate.  Employees hired mid‐year will use  vacation on a pro‐rated basis (See Appendix C Vacation Prorated  Schedule). The following vacation benefit schedule shall be  applicable to employees hired January 1 of any year.    Calendar Year In  Service  Hours/Shifts Used  per Year  1st 0  2 72 hrs/3 shifts  3 96 hrs/4 shifts  4 120 hrs/5 shifts  5 144 hrs/6 shifts  6‐10 yrs 216 hrs/9 shifts  11‐15 yrs 264 hrs/11 shifts  16‐20 yrs 312 hrs/13 shifts  21 + yrs 336 hrs/14 shifts  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 34 of 66      Each year, in the month of September, Labor and Management will  produce agreed upon vacation hours for all members. The hours  will be entered by Finance into each employee’s vacation account  to be used the following year.    10.6. Vacation Conversion.  When an employee is assigned to days,  or moves back to 24‐hour shift, the vacation conversion factor  (40/46.6 = .858) will be used. When an employee is temporarily  assigned to days for longer than six (6) pay periods, due to illness,  injury, or temporary assignment, sick leave, holidays and vacation  will be converted if necessary. Upon re‐assignment to shift, the  remaining hours will be converted back to shift.     Convert from 24‐hour Shift to Days. Shift vacation allocation  x .858 = day staff vacation hours.    Convert from Days to 24‐hour Shift. Day staff vacation  balance ÷ .858 = shift vacation hours.    All employees will be allocated hours to their payroll vacation  account based upon their 24‐hour shift/day staff assignment. In  cases of mid‐year assignment changes, the unused portion of  vacation will be converted. At the discretion of the Chief, when a  day staff employee is assigned mid‐year to 24‐hour shift, the  converted vacation hours will be plotted in the affected year, or  paid at the straight time rate.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 35 of 66    Vacation will be taken at the employee’s request and will be  granted in accordance with Department SOP and the approval of  the section Deputy Chief.    ARTICLE 11 –BEREAVEMENT    Time off with pay for up to one (1) shift or day shall be granted to  employees covered by this agreement for bereavement of the  death of an employee’s mother, father, brother, sister, spouse,  child, domestic partner, domestic partner’s child, mother‐in‐law,  father‐in‐law, grandchild, or grandparents. These hours shall be  noted as bereavement leave and shall not affect vacation or sick  leave accumulations. When special conditions exist, up to three  shifts of sick leave may be granted, upon proper request, for the  purpose of bereavement as described above. All requests for  extended bereavement leave shall be approved by the Fire Chief.  Members of the Bargaining Unit shall be permitted to attend  funeral services on duty for family members of Local 864  employees. Employees scheduled to work the day of a funeral shall  be able to attend the service within their response area and will  respond to calls for service as requested.     The City and the Union also agree that daily work schedules will be  completed as if no interruption in work resulted from attending a  funeral service and would result in no overtime cost to the City.      ARTICLE 12 – LONGEVITY    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 36 of 66    The schedule of payment for longevity appears as Appendix B of  this Agreement.    Longevity allowances shall be payable on the first payday pay  period following the anniversary of the employee.    ARTICLE 13 – PENSIONS    Pensions for employees and contributions to pension funds will be  governed by the Washington State Statute in existence at the time.    ARTICLE 14 – INSURANCE    14.1. Definitions:    REHBT: Renton Employees’ Healthcare Board of Trustees    REHP: Renton Employees’ Healthcare Plan    Funding Goal: It is the responsibility of the Renton Employees’  Healthcare Board of Trustees to establish and maintain fund goals  in relationship to the Renton Employees’ Healthcare Plan.    Plan Member: An eligible Renton employee, along with their  dependents, that is covered under the Renton Employee’s  Healthcare Plan.    Premiums: The contributions made to the REHP by both the City  and the employees to cover the total cost of purchasing the REHP.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 37 of 66    Contributions made by employees for co‐pays, lab fees, ineligible  charges, etc., are not considered premiums for the purpose of this  Article.    14.2. Health Insurance    14.2.1.  Participation.  The City and the Local/Union/Guild  agree to jointly manage the REHP during the term of this  agreement. The REHBT is comprised of AFSCME Local 2170;  Firefighters Local 864; Police Guild; and the City, and will meet  at least quarterly to review the REHP including costs  associated with the REHP.    Medical coverage shall be provided in accord with the laws of  the State of Washington, RCW 41.26.150 and federal plans:  Patient Protection and Affordable Care Act and the Health  Care and Education Affordability Reconciliation Act of 2010.  The Local/Union/Guild agrees to continue participation in the  REHBT and to identify and support cost containment  measures.    14.2.2.  Plan Coverage.  The City will provide a  medical/,dental, vision, and prescription drug insurance plan  for all eligible employees including all bargaining unit  members and their eligible dependents.    14.2.3.  Premiums.  For the calendar years 20106 through  calendar year 201520 the total cost of the plan shall be  divided as follows:  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 38 of 66      YEAR CITY EMPLOYEES  20102016 9692% 48%  20112017 9692% 48%  20122018 9592% 58%  20132019 9492% 68%  20142020 9391% 79%  2015 92% 8%    Employee premiums will be based upon the following  categories:   Employee   Employee/Spouse or Domestic Partner   Employee/Spouse or Domestic Partner/1   Employee/Spouse or Domestic Partner/2+   Employee/1   Employee/2+    14.2.4.  Projected Costs.    For calendar year 2013, the  contributions to the benefit fund (premium revenue) shall be  the same as the contribution made in the calendar year 2012,  subject to the plan cost sharing provision between employer  and employees per current bargaining agreements. Beginning  calendar year 2014 going forward, tThe plan contributions  shall be calculated by the percentage of actual plan cost  increase that occurred in the previous year. The year in review  shall be from July 1st to June 30th.     AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 39 of 66    14.2.5.  Group Health Coverage.  Bargaining unit members  that chose to be covered by Group Health insurance will be  required to pay the premium cost of the self‐funded plan plus  any additional premium cost above the self‐funded plan.    14.2.6.  Renton Employees’ Healthcare Board of Trustees.  The REHBT includes members from each participating Union.  Each union will have a maximum of one (1) vote, i.e. the  Firefighter Union has two (2) bargaining units but only  receives one (1) vote on the REHBT, and the Police Guild has  two (2) bargaining units but only receives one (1) vote on the  REHBT. The City only receives one (1) vote also. If all  bargaining units participate, the voting bodies would be as  follows: AFSCME – 2170; Firefighters – 864; Police Guild; and  the City for a total of four (4) votes.    14.2.7.  Plan Changes.  The members of the REHBT shall have  full authority to make plan design changes without further  concurrence from bargaining unit members and the City  Council during the life of this agreement.    14.2.8.  Voting.  Changes in the REHP will be determined by a  majority of the votes cast by REHBT members. A tie vote of  the REHBT members related to a proposed plan design change  will result in continuing the current design.    14.2.9.  Surplus.  Any surplus in the Medical Plan shall remain  available only for use by the Renton Employees’ Health Plan  Board of Trustees for either improvements in the Plan, future  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 40 of 66    costs increase offsets, rebates to participants, or reduction in  employee contributions.    14.3.  Cadillac Tax.  If by July 1st, 2019, the Cadillac Tax required by  the Affordable Care Act is still in effect and will require additional  funding of the Renton Employee’s Healthcare Plan, the parties  agree to meet and negotiate changes to the plan in such a way as  to address the impacts of the Cadillac Tax.     14.34. Life Insurance.  The Employer shall furnish to the employee  a group term life insurance policy in the amount of the employee’s  annual salary rounded to the nearest $1,000 including double  indemnity. The Employer shall furnish a group term life insurance  policy for $1,000 for the employee’s spouse and $1,000 for each  dependent.    14.45. Federal/State Healthcare Options.  In the event of a  Federal/State healthcare option, the REHBT shall have the option  to review the proposed Federal/State option and take appropriate  actions.    14.56. COBRA.  When an employee or dependent’s health care  benefits ceases, the employee or dependent shall be offered  medical and dental benefits under the provision of Consolidated  Omnibus Budget Reconciliation Act (COBRA) for a period of  eighteen (18) months.    14.67. Health and Wellness Program.  The employer agrees to pay  $10.00 per month per employee to promote health and wellness  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 41 of 66    within the Renton Fire & Emergency Services Department. The  employees agree to pay $5.00 per month per employee to promote  health and wellness within the Renton Fire & Emergency Services  Department. This amount will be deducted from the employee’s  paycheck on the 10th of each month. The funds will be placed in a  separate account and carried over each year. These funds shall be  used in accordance with Renton Fire & Emergency Services  Department Policies.    ARTICLE 15 – DEFERRED COMPENSATION   & INCOME PROTECTION PLAN    15.1. Annual Contribution.    The City currently contributes 3.5%  into the employees’ deferred compensation account.  Effective  January 1, 2015, the City agrees to contribute an additional 2.0%  for a total of 5.5% into the employees’ deferred compensation  account.    15.2. Combat Challenge Contribution.  The City agrees to  contribute 2.5% to the deferred compensation plan in exchange for  voluntary participation, and successful completion of the fire  fighter combat challenge.    The test shall be given annually in the preceding year. Any  employee who does not meet the standard has one (1) additional  opportunity to pass the test by the end of the preceding year.    Any employee receiving deferred compensation who is unable to  take the combat challenge due to disability or sick leave will  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 42 of 66    continue to receive the deferred compensation. Once the  employee returns to full duty they have 90 days to complete the  combat challenge.   15.2.1 New Hire.  Newly hired employees will have an  opportunity to voluntarily participate in the combat challenge  within 90 days from the start of their shift assignment.  After  successful completion of the combat challenge the City agrees to  contribute 2.5% to the employees deferred compensation plan by  the next pay period.    ARTICLE 16 – MANAGEMENT RIGHTS    The Local recognizes the prerogatives of the Employer to operate  and manage its affairs in all respects in accord with its  responsibilities and powers of authority.    16.1. Overtime.  The Employer has the right to schedule overtime  work as required in a manner most advantageous to the  department and consistent with requirements of municipal  employment and public safety.    16.2. Incidental Job Duties.  It is understood by the parties that  every incidental duty connected with fire service oriented  operations enumerated in job classifications is not always  specifically described.    16.3. Just Cause Disciplinary Action.  The Employer reserves the  right to discharge or discipline all employees for just cause.     AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 43 of 66    16.4. Layoff/Staff Reduction.  The Employer reserves the right to  lay off employees for lack of work or funds; or for the occurrence of  conditions beyond the control of the department; or when such  continuation of work would be wasteful and unproductive. The  Employer shall have the right to determine reasonable schedules of  work and to establish the methods and processes by which such  work is performed in accord with Article 4 of this Agreement.    16.5. City Officials’ Authority.  No policies or procedures covered in  this Agreement shall be construed as delegating to others or as  reducing or abridging any of the authority conferred on City  officials as defined in the following:    16.5.1.  Mayor.  The Ordinance responsibility of the Mayor as  Chief Executive Officer of the City for enforcing the laws of the  State and City, passing upon Ordinances adopted by the City  Council, recommending an annual budget, or directing the  proper performance of all executive departments.    16.5.2.  City Council.  The responsibility of the City Council for  the enactment of Ordinances, the appropriation of monies,  and final determination of employee compensation.    16.5.3.  Civil Service Commission.  The responsibility of the  Civil Service Commission as provided by State statute for  determining, among other things, classification, status, and  tenure appointments in the fire service.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 44 of 66    16.5.4.  Fire Chief.  The responsibilities of the Fire Chief and  his/her delegates as governed by City Ordinance and Civil  Service Rules and Department Rules and as limited by the  provisions of this Agreement.  a. To recruit, assign, transfer, or promote employees to  positions within the Department.  b. To suspend, demote, discharge, or take other  disciplinary action against employees for just cause.  c. To relieve employees from duties because of lack of  work, lack of funds, or for disciplinary reasons.  d. To determine methods, means, and employees  necessary for departmental operations.  e. To control the departmental budget.  f. To take whatever actions are necessary in  emergencies in order to assure the proper functioning  of the Department.     16.6. Probation Status.  Probationary fire fighters are considered  “At will employees” their first year.    ARTICLE 17 – PERFORMANCE OF DUTY    Nothing in this Agreement shall be construed to give an employee  the right to strike and no employee shall strike nor shall he/she  refuse to perform his/her assigned duties to the best of his/her  ability.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 45 of 66    To the extent that any provision of this Agreement is in conflict  with applicable existing Civil Service laws in effect during the life of  this agreement.    ARTICLE 18 – DEFINITION OF DUTIES    There shall be no cross‐training of employees and duty assignments  other than those directly related to Fire & Emergency Services  Department activities and Fire Science subjects.    ARTICLE 19 – OVERTIME    In the event that a need for overtime should occur in the Fire &  Emergency Services Department because of emergency, sickness,  or other unforeseen conditions, the following procedures will be  used by the Employer:    19.1. Community Risk Reduction and Safety & Support Overtime  Rate.  Except as otherwise provided in this Article, employees as  described in Article 4, Section 4.1, Hours of Work, shall be paid at  the rate of time and one‐half for all hours worked in excess of forty  (40) hours in one week.    19.2. Response Operations Overtime Rate.  Employees described  in Article 4, Section 4.2., shall be paid at the rate of time and one‐ half for all hours worked when such overtime amounts to a full  shift or when the overtime is a result of a vacancy created by illness  or disability.     AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 46 of 66    19.3. Callback.  All employees covered by the terms of this  Agreement who are called back to work because of emergency or  other unforeseen conditions shall be paid for two (2) hours  minimum at a rate of time and one‐half.    19.4. Holdover.  All employees covered by the terms of this  Agreement who work an extension (hold‐over) of their normal shift  because of an emergency or other unforeseen conditions shall be  paid at the rate of time and one‐half for the hold‐over time  rounded to the nearest half‐hour.    19.5. Overtime Based Upon SeniorityHiring.  The Employer agrees  that scheduled overtime will be in accord with seniority within the  rank of Firefighter, except when qualified employees are necessary  and then according to seniority of the qualified.  Overtime will be hired in accordance with the current Local 864  overtime rules.  Any changes to the overtime hiring rules that result  in a financial impact will be reviewed and approved by the Chief.    19.6. Compensatory Time.  Employees shall have the right to  request compensatory time off at the same ratio as the overtime  rate in lieu of cash payment for overtime; provided, however, that  such requests for compensatory time off may be denied if the  department head determines that the operational effectiveness of  the department would be impaired by such action. Employees  assigned to the Response Operations Division shall also have the  ability to request compensatory time at the same ratio as the  overtime rate in lieu of cash payment for overtime earned while  attending discretionary training programs up to a maximum of 48  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 47 of 66    hours. This compensatory time off may be granted by the  department head or his/her designee on scheduled work days  when staffing exceeds the staffing level set by the department.   Compensatory time banks shall not exceed one hundred (100)  hours.    19.7. Straight Time Overtime (STOT).  The Local agrees to schedule  and/or sell back to the Employer the equivalent of one hundred  twenty (120) hours of overtime at the straight time rate per  bargaining unit member beginning in 2010.  This can be  accomplished by either scheduling overtime at the straight time  rate or holiday sellback. The number of overtime shifts to be  scheduled at straight time will be based on the number of actual  bargaining unit members as of January 1 of each year of the  contract. New hires shall schedule their prorated holiday hours.  These prorated hours shall be added to the number of overtime  shifts to be scheduled at the straight time rate. When scheduling  overtime at the straight time rate, the additional shifts may be  scheduled in twelve (12) hour increments. The increments can be  divided by two members to equal twelve hours in the event of the  member working the STOT needs a standby. Scheduling of the  additional shifts shall fall within the FLSA guidelines. This overtime  provision shall expire on December 31, 2015.    19.8. Overtime for Assignments outside Response Operations.    In the event of overtime the employee shall be paid at the rate of  time and one half (1.5 times) or may take comp time (employee’s  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 48 of 66    choice). This will be considered for the following, in excess of lunch  period or in excess of forty (40) hours in one week.     When employees are used as a backfill aid, engine or ladder  company, lunch will be considered as on duty and the crew will be  paid as such and, if necessary, work schedules will be modified. Fill‐ in assignments should not, under normal conditions, result in  additional cost to the City except when the cost is associated with  an on‐going emergency. Employees will be compensated at either  time and one‐half (1.5 times) or comp time if they work in excess of  their regularly assigned schedule due to being used as backfill.    Employees assigned outside Response Operations will be eligible   to work Response Operations overtime on their assigned days off;  however they will not be eligible to work STOT if by working STOT  shift would put them in excess of the forty (40) hours in a calendar  week.     ARTICLE 20 – RETENTION OF BENEFITS    Privileges and working conditions which are generally PREVAILING  but not specifically outlined in this Agreement shall, in the manner  presently observed as department policy, be administered and  abided by, by both parties to this Agreement unless changed or  deleted by mutual consent.    ARTICLE 21 – GRIEVANCE PROCEDURE    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 49 of 66    Grievances or disputes, which may arise involving the  interpretation of this Agreement, shall be settled in the following  manner:    Step 1: The Union Grievance Committee, upon receiving a written  and signed petition shall have two (2) weeks from the  date of the actual grievance, to determine if a grievance  exists. If in their opinion no grievance exists, the matter is  closed.     Step 2: If in the opinion of the Grievance Committee a grievance  exists, the Committee shall within two weeks after  receiving the grievance present the grievance in writing to  the Chief of the Fire & Emergency Services Department  for adjustment.     Step 3: If within ten (10) business days the grievance has not been  settled, it then shall be submitted and presented to the  Mayor by Local 864.    Step 4: If within ten (10) business days the grievance has not been  settled in Step 3, the Union will notify the City, in writing,  of its intent to submit the grievance arbitration for  adjustment. The power and authority of the Arbitration  Board shall be limited to the interpretation of the terms of  this Agreement. The Board shall have no authority to add  to, subtract from, or in any way modify the express terms  of this Agreement.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 50 of 66     The Arbitration Board shall consist of a representative of the  Employer, a representative of the Local, and a third member  mutually agreed to by both the appointed members who will  preside as Chairman. If the two cannot agree within seven (7)  days on the selection of the Chairman, the matter then shall  be submitted to the Federal Mediation and Conciliation  Services for seven (7) names of Arbitrators who reside in the  State of Washington. The Employer and the Local shall strike  names alternately; the final remaining name shall be the  neutral third party. Each party will pay for his/her own  arbitrator and the expenses of the third will be shared equally  between the parties. Meetings of the Arbitration Board shall  be attended by all three members.     A decision of the majority of the Arbitration Board shall be  final and binding on all parties as to the issues submitted to it  for decision.     ARTICLE 22 – NEW POSITIONS    This Agreement shall be opened for the purpose of negotiating  salaries for any new classifications for employees covered by this  Agreement but not specified in the salary schedule. Such salaries  shall become effective upon the agreement of the parties. If no  agreement has been reached sixty (60) days after the  commencement of these negotiations then either party may  declare an impasse and file for mediation with the Public  Employees Relations Commission. Nothing in this Article shall  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 51 of 66    preclude the Employer from establishing such new positions or  classifications.    ARTICLE 23 – SUCCESSORS AND ASSIGNS    This Agreement and any and all amendments and modifications  hereafter entered into and executed by and between the parties  hereto shall be binding and inure to the benefit of the parties’  respective successors and assigns and any other governmental  entity succeeding to the City of Renton’s obligations hereunder.    In case of any merger, consolidations, or contracting for fire  protection services by the Employer with any other governmental  agency, either party shall have the right to reopen this Agreement  for negotiation of any positions affected by the merger or  consolidation.    ARTICLE 24 – SAVINGS CLAUSE    If any Article of this Agreement or any addenda hereto should be  held invalid by operation of law or by any tribunal of competent  jurisdiction, or if compliance with or enforcement of any article  should be restrained by such tribunal, the remainder of this  Agreement and addenda shall not be affected thereby and the  parties shall enter immediate collective bargaining negotiations for  the purpose of arriving at a mutually satisfactory replacement of  such articles.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 52 of 66    The Employer and Local 864 reserve the right to address through  reopening of the contract, any effects that the Fair Labor Standards  Act may have on the Application of the provisions of the Labor  Agreement.    ARTICLE 25 – ENTIRE AGREEMENT    The Agreement expressed herein in writing constitutes the entire  Agreement between the parties and no oral statement shall add to  or supersede any of its provisions.     No party shall change, modify, or amend any part of this  Agreement without first negotiating and obtaining the mutual  consent of the other party.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 53 of 66    ARTICLE 26 – DURATION OF AGREEMENT  This Agreement shall become effective January 1, 20136, and shall remain in full  force and effect until December 31, 20158.    Signed this ____ day of ______________, 20146, at Renton, Washington.  CITY OF RENTON     RENTON FIREFIGHTERS LOCAL 864                      Denis Law, Mayor    Justin Olney, Chief Spokesperson                   Nancy Carlson, HRRM Administrator Steve Winter, President                   Ellen Bradley‐Mak, HRRM Administrator Brett Bigger, Vice President                   Janna Dinkelspiel, HR Analyst Rick Laycock, Treasurer         ____            Jamie Thomas, Fiscal Services Director Doug McDonald, Batt Chief Rep    _____________________________          _____________________________  Mark Peterson, Fire Chief    Erik Hammes, Fire Captain                                                                             RENTON REGIONAL FIRE AUTHORITY       ____________________________            Alex Skalbania, Legal Counsel  _____________________________  Mark Peterson, Fire Chief    ATTEST:      APPROVED AS TO LEGAL FORM:                       Jason Seth, City Clerk     Lawrence J. Warren, City Attorney  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 54 of 66    APPENDIX A:     SALARIES    A.1. Base Wage.     Effective January 1, 20136, the base wage for all  classifications covered by this bargaining unit will  increase by 1.0% above theshall be the same as the  wages in effect December 31, 2015. January 1, 2012,  base wage.   A  Entry  B  12 mos.  C  24 mos.  D  36 mos.   Firefighter   $4,915  ($24.27)    $5,021  ($24.80)    $5,423  ($26.78)     $6,593  ($32.56)  Lieutenant      $7,582  ($37.44)  Captain      $8,568  ($42.31)      Effective January July 1, 20146, the base wage for all  classifications covered by this bargaining unit will  increase by 2.0% above the January 1, 20136, base wage.   A  Entry  B  12 mos.  C  24 mos.  D  36 mos.   AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 55 of 66    Firefighter $5,013  ($24.76)  $5,121  ($25.29)  $5,531  ($27.31)  $6,725  ($33.21)  Lieutenant    $7,734  ($38.19)  Captain    $8,739  ($43.16)      Effective January 1, 20157, the base wage for all  classifications covered by this bargaining unit will  increase by 2.25% above the January July 1, 20146, base  wage.   Effective January 1, 2018, the base wage for all  classifications covered by this bargaining unite will  increase by 2.5% above the January 1, 2017 base wage.    A.2. Salary Schedule.    Effective January 1, 2013, the salary schedule shall be as follows:     A  Entry  B  12 mos.  C  24 mos.  D  36 mos.   Firefighter $4,713  ($23.27)  $4,815  ($23.78)  $5,200  ($25.68)  $6,322  ($31.22)  Lieutenant    $7,270  ($35.90)  Captain    $8,215  ($40.57)    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 56 of 66    Hourly rates are based on 2,430 hours per year (202.5 hours per  month).    A percentage differential is established as follows:     Between Firefighter and Lieutenant: 15%     Between Lieutenant and Captain:  13%    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 57 of 66      APPENDIX B:    LONGEVITY    Employees shall receive longevity pay according to the following  scale:    Completion of 5 years – 2% of top step firefighter salary  Completion of 10 years – 4% of top step firefighter salary  Completion of 15 years – 6% of top step firefighter salary  Completion of 20 years – 10% of top step firefighter salary  Completion of 25 years – 12% of top step firefighter salary    Longevity payments shall be rounded to the nearest whole dollar.    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 58 of 66    AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 59 of 66    APPENDIX C:    VACATION  PRORATED SCHEDULE    Employees hired mid‐year will use vacation based on the following  schedule:    Calendar Yrs  in Service  Hrs/Shifts Used  per Year  Pre‐hire date  accrual/pp  Post‐hire date  accrual/pp  1 0  3  2 Prorate 3 4  3 Prorate 4 5  4 Prorate 5 6  5 Prorate 6 9  6 Prorate 9 9  7‐9 216 hrs/9 shifts 9 9  10 216 hrs/9 shifts 9 11  11 Prorated 11 11  12‐14 264 hrs/11 shifts 11 11  15 264 hrs/11 shifts 11 13  16 Prorated 13 13  17‐19 312 hrs/13 shifts 13 13  20 312 hrs/13 shifts 13 14  21 Prorated 14 14  21+ 336 hrs/14 shifts 14 14      AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 60 of 66      Midyear hires ‐ Start accruing three (3) hours per pay period from  the starting date. For the first five (5) years, on the anniversary  date, the accrual will be raised to the next level. Therefore, each of  those years the number of shifts taken will be based on what had  accrued the prior year. The employee would plot full 24‐hour shifts,  and be paid out at the straight time rate for the odd hours  remaining. In earning the prior year what they use the following  year, they would earn odd hours in the year of the 5th, 10th, 15th,  and 20th year anniversary, and use what they accrued the prior  year. The odd hours would be affecting the vacation plotted the  year following their anniversary.     Midyear retirement/termination – based on the date of  retirement/termination, the number of vacation hours unused for  the current year, plus the number of hours accrued in the current  year would be paid out to the employee.  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 61 of 66    INDEX  A  accrued sick leave ................... 19  Acting Battalion Chief/Safety  Officer ................................... 12  Acting Deputy Fire Chief .......... 16  Appendix A ‐ Salaries ............... 53  Appendix B ‐ Longevity ............ 55  Appendix C – Vacation Prorated  Schedule ............................... 57  arbitration ............................... 48  Association ................................ 7  At will employees .................... 43  B  backfill ................................. 6, 46  Bereavement ........................... 34  bona fide religious tenets.......... 6  budget ............................... 42, 43  Budget ..................................... 39  C  Callback ................................... 44  cash out ................................... 19  Christmas ........................... 27, 28  City Council .................. 27, 38, 42  Civil Service ................ 8, 9, 42, 43  Civil Service Commission ......... 42  COBRA ...................................... 39  combat challenge .................... 40  Community Risk Reduction and  Safety & Support Sections .... 11  comp time ................................ 46  compensatory time ................. 45  Consecutive Hours Worked ..... 12  conversion factor ......... 24, 28, 33  cross‐training ........................... 43  D  Deferred Compensation‐Annual  Contribution .......................... 40  Deferred Compensation‐Combat  Challenge Contribution ......... 40  Definition of Duties ................. 43  departmental work rules ......... 14  Deputy Chief ............................ 34  differential ............................... 54  disability ... 10, 18, 19, 20, 22, 24,  40, 44  Disability Leave ........................ 19  discharge ....................... 9, 41, 42  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 62 of 66    disciplinary reasons ................. 43  discipline ............................. 9, 41  domestic partner ..................... 34  double‐time ............................. 28  dropped in rank ....................... 10  due process ............................... 8  Duration of Agreement ........... 51  E  education incentive ................. 30  electronic deposit .................... 14  Emergency Leave .................... 26  Employer harmless .................... 7  Employment Practices ............... 8  employment process ............... 10  Entire Agreement .................... 50  Executive Board Release Time .. 6  extension ................................. 44  F  Fair Labor Standards Act ... 11, 50  Federal/State Healthcare  Options ................................. 39  Fire Science ....................... 30, 43  floating Holidays ...................... 27  FLSA ................................... 11, 46  Funding Goal ........................... 35  funeral ..................................... 34  G  grievance ........................... 47, 48  Grievance Procedure ............... 47  Group Health ........................... 38  H  health and wellness ................. 39  Health Insurance...................... 36  Holdover .................................. 44  holiday ................... 14, 27, 28, 45  Holiday ......................... 20, 28, 29  Holiday Conversion .................. 28  Holiday Scheduling .................. 28  Holiday Sellback ....................... 28  holidays ...... 17, 26, 27, 28, 31, 33  Hours of Work ................... 11, 44  I  Incidental Job Duties ............... 41  inspections ............................... 13  insurance ................. 7, 36, 38, 39  Insurance ................................. 35  J  just cause ........................... 41, 42  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 63 of 66    Just Cause Disciplinary Action . 41  K  Kelly ................................... 12, 31  Kelly Shift ................................. 12  L  L & I ................................... 20, 21  Labor Day ................................ 27  laid off ..................................... 10  lay off .............. 41, See personnel  reduction, or staff reduction  layoffs ...................................... 10  LEOFF I ............................... 18, 23  LEOFF II ............ 19, 20, 21, 23, 24  life insurance ........................... 39  light duty ..................... 17, 20, 24  Light Duty Eligibility ................. 24  longevity ............................ 35, 55  Longevity allowances .............. 35  lunch ........................................ 46  Lunch and Dinner Breaks ........ 12  M  Management Rights ................ 41  Membership .............................. 6  Memorial Day .......................... 27  mid‐year .......... 24, 29, 32, 33, 57  Midyear ................................... 58  Midyear retirement ................. 58  N  negotiations ....................... 49, 50  new classification salaries ....... 49  new positions .......................... 49  New Positions .......................... 49  New Year’s Day ........................ 26  Non‐Association ........................ 6  Non‐Discrimination Clause ........ 9  Notification of Changes ........... 14  O  official representatives .............. 5  OJI ...................................... 21, 23  OJI Benefit – LEOFF II ............... 20  one half .............................. 23, 46  Ordinances ............................... 42  overtime ... 16, 28, 31, 34, 41, 44,  45, 46  Overtime Based Upon Seniority  .............................................. 45  Overtime for Assignments  outside Response Operations  .............................................. 46  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 64 of 66    Overtime Rate – Community Risk  Reduction and Safety &  Support ................................. 44  P  PAC ............................................ 8  PAC Program Deductions .......... 8  paydays ................................... 14  Payroll Errors ........................... 14  Pensions .................................. 35  Performance of Duty ............... 43  personnel files ........................... 9  Personnel Files .......................... 8  physical examination ............... 11  Plan Changes ........................... 38  Plan Coverage .......................... 36  plan design changes ................ 38  Plan Member ........................... 35  plot ........................ 28, 31, 32, 58  Preamble ................................... 5  premium .................................. 38  premiums .......... 7, 14, 22, 36, 37  Premiums .......................... 36, 37  Probation Status ...................... 43  probationary ........................... 11  Projected Costs ....................... 37  promotional examination ....... 30  Promotional Qualifications ...... 30  public proclamation ................. 27  R  Recognition and Bargaining Unit  ................................................ 5  REHBT .................... 35, 36, 38, 39  REHP ............................ 35, 36, 38  Release Time .............................. 6  Renton Employees’ Healthcare  Board of Trustees ............ 35, 38  Renton Employees’ Healthcare  Plan ....................................... 35  Represented Classifications ....... 5  Response Operations Overtime  Rate ....................................... 44  Response Operations Section .. 11  Rest breaks .............................. 12  Retention of Benefits ............... 47  Return to 24‐Hour Shift Schedule  .............................................. 31  S  safety boots ............................. 15  salaries ................................. 7, 49  Salaries ..................................... 14  Savings Clause ......................... 50  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 65 of 66    sell back ............................. 28, 45  sellback .............................. 28, 45  seniority ............................. 10, 45  seniority list ............................. 10  shift differential ....................... 17  Shift Exchanges ....................... 13  Sick Bonus ............................... 23  Sick Leave (Supplemental) for  Response Operations Section  .............................................. 23  Sick Leave Accrual Rate – LEOFF I  .............................................. 18  Sick Leave Accrual Rate – LEOFF  II ............................................ 18  Sick Leave Bonus ..................... 23  Sick Leave Cash Out – LEOFF II 19  Sick Leave Conversion ............. 24  Sick Leave for Family Medical  Emergency ............................ 22  Sick Leave to Care for Child ..... 22  Sick Leave Usage – LEOFF I ...... 18  sickness ............................. 18, 44  staff reductions ....................... 10  standby .............................. 13, 46  Standby Pay ............................. 13  STOT ........................................ 46  Straight Time Overtime (STOT) 45  straight time rate .. 28, 31, 32, 34,  45, 58  strike .................................. 43, 48  successors and assigns ............ 49  Successors and Assigns ............ 49  supplemental sick leave .... 19, 24  surplus ..................................... 39  T  Thanksgiving ...................... 27, 28  Third Party Administrator ........ 21  TPA ........................................... 21  training ........................ 10, 13, 45  Training and Drills .................... 13  trust fund ................................... 7  U  uniform allowance ................... 15  Uniform Allowance Repayment  .............................................. 15  Uniform Inspections ................ 16  uniforms .................................. 15  Union Dues Deductions ............. 7  Union Grievance Committee ... 47  Union Membership and Dues  Deduction ............................... 6  Union Officials ........................... 5  AGENDA ITEM #8. l) Firefighters, Local 864 Contract  20136 ‐ 20158    Page 66 of 66    Union Responsibility .................. 5  Union‐Directed Trust Fund ........ 7  V  Vacation ‐ Unused Plotted ...... 32  Vacation Accrual Rate ............. 32  Vacation Conversion ............... 33  Vacation Plotting for Shift  Personnel .............................. 31  Vacation Scheduling for Day  Personnel .............................. 31  Vacations ................................. 31  Veteran’s Day .......................... 27  vote .......................................... 38  W  work schedule ......................... 12  work schedules .................. 34, 46  Workdays ................................. 11  working conditions ........ 5, 14, 47  working out of classification .... 17  Working Out of Classification .. 16  Written warnings ....................... 9    AGENDA ITEM #8. l) AB - 1711 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: IAFF Local 864 Battalion Chiefs contract approval for 2016-2018 RECOMMENDED ACTION: Council Concur DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: See below SUMMARY OF ACTION: The parties began the bargaining process for a successor agreement to the 2016-2018 Battalion Chief agreement on June 23, 2016. The parties came to a tentative agreement on June 26, 2016. The parties had also engaged in coalition bargaining with other city unions in mid-2016 regarding health insurance issues. Since employees now pay a percentage of the total cost of the plan, i.e., 8%, the only change was to increase the employee premium to 9% in 2020. The term of the contract will run from January 1, 2016, through December 31, 2018. Wage increases were agreed to as follows: For 2016, base wages will be increased by 2%, effective July 1, 2016. For 2017, base wages will be increased by 2.5%, effective January 1, 2017. For 2018, base wages will be increased by 2.5%, effective January 1, 2018. Some language changes were addressed and the parties also agreed to the following: - The parties shall develop a policy, through the labor management process, that addresses accountability regarding the utilization of sick leave in connection with shift trades. - In Article 7.4, Education Incentive: The "Two Year Fire Science Degree" is replaced with "Two Year Degree with Fire Emphasis." - In Article 8.1, Suppression Overtime: Employees who choose to use comp time shall limit the accrual of comp time hours to no more than 100 hours. - Eliminate language from Article 7.1, Salary Differential, that limits the BCSO wage to what is in Appendix A regardless of the base wage negotiated by the Firefighter bargaining unit, an d reinstate 49.5% differential. - In Article 8.6, Response Operations Training: Battalion Chief/Safety Officers who conduct Response Operations training classes shall be paid the overtime rate of 1.35 times their normal rate of pay for time spent actually conducting the training. - In Article 8.1: Non-suppression overtime and meetings will be at the current straight time rate. The membership is expected to ratify the agreement on July 10, 2016. The Renton Fire Authority (RFA) and IAFF Local 864 Battalion Chiefs approved the agreement via a Memorandum of Understanding. EXHIBITS: AGENDA ITEM #8. m) IAFF Local 864 Battalion Chiefs' draft contract 2016 -2018, redline version STAFF RECOMMENDATION: Adopt the Agreement between the parties, the 2016-2018 IAFF Local 864 Battalion Chiefs contract, and authorize the Mayor and City Clerk to sign. AGENDA ITEM #8. m)   AGREEMENT  By and Between  CITY OF RENTON  and   RENTON FIREFIGHTERS LOCAL 864  BATTALION CHIEF/SAFETY OFFICER      January 1, 2013 2016 – December 31, 20152018                      AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 2 of 56                                                      AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 3 of 56    TABLE OF CONTENTS    PREAMBLE ................................................................................................................ 4  ARTICLE 1 – RECOGNITION ....................................................................................... 4  ARTICLE 2 – UNION MEMBERSHIP ........................................................................... 4  ARTICLE 3 – EMPLOYMENT PRACTICES .................................................................... 6  ARTICLE 4 – RIGHTS AND RESPONSIBILITIES ............................................................ 9  ARTICLE 5 – MANAGEMENT RIGHTS ...................................................................... 10  ARTICLE 6 – PERFORMANCE OF DUTY ................................................................... 12  ARTICLE 7 – SALARIES............................................................................................. 12  ARTICLE 8 – OVERTIME .......................................................................................... 16  ARTICLE 9 – INSURANCE ......................................................................................... 17  ARTICLE 10 – HOURS OF WORK ............................................................................. 22  ARTICLE 11 – HOLIDAYS ................................................................................. 242423  ARTICLE 12 – VACATIONS ............................................................................... 272627  ARTICLE 13 – SICK LEAVE ................................................................................ 313030  ARTICLE 14 – BEREAVEMENT LEAVE .............................................................. 403939  ARTICLE 15 – UNIFORM ALLOWANCE ............................................................ 414040  ARTICLE 16 – GRIEVANCE PROCEDURE .......................................................... 424141  ARTICLE 17 – SAVINGS CLAUSE ...................................................................... 444343  ARTICLE 18 – DURATION OF AGREEMENT ..................................................... 454344  APPENDIX A: SALARIES ................................................................................... 484646  APPENDIX B:  VACATION PRORATED SCHEDULE ............................................ 504747  INDEX ............................................................................................................. 524949     AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 4 of 56      PREAMBLE    This Agreement is entered into between the City of Renton,  hereinafter referred to as the Employer, and the Renton Battalion  Chiefs/Safety Officers, hereinafter referred to as the Local or  Union, governing wages, hours, and working conditions.    ARTICLE 1 – RECOGNITION    The Employer recognizes the Local as the bargaining representative  of all Battalion Chiefs/Safety Officers of the Renton Fire &  Emergency Services Department consistent with Public  Employment Relations Commission (PERC) certification (Case No.  10270‐E‐93‐1698). Any members of the Local appointed by the  President,President shall be recognized by the Employer as an  official of the Local empowered to act on behalf of the members of  the unit for negotiating with the Employer. The number of official  representatives shall be limited to three persons.    ARTICLE 2 – UNION MEMBERSHIP    2.1.  Membership/Non‐Association.  All employees covered by the  terms of this Agreement shall either become union members or  pay a lawful service fee to the Local in lieu of union membership  dues; PROVIDED: the right of non‐association of Battalion  Chiefs/Safety Officers based on bona fide religious tenets or  teachings of a church or religious body of which such Battalion  Chief/Safety Officer is a member shall be protected at all times, and  such Battalion Chief/Safety Officer shall pay such sum as is  provided in RCW 41.56.110 and 122. Employees shall comply with  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 5 of 56    the provisions of this section within thirty (30) days of hire into a  Battalion Chief/Safety Officer position.    2.2.  Negotiations Release Time.  The Employer will grant to  employees who are Local representatives, reasonable time off with  pay for the purpose of attending scheduled negotiations sessions  with City officials. The employer retains the right to restrict such  release time when an emergency exists or such release would  create a danger to public safety or result in the necessity to replace  the employee requesting time off with personnel in compensated  status.    2.3.  Union Dues Deductions. Upon written authorization by an  employee and approval by a representative of the Local, the  Employer agrees to deduct from the wages of the Battalion  Chief/Safety Officer the sum certified as union dues or service fee  once each month and forward the sum to the Local’s Secretary or  Treasurer. If a Battalion Chief/Safety Officer does not have a check  coming to him/her or the check is not large enough to satisfy the  payment, no deduction shall be made from the employee for that  calendar month. The Local agrees to hold the Employer harmless  from any claims filed by employees against the Employer arising  out of the Employer’s activities to enforce the provisions of this  article, except those caused by negligence of the Employer.    2.4.  Union‐Directed Trust Fund.  Local 864 shall have the option  during the life of this contract to direct the City to deduct a fixed  dollar/percentage from the base salaries for all classifications  covered by the contract. The City shall deposit such deduction  biweekly into a trust fund established by the Association to pay  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 6 of 56    health insurance premiums for eligible retirees and dependents as  directed by the Union.    Upon the exercise of this option, the Association agrees to allow  the City to audit the books and records of the trust it establishes, at  the City’s request, and to indemnify, defend and hold the City  harmless from any and all liability, claims, demands, suit or any loss  or damage, or injury to persons or property arising from or related  to the provisions of this paragraph, including income tax  withholding liabilities or tax penalties.    2.5.  PAC Programs Deductions.  The Employer will allow Local 864  the option to have funds deducted from their paychecks 12 times  annually to allow for contribution to the IAFF Fire PAC and WSCFF  Fast PAC programs. The Employer will cut one check to the IAFF  made out to the IAFF Fire PAC and one check to the WSCFF Fast  PAC made out to the WSCFF Fast PAC once a month to Local 864.  Local 864 will be responsible for the delivery of the checks to the  IAFF and to the WSCFF.    ARTICLE 3 – EMPLOYMENT PRACTICES    3.1.  Employment Practices Expectations.  Personnel reductions,  vacancies, and promotions shall be handled in accordance with  existing Civil Service Rules and Regulations and state laws relating  or pertaining thereto.    3.2.  Personnel Files.  The personnel files are the property of the  Employer. The Employer agrees that the contents of the personnel  files, including the personal photographs, shall be confidential and  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 7 of 56    shall restrict the use of information in the files to internal use by  the Fire & Emergency Services Department and the Human  Resources & Risk Management Department, as needed.     This provision shall not restrict such information from becoming  subject to due process by any court or administrative tribunal. It is  further agreed that information may be released to outside groups  subject to the approval of both the Employer and the employee.  Nothing in this Section shall prevent any employee from viewing  his/her original personnel file. A request to review the personnel  file must be made at least 24 hours in advance. The Employer and  the employee agree that nothing of a disciplinary nature shall be  inserted into the personnel file without a copy first going to the  employee.    Written warnings shall be expunged from personnel files (at  employee’s written request) after a maximum period of three (3)  years if there is no reoccurrence of misconduct for which the  employee was disciplined during that period. Any record of serious  discipline, defined as suspension or greater, with the exception of  discipline for discrimination, harassment, or retaliation, shall be  expunged from the personnel files after a maximum of four (4)  years if there is no reoccurrence of misconduct for which the  employee is disciplined during that period. Nothing in this section  shall be construed as requiring the Employer to destroy any  employment records necessary to the Employer’s case if it is  engaged in litigation with the employee regarding that employee’s  employment at the time those records would otherwise be  destroyed. The parties recognize that the Employer may retain  internal investigation files although such files may not be used in  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 8 of 56    discipline and discharge cases if they could not otherwise be  retained in personnel files pursuant to this section. Personnel files  shall be released to the Civil Service Commission for the purpose of  promotional examinations and in the event of disciplinary hearings.    3.3. Non‐Discrimination Clause.  It is agreed by the Employer and  the Local that both parties are obligated to provide equality of  opportunity, consideration, and treatment of all members  employed by the Renton Fire & Emergency Services Department in  all phases of the employment process. Therefore, both the Union  and the Employer agree not to discriminate on the basis of Union  activity, race, color, gender, national origin, age, disability (unless a  bona fide occupational qualification exists), ethnic group, marital  status, religion, sexual orientation, genetic information,  veteran/military status, and/or any other protected class or  characteristic. (Including those persons exercising their rights under  Article 2.1.)    3.4.  Seniority.  An employee shall accrue seniority through  continuous employment with the Renton Fire & Emergency  Services Department including those employees that become  members of the bargaining unit as a result of merger. The  Employer shall establish a seniority list and shall update it at least  once per calendar year. The seniority list shall be posted on the  bulletin board with a copy sent to the Secretary of the Union. This  list shall be established by classification.     3.5.  Lay Off.  Layoffs will be based on seniority with the first layoff  being the employee with the least amount of time within the  Renton Fire & Emergency Services Department. In the event of the  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 9 of 56    abolishment of a position the employee (s) with the least amount  of time in rank shall be laid off or dropped in rank. An employee  will not be reduced in rank by more than one classification as a  result of layoffs or staff reductions. In the event an employee is  rehired the Chief will have the discretion to determine an adequate  amount of training necessary to resume the duties of the position.  If a layoff is necessary the employee will be placed on a rehire list  that will last for (5) five years. In the event of rehire purposes the  list will be used as the sole list and will be used until it has been  depleted and or (5) years has expired. After six (6) months in a laid  off status a physical examination is a prerequisite for  reemployment. A reinstated employee shall serve a probationary  period of one year if the employee has been laid off for two and  one half years (2 ½) or more. A rehired employee will assume rank  and time in grade equal to their classification at the time of  separation.    ARTICLE 4 – RIGHTS AND RESPONSIBILITIES    4.1.  Retention of Benefits.  Working conditions which are  generally prevailing but not specifically outlined in this Agreement  shall, in the manner presently observed as department policy, be  administered and abided by both parties to this Agreement unless  changed or deleted by mutual consent.    4.2.  Supervisory Responsibilities.  Management rights and  responsibilities assigned to each Battalion Chief/Safety Officer shall  continue to be performed by him/her, void of any conflict of  interest that may arise out of the fact that the Battalion  Chiefs/Safety Officers are represented by the same IAFF Local as  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 10 of 56    the rank and file firefighters they supervise; PROVIDED, this shall  not constitute a waiver of the Local’s right to bargain under RCW  41.56.    ARTICLE 5 – MANAGEMENT RIGHTS     The Local recognizes the prerogatives of the Employer to operate  and manage its affairs in all respects in accord with its  responsibilities and powers of authority.    5.1.  Overtime.  The Employer has the right to schedule overtime  work as required and most advantageous to the department and  consistent with requirements of municipal employment and public  safety.    5.2.  Incidental Job Duties.  It is understood by the parties that  every incidental duty connected with fire service oriented  operations enumerated in job classifications is not always  specifically described.    5.3.  Just Cause Disciplinary Action.  The Employer reserves the  right to discharge or discipline an employee for just cause.     5.4.  Layoff/Staff Reduction.  The Employer reserves the right to  lay off employee for lack of work or funds; or for the occurrence of  conditions beyond the control of the department; or when such  continuation of work would be wasteful and unproductive. The  Employer shall have the right to determine reasonable schedules of  work and to establish the methods and processes by which such  work is performed in accord with Article 10 of this Agreement.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 11 of 56      5.5.  City Officials’ Authority.  No policies or procedures covered in  this Agreement shall be construed as delegating to others or as  reducing or abridging any of the authority conferred on City  officials as defined in the following:    5.5.1.  Mayor. The Ordinance responsibility of the Mayor as  Chief Executive Officer of the City for enforcing the laws of  the State and City, passing upon Ordinances adopted by the  City Council, recommending an annual budget, or directing  the proper performance of all executive departments.    5.5.2.  City Council. The responsibility of the City Council for  the enactment of Ordinances, the appropriation of monies,  and final determination of employee compensation.    5.5.3.  Fire Chief. The responsibilities of the Fire Chief and  his/her delegates as governed by City Ordinance and Civil  Service Rules and Department Rules and as limited by the  provisions of this Agreement: to recruit, assign, transfer, or  promote employees to positions within the Department; to  suspend, demote, discharge, or take other disciplinary action  against employees for just cause; to relieve employees from  duties because of lack of work, lack of funds, or for  disciplinary reasons; to determine methods, means, and  personnel necessary for departmental operations; to control  the departmental budget; to take whatever actions are  necessary in emergencies in order to assure the proper  functioning of the Department.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 12 of 56    5.6.  IAFF Employee Support.  The Local agrees that its employees  shall have a responsibility to promote the efficient and effective  operation of the department and to assist the Fire Chief and  his/her delegates in ensuring such efficiency and effectiveness. The  employees further agree to support the Chief and his/her delegates  in developing work programs, strategies, techniques, innovations  and other programs to maximize department productivity.     ARTICLE 6 – PERFORMANCE OF DUTY    Nothing in this Agreement shall be construed to give an employee  the right to strike and no employee shall strike nor shall he/she  refuse to perform his/her assigned duties to the best of his/her  ability.    To the extent that any provision of this Agreement is in conflict  with applicable current Civil Service rules in effect during the life of  this agreement, the mutually agreed upon labor contract will  prevail.    ARTICLE 7 – SALARIES     7.1.  Salary Differential.  Salaries for Battalion Chiefs/Safety  Officers shall reflect a 49.5% differential between Battalion  Chiefs/Safety Officers and top step Firefighters.  (Firefighter top  step plus 49.5%.)      Should the Firefighter bargaining unit negotiate base wage  increases greater than what is reflected in this agreement, the  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 13 of 56    BCSO wage for this contract term shall not increase by more than  what is reflected in Appendix A.    7.2. Longevity Salary Allowances.   Longevity salary allowances  shall be payable on the first payday pay period following the  anniversary of the Battalion Chief/Safety Officer:    Completion of 5 years – 2% of top step firefighter salary  Completion of 10 years – 4% of top step firefighter salary  Completion of 15 years – 6% of top step firefighter salary  Completion of 20 years – 10% of top step firefighter salary  Completion of 25 years – 12% of top step firefighter salary    7.3.  New Classification Salaries.  The salaries for any new  classifications that may be covered by this agreement shall be  subject to negotiations between the parties.    7.4.  Education Incentive.  Additional pay shall be awarded as an  education incentive to employees of the Department using the  following scale and for the following achievements. The Chief shall  insure all educational requirements are met through an accredited  program. Educational incentives shall be paid to the employee  beginning in the next pay period following receipt of proper  documentation by the Human Resources & Risk Management  Department and shall not be retro‐active. Payments will be  rounded to the nearest whole dollar.    Four Year Degree and Two Year Fire Science Degree with Fire  Emphasis – 2.0% of top step of base firefighter’s salary.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 14 of 56    7.5.  Standby/Safety Officer Compensation.  Battalion  Chiefs/Safety Officers performing Standby/Safety Officer duty shall  be compensated at the rate of $5.00 per hour. Employees on the  list will remain in a duty ready state and available to respond within  one (1) hour for suppression recall and 30 minutes for a Safety  Officer recall. Employees on the list will be paid for an entire 24  hour shift unless they are activated, at that time the employee will  transfer to the appropriate pay rate. Battalion Chiefs/Safety  Officers may request time off in lieu of receiving monetary  compensation. Time off will be accrued at the rate of ½ day off for  each week of Standby/Safety Officer duty performed. Time off in  lieu of monetary compensation will be at the approval of the Chief.    7.6.  Deferred Compensation Contribution.     7.6.1.  Annual Contribution.      For 2013, the City agrees to contribute three and one  half percent (3.5%) of a shift Battalion Chief/Safety  Officer’s base wage per annum to a deferred  compensation or income protection plan.     For 2014 and going forward, the City agrees to  contribute five and one half percent (5.5%) of a shift  Battalion Chief/Safety Officer’s base wage per annum to  a deferred compensation or income protection plan.   Note:  In lieu of a lump sum payment in 2013 and a 2.5%  salary base wage increase in 2014, the BCSO bargaining  unit opted to have the City contribute 2% to their  Deferred Compensation plan.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 15 of 56    7.6.2.  Combat Challenge Contribution.  The City agrees to  contribute 2.5% of a shift Battalion Chief/Safety Officer’s base  wage to the deferred compensation plan in exchange for  mandatory participation, and successful completion of the  annual fire fighter entrance combat challenge.  A different  test may be substituted for the combat challenge if mutually  agreed upon by the BCSOs and Fire Administration.    The test shall be given annually in the preceding year. Any  employee who does not meet the standard has one (1)  additional opportunity to pass the test by the end of the  preceding year.      If an employee is unable to successfully complete the test,  he/she will be referred to the Peer Fitness Training program  for further physical training.  The employee will then be  allowed to test again during the same year in which the test  was originally taken.    Any employee receiving deferred compensation who is unable  to take the combat challenge due to disability  or sick leave  will continue to receive the deferred compensation. Once the  employee returns to full duty they have 180 days to complete  the combat challenge.    7.7.  Pay Days.  Paydays shall be on the 10th and 25th of each  month. Should the paydays fall on a Saturday or Sunday or holiday,  paychecks shall be issued on the preceding working day. The City  retains the right to mandate electronic deposit of paychecks during  the life of this agreement.  Effective January 1, 2017, the employer  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 16 of 56    shall no longer issue paper stubs to employees.  Employees will  receive instructions regarding online viewing of their individual pay  stubs prior to January 1, 2017.    ARTICLE 8 – OVERTIME    Unless otherwise provided by the terms of this Agreement, in the  event that a need for overtime should occur in the Fire &  Emergency Services Department because of emergency, sickness,  or other unforeseen conditions, the current procedures will be  used by the Employer.    8.1.  Suppression Overtime.  Battalion Chiefs/Safety Officers  assigned to days may work suppression overtime without having to  use vacation or holiday time when approved by the employee’s  immediate supervisor. The employee may use vacation, holiday,  comp time, or executive leave time at their option. Battalion  Chief/Safety Officer’s suppression overtime rate will be 1.35 times  their normal rate of pay. (Non suppression overtime, training and  meetings for example will be at the current straight time rate.)   Employees who choose to use comp time shall limit the accrual of  comp time hours to not more than 100 hours.    8.2.  Callback.   All employees covered by the terms of this  Agreement who are called back to work because of an emergency  or other unforeseen conditions shall be paid for two hours  minimum at a rate of 1.35 times their normal rate of pay.    8.3.  Work Hold‐Over.  All employees covered by the terms of this  Agreement who work an extension (hold‐over) of their normal shift  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 17 of 56    because of an emergency or other unforeseen conditions shall be  paid at the rate of 1.35 times their normal rate of pay for hold‐ over, rounded up to the nearest half‐hour.    8.4.  Overtime Shifts.  BCSOs will fill their overtime shifts according  to the rules established and mutually approved by the Local 864  and Fire Administration.    8.5.  Overtime Equality Count System.  Overtime rules will be the  equality count system, with new BCSOs added to the BCSO list and  adjusted to a count two (2) below the lowest current BCSO.    8.6 Response Operations Training.  Battalion Chief/ Safety Officers  who conduct Response Operations Training classes shall be paid  the overtime rate of 1.35 times their normal rate of pay for time  spent actually conducting the training.    ARTICLE 9 – INSURANCE    9.1  Definitions:  REHBT: Renton Employees’ Healthcare Board of Trustees    REHP: Renton Employees’ Healthcare Plan    Funding Goal: It is the responsibility of the Renton Employees’  Healthcare Board of Trustees to establish and maintain fund goals  in relationship to the Renton Employees’ Healthcare Plan.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 18 of 56    Plan Member: An eligible Renton employee, along with their  dependents, that is covered under the Renton Employee’s  Healthcare Plan.    Premiums: The contributions made to the REHP by both the City  and the employees to cover the total cost of purchasing the REHP.  Contributions made by employees for co‐pays, lab fees, ineligible  charges, etc., are not considered premiums for the purpose of this  Article.    9.2. Health Insurance  9.2.1. Participation.  The City and the Local/Union/Guild  agree to jointly manage the REHP during the term of this  agreement. The REHBT is comprised of AFSCME Local 2170;  Firefighters Local 864; Police Guild; and the City, and will  meet at least quarterly to review the REHP including costs  associated with the REHP.     Medical coverage shall be provided in accord with the laws  of the State of Washington, RCW 41.26.150 and federal  plans: Patient Protection and Affordable Care Act and the  Health Care and Education Affordability Reconciliation Act  of 2010. The Local/Union/Guild agrees to continue  participation in the REHBT and to identify and support cost  containment measures.    9.2.2. Plan Coverage.  The City will provide a  medical/dentalmedical, dental, vision, and prescription drug  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 19 of 56    insurance plan for all eligible employees including all  bargaining unit members and their eligible dependents.    9.2.3. Premiums.  For the calendar years 20160 through  calendar year 2015 2020 the total cost of the plan shall be  divided as follows:          YEAR CITY EMPLOYEES 20102 016  9692% 48%  20112 017  9692% 48%  20122 018  9592% 58%  20132 019  9492% 68%  20142 020  9391% 79%  2015 92% 8%    Employee premiums will be based upon the following  categories:   Employee   Employee/Spouse or Domestic Partner   Employee/Spouse or Domestic Partner/1   Employee/Spouse or Domestic Partner/2+   Employee/1  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 20 of 56     Employee/2+    9.2.4. Projected Costs.   For calendar year 2013, the  contributions to the benefit fund (premium revenue) shall be  the same as the contribution made in the calendar year 2012,  subject to the plan cost sharing provisions between employer  and employees per current bargaining agreements. Beginning  calendar year 2014 and going forward, tThe plan  contributions shall be calculated by the percentage of actual  plan costs increase that occurred in the previous year. The  year in review shall be from July 1st to June 30th.     9.2.5. Group Health Coverage.  Bargaining unit members that  chose to be covered by Group Health insurance will be  required to pay the premium cost of the self‐funded plan plus  any additional premium cost above the self‐funded plan.    9.2.6. Renton Employees’ Healthcare Board of Trustees.  The  REHBT includes members from each participating Union. Each  union will have a maximum of one (1) vote, i.e. the Firefighter  Union has two (2) bargaining units but only receives one (1)  vote on the REHBT, and the Police Guild has two (2)  bargaining units but only receives one (1) vote on the REHBT.  The City only receives one (1) vote also. If all bargaining units  participate, the voting bodies would be as follows: AFSCME –  2170; Firefighters – 864; Police Guild; and the City for a total  of four (4) votes.    9.2.7. Plan Changes.  The members of the REHBT shall have  full authority to make plan design changes without further  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 21 of 56    concurrence from bargaining unit members and the City  Council during the life of this agreement.    9.2.8. Voting.  Changes in the REHP will be determined by a  majority of the votes cast by REHBT members. A tie vote of  the REHBT members related to a proposed plan design change  will result in continuing the current design.    9.2.9. Surplus.  Any surplus in the Medical Plan shall remain  available only for use by the Renton Employees’ Health Plan  Board of Trustees for either improvements in the Plan, future  costs increase offsets, rebates to participants, or reduction in  employee contributions.    9.3.  Life Insurance.  The Employer shall furnish to the employee a  group term life insurance policy in the amount of the employee’s  annual salary rounded to the nearest $1,000 including double  indemnity. The Employer shall furnish a group term life insurance  policy for $1,000 for the employee’s spouse and $1,000 for each  dependent.     9.4.  Federal/State Healthcare Option.  In the event of a  Federal/State healthcare option, the REHBT shall have the option  to review the proposed Federal/State option and take appropriate  actions.  9.5.  COBRA.  When an employee or dependent’s health care  benefits ceases, the employee or dependent shall be offered  medical and dental benefits under the provision of Consolidated  Omnibus Budget Reconciliation Act (COBRA) for a period of  eighteen (18) months.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 22 of 56      9.6.  Health and Wellness Program.  The employer agrees to pay  $10.00 per month per employee to promote health and wellness  within the Renton Fire & Emergency Services Department. The  employees agree to pay $5.00 per month per employee to  promote health and wellness within the Renton Fire & Emergency  Services Department. This amount will be deducted from the  employee’s paycheck on the 10th of each month. The funds will be  placed in a separate account and carried over each year. These  funds shall be used in accordance with Renton Fire & Emergency  Services Department Policies.    ARTICLE 10 – HOURS OF WORK    10.1. .  Administration, Community Risk Reduction, and Safety &  Support SectionsDay Staff Assignment.  The normal schedule for  employees of the Administration, Community Risk Reduction, and  Safety & Support Services Sectionswho are assigned to day staff  shall be equivalent to 40 hours per week exclusive of lunch.  Workdays shall commence at 0730 hours Monday through Friday,  or as established by mutual agreement. Non‐Response Operations  Battalion Chiefs/Safety Officers will work up to two (2) hours of  non‐compensated time per month. (Two hours per month, not 24  hours per year).    10.2.  Response Operations Section.  The normal working schedule  for the Response Operations section shall be in twenty‐four (24)  hour shifts beginning at 0730 hours. For Section 7(k) purposes  under the Fair Labor Standards Act, the work period (FLSA, 29  U.S.C., 207)(k) shall be eighteen (18) days beginning on January 2,  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 23 of 56    2010, and every eighteen (18) days thereafter, for a total of 136  hours maximum.    10.2.1. Kelly Shift.  Employees will receive one “Kelly” shift  every six (6) regularly scheduled shifts to reduce the normal  workweek to 46.6 hours.    10.2.2.  Consecutive Hours Worked.    The number of  consecutive hours an Employee is allowed to work in  Response Operations shall not exceed seventy‐two (72) hours.   Exception:  In the event of an emergency when it is necessary  to retain a workforce on the scene or at the stations.      10.2.3.  Rest Breaks.   One hour for lunch and one hour for  dinner and rest breaks will be allowed, in accordance with Fire  & Emergency Services Department Rules and Standard  Operating Procedures.    10.3.  Shift Exchanges.  Employees may exchange shifts with prior  approval of the Fire Chief, or his/her designee. No shift exchange  shall be made which will result in extra payroll cost to the  Employer. All shift exchanges must be repaid within twelve (12)  months of date of exchange.   The parties agree to utilize the labor management process to  work out a mutually agreeable policy to ensure accountability  regarding the utilization of sick leave in connection with shift  trades. If the parties do not have an agreement by December 31,  2016, the Union and Chief agree to put the following interim policy  in place until an agreement is reached:      AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 24 of 56    In the event that the Union member is unable to pay back a  traded shift due to illness, that employee shall attempt to find  a trade replacement.  If the employee is unable to find a trade  replacement, the employee will have the option of either using  sick leave at the straight time (or at the overtime rate if an  overtime situation is incurred by the City) or paying the time  back by working as future overtime situations present  themselves. If the latter option is chosen, the employee will not  be eligible to receive overtime until the equivalent of the  missed shift has been offset by an equivalent number of hours  worked.       10.4.  Day Shift Differential.  Employees assigned to day shift for  thirty (30) consecutive days or more (excluding light duty) shall  receive an additional 5.0% of a shift Battalion Chief/Safety Officer’s  base wage per pay period.  10.5.  Working Out of Classification.  Employees assigned the  duties of a higher classification shall be compensated in accordance  with City Policy & Procedure #300‐41.    ARTICLE 11 – HOLIDAYS    The following are recognized as legal holidays and shall be taken by  all employees working a 40‐hour work week:    1. The first day of January, commonly called New Year’s  Day.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 25 of 56    2. The third Monday in January, commonly known as  Martin Luther King, Jr.’s, birthday.   3. The last Monday in May, commonly known as Memorial  Day.  4. The fourth day of July, being the anniversary of the  Declaration of Independence.   5. The first Monday in September, to be known as Labor  Day.  6. November 11 (Veteran’s Day).  7. The fourth Thursday of November, to be known as  Thanksgiving Day.  8. The fourth Friday of November, the day after  Thanksgiving Day.   9. The twenty‐fifth day of December, commonly called  Christmas Day.  10. The day before Christmas shall be a holiday for City  employees when Christmas Day occurs on a Tuesday or  Friday. The day after Christmas shall be a holiday for City  employees when Christmas Day occurs on a Monday,  Wednesday, or Thursday. When Christmas Day occurs on  a Saturday, the two preceding working days shall be  observed as holidays. When Christmas Day occurs on a  Sunday, the two working days following shall be  observed as holidays.  11. Two floating Holidays of the employee’s choice.  12. Any other day designated by public proclamation of the  Chief Executive of the State, and agreed to by the Mayor  or City Council, as a legal holiday.  13. For employees working a 40‐hour work week, if the  holiday falls on a regularly scheduled “flex” day, the  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 26 of 56    employee must plot the holiday on another day. The  employee will have thirty (30) days before or after to  replot the holiday.    11.1.  Holiday Sellback.  All employees working 24‐hour shifts shall  receive five (5) shifts off in lieu of holidays. The employee may at  his/her option, sell back from zero (0) to five (5) shifts of holiday  time at the straight time rate.  In the event an employee does not  serve the entire twelve (12) months in which the payout was made,  the sell back amount will be subject to a prorated deduction from  the employee’s final paycheck. Payment for Holidays sold back to  the City shall be paid on the second payday paycheck of February  of each year. The Holiday sellback check will be issued on a  separate voucher.    11.2.  Holiday Scheduling.  Scheduling of holiday time off will be  done in a manner to prevent the necessity of overtime payment by  the Employer and in accord with Fire & Emergency Services  Department Rules and Standard Operating Procedures.    11.3.  Working Thanksgiving and Christmas Day.  Those employees  required to work Thanksgiving or Christmas Day shall receive  compensation at the double‐time rate for the hours worked during  those holidays.    11.4.  Holiday Conversion.  The holiday conversion factor of  (40/46.6 = .858) will be used when converting from a 24 hr shift to  day shift or from a day shift to 24 hr shift. To convert from a 24hr  shift to day shift take the 24hr shift hours x .858 = new day shift  hours. To convert from day shift to 24hr shift hours take the day  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 27 of 56    shift hours/.858 = new 24 hr shift hours. Rounded to the nearest  whole hour. All Local 864 members will be allocated holiday hours  to their payroll holiday account based upon their shift/day shift  assignment. In the case that an employee is moved mid‐year  conversion will take place if necessary.     Use the following chart to determine the Holiday or Vacation leave  usage per day when an employee is temporarily assigned to days  (such as Light Duty).    Leave hours  taken  Conversion  Factor  Converted Leave  Time  Rounded Time  Used  1 .858 1.1655 1  2 .858 2.3310 2  3 .858 3.4965 3  4 .858 4.6620 5  5 .858 5.8275 6  6 .858 6.9930 7  7 .858 8.1585 8  8 .858 9.3240 9  9 .858 10.4895 10  10 .858 11.6550 12    ARTICLE 12 – VACATIONS     The use of vacation is based on the calendar year.     AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 28 of 56    12.1.  Vacation for New Hires.  Employees hired mid‐year will use  vacation on a pro‐rated basis (See Appendix B Vacation Prorated  Schedule), based on the hire date.    12.2.  Vacation Plotting/Scheduling.  Vacation plotting will be  based on rank, then seniority among BCSOs and in accordance  wthwith SPO 2405, Work Schedule.    12.2.1.  Vacation Plotting for 24‐Hour Shift Personnel.   Twenty‐four (24) hour shift personnel will plot the number of  full shifts accrued the prior year. The employee will be paid  out at the straight time rate for the odd hours remaining. The  employee will not carry over any vacation from year to year.    12.2.2.  Vacation Scheduling for Day Personnel.  During the  course of their assignment, employees assigned to days must  schedule at least 50% of his/her vacation hours accrued in the  prior year by January 31. An employee may carry over the  balance of accrued vacation hours into the following year, not  to exceed the limits in paragraph 3.C below.    12.2.3.  Returning to 24‐Hour Shift Schedule.  Employees  returning to shift work from his/her day shift assignment have  the option of:  (a).  Cash out half of his/her vacation hours remaining in  the year and plot the other half for the following year,  or  (b).  Cash out all of the remaining hours.  (c).  The remaining hours to be cashed out or rolled over  at the end of an assignment shall be limited up to the  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 29 of 56    number of hours accrued during the final year of the  assignment.  (d).  Cash out shall be at the day shift hourly rate in effect  on the last day of the employee’s day shift  assignment.    12.2.4.  Unused Plotted Vacation. At the discretion of the  Chief, any employee unable to use plotted vacation due to  illness/injury, or recall to active military duty, may shall be  paid at the straight time rate or be allowed to re‐plot time off  in the affected year.    12.3.  Vacation Accrual Rate.  The following vacation benefit  schedule shall be applicable to employees hired January 1 of any  year:    Calendar Year  In Service  Hours/Shifts Used per  Year  1st 0  2 72 hrs/3 shifts  3 96 hrs/4 shifts  4 120 hrs/5 shifts  5 144 hrs/6 shifts  6‐10 yrs 216 hrs/9 shifts  11‐15 yrs 264 hrs/11 shifts  16‐20 yrs 312 hrs/13 shifts  21 + yrs 336 hrs/14 shifts    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 30 of 56    Each year, in the month of September, Labor and Management will  produce agreed upon vacation hours for all employees. The hours  will be entered by Finance into each employee’s vacation account  to be used the following year.    12.4.  Vacation Conversion.  When an employee is assigned to  days, or moves back to 24‐hour shift, the vacation conversion  factor (40/46.6 = .858) will be used. When an employee is  temporarily assigned to days for longer than six (6) pay periods,  due to illness, injury, or temporary assignment, sick leave, holidays  and vacation will be converted if necessary. Upon re‐assignment to  shift, the remaining hours will be converted back to shift.     Convert from 24‐hour Shift to Days:  Shift vacation allocation x .858 = day staff vacation hours      Convert from Days to 24‐hour Shift:  Day staff vacation balance ÷ .858 = shift vacation hours     All employees will be allocated hours to their payroll vacation  account based upon their 24‐hour shift/day staff assignment. In  cases of mid‐year assignment changes, the unused portion of  vacation will be converted. At the discretion of the Chief, when a  day staff employee is assigned mid‐year to 24‐hour shift, the  converted vacation hours will be plotted in the affected year, or  paid at the straight time rate.    Vacation will be taken at the employee’s request and will be  granted in accordance with Department SOP with the approval of  the section Deputy Chief.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 31 of 56      12.5.  Vacation Scheduling.  Scheduling of vacation time shall be  done in a manner to prevent the necessity of overtime payment by  the Employer and in accord with Fire & Emergency Services  Department Rules and Standard Operating Procedures. When  staffing levels permit, a certain number of available staff shall be  permitted to schedule time off, including any holidays and “Kelly”  days.    ARTICLE 13 – SICK LEAVE     Sick leave benefits are hereby fixed and established in the following  manner:    13.1.  LEOFF I Sick Leave Accrual Rate.  The employer agrees to  allow each LEOFF I employee hired before October 1, 1977 sick  leave benefits computed on the following basis:    All LEOFF I members will accrue sick leave at a rate of twenty‐ four (24) hours per month up to a maximum balance of one  hundred sixty‐eight (168) hours and at a maximum accrual  rate of 168 hours per year.    13.2.  LEOFF I Use of Sick Leave.  In case of sickness or disability,  the LEOFF I employee shall first use and exhaust any and all sick  leave benefits accrued pursuant to Section 13.1 above prior to  receiving any sick or disability benefits pursuant to RCW 41.26.150  and/or for RCW 41.26.120. Sick leave benefits shall not be accrued  during any period while such employee is on “disability leave” or  “disability retirement” under the provisions of the LEOFF System.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 32 of 56    However, if such employee is returned to full active duty with the  Employer prior to the expiration of the six‐month period and prior  to any final disability retirement, then such leave credit shall accrue  to his/her benefit during such temporary period of disability.    13.3.  LEOFF II Sick Leave Accrual Rate.  The  Employer agrees to  allow each employee hired after October 1, 1977, sick leave  benefits computed on the following, basis:    All LEOFF II employees will accrue sick leave at a rate of  twelve (12) hours per month up to a maximum accrual of one  thousand, four hundred and forty hours (1,440).    Upon employment, new full time employees shall receive thirty‐six  (36) hours of sick leave. Upon completion of the first three (3)  months of employment, an additional thirty‐six (36) hours of sick  leave will be granted.  After six (6) months of full time employment,  employees will accrue sick leave at the rate of twelve (12) hours  per month to a maximum of 1,440 hours. At no time shall the total  sick leave accrued under this section and the supplemental sick  leave benefits available under Section 13.11 exceed 1,440 hours.    13.4.  LEOFF II Sick Leave Cash Out.  Cash payment for sick leave  accrued under Section 13.3 of this Article will be made upon an  employee’s death, retirement or voluntary separation while in  good standing at the rate of one‐half (1/2) regular pay for each  hour accrued. Employees hired on or after January 1, 1994 shall not  be eligible for cash out of accrued sick leave. This provision does  not apply to any injury leave benefits provided under Section 13.6  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 33 of 56    and supplemental sick leave benefits provided under Section 13.11  of this Article.    13.5.  LEOFF II Disability Leave.  Disability leave benefits shall be  provided to LEOFF II employees in accordance with the laws of the  State of Washington when it has been determined that the  disability is duty‐related.    13.6.  LEOFF II Duty‐Related Disability.  All LEOFF II personnel  covered by either of the above contracts will receive up to six  consecutive calendar months of full pay and benefits for L & I  qualified duty‐related disabilities. The maximum period of this  benefit will not exceed six consecutive calendar months.    13.6.1.  The coverage starts on the first day or shift of time  loss.    13.6.2.  The employee with the disability will not be required  to use any personal sick leave if the duration of the  illness or injury is six consecutive calendar months or  less.     13.6.3.  No Vacation or Holiday leave can be used during the  six consecutive calendar month period.     13.6.4.  Any light duty performed during the period of  disability will not extend the period of the six  consecutive calendar months.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 34 of 56    13.6.5.  This benefit will conclude when any of the following  conditions occur:  (a).  The employee is cleared for return to full    duty;  (b).  The employee remains on disability and  completes their six consecutive calendar  months; or,  (c).  During the six consecutive months, the  Department of L & I declares the employee to  be “fixed and stable” with a disability that  permanently prevents a return to full duty.    13.6.6.  The intent of this agreement is to make an injured  employee financially “whole” for the duration of the  recovery period. The total compensation received by  an injured employee will not exceed their regular duty  compensation.    13.6.7.  All benefits provided in accordance with the contract  will continue to accrue while an employee is using the  LEOFF II OJI Benefit.    13.6.8.  Reimbursement Checks from the Third Party  Administrator (TPA) for City of Renton.  (a).  All TPA reimbursement checks sent to the  employee must be submitted to the City of  Renton.  (1).  Checks must be submitted within 30 days  of receipt by the employee.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 35 of 56    (2).  The employee must endorse the check to  the City of Renton.   (b).  The intent of the six months of coverage is to  make the employee financially “whole”. The  total compensation received by the employee  will not exceed his or her regular, duty  compensation.    13.6.9.  In accordance with State law, employees will be  reimbursed for all approved L & I travel expenses.    13.6.10.  Crediting of TPA Wage Reimbursement checks once  the initial six consecutive calendar months of full  coverage by the City has been completed.  (a).  The employee must submit his or her  reimbursement check to the City of Renton as  identified above.  (b).  In turn, the City will credit the employee’s sick  leave account. The amount of sick leave credit  will be determined by dividing the check’s  value by the employee’s regular hourly rate  (including premiums). The number of hours  (and any fraction thereof) will be added to the  balance of the employee’s sick leave account.  (c).  This process will continue until the employee  exhausts his or her personal sick leave.     If an employee terminates employment with the Employer for  reasons other than disability, lay‐off, or retirement, the value of  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 36 of 56    any injury leave used from this bank but not accrued shall be paid  back to the Employer through payroll deduction.    13.7.  Sick Leave to Care for Child.  Accrued sick leave may be used  to care for a child under eighteen years of age with a health  condition that requires treatment or supervision, including  preventative health care, as specified in WAC 296‐130‐010 through  296‐130‐500. For the purposes of this section, child is defined as  the natural or adopted child of the employee, the natural or  adopted child of the employee’s spouse or a child under the  employee’s legal guardianship, legal custody, or foster care.     13.8.  Sick Leave for Family Medical Emergency.  Available sick  leave may be granted upon permission from the Chief of the  Department or, in his/her absence, the senior officer in charge in  the case of sudden family emergencies other than the care of a  child under eighteen years of age with a health condition that  requires treatment or supervision. Such sick leave shall be used in  accord with department regulations.    13.9.  Emergency Sick Leave.  Due to the fact that 24‐hour shift  employees do not have vacation accrual banks, beginning January  1, 2014, 24‐hour shift employees shall be allowed to use up to 48  hours of sick leave annually for the purpose of covering emergency  time off which is not related to illness or injury.  An emergency is  defined as an unexpected situation or sudden occurrence of a  serious or urgent nature that demands immediate attention.    This is a pilot program and will expire December 31, 2014, unless  an extension is mutually agreed to.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 37 of 56    13.10.  Sick Leave Bonus.  This section applies to any LEOFF I or  LEOFF II employee who accrues sick leave benefits under Sections  13.1 and 13.3 of this Article. The Sick Bonus is granted based on the  amount of sick leave hours used (excluding OJI) in the previous  calendar year as described in the table below. The amount of Sick  Bonus hours issued will be based on whether the employee is  assigned to shift or days in February of the current year. As noted,  day staff usage and payment will be calculated at the conversion  rate of .858 rounded to the nearest whole hour for all hours in this  section.  Payment will be issued on a separate voucher on the  second payday paycheck in February.     SHIFT STAFF  Sick Leave Hours Used 0 >0 to 24 >24 to 48 >48  Bonus Hours Issued 24 24 24 0  Bonus Hours Payment Double  time  Time and one  half   Straight  time No Bonus    DAY STAFF  Sick Leave Hours Used 0 >0 to 21 >21 to 41 >41  Bonus Hours Issued 21 21 21 0  Bonus Hours Payment Double  time  Time and one  half  Straight  time No Bonus    13.11.  Supplemental Sick Leave For Response Operations Section.   During the term of this Agreement, Response Operations personnel  hired after October 1, 1977 (LEOFF II) may, in case of personal  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 38 of 56    illness or off duty disability, be granted supplemental sick leave  upon permission from the Chief of the Department after any and all  sick leave accrued pursuant to Section 13.3 of this Article has been  exhausted. Supplemental sick leave benefits shall be computed at  the rate of twelve (12) hours per month for each full month of  employment from January 1, 1994. At no time shall the total sick  leave accrued under Section 13.3 of this Article and the  supplemental sick leave benefits available under this section  exceed 1,440 hours.     13.12.  Light Duty Eligibility.  All LEOFF II employees having an  extended injury or illness are eligible for up to 12 months of light  duty.    13.13.  Sick Leave Conversion.  The sick leave conversion factor of  (40/46.6 = .858) will be used when converting from a 24 hour shift  to day shift or from a day shift to 24 hour shift. To convert from a  24 hour shift to day shift take the 24 hour shift hours x .858 = new  day shift hours. To convert from day shift to 24 hour shift hours  take the day shift hours/.858 = new 24 hour shift hours. Rounded  to the nearest whole hour. All local 864 employees will be allocated  sick leave hours to their payroll sick leave account based upon their  shift/day shift assignment. In the case that an employee is moved  mid‐year conversion will take place if necessary.    Please use the following chart to determine sick leave usage per  day when an employee is temporarily assigned to days (such as  light duty).      AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 39 of 56          Sick Leave Hours  Taken Per Day  Conversion Factor  Converted Time  Used  Rounded Leave  Used Per Day  1.00 .858 1.165501166 1.25  1.25 .858 1.456876457 1.50  1.50 .858 1.748251748 1.75  1.75 .858 2.03962704 2.00  2.00 .858 2.331002331 2.25  2.25 .858 2.622377622 2.50  2.50 .858 2.913752914 3.00  2.75 .858 3.205128205 3.25  3.00 .858 3.496503497 3.50  3.25 .858 3.787878788 3.75  3.50 .858 4.079254079 4.00  3.75 .858 4.370629371 4.25  4.00 .858 4.662004662 4.75  4.25 .858 4.953379953 5.00  4.50 .858 5.244755245 5.25  4.75 .858 5.536130536 5.50  5.00 .858 5.827505828 5.75  5.25 .858 6.118881119 6.00  5.50 .858 6.41025641 6.50  5.75 .858 6.701631702 6.75  6.00 .858 6.993006993 7.00  6.25 .858 7.284382284 7.25  6.50 .858 7.5757576 7.50  6.75 .858 7.867132 7.75  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 40 of 56    7.00 .858 8.158508 8.25  7.25 .858 8.44988 8.50  7.50 .858 8.74125 8.75  7.75 .858 9.03263 9.00  8.00 .858 9.324009 9.25  8.25 .858 9.615384 9.50  8.50 .858 9.906759 10.00  8.75 .858 10.1981 10.25  9.00 .858 10.48951 10.50  9.25 .858 10.78088 10.75  9.50 .858 11.07226 11.00  9.75 .858 11.36363 11.25  10.00 .858 11.65501 11.75    ARTICLE 14 – BEREAVEMENT LEAVE    Time off with pay for up to one (1) shift or day shall be granted to  employees covered by this agreement for the purpose of  bereavement regarding the death of an employee’s mother, father,  brother, sister, spouse, child, domestic partner, domestic partner’s  child, mother‐in‐law, father‐in‐law, grandchild, or grandparents.  These hours shall be noted as bereavement leave and shall not  affect vacation or sick leave accumulations. When special  conditions exist, up to three shifts of sick leave may be granted,  upon proper request, for the purpose of bereavement as described  above. All requests for extended bereavement leave shall be  approved by the Fire Chief.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 41 of 56    Members of the Bargaining Unit shall be permitted to attend  funeral services on duty for family members of Local 864  employees. Employees scheduled to work the day of a funeral shall  be able to attend the service within their response area and will  respond to calls for services as requested.     The City and the Union also agree that daily work schedules will be  completed as if no interruption in work resulted from attending a  funeral service and would result in no overtime cost to the City.    ARTICLE 15 – UNIFORM ALLOWANCE    15.1. Uniform Allowance.  Each employee shall receive a uniform  allowance of 1.25% of top step of firefighter annual base pay. The  Uniform allowance paycheck will be paid on a separate voucher on  the Ssecond Ppaydaycheck in February. The purpose of such  allowance is to buy, maintain, and/or repair any equipment or  clothing required by the Employer which is not furnished by the  Employer. All employees covered shall have and maintain three (3)  house uniforms after the year 2006 uniform allowance.     The Employer shall furnish all protective clothing or protective  devices required of the employees in the performance of their  duties to the employees. Such protective clothing and devices will  remain the property of the Employer and shall be worn only in the  performance of Renton Fire & Emergency Services Department  duties.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 42 of 56    15.2.  Safety Boots.  The employee will also be required to  maintain a pair of approved safety boots as stated in the SOP’s. The  replacement costs of these boots will be borne by the employee.     15.3.  Allowance Repayment.   The allowance is subject to a  prorated deduction from the employee’s final paycheck in the  event he/she does not serve the entire twelve months for which  such payment was made, with the exception of an employee who  retires or expires, in which event no deduction shall be made.     15.4.  Quartermaster System.   In lieu of this allowance and at the  employer’s option, a quartermaster system may be instituted.  Under this program the employer would purchase and maintain,  including cleaning, any equipment or clothing required by the  employer. Prior to implementation both parties shall agree as to  what is required equipment and clothing.    15.5.  Uniform Inspections.  Periodic inspections may be conducted  at the discretion of the Chief to monitor the appearance and  serviceability of uniform clothing and equipment. It shall be the  responsibility of the employee to replace any piece of clothing or  equipment, which the Chief determines, is substandard.    ARTICLE 16 – GRIEVANCE PROCEDURE    Grievances or disputes, which may arise involving the  interpretation of this Agreement, shall be settled in the following  manner:    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 43 of 56    Step 1: The Local’s Grievance Committee, upon receiving a  written and signed petition shall have two (2) weeks from  the date of the actual grievance, to determine if a  grievance exists. If in their opinion no grievance exists, the  matter is closed.     Step 2: If in the opinion of the Grievance Committee a grievance  exists, the Committee shall within two weeks after  receiving the grievance present the grievance in writing to  the Chief of the Fire & Emergency Services Department  for adjustment.     Step 3: If within ten (10) business days the grievance has not been  settled, it then shall be submitted and presented to the  Mayor by Local 864.    Step 4: If within ten (10) business days the grievance has not been  settled in Step 3, the Union will notify the City, in writing,  of its intent to submit the grievance to arbitration for  adjustment. The power and authority of the Arbitration  Board shall be limited to the interpretation of the terms of  this Agreement. The Board shall have no authority to  amend, modify, nullify, ignore, add to, or subtract from,  the express terms of this Agreement.  The Arbitration  Board shall consist of a representative of the Employer, a  representative of the Local, and a third member mutually  agreed to by both the appointed members and who will  preside as Chairman. If the two cannot agree within seven  (7) days on the selection of the Chairman, the matter then  shall be submitted to the Federal Mediation and  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 44 of 56    Conciliation Services for seven (7) names of Arbitrators  who reside in the State of Washington. The Employer and  the Local shall strike names alternately; the final  remaining name shall be the neutral third party. Each  party will pay for his/her own arbitrator and the expenses  of the third will be shared equally between the parties.  Meetings of the Arbitration Board shall be attended by all  three members.  A decision of the majority of the  Arbitration Board shall be final and binding on all parties  as to the issues submitted to it for decision.     ARTICLE 17 – SAVINGS CLAUSE    If any article of this Agreement or any addenda hereto should be  held invalid by operation of law or by any tribunal of competent  jurisdiction, or if compliance with or enforcement of any article  should be restrained by such tribunal, the remainder of this  Agreement and addenda shall not be affected thereby and the  parties shall enter immediate collective bargaining negotiations for  the purpose of arriving at a mutually satisfactory replacement of  such articles.    The Employer and the Local reserve the right to address, through  reopening of the contract, any effects that the Fair Labor Standards  Act, or any amendments thereto, may have on the application of  the provisions of the Labor Agreement.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 45 of 56        ARTICLE 18 – DURATION OF AGREEMENT    This Agreement shall become effective January 1, 20163, and shall  remain in full force and effect until December 31, 20158.    The Agreement expressed herein in writing concludes collective  bargaining for its term and constitutes the entire Agreement  between the parties. All rights and duties of both parties are  specifically expressed in this Agreement and such expression is all‐ inclusive. No oral statement shall add to or supersede any of its  provisions.                                    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 46 of 56                      For the duration of this agreement, no party shall change, modify,  or amend any part of this Agreement without first negotiating and  obtaining the mutual consent of the other party.    Signed this ____ day of ______________, 20136, at Renton, Washington.      CITY OF RENTON     RENTON FIREFIGHTERS LOCAL 864                     Denis Law, Mayor    Mark dos  RemediosSteve Winter, President                      Mark Peterson, Fire Chief   Stan EnglerDoug  McDonald, Battalion Chief                         Nancy Carlson, HRRM Administrator RENTON REGIONAL FIRE AUTHORITY  Roy Gunsolus, Battalion Chief         AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 47 of 56              Cathryn Laird, HR ManagerJanna Dinkelspiel, HR Analyst Mark Peterson,  Fire Chief       ATTESTED:      APPROVED AS TO FORM:                      Bonnie I. WaltonJason Seth, City Clerk       Lawrence J. Warren, City Attorney  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 48 of 56    APPENDIX A: SALARIES    A.1. Base Wage.   Effective January 1, 20132016, the base wages for all positions  in the bargaining unit shall be the same as the wages in place  in 20122015.  Year Monthly Annually  1/1/2016 $9,684 $116,208     Effective July 1, 2016, the 49.5% differential between top step  Firefighter and Battalion Chief/Safety Officer will be  reinstated (based on wages as of June 30, 2016) and the  base wages will be increased by 2%.    Year Monthly Annually  7/1/2016 $10,054 $120,648       Effective January 1, 20147, base wages shall be increased by  12.5% above the wages in place in December 31, 2016 2013.     Year Monthly Annually  2017 $10,305 $123,660           Effective January 1, 20158, the base wages shall be increased  by 2.5% above the wages in place in 20142017.  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 49 of 56    Year Monthly Annually  2018 $10,563 $126,756    Hourly rates are based on 2,430 hours per year.    AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 50 of 56    APPENDIX B:  VACATION PRORATED SCHEDULE    B.1.  Mid‐year New Hires.  Employees hired mid‐year will use  vacation based on the following schedule:  Calendar Yr.  in Service  Hrs/Shift used  per year  Pre‐hire date  accrual/pp  Post‐hire date  accrual/pp  1 0  3  2 Prorate 3 4  3 Prorate 4 5  4 Prorate 5 6  5 Prorate 6 9  6 Prorate 9 9  7‐9 216 hrs/9 shifts 9 9  10 216 hrs/9 shifts 9 11  11 Prorated 11 11  12‐14 264 hrs/11 shifts 11 11  15 264 hrs/shifts 11 13  16 Prorated 13 13  17‐19 312 hrs/13 shifts 13 13  20 312 hrs/13 shifts 13 14  21 Prorated 14 14  21+ 336 hrs/14 shifts 14 14    Mid‐year hires start accruing three (3) hours per pay period from  the starting date. For the first five (5) years, on the anniversary  date, the accrual will be raised to the next level. Therefore, each of  those years the number of shifts taken will be based on what had  accrued the prior year. The employee would plot full 24‐hour shifts,  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 51 of 56    and be paid out at the straight time rate for the odd hours  remaining. In earning the prior year what they use the following  year, they would earn odd hours in the year of the 5th, 10th, 15th,  and 20th year anniversary, and use what they accrued the prior  year. The odd hours would be affecting the vacation plotted the  year following their anniversary.   B.2. Mid‐year Retirement/Termination.  Based on the date of  retirement/termination, the number of vacation hours unused for  the current year, plus the number of hours accrued in the current  year would be paid out to the employee.      AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 52 of 56    INDEX    A  accrued sick leave ........................... 31  Administration, Community Risk  Reduction, and Safety & Support  Sections ........................................ 22  Appendix A  Salaries ......................................... 46  Appendix B  Vacation Prorated Schedule ........ 47  arbitration ....................................... 42  Association .................................... 5, 6  B  bargaining representative ................. 4  Bereavement Leave ........................ 39  bona fide religious tenets ................. 4  budget ............................................. 11  C  Callback ........................................... 16  Cash out .................................... 27, 28  Christmas .................................. 24, 25  City Council ......................... 11, 20, 24  City Officials’ Authority ................... 11  Civil Service ....................... 6, 8, 11, 12  Civil Service Commission ................... 8  COBRA ............................................. 21  combat challenge ............................ 15  Comp Time ...................................... 16  Consecutive Hours Worked ............ 22  Consolidated Omnibus Budget  Reconciliation Act ........................ 21  conversion factor ...................... 29, 37  Conversion Factor ........................... 25  D  Day Shift Differential ....................... 23  Deferred Compensation Contribution  ..................................................... 14  Deferred Compensation‐Annual  Contribution ................................ 14  Deferred Compensation‐Combat  Challenge ..................................... 15  Deputy Chief ................................... 29  Disability ......................................... 15  Disability Leave – LEOFF II ............... 32  Disability Leave‐LEOFF I .................. 30  Disability Retirement‐LEOFF I ......... 30  discharge ..................................... 8, 10  Discharge ........................................ 11  disciplinary .................................... 7, 8  Disciplinary ..................................... 11  discipline ..................................... 7, 10  discrimination ................................... 7  double‐time .................................... 25  dropped in rank ................................ 9  due process ....................................... 7  Duration of Agreement ................... 43  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 53 of 56    Duty‐Related Disability – LEOFF II ... 32  E  Education Incentive ........................ 13  Electronic Deposit ........................... 15  emergencies .............................. 11, 35  emergency ........................................ 5  Emergency Sick Leave ..................... 35  Employer harmless............................ 5  Employment Practices ...................... 6  employment process ........................ 8  Executive Leave ............................... 16  F  Fair Labor Standards Act ........... 22, 43  Fire Chief ....................... 11, 12, 23, 39  Fire Science ..................................... 13  Floating Holidays ............................. 24  FLSA ................................................. 22  Fourth of July .................................. 24  Funding Goal ................................... 17  funeral ....................................... 39, 40  funeral leave ................................... 39  G  grievance ................................... 41, 42  Grievance Committee ............... 41, 42  Grievance Procedure ...................... 41  Group Health ................................... 19  H  harassment ....................................... 7  health and wellness ........................ 21  Health and Wellness Program ........ 21  health insurance ............................... 6  Health Insurance ............................. 18  holiday ...................................... 24, 25  Holiday ...................................... 15, 16  Holiday Conversion ......................... 25  Holiday Scheduling .......................... 25  Holiday Sellback .............................. 25  holiday time off ............................... 25  holidays ......................... 23, 25, 29, 30  Hours of Work ................................. 22  I  Incidental Job Duties ....................... 10  income protection plan .................. 14  Insurance ........................................ 17  Insurance‐Group Health ................. 19  Insurance‐Health ............................ 18  Insurance‐Life ................................. 21  J  just cause ........................................ 10  Just Cause ....................................... 11  Just Cause Disciplinary Action ......... 10  K  Kelly ................................................ 30  Kelly Shift ........................................ 22  L  L & I ..................................... 32, 33, 34  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 54 of 56    Labor Day ........................................ 24  laid off ............................................... 9  lay off 10, See personnel reduction, or  staff reduction  Layoff/Staff Reduction .................... 10  layoffs ................................................ 9  LEOFF ............................ 30, 35, 36, 37  LEOFF I ...................................... 30, 35  LEOFF II ............................... 35, 36, 37  Life Insurance .................................. 21  light duty ............................. 23, 32, 37  Light Duty ........................................ 26  Light Duty Eligibility ........................ 37  Longevity ......................................... 13  Longevity Salary Allowances ........... 13  lunch ......................................... 22, 23  M  Management rights ........................... 9  Management Rights ........................ 10  meeting ........................................... 16  membership ...................................... 4  Memorial Day ................................. 24  mid‐year ........................ 26, 29, 37, 47  Mid‐year .......................................... 47  Mid‐year Retirement ...................... 48  MLK Day .......................................... 23  N  negotiations ................................ 5, 43  Negotiations .................................... 13  Negotiations Release Time ............... 5  New Classification Salaries .............. 13  New Year’s Day ............................... 23  Non suppression overtime .............. 16  non‐association ................................. 4  Non‐Discrimination ........................... 8  Non‐Response Operations .............. 22  O  official representatives ..................... 4  OJI ................................................... 36  OJI Benefit – LEOFF II ...................... 33  one half ....................................... 9, 36  Ordinances ...................................... 11  overtime ....................... 10, 25, 30, 40  Overtime ......................................... 16  Overtime Equality Count System .... 17  overtime shifts ................................ 17  P  PAC .................................................... 6  PAC Programs Deductions ................ 6  Paydays ........................................... 15  PERC .................................................. 4  Performance of Duty ...................... 12  personnel files .............................. 6, 7  Personnel reductions ........................ 6  physical examination ........................ 9  Plan Changes ................................... 20  plan design changes ........................ 20  Plan Member .................................. 17  plot ................................ 24, 27, 28, 47  Preamble ........................................... 4  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 55 of 56    premium ......................................... 20  premiums ........................ 6, 17, 19, 34  Premiums .................................. 17, 18  probationary ..................................... 9  Projected Costs ............................... 19  promotional examinations ................ 8  Public Employment Relations  Commission ................................... 4  public proclamation ........................ 24  Q  Quartermaster System .................... 41  R  Recognition ....................................... 4  REHBT ............................ 17, 18, 20, 21  REHP .................................... 17, 18, 20  Renton Employees’ Healthcare Board  of Trustees ............................. 17, 20  Renton Employees’ Healthcare Plan  ..................................................... 17  Response Operations ................ 22, 36  Response Operations Section ......... 22  Rest Breaks ...................................... 23  retaliation ......................................... 7  Retention of Benefits ........................ 9  Rights and Responsibilities ................ 9  S  safety boots .................................... 40  salaries .............................................. 5  Salaries ...................................... 12, 13  Salary Allowances ........................... 13  Salary Differential ........................... 12  Savings Clause ................................. 43  sellback ........................................... 25  seniority ............................................ 8  seniority list ...................................... 8  Shift Exchange ................................. 23  Sick Bonus ....................................... 35  Sick Leave ........................................ 30  sick leave ‐ supplemental ................ 36  Sick Leave Accrual Rate – LEOFF I ... 30  Sick Leave Accrual Rate – LEOFF II .. 31  Sick Leave Bonus ............................. 35  Sick Leave Cash Out – LEOFF II ........ 31  Sick Leave Conversion ..................... 37  Sick Leave for Child Care ................. 35  Sick Leave for Family Medical  Emergency ................................... 35  Sick Leave Usage‐LEOFF I ................ 30  Sick Leave‐LEOFF II .......................... 31  SOP............................................ 29, 40  staff reductions ................................. 9  Standby ........................................... 14  Standby/Safety Officer Compensation  ..................................................... 14  straight time ..... 16, 25, 27, 28, 29, 48  strike ............................................... 42  Strike ............................................... 12  Supervisory Responsibilities ............. 9  supplemental .................................. 31  suppression overtime ..................... 16  Suppression Overtime .................... 16  AGENDA ITEM #8. m) Battalion Chief/Safety Officer, Local 864 Contract  20132016‐20152018  Page 56 of 56    surplus ............................................. 20  suspension ........................................ 7  T  Thanksgiving ............................. 24, 25  Third Party Administrator ............... 33  TPA ............................................ 33, 34  training ........................................ 9, 16  trust fund .......................................... 5  U  uniform allowance .......................... 40  Uniform Allowance ......................... 40  Uniform Allowance‐Repayment ...... 41  Uniform Inspections ........................ 41  uniforms .......................................... 40  Union Dues Deductions..................... 5  union membership ............................ 4  Union Membership ........................... 4  Union‐Directed Trust Fund ............... 5  V  Vacation – Unused Plotted ............. 28  Vacation Accrual Rate ..................... 28  Vacation Conversion ....................... 29  Vacation for Mid‐Year New Hires ... 47  Vacation for New Hires ................... 26  Vacation Plotting/Scheduling ......... 27  Vacation Scheduling ........................ 30  Veteran’s Day .................................. 24  vote ................................................. 20  Voting ............................................. 20  W  Work Hold‐Over .............................. 16  work schedules ............................... 40  Workdays ........................................ 22  working conditions ........................... 4  Working Out of Classification ......... 23  Written warnings .............................. 7    AGENDA ITEM #8. m) AB - 1716 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Cost Reimbursement Agreement RECOMMENDED ACTION: Refer to Public Safety Committee DEPARTMENT: Police STAFF CONTACT: Jeff Eddy, Commander EXT.: 7512 FISCAL IMPACT SUMMARY: The Renton Police Department will be reimbursed up to $27,606.14 in overtime funds. SUMMARY OF ACTION: The proposed agreement would allow the Renton Police Department to receive funds from, and work with, the King County Sheriff's Office for the purpose of verifying the address and residency of registered sex and kidnapping offenders. The goal of this verification is to improve public safety by establishing a greater presence and emphasis by the Renton Police Department in King County neighborhoods. The Detectives work overtime doing this, and then the Police Department submits the overtime to the KCSO for r eimbursement under this grant. EXHIBITS: A. Cost Reimbursement Agreement STAFF RECOMMENDATION: Authorize the Mayor to sign the Cost Reimbursement Agreement AGENDA ITEM #8. n) Cost ReimbursementAgreement Executed By King County Sheriff’s Office,a department of King County,hereinafter referred to as “KCSO,” Department Authorized Representative: John Urquhart,Sheriff King County Sheriff’s Of?ce W-150 King County Courthouse 516 Third Avenue Seattle,WA 98104 and Renton Police Department,a department of King County,hereinafter referred to as “”Contractor,” Department Authorized Representative: Kevin Milosevich,Chief of Police 1055 South Grady Way Renton,WA 98057 WHEREAS,KCSO and Contractor have mutually agreed to work together for the purpose of verifying the address and residency of registered sex and kidnapping offenders;and WHEREAS,the goal of registered sex and kidnapping offender address and residency veri?cation is to improve public safety by establishing a greater presence and emphasis by Contractor in King County neighborhoods;and WHEREAS,as part of this coordinated effort,Contractor will increase immediate and direct contact with registered sex and kidnapping offenders in their jurisdiction,and WHEREAS,KCSO is the recipient of a Washington State Registered Sex and Kidnapping Offender Address and Residency Veri?cation Program grant through the Washington Association of Sheriffs and Police Chiefs for this purpose,and WHEREAS,KCSO will oversee efforts undertaken by program participants in King County; NOW THEREFORE,the parties hereto agree as follows: KCSO will utilize Washington State Registered Sex and Kidnapping Offender Address and Residency Veri?cation Program funding to reimburse for expenditures associated AGENDA ITEM #8. n) Cost Reimbursement Agreement with the Contractor for the veri?cation of registered sex and kidnapping offender address and residency as set forth below.This Interagency Agreement contains eight (8)Articles: ARTICLE I.TERM OF AGREEMENT The term of this Cost Reimbursement Agreement shall commence on July 1,2016 and shall end on June 30,2017 unless terminated earlier pursuant to the provisions hereof. ARTICLE II.DESCRIPTION OF SERVICES This agreement is for the purpose of reimbursing the Contractor for participation in the Registered Sex and Kidnapping Offender Address and Residency Veri?cation Program.The program’s purpose is to verify the address and residency of all registered sex and kidnapping offenders under RCW 9A.44.130. The requirement of this program is for face-to—faceveri?cation of a registered sex and kidnapping offender’s address at the place of residency.In the case of 0 level I offenders,once every twelve months. 0 of level II offenders,once every six months. 0 of level III offenders,once every three months. For the purposes of this program unclassi?ed offenders and kidnapping offenders shall be considered at risk level I,unless in the opinion of the local jurisdiction a higher classi?cation is in the interest of public safety. ARTICLE III.REPORTING Two reports are required in order to receive reimbursement for grant-related expenditures.Both forms are included as exhibits to this agreement.“Exhibit A”is the Offender Watch generated “Advanced Veri?cation Request Report”that the sex or kidnapping offender completes and signs during a face-to—facecontact.“Exhibit B”is an “Of?cer Contact Worksheet”completed in ?1ll by an of?cer/detective during each veri?cation contact.Both exhibits representing each contact are due quarterly and must be complete and received before reimbursementcan be made following the quarter reported. Original signed report forms are to be submitted by the 5th of the month following the end of the quarter.The ?rst report is due October 5,2016. Quarterly progress reports shall be delivered to Attn:Tina Keller,Project Manager King County Sheriffs Office 500 Fourth Avenue,Suite 200 M/S ADM-SO-0200 Seattle,WA 98104 Page 2 of5 June 17,2016 AGENDA ITEM #8. n) Cost ReimbursementAgreement Phone:206-263-2122 Email:tina.keller@kingcounty.gov ARTICLE IV.REIMBURSEMENT Requests for reimbursement will be made on a monthly basis and shall be forwarded to KCSO by the 10”‘of the month following the billing period. Overtime reimbursements for personnel assigned to the Registered Sex and Kidnapping Offender Address and Residency Veri?cation Program will be calculated at the usual rate for which the individual’s time would be compensated in the absence of this agreement. Bach request for reimbursement will include the name,rank,overtime compensation rate,number of reimbursable hours claimed and the dates of those hours for each officer for whom reimbursement is sought.Each reimbursement request must be accompanied by a certi?cation signed by an appropriate supervisor of the department that the request has been personally reviewed,that the information described in the request is accurate,and the personnel for whom reimbursement is claimed were working on an overtime basis for the Registered Sex and Kidnapping Offender Address and Residency Veri?cation Program. A Overtime and all other expenditures under this Agreement are restricted to the following criteria: 1.For the purpose of verifying the address and residency of registered sex and kidnapping offenders;and 2.For the goal of improvingpublic safety by establishing a greater presence and emphasis in King County neighborhoods;and 3.For increasing immediate and direct contact with registered sex and kidnapping offenders in their jurisdiction Any non-overtime related expenditures must be pre—approvedby KCSO.Your request for pre-approval must include:1)The item you would like to purchase, 2)The purpose of the item,3)The cost of the item you would like to purchase.You may send this request for pre-approval in email format.Requests for reimbursement from KCSO for the above non-overtimeexpenditures must be accompanied by a spreadsheet detailing the expenditures as well as a vendor’s invoice and a packing slip.The packing slip must be signed by an authorized representative of the Contractor. All costs must be included in the request for reimbursement and be within the overall contract amount.Over expenditures for any reason,including additional cost of sales tax,shipping,or installation,will be the responsibility of the Contractor. Page 3 of5 June 17,2016 AGENDA ITEM #8. n) Cost ReimbursementAgreement Requests for reimbursement must be sent to Attn:Tina Keller,Project Manager King County Sheriffs Of?ce 500 Fourth Avenue,Suite 200 M/S ADM-SO-0200 Seattle,WA 98104 Phone:206-263-2122 Email:tina.kel1er@kingcounty.gov The maximum amount to be paid under this cost reimbursement agreement shall not exceed Twenty Seven Thousand Six Hundred and Six Dollars and Fourteen Cents ($27,606.14).Expenditures exceeding the maximum amount shall be the responsibilityof Contractor.All requests for reimbursementmust be received by KCSO by July 31,2017 to be payable. ARTICLE V.WITNESS STATEMENTS "Exhibit C”is a “Sex/Kidnapping Offender Address and Residency Veri?cation Program Witness Statement Form.”This form is to be completedby any witnesses encountered during a contact when the offender is suspected of n_ot living at the registered address and there is a resulting felony “Failure to Register as a Sex Offender”case to be referred/?led with the KCPAO.Unless,due to extenuating circumstances the witness is incapable of writing out their own statement,the contacting of?cer/detective will have the witness write and sign the statement in their own handwriting to contain,verbatim,the information on the witness form. ARTICLE VI.FILING NON-DISCOVERABLE FACE SHEET “Exhibit D”is the “Filing Non-DiscoverableFace Sheet.”This form shall be attached to each “Felony Failure to Register as a Sex Offender”case that is referred to the King County Prosecuting Attomey’s Of?ce. ARTICLE VII.SUPPLEMENTING,NOT SUPPLANTING Funds may not be used to supplant (replace)existing local,state,or Bureau of Indian Affairs ftmds that would be spent for identical purposes in the absence of the grant. Overtime -To meet this grant condition,you must ensure that: 0 Overtime exceeds expenditures that the grantee is obligated or funded to pay in the current budget.Funds currently allocated to pay for overtime may not be reallocated to other purposes or reimbursed upon the award of a grant. 0 Additionally,by the conditions of this grant,you are required to track all overtime funded through the grant Page 4 of5 June 17,2016 AGENDA ITEM #8. n) CostReimbursementAgreement ARTICLE VII.AMENDMENTS No modi?cationor amendmentof the provisionshereofshallbe effectiveunless in writingand signedby authorizedrepresentativesof the partieshereto.The parties heretoexpresslyreserve the right to modify thisAgreement,by mutual agreement H\IWITNESSWI-IEREOF,the partieshave executedthisAgreementby having their representatives af?x their signatures below. City of Renton KING COUNTY SHERlFF’S Renton Police Department OFFICE Denis Law,Mayor John Urquhart,Sheriff Date Date Attest: Jason Seth,City Clerk Date City Attorney,City of Renton Date Page 5 05 June 17,2016 AGENDA ITEM #8. n) EX!-||b|T A Page:1 Ver1?cat1onRequest _ Agency:KingCounty WA Sheriffs Oflice Administrator:KingCounty Sheriffs Office Rscphone;(206)263-2120 ' Date;6/16/2016 Offender Information Offender Photo Name test.test Registration #2353765 P08 ' SSN ' DOB 01/01/1990 Age 26 Alt Reg at Sex.Qrlent Drv.LlcJState 0 _,_,N ,. R399 Nat.No Selection FBI in '~g;-, .1 ' Height --Halr sgage[D . . 2 Weight Eyes Last Veri?ed: _l_’ .__g __._‘ Rlsk Type .'_«j,Date Comm. » V. Active Officer Alert "0' LOOKHEREFOR OFFICERSAFETY INFORMATION 5 . ‘ _.- Employmentlschool Name Address Supervlsor Phone Residence street Alias ~‘»‘«'».c ,.. (Bold -Primary Contact Num hers);3C3|’5/T 311008 Type ‘,De§‘c?';;_t_lon Location Vehicle Make 'Model COITIITIBIIISLicenseStateVIN Offense Date RS Codelbescrlptlon‘Convicted Released Case #Crime Details I do hereby attest.under penalties of perjury,that any and all information contained here is current and accurate on this day of 20 Offender Signature: OfficerSignature:'Date: Produced by OllenderVVatch-www.watchsyslems.com AGENDA ITEM #8. n) H E .U .A w Ew ? m a m w a u ma x o? d z u m w >u u w m m m <m E E o > d o 2 N u — o? a o m w OO 2 H > O . _ . So w m m m w m a Om . , m . H 2 U H W U_ w . H > 5 . L m " o? z w z u m w m m 25 6 ” . n_ a < \ m a > . _ . E N = : Om J . u . H Z U H W E3 2 ? % N? u OO U H . " H? = u — . . O < H - " 30 % $3 9 2 . ? om w m z u m w 53 : ? mm . uA Z O < < Z " U> . H _ w @ .H E < = w 2. . OO 2 . H > O . H m u wm w w uA H < wm r o é w o w OO U H Z D wm m c r ? U> . _ , m \ Ew m c r ? da m ” Em m e t : U> . _ . m \ Ew m c r ? ._ . = < : w u Ew m c r ? 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N n w> o >U o w m m m a n >w w m m a m _ u M.n 29 . mo z m .\ o2 . . m z c m _ ~ .2 SF A n om > z o m om >o c w m m m m u um > U O? w u ? ? g ? ? ? ? ? g n >n w 2 o § A G E N D A I T E M # 8 . n ) EXHIBIT C Date Agency/Of?cer Incident number Witness Statement —Failure to Register Suspect’s Name: Suspect’s Last Registered Address: Witness’Name: Witness’s Home Address: .Witness’Home Phone Number Cell:Other: How do they know the suspect (please be as detailed as possible)? *If suspect rented an apartment or a room from the witness,please have them provide a copy of any documentations to this effect and any documentationsthe suspect moved out. Did the witness ever see the suspect at his/her last registered address? How often would they see him/her there? Whendid the witness start seeing him/her there? When did they stop? Why did the suspect stop staying at the address? Did the suspect keep any personal belongings there? In general,when is the last time they saw the suspect? Do they know where the suspect moved to or their current whereabouts? Can they provide the names and contact infonnation of any other witnesses who would have seen the suspect staying at his/her last registered address? Is the witness willing to assist in prosecution? Under penalty of perjury of the laws of the State of Washington,I certify that the foregoing is true and correct. Witness’Signature date AGENDA ITEM #8. n) EXHIBITD WASPC GRANT FILING NON-DISCOVERABLE T0:KCPAO —Special Assault Unit —Seattle DATE:. FROM: I INCIDENT#: AGENCY: SUSPECT #1: sex:Mm FD.WGT= SUSP #1 ADDRESS: A CHARGE:Failure to Register as a Sex Offender DATE OF CRIME: v'<=T'M#2= INTERVIEWEDBY:NO ONE DPA NAME:‘ TYPE OF CASE:FTR -Failure To Register OTHER TYPE;* THIS CASE IS BEING REFERRED FOR THE FOLLOWING REASONS DFILINGOF CHARGES:-Comments: [I DECLINE:-Comments:‘ WASPC STATISTICAL REPORTING TO KCSO CaseReferral Received by KCPAO on this date:- Case filed by KCPAO:YES I]NO I:l Cause NumberAssigned: If no,please indicate why: Other Explanation: VICTIM#1;State ofwashington S . ' AGENDA ITEM #8. n) AB - 1710 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Request for Approval to Lease Acyclica Products for the Use of Bluetooth™ and Wi-Fi™ Technology to Collect Travel Time and Origin/Destination Data RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Chris Barnes, Transportation Operations Manager EXT.: 7220 FISCAL IMPACT SUMMARY: The initial and annual costs of this product will be funded by the Public Works Transportation Capital Investment Fund, Intelligence Transportation System Program. The total project budget for the Intelligence Transportation System Program is $44,224.78. To lease Acyclica products, the initial expenditure required is in the amount of $10,400 and will require an ongoing yearly maintenance expenditure in the amount of $5,000. SUMMARY OF ACTION: During the February City Council Retreat, the Public Works Transportation Systems Division outlined the potential use of Bluetooth™ and Wi-Fi™ equipment to gather data including vehicle traffic counts, speed surveys, travel time, turning movement counts and determining the percentage of pass-thru traffic in key corridors. The City Council directed staff to obtain more detailed information concerning the initial and annual costs of using Bluetooth™ and Wi-Fi™ technology. The results of this investigation are outlined in the attached staff report provided by Chris Barnes, Transportation Operations Manager. The conclusion is that for an initial expenditure of $10,400 and an ongoing expenditure of $5,000 each year thereafter, the Public Works Transportation Systems Division can equip 6 major corridors with the antennas necessary to collect the data. Additionally, it will require 4 hours of staff time when the equipment is moved between corridors. Initially, we anticipate moving the equipment every 2 weeks to estimate a baseline of traffic information for each corridor. The initial and annual costs to lease Acyclica products will be paid from the Public Works Transportation Capital Investment Fund, Intelligence Transportation System Program (317.122162.016.5 95.11.63.000). The attached staff report outlines this expenditure. EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to lease Acyclica Products for the use of Bluetooth™ and Wi -Fi™ technology to collect travel time and origin/destination data with a required initial expenditure of $10,400 and annual maintenance expenditure of $5,000. AGENDA ITEM #8. o) PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:June 30, 2016 TO:Randy Corman, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Public Works Administrator STAFF CONTACT:Chris Barnes, Transportation Operations Manager, ext 7220 SUBJECT:Applicability of Bluetooth™ and Wi-Fi™ Technology ISSUE: Should Council authorize the Public Works Transportation Systems Division to lease Acyclica products for use of Bluetooth™ and Wi-Fi™ technology for traffic counts, performing vehicle speed surveys, collecting corridor travel time data, performing origin-destination studies and collecting turning movement counts? RECOMMENDATION: Authorize the Public Works Transportation Systems Division to lease Acyclica products for use of Bluetooth™ and Wi-Fi™ technology for traffic counts, performing vehicle speed surveys, collecting corridor travel time data, performing origin-destination studies and collecting turning movement counts This data will provide the Transportation Operations Section the best data to update the City’s arterial Synchro traffic signal timing analysis program to retime corridor signals once per year. The City should continue doing turning movement counts, 24-hour traffic volume counts and speed studies with a contractor or by City staff using traditional equipment. BACKGROUND: Accurate and reliable traffic data information is very important for the efficient management of our roadway network, reducing congestion and reducing travel time. The information can also be useful for measuring performance related to traffic volumes, vehicle speeds and performing origin-destination studies. AGENDA ITEM #8. o) Randy Corman, Council President Members of Renton City Council Page 2 of 8 June 30, 2016 Bluetooth™ is a wireless technology that allows personal computers, lap tops, cell phones and other electronic devices to communicate with each other and to transfer information from one device to another. It uses radio waves and is designed to be a secure and inexpensive way of connecting and exchanging information between wireless devices1. Bluetooth™ technology obtains data from Bluetooth™ devices (cell phones, GPS navigation devices, etc.) using media access control (MAC) address matching. This method records the MAC address of a device passing one location and notes the time difference when the same MAC address passing a different location. The device has to be in discoverable mode to be able to detect the information. Wi-Fi™ uses a similar approach. When using Wi-Fi™ one can typically capture a larger sample size since most cellphones have Wi-Fi™ signals that remain activated by users. Bluetooth™ technology typically has a match rate of 5% of vehicles in a corridor, while the match rate of data for Wi-Fi™ technology is 35%-45%. Wide ranges of travel time data collection technology, including Bluetooth™ and Wi-Fi™ technology, have been introduced over the last decade. Table 1 shows a comparison of some of the travel time data collection technology that is used by other agencies in our region. Wi-Fi™ and/or Bluetooth™ technology have the capability of collecting data that can be used to calculate corridor travel times and origin-destination of vehicles. Using Bluetooth™ or Wi-Fi™ technology for turning movement counts and two-way traffic counts is not as accurate as current methods. TABLE 1 – Comparison of Travel Time Data Technology Blue Mac (Digiwest) Blue Toad (Traffic-Cast) BlipTrack/ BlipSystem (Blip System) Acyclica Iteris Vantage Velocity (Iteris) Detection Technology Bluetooth™ only Bluetooth™ only Bluetooth™ & Wi-Fi™ Bluetooth™ & Wi-Fi™Bluetooth™ only Mounting Type Pole Mounted Pole Mounted Pole Mounted Pole Mounted Mounted within Cabinet (Antenna on Top) Data Connection Method Cellular modem 3G Modem 3G Modem 3G Modem Ethernet Power Options Battery/ Solar/ Wired Battery/ Solar/ Wired Wired Wired Wired AGENDA ITEM #8. o) Randy Corman, Council President Members of Renton City Council Page 3 of 8 June 30, 2016 Travel Time Comparison: The City recently installed a demonstration version of a Bluetooth™ and Wi-Fi™ system from Acyclica. The system was installed in the NE 4th Street Corridor from Hoquiam Avenue NE to Union Avenue NE. A travel time study was performed in the morning peak period using the floating car method. The floating car method uses a vehicle that travels in the platoon of moving vehicles at the average speed of the platoon. Generally, the test vehicle will pass a vehicle for every vehicle that passes it. The test vehicle driver will attempt to vary the time of day at which the vehicle enters the traffic stream at the beginning of a segment so as not to follow a platoon that is progressing well or one having to stop at most red signals. Once data was collected using the floating car method, we then compared the data with the travel time data collected by the Acyclica system. The floating car method was a 1-day study, whereas the Acyclica data was collected over a 5-day study. The Acyclica data is believed to be a better representation of what is happening in the corridor than the manual data. We used the travel time from Hoquiam Avenue NE to Union Avenue NE (westbound) on NE 4th Street for the comparison with the results shown in Table 2. TABLE 2 – Travel Time Comparison Floating Car Method Acyclica Product Time from Hoquiam Avenue NE to Union Avenue NE 77 sec 103 sec AGENDA ITEM #8. o) Randy Corman, Council President Members of Renton City Council Page 4 of 8 June 30, 2016 TABLE 3 – Cost Comparison for Travel Time Study of 6 Corridors Study Methods Details for Study Setups Cost Cost per Year Cost per Quarter Data Collection: 3 hours for 2 people per corridor to drive and manually collect data $5,400Floating Car method Data Process & Analyze: 4 hours to process data and analysis per corridor (one person)$2,880 $8,280 $33,120 Hardware and software lease/year $5,000Using Acyclica Hardware & Software Signal technician cost for installation and removal of equipment from signal cabinet or pole. Analysis is performed by the Acyclica software $3,600 $8,600 $19,400 Product purchase cost/year $14,325 Blip System (Hardwire)Signal Technician cost for installation & removal from signal cabinet or pole with analysis done by program $3,600 $17,925 $28,725 Product purchase cost /year $4,655Blip System (Solar powered System) Signal Technician cost for installation & removal from signal cabinet or pole with analysis done by program $3,600 $26,875 $37,675 Table 3 shows a cost comparison between different systems and our in-house floating car method. We have compared the cost for yearly and quarterly data collection. The cost of using the floating car method and Acyclica system are very comparable if you are performing the study in one corridor once per year. If we collect travel time data on a quarterly basis, or if we increase the number of corridors we evaluate, the Acyclica costs less than the floating car method. There are two items to be considered: 1.Do we need to collect quarterly travel time data? 2.If collected, do we have the necessary resources to use the data? Ideally, travel time data collection studies should be performed once per year in each corridor. The data would be used to update the City Synchro traffic level-of-service model and modify the signal timing based on the data gathered. Since 2014 we have been able to complete only one corridor travel time analysis. AGENDA ITEM #8. o) Randy Corman, Council President Members of Renton City Council Page 5 of 8 June 30, 2016 TABLE 4 – Cost Comparison for Origin-Destination Study Study Methods Details for Study Setup Unit Cost Units required for one O-D # of Hours Cost for Origin- Destinati on Study Origin- Destination Study From Consultant Consultant 800 5 N/A $4,000 Acyclica/Blip System Origin- Destination Study Signal technician cost for installation & removal from signal cabinet or pole Assuming $60 per hour per signal technician 5 10 $600* *This cost is additional to the cost of products Table 4 shows the cost associated to do an origin-destination study. If Acyclica or Blip Systems are used, the only additional cost would be the signal technician time since we will already have the units available. TABLE 5 – Cost Comparison for Travel Time & Origin-Destination Study Once per Year Study Methods Total Cost per Year Travel Time Study (in-house) & O-D Study (Contractor)$12,280 Using Acyclica (Travel Time & Origin- Destination Study)$9,200 Using Blip System (Hardwired) (Travel Time & Origin- Destination Study)$18,525 Using Blip System (Solar) (Travel Time & Origin- Destination Study)$27,475 Table 5 shows a comparison of doing a combination of a travel time study and origin- destination study once a year. The total cost for Acyclica is less per year if we combine travel time and origin-destination study. AGENDA ITEM #8. o) Randy Corman, Council President Members of Renton City Council Page 6 of 8 June 30, 2016 Advantages and Disadvantages: The following advantages and disadvantages of using the Acyclica system travel times and origin-destination studies: Advantages: Equipment and software can be used for both travel time and origin-destination studies. Provides better average results than the manual methods because data can be collected over a longer period of time at no additional cost. Data collection will allow traffic signal timing of major corridors throughout the city to be updated on a regular basis. Costs less than the combined data collection for travel time and origin-destination studies using the manual method. Does not require engineering staff time to collect and analyze the data. Disadvantages: Requires nearby power source and needs to be at or near the intersection. Devices will need to be pole mounted or installed in a signal cabinet. Attachment:BLIP Systems Bluetooth™ & Wi-Fi Technology Facts Sheet cc:Eric Cutshall, Transportation Maintenance Assistant Manager Heather Ulit, Transportation Administrative Secretary I AGENDA ITEM #8. o) APPENDICES TABLE 6 – Detail Cost Estimate STUDY METHODS DETAILS FOR STUDY SETUPS UNIT COST N OF PE R S O N OR UN I T S # OF HO U R S # OF MA J O R CI T Y CO R R I D O R S #O F PE A K PE R I O D S CO S T PE R HO U R PE R EN G I N E E R COST YEARLY TOTAL COST OF TRAVEL TIME QUARTERLY COST OF TRAVEL TIME Data Collection: 3 hours for 2 persons per corridor per peak period Assuming $60/hour for 1 Engineer and $15/hour for 1 intern 2 3 6 2 $75 $5,400Floating Car Method for travel time in 6 corridors (5 intersections per corridor for two peak hours) Process Data & Analysis: 4 hours to process data and analysis (one person) Assuming $75/hour for Engineer 1 4 6 2 $60 $2,880 $8,280 $3,120 Product lease cost/year $1,000 5 --1 --$5,000 Acyclica Travel Time Signal Technician cost for installation & removal from signal cabinet or pole Assuming $60/hr. for 1 Signal Technician 1 10 6 --$60 $3,600 $8,600 $19,400 Product lease cost/year $2,865 5 --1 --$14,325 Blip System with Wi-Fi & Bluetooth™ Sensor (Hardwired) Signal Technician cost for installation & removal from signal cabinet or pole Assuming $60/hr. for 1 Signal Technician 1 10 6 --$60 $3,600 $17,925 $28,725 Product Lease Cost /year $4,655 5 --1 --$23,275Blip System with Wi-Fi & Bluetooth™ Sensor (Solar System)Signal Technician cost for installation & removal from signal cabinet or pole Assuming $60/hr. for 1 Signal Technician 1 10 6 --$60 $3,600 $26,875 $37,675 A G E N D A I T E M # 8 . o ) REFERENCES 1 http://www.eltis.org/sites/eltis/files/case-studies/documents/bliptrack_Wi-Fi™_tech_factsheet.pdf AGENDA ITEM #8. o) AB - 1712 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Airport Lease Extensions with Kaynan, Inc. RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Jonathan Wilson, Airport Manager EXT.: 7477 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Kaynan, Inc. (Kaynan) has two long-term leases for property located at the southeast corner of the Airport. LAG 003-84 was executed on September 1, 1984 and has a termination date of August 31, 2016. LAG 011-85 was executed on July 1, 1985 and has a termination date of July 14, 2016. The southeast corner will be ready for redevelopment once the Airport’s Master Plan update is complete. At origination, the Master Plan update was expected to be completed by June 2016. In the past several months, the schedule has been revised and the Master Plan is now expected to be completed in June 2017. Since the Master Plan will determine how the southeast corner ultimately gets redeveloped, Airport staff has been consulting with City staff on temporarily extending Ka ynan’s existing lease. In addition to the Master Plan, Airport staff is working on getting an appraisal completed for the buildings located on Kaynan’s leased area. This appraisal is expected to be complete by late August or early September and will provide the data necessary to create a month-to-month lease not to exceed 3 years. This month-to- month lease will fill the gap until the Master Plan is complete and the southeast corner can be redeveloped. Since the existing leases will expire before the new month-to-month lease is created, Airport staff is requesting an extension of Kaynan’s leases to October 31, 2016. This will provide enough time to get the appraisal complete, the new month-to-month lease created and all documents through the City’s review and approval process. EXHIBITS: A. Issue Paper B. Addendum 10-16 to LAG 011-85 C. Addendum 15-16 to LAG 003-84 STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Addendum 10-16 to LAG 011-85 and Addendum 15-16 to LAG 003-84 for the Airport lease extensions with Kaynan, Inc. AGENDA ITEM #8. p) PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:June 30, 2016 TO:Randy Corman, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Public Works Administrator STAFF CONTACT:Jonathan Wilson, Airport Manager, ext 7477 SUBJECT:Airport Lease Extensions with Kaynan, Inc. ISSUE: Should Council authorize the Mayor and City Clerk to execute Addendum 10-16 to LAG 011-85 and Addendum 15-16 to LAG 003-84 for the Airport lease extensions with Kaynan, Inc.? RECOMMENDATION: Authorize the Mayor and City Clerk to execute Addendum 10-16 to LAG 011-85 and Addendum 15-16 to LAG 003-84 for the Airport lease extensions with Kaynan, Inc. BACKGROUND: Kaynan, Inc. (Kaynan) has two long-term leases for property located at the southeast corner of the Airport. LAG 003-84 was executed on September 1, 1984 and has a termination date of August 31, 2016. LAG 011-85 was executed on July 1, 1985 and has a termination date of July 14, 2016. Kaynan has asked to remain on the Airport past the expiration date of their current leases. Since the Airport is in the process of completing its Master Plan update, no immediate redevelopment plans are ready for the parcel of land Kaynan is occupying. At origination, the Master Plan update was expected to be completed by June 2016. In the past several months, the schedule has been revised and the Master Plan is now expected to be completed in June 2017. The Master Plan will help Airport staff determine how to properly redevelop the southeast corner for the next long-term tenant(s). AGENDA ITEM #8. p) Randy Corman, Council President Members of the Renton City Council Page 2 of 2 June 30, 2016 Since the Master Plan’s completion has been delayed, Airport staff has been working with Kaynan to temporarily extend their tenancy. Airport staff expects the southeast corner will be ready for redevelopment within 3 years and is therefore looking to extend Kaynan’s tenancy on a month-to-month basis for not longer than 3 years to fill that gap. To help create this month-to-month lease, the Airport has competitively selected an appraisal company to value the buildings currently located on Kaynan’s leased parcel. This appraisal process is taking longer than expected, but should be complete by late August or early September. Once completed the month-to-month lease can be created with the data from the appraisal. Since the existing leases will expire before the new month-to-month lease is created, Airport staff is requesting a temporary extension of Kaynan’s leases to October 31, 2016. This will provide enough time to get the appraisal complete, the new month-to-month lease created and all documents through the City’s review and approval process. AGENDA ITEM #8. p) LAG 011-85 Addendum 10-16 Lease Agreement LAG 011-85 1 City of Renton to Kaynan, Inc. ADDENDUM TO LEASE AGREEMENT (City of Renton to Kaynan, Inc.) THIS ADDENDUM to Lease Agreement LAG 011-85 is effective as of July 13, 2016. RECITALS: WHEREAS, Kaynan, Inc. has a Lease Agreement with the City of Renton, LAG 011- 85, executed on July 1, 1985; and WHEREAS, Section 1 of LAG 011-85 identifies the Lease term expiration date as July 14, 2006; and WHEREAS, Section 23 of LAG 011-85 identified an option to extend the initial term of the lease by an ten (10) years; and WHEREAS, at Kaynan’s request, the City of Renton granted the ten (10) year Lease extension via Addendum 04-99 to LAG 011-85 on August 9, 1999; and WHEREAS, LAG 011-85 now terminates on July 14, 2016; and WHEREAS, Kaynan has requested a temporary extension their occupancy of the premises beyond July 14, 2016; and WHEREAS, the City of Renton agrees to this temporary extension of Kaynan’s Lease beyond July 14, 2016. NOW, THEREFORE, IT IS HEREBY AGREED AND COVENANTED BY AND BETWEEN THE CITY OF RENTON AND KAYNAN, INC. AS FOLLOWS: WITNESSETH: 1.The Lessor and Lessee do hereby agree that the lease term expiration date of July 14, 2016, is extended until October 31, 2016. 2.All other terms and conditions of the original Lease Agreement and Addenda thereto, insofar as they are not inconsistent herewith, shall remain in full force and effect. AGENDA ITEM #8. p) LAG 011-85 Addendum 10-16 Lease Agreement LAG 011-85 2 City of Renton to Kaynan, Inc. KAYNAN, INC. CITY OF RENTON a Washington Corporation a Municipal Corporation ___________________________________________________ Denis Law, Mayor ________________________ Title Jason Seth, City Clerk ____________________ Date Approved as to legal form ____________________ City Attorney AGENDA ITEM #8. p) LAG 003-84 Addendum 15-16 Lease Agreement LAG 011-85 1 City of Renton to Kaynan, Inc. ADDENDUM TO LEASE AGREEMENT (City of Renton to Kaynan, Inc.) THIS ADDENDUM to Lease Agreement LAG 011-85 is effective as of July 13, 2016. RECITALS: WHEREAS, Kaynan, Inc. has a Lease Agreement with the City of Renton, LAG 003- 84, executed on September 1, 1984; and WHEREAS, Section 1 of LAG 003-84 identifies the Lease termination date as August 31, 2006; and WHEREAS, Section 23 of LAG 003-84 identified an option to extend the initial term of the lease by ten (10) years; and WHEREAS, at Kaynan’s request, the City of Renton granted the ten (10) year Lease extension via Addendum 12-07 to LAG 003-84 on February 28, 2007; and WHEREAS, LAG 003-84 now terminates on August 31, 2016; and WHEREAS, Kaynan has requested a temporary extension their occupancy of the premises beyond August 31, 2016; and WHEREAS, the City of Renton agrees to this temporary extension of Kaynan’s Lease beyond August 31, 2016. NOW, THEREFORE, IT IS HEREBY AGREED AND COVENANTED BY AND BETWEEN THE CITY OF RENTON AND KAYNAN, INC. AS FOLLOWS: WITNESSETH: 1.The Lessor and Lessee do hereby agree that the lease term expiration date of August 31, 2016, is extended until October 31, 2016. 2.All other terms and conditions of the original Lease Agreement and Addenda thereto, insofar as they are not inconsistent herewith, shall remain in full force and effect. AGENDA ITEM #8. p) LAG 003-84 Addendum 15-16 Lease Agreement LAG 011-85 2 City of Renton to Kaynan, Inc. KAYNAN, INC. CITY OF RENTON a Washington Corporation a Municipal Corporation ___________________________________________________ Denis Law, Mayor ________________________ Title Jason Seth, City Clerk ____________________ Date Approved as to legal form ____________________ City Attorney AGENDA ITEM #8. p) AB - 1714 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Water Quality Combined Financial Assistance – Ecology Grant Agreement WQC-2016-Renton-00129 for the Harrington Avenue NE Green Connections Stormwater Retrofit Project Phase 2 RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Utility Systems Division STAFF CONTACT: Ron Straka, Surface Water Utility Engineering Manager EXT.: 7248 FISCAL IMPACT SUMMARY: The approved 2016 Capital Improvement Program budget for the Harrington Avenue NE Green Connections Stormwater Retrofit Project Phase 2 (427.475500) has a budget of $900,000, which includes the Washington State Department of Ecology grant in the amount of $675,000 (75%) and a City match in the amount of $225,000 (25%). The final funding amount provided by the grant will be based on the actual total eligible project costs, which will be determined at the completion of the project. SUMMARY OF ACTION: The Surface Water Utility is requesting approval of the Washington State Department of Ecology FY 2016 Water Quality Combined Financial Assistance – Grant Agreement WQC-2016-Renton-00129 (Ecology Grant) to allow the City to accept grant funding of up to $675,000 to finalize design and construction of the Harrin gton Avenue NE Green Connections Stormwater Retrofit Project – Phase II. The project will provide enhanced basic water quality treatment along Harrington Avenue NE between NE 8th Place and NE 7th Street. The project’s total eligible estimated cost including grant management, final design, environmental review, construction management and construction is $900,000, of which $675,000 (75%) will be funded by the Ecology Grant and $225,000 (25%) will be matched by the City. All project work and grant close -out must be completed by June 30, 2018. EXHIBITS: A. Issue Paper B. Grant Agreement STAFF RECOMMENDATION: Execute the Washington State Department of Ecology FY 2016 Water Quality Combined Financial Assistance – Grant Agreement WQC-2016-Renton-00129 to accept up to $675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project – Phase II. AGENDA ITEM #8. q) PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:June 27, 2016 TO:Randy Corman, Councilmember Members of Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, PW Administrator STAFF CONTACT:Ron Straka, Surface Water Utility Engineering Manager, ext. 7248 SUBJECT:Water Quality Combined Financial Assistance – Ecology Grant Agreement WQC-2016-Renton-00129 for the Harrington Avenue NE Green Connections Stormwater Retrofit Project Phase 2 ISSUE: Should Council authorize the Mayor and City Clerk to execute the Washington State Department of Ecology FY 2016 Water Quality Combined Financial Assistance – Grant Agreement WQC-2016-Renton-00129 to accept up to $675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project – Phase II? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Washington State Department of Ecology FY 2016 Water Quality Combined Financial Assistance – Grant Agreement WQC- 2016-Renton-00129 to accept up to $675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project – Phase II. BACKGROUND SUMMARY: On July 7, 2015 the City was offered up to $675,000 from the Washington State Department of Ecology (Ecology) to be used for the Harrington Avenue NE Green Connections Stormwater Retrofit Project – Phase II from NE 8th Place to NE 7th Street as part of the Fiscal Year 2016 Water Quality Combined Financial Assistance Program. Under this grant program, Ecology will provide 75% of the total eligible project costs and the City will match the remaining 25%. The project’s total eligible estimated cost including grant management, final design, environmental review, construction management and construction is $900,000, of which $675,000 (75%) will be funded by the Ecology Grant and $225,000 (25%) will be matched by the City. The project fund AGENDA ITEM #8. q) Mr. Corman, Council President Page 2 of 2 June 27, 2016 \KLad (427.475500) includes the grant funding and the Surface Water Utility Capital Improvement budget, which totals $900,000. The design is 95% complete and all project work and grant close-out must be completed by June 30, 2018. The Harrington Avenue NE Green Connections Stormwater Retrofit Project – Phase II project will retrofit Harrington Avenue NE to integrate green connections (bioretention stormwater facilities and porous concrete sidewalks) into the existing right-of-way to provide enhanced basic water quality treatment and reduce the quantity of stormwater runoff between NE 8th Place and NE 7th Street. The project was identified in the Sunset Area Surface Water Master Plan developed as part of the approved Sunset Community Planned Action EIS. The existing right-of-way is fully developed with a school to the west and residential properties to the east of the roadway along Harrington Avenue NE. The surface water runoff from this portion of Harrington Avenue NE discharges into Johns Creek and ultimately Lake Washington. The installation of stormwater facilities will reduce the runoff quantity and remove pollutants to improve water quality in Johns Creek and Lake Washington. CONCLUSION: The Council is requested to authorize the Mayor and City Clerk to execute a FY 2016 Water Quality Combined Financial Assistance – Ecology Grant Agreement WQC-2016- Renton-00129 to accept up to $675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project – Phase II. cc:Lys Hornsby, Utility Systems Director Kristina Lowthian, Surface Water Utility Engineer AGENDA ITEM #8. q) D E P A R T M E N T O F E C O L O G Y S t a t e o f W a s h i n g t o n A g r e e m e n t N o . W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 W A T E R Q U A L I T Y C O M B I N E D F I N A N C I A L A S S I S T A N C E A G R E E M E N T B E T W E E N T H E S T A T E O F W A S H I N G T O N D E P A R T M E N T O F E C O L O G Y A N D C I T Y O F R E N T O N T h i s i s a b i n d i n g A g r e e m e n t e n t e r e d i n t o b y a n d b e t w e e n t h e s t a t e o f W a s h i n g t o n , D e p a r t m e n t o f E c o l o g y , h e r e i n a f t e r r e f e r r e d t o a s “ E C O L O G Y , ” a n d C i t y o f R e n t o n , h e r e i n a f t e r r e f e r r e d t o a s t h e “ R E C I P I E N T , ” t o c a r r y o u t w i t h t h e p r o v i d e d f u n d s a c t i v i t i e s d e s c r i b e d h e r e i n , G E N E R A L I N F O R M A T I O N P r o j e c t T i t l e : T o t a l C o s t : T o t a l E l i g i b l e C o s t : E c o l o g y S h a r e : R e c i p i e n t S h a r e : T h e E f f e c t i v e D a t e o f t h i s A g r e e m e n t i s : T h e E x p i r a t i o n D a t e o f t h i s A g r e e m e n t i s n o l a t e r t h a n : P r o j e c t T y p e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I $ 9 0 0 , 0 0 0 . 0 0 $ 9 0 0 , 0 0 0 . 0 0 $ 6 7 5 , 0 0 0 . 0 0 $ 2 2 5 , 0 0 0 . 0 0 0 7 / 0 1 / 2 0 1 5 0 6 / 3 0 / 2 0 1 $ S t o r m w a t e r F a c i l i t y P r o j e c t S h o r t D e s c r i p t i o n : T h i s p r o j e c t w i l l i m p r o v e w a t e r q u a l i t y i n J o h n s C r e e k t h r o u g h i n s t a l l a t i o n o f b i o r e t e n t i o n f a c i l i t i e s a n d p e r v i o u s p a v e m e n t b e t w e e n N E 8 t h P l a c e a n d N E 7 t h S t r e e t i n t h e S u n s e t A r e a C o m m u n i t y i n t h e C i t y o f R e n t o n . T h i s p r o j e c t w i l l p r o v i d e t r e a t m e n t f o r T o t a l S u s p e n d e d S o l i d s ( T S S ) , D i s s o l v e d C o p p e r , a n d D i s s o l v e d Z i n c a n d w i l l a l s o r e d u c e f l o w s t o J o h n s C r e e k b y i n c r e a s i n g s t o r m w a t e r i n f i l t r a t i o n a n d p r o v i d i n g s t o r m w a t e r d e t e n t i o n . P r o j e c t L o n g D e s c r i p t i o n : T h e p r o j e c t c o n s i s t s o f i m p l e m e n t i n g l o w i m p a c t d e v e l o p m e n t ( L I D ) t e c h n i q u e s ( b i o r e t e n t i o n s t o r r n w a t e r f a c i l i t i e s a n d p o r o u s c o n c r e t e s i d e w a l k s ) a t t h e r o a d s i d e o f H a r r i n g t o n A v e n u e N E ( w i t h i n C i t y r i g h t - o f - w a y ) b e t w e e n N E 8 t h P l a c e a n d N E 7 t h S t r e e t . T h e b i o r e t e n t i o n s t o r m w a t e r f a c i l i t i e s w i l l p r o v i d e e n h a n c e d t r e a t m e n t o f s t o r m w a t e r r u n o f f f r o m t h e e x i s t i n g r o a d w a y . R u n o f f f r o m t h e a r e a u l t i m a t e l y d r a i n s t o L a k e W a s h i n g t o n a t t h e m o u t h o f J o h n s C r e e k . A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 2 of 40 Ag r e e m e n t No WQ C - 2 0 1 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y o f Re n t o n Jo h n s Cr e e k ha s be e n do c u m e n t e d as ha v i n g hi g h co n c e n t r a t i o n s o f fe c a l co l i f o r m ba c t e r i a si n c e 19 9 3 . Jo h n s Cr e e k dr a i n s to La k e Wa s h i n g t o n at Ge n e Co u l o n Pa r k . Th e mo u t h o f Jo h n s Cr e e k (G e n e Co u l o n Pa r k ) , is li s t e d as Ca t e g o r y 5 on th e 3 03 ( d ) li s t fo r fe c a l co l i f o r m ba c t e r i a (W a s h i n g t o n St a t e De p a r t m e n t o f Ec o l o g y 20 0 9 ) . In 20 0 9 th e Ri v e r an d St r e a m Wa t e r Qu a l i t y Pr o g r a m co l l e c t e d da t a at st a t i o n 08 N 0 7 0 - Jo h n s Cr e e k at Ge n e Co u l o n Pa r k wi t h WQ I ex c e e d i n g st a n d a r d s fo r fe c a l co l i f o r m , ox y g e n an d te m p e r a t u r e pa r a m e t e r s . As a re s u l t , th e r e ha v e be e n se v e r a l sw i m m i n g be a c h cl o s u r e s at th e Ge n e Co u l o n Pa r k . Th i s pr o j e c t wi l l pr o v i d e en h a n c e d tr e a t m e n t to un m i t i g a t e d ri g h t - o f - w a y ru n o f f fr o m Ha r r i n g t o n Av e NE (f r o m NE 8t h Pl a c e to NE 7t h St r e e t ) . St o r m w a t e r ru n o f f wi l l be tr e a t e d an d in f i l t r a t e d , pr o v i d i n g a re d u c t i o n in ru n o f f vo l u m e an d po l l u t a n t lo a d to La k e Wa s h i n g t o n at th e mo u t h o f Jo h n s Cr e e k . Th e go a l is to re d u c e ru n o f f by us i n g po r o u s co n c r e t e si d e w a l k s an d re m o v e po l l u t a n t s by us i n g bi o r e t e n t i o n st o r m w a t e r fa c i l i t i e s to tr e a t ro a d w a y ru n o f f . Th e pr o j e c t el e m e n t s ar e ex p e c t e d to re d u c e th e lo a d i n g to Jo h n s Cr e e k an d La k e Wa s h i n g t o n . Th e pr o j e c t al s o se r v e s as a mo d e l fo r ae s t h e t i c a l l y pl e a s i n g , lo w co s t , an d ef f e c t i v e gr e e n st o r r n w a t e r so l u t i o n s in re s i d e n t i a l ne i g h b o r h o o d ap p l i c a t i o n s . Th r o u g h an ex i s t i n g pu b l i c ou t r e a c h pr o g r a m , th e s e in s t a l l a t i o n s ma y be c o m e ex a m p l e s ; th u s , th e ex p e c t a t i o n is th a t th e s e in s t a l l a t i o n s ul t i m a t e l y wi l l le a d to be t t e r wa t e r ma n a g e m e n t an d re s u l t i n g qu a l i t y fr o m pr i v a t e re s i d e n t i a l an d co m m e r c i a l la n d o w n e r s . Th i s pr o j e c t is on e el e m e n t of th e Su n s e t Ar e a Su r f a c e Wa t e r Ma s t e r Pl a n wi t h th e ul t i m a t e go a l o f tr e a t i n g 40 ac r e s o f po l l u t a n t ge n e r a t i n g im p e r v i o u s su r f a c e wi t h i n th e co m m u n i t y . Ov e r a l l Go a l : Th i s pr o j e c t wi l l he l p pr o t e c t an d re s t o r e wa t e r qu a l i t y in Wa s h i n g t o n by re d u c i n g st o r m w a t e r im p a c t s fr o m ex i s t i n g in f r a s t r u c t u r e an d de v e l o p m e n t . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 3 o f 4 0 A g r e e m e n t N o W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I f R e c i p i e n t N a m e : C i t y o f R e n t o n R E C I P I E N T I N F O R M A T I O N O r g a n i z a t i o n N a m e : C i t y o f R e n t o n F e d e r a l T a x I D : 9 1 - 6 0 0 1 2 7 1 D U N S N u m b e r : 9 4 9 6 9 7 2 2 1 M a i l i n g A d d r e s s : R e n t o n C i t y H a l l , 5 t h F l o o r , 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W A 9 8 0 5 7 - 3 2 3 2 P h y s i c a l A d d r e s s : R e n t o n C i t y H a l l , 5 t h F l o o r 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W a s h i n g t o n 9 8 0 5 7 - 3 2 3 2 O r g a n i z a t i o n E m a i l : r s t r a k a @ r e n t o n w a . g o v C o n t a c t s R o n a l d S t r a k a P r o j e c t M a n a g e r U t i l i t y E n g i n e e r i n g M a n a g e r R e n t o n C i t y H a l l , 5 t h F l o o r 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W a s h i n g t o n 9 8 0 5 7 - 3 2 3 2 E m a i l : r s t r a k a @ r e n t o n w a . g o v P h o n e : ( 4 2 5 ) 4 3 0 - 7 2 4 8 B i l l i n g C o n t a c t K r i s t i n a L o w t h i a n C i v i l E n g i n e e r I R e n t o n C i t y H a l l - 5 t h F l o o r 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W a s h i n g t o n 9 8 0 5 7 E m a i l : k l o w t h i a n @ r e n t o n w a . g o v P h o n e : ( 4 2 5 ) 4 3 0 - 7 2 4 9 A u t h o r i z e d D e n i s W L a w S i g n a t o r y M a y o r 1 0 5 5 S . G r a d y W a y R e n t o n , W a s h i n g t o n 9 8 0 5 7 E m a i l : d l a w @ r e n t o n w a . g o v P h o n e : ( 4 2 5 ) 4 3 0 - 6 5 0 0 V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t of Ec o l o g y Pa g e 4 o f 40 Ag r e e m e n t No WQ C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e Ci t y of Re n t o n E C O L O G Y IN F O R M A T I O N Ma i l i n g Ad d r e s s : De p a r t m e n t o f Ec o l o g y Wa t e r Qu a l i t y P 0 BO X 47 6 0 0 Ol y m p i a , WA 98 5 0 4 - 7 6 0 0 Ph y s i c a l Ad d r e s s : Wa t e r Qu a l i t y 30 0 De s m o n d Dr i v e SE La c e y , WA 98 5 0 3 C o n t a c t s He a t h e r Kh a n P r o j e c t M n a g e r 31 9 0 l6 O t h A v e S E Be l l e v u e , Wa s h i n g t o n 98 0 0 8 - 5 4 5 2 Em a i l : hk h a 4 6 l @ e c y . w a . g o v Ph o n e : (4 2 5 ) 64 9 - 7 0 0 3 Ja n e l Bi s t r i k a F i n a n c i a l M a n a g e r P. O . B o x 4 7 6 0 0 Ol y m p i a , Wa s h i n g t o n 98 5 0 4 - 7 6 0 0 Em a i l : ja n e l . b i s t r i k a @ e c y . w a . g o v Ph o n e : (3 6 0 ) 40 7 - 6 4 2 4 Am a n d a He y e T e c h n i c a l A d v i s o r P 0 Bo x 47 6 0 0 Ol y m p i a , Wa s h i n g t o n 98 5 0 4 - 7 6 0 0 Em a i l : ah e y 4 6 1 @ e c y . w a . g o v Ph o n e : (3 6 0 ) 40 7 - 6 4 5 7 Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 5 o f 4 0 A g r e e m e n t N o . W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n A U T H O R I Z I N G S I G N A T U R E S R E C I P I E N T a g r e e s t o f u r n i s h t h e n e c e s s a r y p e r s o n n e l , e q u i p m e n t , m a t e r i a l s , s e r v i c e s , a n d o t h e r w i s e d o a l l t h i n g s n e c e s s a r y f o r o r i n c i d e n t a l t o t h e p e r f o r m a n c e o f w o r k a s s e t f o r t h i n t h i s A g r e e m e n t . R E C I P I E N T a c k n o w l e d g e s t h a t t h e y h a d t h e o p p o r t u n i t y t o r e v i e w t h e e n t i r e A g r e e m e n t , i n c l u d i n g a l l t h e t e r m s a n d c o n d i t i o n s o f t h i s A g r e e m e n t , S c o p e o f W o r k , a t t a c h m e n t s , a n d i n c o r p o r a t e d o r r e f e r e n c e d d o c u m e n t s , a s w e l l a s a l l a p p l i c a b l e l a w s , s t a t u t e s , r u l e s , r e g u l a t i o n s , a n d g u i d e l i n e s m e n t i o n e d i n t h i s A g r e e m e n t . F u r t h e r m o r e , t h e R E C I P I E N T h a s r e a d , u n d e r s t o o d , a n d a c c e p t s a l l r e q u i r e m e n t s c o n t a i n e d w i t h i n t h i s A g r e e m e n t . T h i s A g r e e m e n t c o n t a i n s t h e e n t i r e u n d e r s t a n d i n g b e t w e e n t h e p a r t i e s , a n d t h e r e a r e n o o t h e r u n d e r s t a n d i n g s o r r e p r e s e n t a t i o n s o t h e r t h a n a s s e t f o r t h , o r i n c o r p o r a t e d b y r e f e r e n c e , h e r e i n . N o s u b s e q u e n t m o d i f i c a t i o n s o r a m e n d m e n t s t o t h i s a g r e e m e n t w i l l b e o f a n y f o r c e o r e f f e c t u n l e s s i n w r i t i n g , s i g n e d b y a u t h o r i z e d r e p r e s e n t a t i v e s o f t h e R E C I P I E N T a n d E C O L O G Y a n d m a d e a p a r t o f t h i s a g r e e m e n t . E C O L O G Y a n d R E C I P I E N T m a y c h a n g e t h e i r r e s p e c t i v e s t a f f c o n t a c t s w i t h o u t t h e c o n c u r r e n c e o f e i t h e r p a r t y . T h i s A g r e e m e n t s h a l l b e s u b j e c t t o t h e w r i t t e n a p p r o v a l o f E c o l o g y ’ s a u t h o r i z e d r e p r e s e n t a t i v e a n d s h a l l n o t b e b i n d i n g u n t i l s o a p p r o v e d . T h e s i g n a t o r i e s t o t h i s A g r e e m e n t r e p r e s e n t t h a t t h e y h a v e t h e a u t h o r i t y t o e x e c u t e t h i s A g r e e m e n t a n d b i n d t h e i r r e s p e c t i v e o r g a n i z a t i o n s t o t h i s A g r e e m e n t . I N W I T N E S S W H E R E O F : t h e p a r t i e s h e r e t o , h a v i n g r e a d t h i s A g r e e m e n t i n i t s e n t i r e t y , i n c l u d i n g a l l a t t a c h m e n t s , d o a g r e e i n e a c h a n d e v e r y p a r t i c u l a r a n d h a v e t h u s s e t t h e i r h a n d s h e r e u n t o . W a s h i n g t o n S t a t e C i t y o f R e n t o n D e p a r t m e n t o f E c o l o g y B y : B y : H e a t h e r R . B a r t l e t t D a t e D e n i s W L a w D a t e W a t e r Q u a l i t y M a y o r P r o g r a m M a n a g e r T e m p l a t e A p p r o v e d t o f o r m b y A t t o r n e y G e n e r a l s O f f i c e V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e o f Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 6 of 40 Ag r e e m e n t No : WQ C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o m i w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n S C O P E O f W O R K Ta s k Nu m b e r : I T a s k Co s t : $2 5 , 0 0 0 . 0 0 Ta s k Ti t l e : Pr o j e c t Ad m i n i s t r a t i o n / M a n a g e m e n t Ta s k De s c r i p t i o n : A. Th e RE C I P I E N T sh a l l ca r r y ou t al l wo r k ne c e s s a r y to me e t EC O L O G Y gr a n t or lo a n ad m i n i s t r a t i o n re q u i r e m e n t s . Re s p o n s i b i l i t i e s in c l u d e , bu t ar e no t li m i t e d to : ma i n t e n a n c e o f pr o j e c t re c o r d s ; su b m i t t a l o f re q u e s t s fo r re i m b u r s e m e n t an d co r r e s p o n d i n g ba c k u p do c u m e n t a t i o n ; pr o g r e s s re p o r t s ; an d a re c i p i e n t cl o s e o u t re p o r t (i n c l u d i n g ph o t o s ) . B. Th e RE C I P I E N T sh a l l ma i n t a i n do c u m e n t a t i o n de m o n s t r a t i n g co m p l i a n c e wi t h ap p l i c a b l e pr o c u r e m e n t , co n t r a c t i n g , an d in t e r l o c a l ag r e e m e n t re q u i r e m e n t s ; ap p l i c a t i o n fo r , re c e i p t of , an d co m p l i a n c e wi t h al l re q u i r e d pe r m i t s , li c e n s e s , ea s e m e n t s , or pr o p e r t y ri g h t s ne c e s s a r y fo r th e pr o j e c t ; an d su b m i t t a l o f re q u i r e d pe r f o r m a n c e it e m s . C. Th e RE C I P I E N T sh a l l ma n a g e th e pr o j e c t . Ef f o r t s in c l u d e , bu t ar e no t li m i t e d to : co n d u c t i n g , co o r d i n a t i n g , an d sc h e d u l i n g pr o j e c t ac t i v i t i e s an d as s u r i n g qu a l i t y co n t r o l . Ev e r y ef f o r t wi l l be ma d e to ma i n t a i n ef f e c t i v e co m m u n i c a t i o n wi t h th e RE C I P I E N T ’ s de s i g n e e s ; EC O L O G Y ; al l af f e c t e d lo c a l , st a t e , or fe d e r a l ju r i s d i c t i o n s ; an d an y in t e r e s t e d in d i v i d u a l s or gr o u p s . Th e RE C I P I E N T sh a l l ca r r y ou t th i s pr o j e c t in ac c o r d a n c e wi t h an y co m p l e t i o n da t e s ou t l i n e d in th i s ag r e e m e n t . Ta s k Go a l St a t e m e n t : Pr o p e r l y ma n a g e d an d fu l l y do c u m e n t e d pr o j e c t th a t me e t s EC O L O G Y ’ s gr a n t or lo a n ad m i n i s t r a t i v e re q u i r e m e n t s . Ta s k Ex p e c t e d Ou t c o m e : * Ti m e l y an d co m p l e t e su b m i t t a l o f re q u e s t s fo r re i m b u r s e m e n t , qu a r t e r l y pr o g r e s s re p o r t s , an d RE C I P I E N T cl o s e o u t re p o r t . * Pr o p e r l y ma i n t a i n e d pr o j e c t do c u m e n t a t i o n Re c i p i e n t Ta s k Co o r d i n a t o r : *F t e t r Q t i y n n - k t ’ P r o j ec t A d m i n i s t r a t i o n / M a n a g e m e n t D e l i v e r a b l e s N u m b e r D e s c r i p t i o n Du e Da t e 1. 1 Pr o g r e s s Re p o r t s 1. 2 R e c i p i e n t Cl o s e o u t R e p o r t 1. 3 Pr o j e c t Ou t c o m e Su m m a r y Re p o r t Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 7 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r r n w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n S C O P E O F W O R K T a s k N u m b e r : 2 T a s k C o s t : $ 2 0 , 0 0 0 . 0 0 T a s k T i t l e : D e s i g n P l a n s a n d S p e c s , E n v i r o n m e n t a l R e v i e w T a s k D e s c r i p t i o n : T h e R E C I P I E N T w i l l e n s u r e t h e f o l l o w i n g i t e m s a r e c o m p l e t e d a n d p r o v i d e t h e a s s o c i a t e d d e l i v e r a b l e s t o E C O L O G Y . A . T h e R E C I P I E N T w i l l c o o r d i n a t e t h e p r e p a r a t i o n a n d s u b m i t t a l o f S t a t e E n v i r o n m e n t a l P o l i c y A c t ( S E P A ) d o c u m e n t a t i o n . B . T h e R E C I P I E N T i s r e s p o n s i b l e f o r a p p l i c a t i o n o f , r e c e i p t o f , a n d c o m p l i a n c e w i t h a l l r e q u i r e d l o c a l , s t a t e , t r i b a l a n d f e d e r a l p e r m i t s , l i c e n s e s , e a s e m e n t s , o r p r o p e r t y r i g h t s n e c e s s a r y f o r t h e p r o j e c t . C . T h e R E C I P I E N T w i l l c o m p l y w i t h E x e c u t i v e O r d e r ( 0 5 - 0 5 ) c u l t u r a l r e s o u r c e s r e v i e w r e q u i r e m e n t s . T o i n i t i a t e c u l t u r a l r e s o u r c e s r e v i e w t h e R E C I P I E N T w i l l : 1 . S u b m i t a D e p a r t m e n t o f A r c h a e o l o g y a n d H i s t o r i c P r e s e r v a t i o n ( D A H P ) E Z - l F o r m , E c o l o g y H i s t o r i c a n d C u l t u r a l R e s o u r c e P r o j e c t R e v i e w F o r m , o r a c u l t u r a l r e s o u r c e s s u r v e y o r a s s e s s m e n t c o m p l e t e d b y a l i c e n s e d a r c h a e o l o g i s t t o E C O L O G Y . A l l s u b m i t t e d m a t e r i a l s m u s t c o n f o r m t o t h e W a s h i n g t o n S t a t e S t a n d a r d s f o r C u l t u r a l R e s o u r c e R e p o r t i n g ( D A H P F e b r u a r y 2 0 1 4 ) . 2 . D e v e l o p a n d s u b m i t a n I n a d v e r t e n t D i s c o v e r y P l a n ( I D P ) t o E C O L O G Y . T h e R E C I P I E N T w i l l e n s u r e t h a t a l l c o n t r a c t o r s a n d s u b c o n t r a c t o r s h a v e a c o p y o f t h e c o m p l e t e d I D P p r i o r t o a n d w h i l e w o r k i n g o n - s i t e . A n I D ? t e m p l a t e m a y b e f o u n d a t : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / f u n d i n g / F u n d P r g m s / C W S R F / C W S R F r e s / T e m p l a t e l n a d v D i s c P l a n 0 6 0 9 1 5 . d o c G r o u n d d i s t u r b i n g w o r k ( i n c l u d i n g g e o t e c h n i c a l i n v e s t i g a t i o n s ) c o m p l e t e d p r i o r t o r e c e i v i n g w r i t t e n n o t i c e t o p r o c e e d f r o m E C O L O G Y s h a l l n o t b e e l i g i b l e f o r r e i m b u r s e m e n t . D . T h e R E C I P I E N T w i l l d e v e l o p a p r o j e c t d e s i g n . P r o j e c t s m u s t b e d e s i g n e d i n a c c o r d a n c e w i t h t h e S t o r m w a t e r M a n a g e m e n t M a n u a l f o r E a s t e r n W a s h i n g t o n , S t o r m w a t e r M a n a g e m e n t M a n u a l f o r W e s t e r n W a s h i n g t o n , o r e q u i v a l e n t m a n u a l . P r o j e c t m u s t b e r e v i e w e d a n d a c c e p t e d i n w r i t i n g b y E C O L O G Y t o b e e l i g i b l e f o r r e i m b u r s e m e n t . E . T h e R E C I P I E N T w i l l s u b m i t o n e h a r d c o p y a n d o n e d i g i t a l c o p y o f t h e i t e m s l i s t e d b e l o w t o E C O L O G Y f o r a c c e p t a n c e . D e s i g n f i g u r e s m u s t b e r e d u c e d t o I 1 x 1 7 i n c h e s i n s i z e a n d m u s t b e l e g i b l e . 1 . D e s i g n R e p o r t . F o r a c o m p l e t e l i s t o f r e q u i r e d d e s i g n r e p o r t e l e m e n t s r e f e r t o : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / f u n d i n g / R e s / F o r m s / S W D e s i g n D e l i v 0 8 1 3 1 5 . p d f 2 . 9 0 P e r c e n t D e s i g n P a c k a g e . A t a m i n i m u m , t h i s p a c k a g e m u s t i n c l u d e 9 0 p e r c e n t p l a n s , s p e c i f i c a t i o n s , e n g i n e e r ’ s o p i n i o n o f c o s t w h i c h i n c l u d e s a s c h e d u l e o f e l i g i b l e c o s t s , a n d p r o j e c t c o n s t r u c t i o n s c h e d u l e . F o r c u r r e n t b i d i n s e r t s r e f e r t o : h t t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / f u n d i n g / R e s / F o r m s / S W P r o g r a m B i d l n s e r t 0 3 2 5 1 5 . p d f V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t of Ec o l o g y Pa g e $ of 40 Ag r e e m e n t No : WQ C - 2 0 I 6- R e n t o n - 0 0 t2 9 Pr o j e c t Ti t t e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o m s w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n Fo r th e cu r r e n t bi d sp e c i f i c a t i o n cl a u s e re f e r to : ht t p : / / w w w . e c y . w a . g o v / p r o g r a m s / w q / f u n d i n g / R e s / F o r r n s / S W P r o g r a m S p e c C l a u s e s o 5 2 9 12 .p d f F. Th e RE C I P I E N T ag r e e s to re s p o n d to EC O L O G Y co m m e n t s pr i o r to pr o c e e d i n g to 90 pe r c e n t de s i g n an d / o r pr o j e c t ad v e r t i s e m e n t / b i d an d co n s t r u c t i o n . At it s di s c r e t i o n , EC O L O G Y ma y re q u i r e th e RE C I P I E N T to re s u b m i t re v i s e d do c u m e n t s fo r fu r t h e r EC O L O G Y re v i e w pr i o r to ac c e p t i n g th e pr o j e c t de s i g n . G. Al l ma t e r i a l s su b m i t t e d to EC O L O G Y fo r re v i e w mu s t be ap p r o v e d by th e RE C I P I E N T pr i o r to su b m i t t a l to EC O L O G Y . H. Th e RE C I P I E N T wi l l su b m i t to EC O L O G Y a di g i t a l co p y o f th e Fi n a l Bi d Pa c k a g e in c l u d i n g : pr o j e c t pl a n s , sp e c i f i c a t i o n s , en g i n e e r ’ s op i n i o n o f co s t wh i c h in c l u d e s a sc h e d u l e o f el i g i b l e co s t s , an d pr o j e c t co n s t r u c t i o n sc h e d u l e . Ta s k Go a l St a t e m e n t : Th e RE C I P I E N T wi l l co m p l e t e al l de s i g n , en v i r o n m e n t a l re v i e w an d pe r m i t t i n g ta s k s an d re s p o n d to EC O L O G Y co m m e n t s in a ti m e l y ma n n e r . Ta s k Ex p e c t e d Ou t c o m e : Th e pr o j e c t wi l l me e t th e re q u i r e m e n t s se t fo r t h by th e St a t e En v i r o n m e n t a l Po l i c y Ac t , cu l t u r a l re s o u r c e pr o t e c t i o n re q u i r e m e n t s , EC O L O G Y wa t e r qu a l i t y fa c i l i t y de s i g n st a n d a r d s , an d al l ot h e r ap p l i c a b l e fe d e r a l , st a t e an d lo c a l la w s an d re g u l a t i o n s . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 9 o f 4 0 A g r e e m e n t N o W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n R e c i p i e n t T a s k C o o r d i n a t o r : - 4 Q y n - i w \ v J 3 — D e s i g n P l a n s a n d S p e c s , E n v i r o n m e n t a l R e v i e w D e l i v e r a b l e s N u m b e r D e s c r i p t i o n D u e D a t e 2 . 1 C o p y o f S E P A d e t e r m i n a t i o n d o c u m e n t a t i o n . U p l o a d t o E A G L a n d n o t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . 2 . 2 C o m p l e t e D A H P E Z - l F o r m o r E c o l o g y H i s t o r i c a n d C u l t u r a l R e s o u r c e P r o j e c t R e v i e w F o r m ; S u b m i t s u p p l e m e n t a l c u l t u r a l r e s o u r c e s d o c u m e n t a t i o n i f a v a i l a b l e . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . C u l t u r a l R e s o u r c e s u r v e y s s h o u l d b e s u b m i t t e d d i r e c t l y t o t h e E C O L O G Y P r o j e c t M a n a g e r a n d s h o u l d n o t b e u p l o a d e d _ t o _ t h e _ E A G L _ s y s t e m . 2 . 3 I n a d v e r t e n t D i s c o v e r y P l a n . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 2 . 4 D e s i g n R e p o r t . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . S u b m i t o n e h a r d c o p y o f D e s i g n R e p o r t t o E C O L O G Y E n g i n e e r . 2 . 5 R e s p o n s e s t o E C O L O G Y D e s i g n R e p o r t C o m m e n t s . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 2 . 6 E c o l o g y D e s i g n R e p o r t A c c e p t a n c e L e t t e r . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . 2 . 7 9 0 p e r c e n t D e s i g n P l a n s , B i d S p e c i f i c a t i o n s , a n d E n g i n e e r ’ s E s t i m a t e . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . S u b m i t o n e h a r d c o p y o f 9 0 p e r c e n t D e s i g n P l a n s , B i d S p e c i f i c a t i o n s , a n d _ E n g i n e e r ’ s _ E s t i m a t e _ t o _ E C O L O G Y _ E n g i n e e r . 2 . 8 R e s p o n s e s t o E C O L O G Y 9 0 p e r c e n t D e s i g n P l a n C o m m e n t s . U p l o a d t o E A G L _ a n d _ n o t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . 2 . 9 E c o l o g y 9 0 p e r c e n t D e s i g n A c c e p t a n c e L e t t e r . U p l o a d t o E A G L a n d n o t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . 2 . 1 0 L i s t o f p e r m i t s a c q u i r e d , a n d e n v i r o n m e n t a l r e v i e w d o c u m e n t s . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 2 . 1 1 F i n a l B i d P a c k a g e ( I n c l u d e P r o j e c t P l a n s , S p e c i f i c a t i o n s , E n g i n e e r ’ s E s t i m a t e , a n d P r o j e c t C o n s t r u c t i o n S c h e d u l e ) . U p l o a d t o E A G L a n d n o t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of W a s h i n g t o n De p a r t m e n t of Ec o l o g y Pa g e 10 of 40 Ag r e e m e n t No : WQ C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n S C O P E O F W O R K Ta s k Nu m b e r : T a s k Co s t : $3 0 , 0 0 0 . 0 0 Ta s k Ti t l e : Co n s t r u c t i o n Ma n a g e m e n t Ta s k De s c r i p t i o n : A. Th e RE C I P I E N T wi l l pr o v i d e co n s t r u c t i o n ov e r s i g h t an d ma n a g e m e n t o f th e pr o j e c t . B. Th e RE C I P I E N T wi l l su b m i t a de t a i l e d co n s t r u c t i o n qu a l i t y as s u r a n c e pl a n to EC O L O G Y be f o r e th e st a r t o f co n s t r u c t i o n . Th i s pl a n mu s t de s c r i b e ho w ad e q u a t e an d co m p e t e n t co n s t r u c t i o n ov e r s i g h t wi l l be pe r f o r m e d . C. Th e RE C I P I E N T wi l l co n d u c t a pr e - c o n s t r u c t i o n co n f e r e n c e me e t i n g an d in v i t e EC O L O G Y to at t e n d . D. Th e RE C I P I E N T wi l l su b m i t an up d a t e d pr o j e c t sc h e d u l e wi t h pr o j e c t e d ca s h fl o w to EC O L O G Y wi t h i n 30 da y s of th e st a r t o f co n s t r u c t i o n . Th e pr o j e c t sc h e d u l e wi l l be re v i s e d an d / o r up d a t e d wh e n e v e r ma j o r ch a n g e s oc c u r an d at a mi n i m u m o f ev e r y th r e e mo n t h s . Th e RE C I P I E N T wi l l su b m i t th e up d a t e d sc h e d u l e to EC O L O G Y wi t h th e qu a r t e r l y re p o r t . Wh e n ch a n g e s in th e co n s t r u c t i o n sc h e d u l e af f e c t pr e v i o u s ca s h fl o w es t i m a t e s , re v i s e d ca s h fl o w pr o j e c t i o n s mu s t al s o be su b m i t t e d to EC O L O G Y . E. Pr i o r to ex e c u t i o n , th e RE C I P I E N T wi l l su b m i t an y el i g i b l e ch a n g e or d e r s th a t ar e a si g n i f i c a n t de v i a t i o n fr o m EC O L O G Y - a c c e p t e d pl a n s an d sp e c i f i c a t i o n s in wr i t i n g fo r EC O L O G Y re v i e w an d ac c e p t a n c e fo r pa y m e n t . Ec o l o g y mu s t re v i e w an d ac c e p t al l ch a n g e or d e r s th a t im p a c t gr a n t el i g i b l e ac t i v i t i e s pr i o r to im p l e m e n t a t i o n . Al l ot h e r ch a n g e or d e r s mu s t be re v i e w e d by EC O L O G Y fo r te c h n i c a l me r i t an d sh o u l d be su b m i t t e d wi t h i n 30 da y s af t e r ex e c u t i o n . Ch a n g e or d e r s ar e to be si g n e d by th e co n t r a c t o r , th e en g i n e e r (i f ap p r o p r i a t e ) , an d th e RE C I P I E N T pr i o r to su b m i t t a l to EC O L O G Y fo r ac c e p t a n c e . F. Th e RE C I P I E N T wi l l op e r a t e an d ma i n t a i n th e co n s t r u c t e d fa c i l i t y fo r th e de s i g n li f e o f th e fa c i l i t y . Ad d i t i o n a l l y , th e RE C I P I E N T wi l l de v e l o p an d su b m i t an op e r a t i o n s an d ma i n t e n a n c e pl a n fo r al l st o r r n w a t e r tr e a t m e n t , fl o w co n t r o l , an d lo w im p a c t de v e l o p m e n t (L I D ) fe a t u r e s . Th e op e r a t i o n an d ma i n t e n a n c e pl a n wi l l de s c r i b e ho w th e RE C I P I E N T wi l l en s u r e pr o j e c t su c c e s s co n s i s t e n t wi t h th e de s i g n ma n u a l us e d . Th e op e r a t i o n an d ma i n t e n a n c e pl a n mu s t al s o ad d r e s s lo n g - t e r m ac t i v i t i e s to as s u r e on g o i n g po l l u t a n t re m o v a l an d fl o w - c o n t r o l ca p a b i l i t y o f th e pr o j e c t in ac c o r d a n c e wi t h th e de s i g n ma n u a l . G. Up o n co m p l e t i o n o f co n s t r u c t i o n , th e RE C I P I E N T wi l l pr o v i d e to EC O L O G Y : 1. A St o r m w a t e r Co n s t r u c t i o n Co m p l e t i o n Fo r m si g n e d by a pr o f e s s i o n a l en g i n e e r in d i c a t i n g th a t th e pr o j e c t wa s co m p l e t e d in ac c o r d a n c e wi t h th e pl a n s an d sp e c i f i c a t i o n s an d ma j o r ch a n g e or d e r s ap p r o v e d by EC O L O G Y ’ s Pr o j e c t En g i n e e r an d sh o w n on th e Re c o r d Dr a w i n g s . Th e St o r m w a t e r Co n s t r u c t i o n Co m p l e t i o n Fo r m ca n be fo u n d at : ht t p : / / w w w . e c y . w a . g o v / p r o g r a r n s / w q / f u n d i n g / R e s / f o r m s / F Y II SW C o n s t C o m p F o r m o 8 2 4 15 .d o c 2. GI S co m p a t i b l e pr o j e c t ar e a da t a in an EC O L O G Y - a p p r o v e d fo r m a t . Ta s k Go a l St a t e m e n t : Th e RE C I P I E N T wi l l ov e r s e e an d ma n a g e co n s t r u c t i o n , co m m u n i c a t e wi t h EC O L O G Y in a ti m e l y fa s h i o n , an d pr o v i d e EC O L O G Y wi t h al l re q u e s t e d pr o j e c t do c u m e n t a t i o n . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 1 1 o f 4 0 A g r e e m e n t N o . W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r r n w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p L e n t N a m e C i t y o f R e n t o n T a s k E x p e c t e d O u t c o m e : P r o j e c t w i l l b e c o n s t r u c t e d o n s c h e d u l e a n d i n a c c o r d a n c e w i t h a c c e p t e d p l a n s . R e c i p i e n t T a s k C o o r d i n a t o r : A l l e n Q u n i t — 1 c W ‘ 5 f r C k - & C o n s t r u c t i o n M a n a g e m e n t D e l i v e r a b l e s N u m b e r D e s c r i p t i o n D u e D a t e 3 . 1 C o n s t r u c t i o n Q u a l i t y A s s u r a n c e P l a n . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 3 . 2 P r e - c o n s t r u c t i o n c o n f e r e n c e m e e t i n g m i n u t e s . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 3 . 3 P r o j e c t S c h e d u l e . U p l o a d t o E A G L u s i n g n a m i n g c o n v e n t i o n D 3 . 3 S C H E D U L E M O - D A - Y E A R a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 3 . 4 R e v i s e d C a s h F l o w E s t i m a t e s w h e n c h a n g e s i n c o n s t r u c t i o n s c h e d u l e o c c u r . U p l o a d t o E A G L u s i n g n a m i n g c o n v e n t i o n D 3 . 4 C A S H F L O W M O - D A - Y E A R a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 3 . 5 C h a n g e O r d e r ( s ) . U p l o a d t o E A G L a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 3 . 6 C o p y o f F a c i l i t y O p e r a t i o n a n d M a i n t e n a n c e P l a n . U p l o a d t o E A G I u s i n g n a m i n g c o n v e n t i o n D 3 . 6 O P A N D M A I N T E N A N C E M O - D A - Y E A R a n d n o t i f y E C O L O G Y w h e n u p l o a d i s c o m p l e t e . 3 . 7 S t o r m w a t e r C o n s t r u c t i o n C o m p l e t i o n F o r m . U p l o a d t o E A G L u s i n g n a m i n g c o n v e n t i o n D 3 . 7 S W C O N S T R U C T I O N C O M P L E T I O N F O R M a n d _ n o t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . 3 . 8 P r o j e c t A r e a S h a p e f i l e o r E C O L O G Y - A p p r o v e d E q u i v a l e n t . U p l o a d t o E A G L _ a n d _ n o t i f y _ E C O L O G Y _ w h e n u p l o a d _ i s _ c o m p l e t e . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 12 o f 40 Ag r e e m e n t No WQ C - 2 0 I 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y ot Re n t o n S C O P E OF W O R K Ta s k Nu m b e r : 4 T a s k C o s t : $8 2 5 , 0 0 0 . 0 0 Ta s k Ti t l e : Co n s t r u c t i o n Ta s k De s c r i p t i o n : A. Th e RE C I P I E N T wi l l , in ac c o r d a n c e wi t h EC O L O G Y - a c c e p t e d pl a n s an d sp e c i f i c a t i o n s , co m p l e t e co n s t r u c t i o n o f th e pr o j e c t . Th e co n s t r u c t i o n pr o j e c t wi l l in c l u d e in s t a l l a t i o n of bi o r e t e n t i o n fa c i l i t i e s an d pe r v i o u s pa v e m e n t in ac c o r d a n c e wi t h EC O L O G Y - a c c e p t e d pl a n s to mi t i g a t e ru n o f f fr o m ap p r o x i m a t e l y 0. 7 ac r e s o f to t a l im p e r v i o u s ar e a . B. Ca l c u l a t e an d su b m i t an eq u i v a l e n t ne w / r e - d e v e l o p m e n t ar e a fo r th e co m p l e t e d re t r o f i t pr o j e c t ( s ) us i n g th e me t h o d s ot l t l i n e d in Ap p e n d i x N o f th e fu n d i n g gu i d e l i n e s fo r St a t e fi s c a l Ye a r 20 1 6 Co m b i n e d Wa t e r Qu a l i t y fi n a n c i a l As s i s t a n c e Pr o g r a m or ot h e r EC O L O G Y - a p p r o v e d me t h o d . Ta s k Go a l St a t e m e n t : Pr o j e c t wi l l be co n s t r u c t e d in ac c o r d a n c e wi t h EC O L O G Y - a c c e p t e d pl a n s an d sp e c i f i c a t i o n s . Ta s k Ex p e c t e d Ou t c o m e : Co n s t r u c t e d pr o j e c t wi l l pr o v i d e wa t e r qu a l i t y be n e f i t s in c l u d i n g re d u c t i o n s in To t a l Su s p e n d e d So l i d s (T S S ) , Di s s o l v e d Co p p e r , an d Di s s o l v e d Zi n c . Re c i p i e n t Ta s k Co o r d i n a t o r : M1 e n - Q t i y m i . . ‘ f r r 1 J ( ó — C o n s t r u c t i o n D e l i v e r a b l e s N u m b e r D e s c r i p t i o n Du e Da t e 4. 1 Co p y o f th e co n t r a c t do c u m e n t s (e . g . bi d an n o u n c e m e n t , bi d aw a r d an d bi d ta b u l a t i o n s ) . Up l o a d to EA G L an d no t i f y EC O L O G Y wh e n up l o a d is co m p l e t e . 4. 2 Co p y o f si g n e d an d da t e d co n s t r u c t i o n co n t r a c t . Up l o a d to EA G L an d no t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . 4. 3 Co n s t r u c t i o n pr o g r e s s re p o r t s an d ph o t o s in c l u d e d in qu a r t e r l y re p o r t s . 4. 4 Co m p l e t e d eq u i v a l e n t ne w / r e d e v e l o p m e n t ar e a de t e r m i n a t i o n . Up l o a d to EA G L _ a n d _ n o t i f y _ E C O L O G Y _ w h e n _ u p l o a d _ i s _ c o m p l e t e . Ve r s i o n 10 / 3 0 / 2 0 15 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 1 3 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r r n w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n B U D G E T F u n d i n g D i s t r i b u t i o n E G 1 6 0 5 9 7 N O T E : T h e a b o v e f u n d i n g d i s t r i b u t i o n n u m b e r i s u s e d t o i d e n t ’ t h i s s p e c i f i c a g r e e m e n t a n d b u d g e t o n p a y m e n t r e m i t t a n c e s a n d m a y b e r e f e r e n c e d o n o t h e r c o m m u n i c a t i o n s f r o m E C O L O G Y . Y o u r a g r e e m e n t m a y h a v e m u l t i p l e f u n d i n g d i s t r i b u t i o n n u m b e r s t o i d e n t f r e a c h b u d g e t . F u n d i n g T i t l e : S t o r m w a t e r F i n a n c i a l A s s i s t a n c e P r o g r a m ( S F f u n d i n g T y p e : G r a n t F u n d i n g E f f e c t i v e D a t e : 0 7 / 0 1 / 2 0 1 5 F u n d i n g E x p i r a t i o n D a t e : 0 6 / 3 0 / 2 0 1 8 F u n d i n g S o u r c e : T i t l e : S F A P - S F Y 1 6 T y p e : S t a t e F u n d i n g S o u r c e % : 1 0 0 % D e s c r i p t i o n : E n v i r o n m e n t a l L e g a c y S t e w a r d s h i p A c c o u n t ( E L S A ) - S t a t e A p p r o v e d I n d i r e c t C o s t s R a t e : A p p r o v e d S t a t e I n d i r e c t R a t e : 2 5 % R e c i p i e n t M a t c h % : 2 5 % I n K i n d I n t e r l o c a l A l l o w e d : N o i n K i n d O t h e r A l l o w e d : N o I s t h i s F u n d i n g D i s t r i b u t i o n u s e d t o m a t c h a f e d e r a l g r a n t ? N o S t o r m w a t e r F i n a n c i a l A s s i s t a n c e P r o g r a m ( S F A P ) T a s k T o t a l P r o j e c t A d m i n i s t r a t i o n / M a n a g e m e n t S 2 5 , 0 0 0 . 0 0 D e s i g n P l a n s a n d S p e c s , E n v i r o n m e n t a l R e v i e w $ 2 0 , 0 0 0 . 0 0 C o n s t r u c t i o n M a n a g e m e n t $ 3 0 , 0 0 0 . 0 0 C o n s t r u c t i o n $ 8 2 5 , 0 0 0 . 0 0 T o t a l : $ 9 0 0 , 0 0 0 . 0 0 V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 14 o f 40 Ag r e e m e n t No : WQ C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o m i w a t e t Re t r o f i t Pr o j e c t - Ph a s e 11 Re c i p i e n t Na m e : Ci t y o f Re n t o n f u n d i n g D i s t r i b u t i o n S u m m a r y R e c i p i e n t / Ec o l o g y S h a r e F u n d i n g D i s t r i b u t i o n N a m e R e c i p i e n t M a t c h % R e c i p i e n t S h a r e Ec o l o g y S h a r e T o t a l St o r r n w a t e r fi n a n c i a l 25 . 0 0 % $ 22 5 , 0 0 0 . 0 0 $ 67 5 , 0 0 0 . 0 0 $ 90 0 , 0 0 0 . 0 0 As s i s t a n c e Pr o g r a m (S F A P ) T o t a l $ 22 5 , 0 0 0 . 0 0 $ 67 5 , 0 0 0 . 0 0 $ 90 0 . 0 0 0 . 0 0 A G R E E M E N T S P E C I F I C T E R M S AN D C O N D I T I O N S N/ A S P E C I A L T E R M S AN D C O N D I T I O N S SE C T I O N 1: DE F I N I T I O N S Un l e s s ot h e r w i s e pr o v i d e d , th e fo l l o w i n g te r m s wi l l ha v e th e re s p e c t i v e me a n i n g s fo r al l pu r p o s e s o f th i s ag r e e m e n t : “A d m i n i s t r a t i o n Ch a r g e ” me a n s a ch a r g e es t a b l i s h e d in ac c o r d a n c e wi t h Ch a p t e r 90 . 5 0 A RC W an d Ch a p t e r 17 3 - 9 8 WA C , to be us e d to pa y Ec o l o g y ’ s co s t to ad m i n i s t e r th e St a t e Re v o l v i n g Fu n d by pl a c i n g a pe r c e n t a g e o f th e in t e r e s t ea r n e d in an Ad m i n i s t r a t i v e Ch a r g e Ac c o i m t . “A d m i n i s t r a t i v e Re q u i r e m e n t s ” me a n s th e ef f e c t i v e ed i t i o n o f EC O L O G Y ’ s AD M i N I S T R A T i V E RE Q U I R E M E N T S FO R RE C I P I E N T S OF EC O L O G Y GR A N T S AN D LO A N S at th e si g n i n g o f th i s ag r e e m e n t . “A n n u a l De b t Se r v i c e ” fo r an y ca l e n d a r ye a r me a n s fo r an y ap p l i c a b l e bo n d s or lo a n s in c l u d i n g th e lo a n , al l in t e r e s t pl u s al l pr i n c i p a l du e on su c h bo n d s or lo a n s in su c h ye a r . “A v e r a g e An n u a l De b t Se r v i c e ” me a n s , at th e ti m e o f ca l c u l a t i o n , th e su m of th e An n u a l De b t Se r v i c e fo r th e re m a i n i n g ye a r s o f th e lo a n to th e la s t sc h e d u l e d ma t u r i t y o f th e lo a n di v i d e d by th e nt i m b e r o f th o s e ye a r s . “C e n t e n n i a l Cl e a n Wa t e r Pr o g r a m ” me a n s th e st a t e pr o g r a m fu n d e d fr o m va r i o u s st a t e so u r c e s . “C o n t r a c t Do c u m e n t s ” me a n s th e co n t r a c t be t w e e n th e R E C I P I E N T an d th e co n s t r u c t i o n co n t r a c t o r fo r co n s t r u c t i o n o f th e pr o j e c t . “C o s t Ef f e c t i v e An a l y s i s ” me a n s a co m p a r i s o n o f th e re l a t i v e co s t - e f f i c i e n c i e s o f tw o or mo r e po t e n t i a l wa y s o f so l v i n g a wa t e r qu a l i t y pr o b l e m as de s c r i b e d in Ch a p t e r 17 3 - 9 8 - 7 3 0 WA C . “D e f e a s e ” or “D e f e a s a n c e ” me a n s th e se t t i n g as i d e in es c r o w or ot h e r sp e c i a l fu n d or ac c o u n t o f su f f i c i e n t in v e s t m e n t s an d mo n e y de d i c a t e d to pa y al l pr i n c i p a l o f an d in t e r e s t on al l or a po r t i o n o f an ob l i g a t i o n as it co m e s du e . “E c o l o g y Ad m i n i s t r a t i o n o f Gr a n t s an d Lo a n s ” or “E A G L ” me a n s th e el e c t r o n i c sy s t e m Ec o L o g y us e s to ma n a g e gr a n t s an d lo a n s . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 1 5 o f 4 0 A g r e e m e n t N o W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n “ E f f e c t i v e D a t e ” m e a n s t h e e a r l i e s t d a t e o n w h i c h e l i g i b l e c o s t s m a y b e i n c u r r e d . “ E f f e c t i v e I n t e r e s t R a t e ” m e a n s t h e t o t a l i n t e r e s t r a t e e s t a b l i s h e d b y E c o l o g y t h a t i n c l u d e s t h e A d m i n i s t r a t i v e C h a r g e . “ E s t i m a t e d L o a n A m o u n t ” m e a n s t h e i n i t i a l a m o u n t o f f u n d s l o a n e d t o t h e R E C I P I E N T . “ E s t i m a t e d L o a n R e p a y m e n t S c h e d u l e ” m e a n s t h e s c h e d u l e o f l o a n r e p a y m e n t s o v e r t h e t e r m o f t h e l o a n b a s e d o n t h e E s t i m a t e d L o a n A m o u n t . “ E q u i v a l e n c y ” m e a n s p r o j e c t s d e s i g n a t e d b y E C O L O G Y t o m e e t a d d i t i o n a l f e d e r a l r e q u i r e m e n t s . “ F i n a l A c c r u e d I n t e r e s t ” m e a n s t h e i n t e r e s t a c c r u e d b e g i n n i n g w i t h t h e f i r s t d i s b u r s e m e n t o f f u n d s t o t h e R E C I P I E N T t h r o u g h s u c h t i m e a s t h e l o a n i s o f f i c i a l l y c l o s e d o u t a n d a f i n a l l o a n r e p a y m e n t s c h e d u l e i s i s s u e d . “ F i n a l L o a n A m o u n t ” m e a n s a l l p r i n c i p a l o f a n d i n t e r e s t o n t h e l o a n f r o m t h e P r o j e c t S t a r t D a t e t h r o u g h t h e P r o j e c t C o m p l e t i o n D a t e . “ F i n a l L o a n R e p a y m e n t S c h e d u l e ” m e a n s t h e s c h e d u l e o f l o a n r e p a y m e n t s o v e r t h e t e r m o f t h e l o a n b a s e d o n t h e F i n a l L o a n A m o u n t . “ F o r g i v a b l e P r i n c i p a l ” m e a n s t h e p o r t i o n o f a l o a n t h a t i s n o t r e q u i r e d t o b e p a i d b a c k b y t h e b o r r o w e r . “ G e n e r a l O b l i g a t i o n D e b t ” m e a n s a n o b l i g a t i o n o f t h e R E C I P I E N T s e c u r e d b y a n n u a l a d v a l o r e m t a x e s l e v i e d b y t h e R E C I P I E N T a n d b y t h e f u l l f a i t h , c r e d i t , a n d r e s o u r c e s o f t h e R E C I P I E N T . “ G e n e r a l O b l i g a t i o n P a y a b l e f r o m S p e c i a l A s s e s s m e n t s D e b t ” m e a n s a n o b l i g a t i o n o f t h e R E C I P I E N T s e c u r e d b y a v a l i d g e n e r a l o b l i g a t i o n o f t h e R e c i p i e n t p a y a b l e f r o m s p e c i a l a s s e s s m e n t s t o b e i m p o s e d w i t h i n t h e c o n s t i t u t i o n a l a n d s t a t u t o r y t a x l i m i t a t i o n s p r o v i d e d b y l a w w i t h o u t a v o t e o f t h e e l e c t o r s o f t h e R E C I P I E N T o n a l l o f t h e t a x a b l e p r o p e r t y w i t h i n t h e b o u n d a r i e s o f t h e R E C I P I E N T . “ G r o s s R e v e n u e ” m e a n s a l l o f t h e e a r n i n g s a n d r e v e n u e s r e c e i v e d b y t h e R E C I P I E N T f r o m t h e m a i n t e n a n c e a n d o p e r a t i o n o f t h e U t i l i t y a n d a l l e a r n i n g s f r o m t h e i n v e s t m e n t o f m o n e y o n d e p o s i t i n t h e L o a n F u n d , e x c e p t ( i ) U t i l i t y L o c a l I m p r o v e m e n t D i s t r i c t s ( U L I D ) A s s e s s m e n t s , ( i i ) g o v e r n m e n t g r a n t s , ( i i i ) R E C I P I E N T t a x e s , ( i v ) p r i n c i p a l p r o c e e d s o f b o n d s a n d o t h e r o b l i g a t i o n s , o r ( v ) e a r n i n g s o r p r o c e e d s ( A ) f r o m a n y i n v e s t m e n t s i n a t r u s t , D e f e a s a n c e , o r e s c r o w f u n d c r e a t e d t o D e f e a s e o r r e f u n d U t i l i t y o b l i g a t i o n s o r ( B ) i n a n o b l i g a t i o n r e d e m p t i o n f u n d o r a c c o u n t o t h e r t h a n t h e L o a n F u n d u n t i l c o m m i n g l e d w i t h o t h e r e a r n i n g s a n d r e v e n u e s o f t h e U t i l i t y o r ( C ) h e l d i n a s p e c i a l a c c o u n t f o r t h e p t i r p o s e o f p a y i n g a r e b a t e t o t h e U n i t e d S t a t e s G o v e r n m e n t u n d e r t h e I n t e r n a l R e v e n u e C o d e . “ G u i d e l i n e s ” m e a n s t h e E C O L O G Y ’ s F u n d i n g G u i d e l i n e s t h a t t h a t c o r r e l a t e t o t h e S t a t e F i s c a l Y e a r i n w h i c h t h e p r o j e c t i s f u n d e d . “ I n i t i a t i o n o f O p e r a t i o n D a t e ” m e a n s t h e a c t u a l d a t e t h e W a t e r P o l l u t i o n C o n t r o l F a c i l i t y f i n a n c e d w i t h p r o c e e d s o f t h e l o a n b e g i n s t o o p e r a t e f o r i t s i n t e n d e d p u r p o s e . “ L o a n ” m e a n s t h e W a s h i n g t o n S t a t e W a t e r P o l l u t i o n C o n t r o l R e v o l v i n g F u n d L o a n o r C e n t e n n i a l C l e a n W a t e r F u n d ( C e n t e n n i a l ) L o a n m a d e p u r s u a n t t o t h i s l o a n a g r e e m e n t . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t of Ec o l o g y Pa g e 16 of 40 Ag r e e m e n t No , WQ C - 2 0 16 - R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n “L o a n Am o u n t ” me a n s ei t h e r an Es t i m a t e d Lo a n Am o u n t or a Fi n a l Lo a n Am o u n t , as ap p l i c a b l e . “L o a n Fu n d ” me a n s th e sp e c i a l fu n d o f th a t na m e cr e a t e d by or d i n a n c e or re s o l u t i o n o f th e RE C I P I E N T fo r th e re p a y m e n t o f th e pr i n c i p a l o f an d in t e r e s t on th e lo a n . “L o a n Se c u r i t y ” me a n s th e m e c h a n i s m by wh i c h th e RE C I P I E N T pl e d g e s to re p a y th e lo a n . “L o a n Te r m ” me a n s th e re p a y m e n t pe r i o d o f th e lo a n . “M a i n t e n a n c e an d Op e r a t i o n Ex p e n s e ” me a n s al L re a s o n a b l e ex p e n s e s in c u r r e d by th e RE C I P I E N T in ca u s i n g th e Ut i l i t y to be op e r a t e d an d ma i n t a i n e d in go o d re p a i r , wo r k i n g or d e r , an d co n d i t i o n in c l u d i n g pa y m e n t s to ot h e r pa r t i e s , bu t wi l l no t in c l u d e an y de p r e c i a t i o n or RE C I P I E N T le v i e d ta x e s or pa y m e n t s to th e RE C I P I E N T in li e u o f ta x e s . “N e t Re v e n u e ” me a n s th e Gr o s s Re v e n u e le s s th e Ma i n t e n a n c e an d Op e r a t i o n Ex p e n s e . “O r i g i n a l En g i n e e r ’ s Es t i m a t e ” me a n s th e en g i n e e r ’ s es t i m a t e o f co n s t r u c t i o n co s t s in c l u d e d wi t h bi d do c u m e n t s . “P r i n c i p a l an d In t e r e s t Ac c o u n t ” me a n s , fo r a lo a n th a t co n s t i t u t e s Re v e n u e - S e c u r e d De b t , th e ac c o u n t o f th a t na m e cr e a t e d in th e lo a n fu n d to be fi r s t us e d to re p a y th e pr i n c i p a l o f an d in t e r e s t on th e lo a n . “P r o j e c t ” me a n s th e pr o j e c t de s c r i b e d in th i s ag r e e m e n t . “P r o j e c t Co m p l e t i o n Da t e ” me a n s th e da t e sp e c i f i e d in th e ag r e e m e n t on wh i c h th e Sc o p e o f Wo r k wi l l be fu l l y co m p l e t e d . “P r o j e c t Sc h e d u l e ” me a n s th a t sc h e d u l e fo r th e pr o j e c t sp e c i f i e d in th e ag r e e m e n t . “R e s e r v e Ac c o u n t ” me a n s , fo r a lo a n th a t co n s t i t u t e s Re v e n u e - S e c u r e d De b t , th e ac c o u n t o f th a t na m e cr e a t e d in th e lo a n fu n d to se c u r e th e pa y m e n t o f th e pr i n c i p a l o f an d in t e r e s t on th e lo a n . “R e v e n u e - S e c u r e d De b t ” me a n s an ob l i g a t i o n o f th e RE C I P I E N T se c u r e d by a pl e d g e o f th e re v e n u e o f a ut i l i t y an d on e no t a ge n e r a l ob l i g a t i o n o f th e RE C I P I E N T . “R i s k - B a s e d De t e r m i n a t i o n ” me a n s an ap p r o a c h to su b - r e c i p i e n t mo n i t o r i n g an d ov e r s i g h t ba s e d on ri s k fa c t o r s as s o c i a t e d to a RE C I P I E N T or pr o j e c t . “S c o p e of Wo r k ” me a n s th e ta s k s an d ac t i v i t i e s co n s t i t u t i n g th e pr o j e c t . “S e c t i o n 31 9 ” me a n s th e se c t i o n o f th e Cl e a n Wa t e r Ac t th a t pr o v i d e s fu n d i n g to ad d r e s s no n p o i n t so u r c e s o f wa t e r po l l u t i o n . “S e n i o r Li e n Ob l i g a t i o n s ” me a n s al l re v e n u e bo n d s an d ot h e r ob l i g a t i o n s o f th e RE C I P I E N T ou t s t a n d i n g on th e da t e o f ex e c u t i o n of th i s lo a n ag r e e m e n t (o r su b s e q u e n t l y is s u e d on a pa r i t y th e r e w i t h , in c l u d i n g re f u n d i n g ob l i g a t i o n s ) or is s u e d af t e r th e da t e o f ex e c u t i o n o f th i s lo a n ag r e e m e n t ha v i n g a cl a i m or li e n on th e Gr o s s Re v e n u e o f th e Ut i l i t y pr i o r an d su p e r i o r to th e cl a i m or li e n o f th e lo a n , su b j e c t on l y to Ma i n t e n a n c e an d Op e r a t i o n Ex p e n s e . Ve r s i o n 10 / 3 0 / 2 0 15 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 1 7 o f 4 0 A g r e e m e n t N o W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o n n w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n “ S t a t e W a t e r P o l l u t i o n C o n t r o l R e v o l v i n g F u n d ( R e v o l v i n g F u n d ) ” m e a n s t h e w a t e r p o l l u t i o n c o n t r o l r e v o l v i n g f u n d e s t a b l i s h e d b y C h a p t e r 9 0 . 5 0 A . 0 2 0 R C W . “ T e r m i n a t i o n D a t e ” m e a n s t h e e f f e c t i v e d a t e o f E C O L O G Y ’ s t e r m i n a t i o n o f t h e a g r e e m e n t . “ T e r m i n a t i o n P a y m e n t D a t e ” m e a n s t h e d a t e o n w h i c h t h e R E C I P I E N T i s r e q u i r e d t o r e p a y t o E C O L O G Y a n y o u t s t a n d i n g b a l a n c e o f t h e l o a n a n d a l l a c c r u e d i n t e r e s t . “ T o t a l E l i g i b l e P r o j e c t C o s t ” m e a n s t h e s u m o f a l l c o s t s a s s o c i a t e d w i t h a w a t e r q u a l i t y p r o j e c t t h a t h a v e b e e n d e t e r m i n e d t o b e e l i g i b l e f o r E C O L O G Y g r a n t o r l o a n f u n d i n g . “ T o t a l P r o j e c t C o s t ” m e a n s t h e s u m o f a l l c o s t s a s s o c i a t e d w i t h a w a t e r q u a l i t y p r o j e c t , i n c l u d i n g c o s t s t h a t a r e n o t e l i g i b l e f o r E C O L O G Y g r a n t o r l o a n f u n d i n g . “ U L I D ” m e a n s a n y u t i l i t y l o c a l i m p r o v e m e n t d i s t r i c t o f t h e R E C I P I E N T c r e a t e d f o r t h e a c q u i s i t i o n o r c o n s t r u c t i o n o f a d d i t i o n s t o a n d e x t e n s i o n s a n d b e t t e r m e n t s o f t h e U t i l i t y . “ U L I D A s s e s s m e n t s ” m e a n s a l l a s s e s s m e n t s l e v i e d a n d c o l l e c t e d i n a n y U L I D . S u c h a s s e s s m e n t s a r e p l e d g e d t o b e p a i d i n t o t h e L o a n F u n d ( l e s s a n y p r e p a i d a s s e s s m e n t s p e r m i t t e d b y l a w t o b e p a i d i n t o a c o n s t r u c t i o n f u n d o r a c c o u n t ) . U L I D A s s e s s m e n t s s h a l l i n c l u d e p r i n c i p a l i n s t a l l m e n t s a n d a n y i n t e r e s t o r p e n a l t i e s w h i c h m a y b e d u e . “ U t i l i t y ” m e a n s t h e s e w e r s y s t e m , s t o r r n w a t e r s y s t e m , o r t h e c o m b i n e d w a t e r a n d s e w e r s y s t e m o f t h e R E C I P I E N T , t h e N e t R e v e n u e o f w h i c h i s p l e d g e d t o p a y a n d s e c u r e t h e l o a n . S E C T I O N 2 : T H E F O L L O W I N G C O N D I T I O N S A P P L Y T O A L L R E C I P I E N T S O F W A T E R Q U A L I T Y C O M B I N E D F I N A N C I A L A S S I S T A N C E F U N D I N G . T h e W a t e r Q u a l i t y f i n a n c i a l A s s i s t a n c e F u n d i n g G u i d e l i n e s a r e i n c l u d e d i n t h i s a g r e e m e n t b y r e f e r e n c e . A . A r c h i t e c t u r a l a n d E n g i n e e r i n g S e r v i c e s : T h e R E C I P I E N T c e r t i f i e s b y s i g n i n g t h i s a g r e e m e n t t h a t t h e r e q u i r e m e n t s o f C h a p t e r 3 9 . 8 0 R C W , “ C o n t r a c t s f o r A r c h i t e c t u r a l a n d E n g i n e e r i n g S e r v i c e s , ” h a v e b e e n , o r s h a l l b e , m e t i n p r o c u r i n g q u a l i f i e d a r c h i t e c t u r a l / e n g i n e e r i n g s e r v i c e s . T h e R E C i P I E N T s h a l l i d e n t i f i a n d s e p a r a t e e l i g i b l e a n d i n e l i g i b l e c o s t s i n t h e f i n a l n e g o t i a t e d a g r e e m e n t a n d s u b m i t a c o p y o f t h e a g r e e m e n t t o E C O L O G Y . B . B e s t M a n a g e m e n t P r a c t i c e s ( B M P ) I m p l e m e n t a t i o n : I f t h e R E C I P I E N T i n s t a l l s B M P s t h a t a r e n o t a p p r o v e d b y E C O L O G Y p r i o r t o i n s t a l l a t i o n , t h e R E C I P I E N T a s s u m e s t h e r i s k t h a t p a r t o r a l l o f t h e r e i m b u r s e m e n t f o r t h a t a c t i v i t y m a y b e d e l a y e d o r i n e l i g i b l e . F o r m o r e d e t a i l s r e g a r d i n g 3 M P I m p l e m e n t a t i o n , p l e a s e r e f e r e n c e t h e W a t e r Q u a l i t y F i n a n c i a l A s s i s t a n c e F u n d i n g G u i d e l i n e s a v a i l a b l e o n E C O L O G Y ’ s W a t e r Q u a l i t y P r o g r a m f u n d i n g w e b s i t e . C . C u l t u r a l a n d H i s t o r i c R e s o u r c e s P r o t e c t i o n C o m p l i a n c e w i t h E n v i r o n m e n t a l L a w s a n d R e g u l a t i o n s . T h e R E C I P I E N T s h a l l : 1 ) T h e R E C I P I E N T s h a l l c o m p l y w i t h a l l a p p l i c a b l e f e d e r a l , s t a t e a n d l o c a l e n v i r o n m e n t a l l a w s , s t a t u t e s , r e g u l a t i o n s , e x e c u t i v e o r d e r s , a n d p e r m i t s . 2 ) T h e R E C I P I E N T s h a l l c o m p l y w i t h E c o l o g y ’ s A r c h a e o l o g i c a l R e s o u r c e a n d H i s t o r i c P r o p e r t y r e v i e w p r o c e s s . T h e R E C I P I E N T a g r e e s t h a t i n n o c a s e s h a l l c o n s t r u c t i o n a c t i v i t i e s , g r o u n d d i s t u r b a n c e , o r e x c a v a t i o n o f a n y k i n d , b e g i n V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 18 o f 40 Ag r e e m e n t No : WQ C - 2 0 I 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e Ci t y of Re n t o n un t i l pr o v i s i o n s o f th i s pr o c e s s ar e co m p l i e d wi t h . Th e RE C I P I E N T is re s p o n s i b l e fo r de v e l o p i n g a co m p l e t e In a d v e r t e n t Di s c o v e r y Pl a n (I D P ) . Th e ID P mu s t be im m e d i a t e l y av a i l a b l e by re q u e s t by an y pa r t y . An ID P mu s t be im m e d i a t e l y av a i l a b l e an d be im p l e m e n t e d to ad d r e s s an y di s c o v e r y . Th e RE C I P I E N T sh a l l im p l e m e n t th e pr o c e d u r e s in th e ID P , an d im m e d i a t e l y no t i f y EC O L O G Y , th e De p a r t m e n t o f Ar c h e o l o g y an d Hi s t o r i c Pr e s e r v a t i o n (D A H P ) , an d tr i b a l re p r e s e n t a t i v e s if hu m a n re m a i n s , cu l t u r a l , or ar c h e o l o g i c a l re s o u r c e s ar e di s c o v e r e d in th e co t i r s e o f co n s t r u c t i o n , Fo r mo r e de t a i l s re g a r d i n g re q u i r e m e n t s un d e r th i s pr o v i s i o n , pl e a s e re f e r e n c e th e Wa t e r Qu a l i t y Fi n a n c i a l As s i s t a n c e Fu n d i n g Gu i d e l i n e s av a i l a b l e on EC O L O G Y ’ s Wa t e r Qu a l i t y Pr o g r a m fu n d i n g we b s i t e . D. El e c t r o n i c Fu n d Tr a n s f e r s : Th e RE C I P I E N T mu s t re g i s t e r as a st a t e w i d e ve n d o r in or d e r to re c e i v e pa y m e n t re i m b u r s e m e n t . Wa s h i n g t o n St a t e ’ s De p a r t m e n t o f En t e r p r i s e Se r v i c e s (D E S ) is s u e s al l pa y m e n t s . DE S ma i n t a i n s a ce n t r a l ve n d o r fi l e fo r Wa s h i n g t o n St a t e ag e n c y us e to pr o c e s s ve n d o r pa y m e n t s . Th e RE C I P I E N T ca n co m p l e t e th e re g i s t r a t i o n pr o c e s s on l i n e at ht t p :! / d e s . w a . g o v / s e r v i c e s / C o n t r a c t i n g P u r c h a s i n g / B u s i n e s s / V e n d o r P a y / P a g e s / d e f a u l t . a s p x . Th i s re g i s t r a t i o n pr o c e s s al s o al l o w s Th e RE C I P I E N T to si g n up fo r di r e c t de p o s i t pa y m e n t s , al s o kn o w n as el e c t r o n i c fu n d tr a n s f e r s (E F T ) . If Th e RE C I P I E N T ha v e qu e s t i o n s ab o u t th e ve n d o r re g i s t r a t i o n pr o c e s s or se t t i n g up di r e c t de p o s i t pa y m e n t s co n t a c t DE S at th e Pa y e e He l p De s k at (3 6 0 ) 66 4 - 7 7 7 9 or pa y e e h e l p d e s k @ d e s . w a . g o v . E. Eq u i p m e n t Pu r c h a s e : Eq u i p m e n t no t in c l u d e d in th e sc o p e o f wo r k or a co n s t r u c t i o n pl a n an d sp e c i f i c a t i o n ap p r o v a l mu s t be pr e - a p p r o v e d by EC O L O G Y ’ s pr o j e c t ma n a g e r be f o r e pu r c h a s e . F. f u n d i n g Re c o g n i t i o n : Th e RE C I P I E N T mu s t in f o r m th e pu b l i c ab o u t EC O L O G Y or an y EP A (s e e Se c t i o n 3 fo r Se c t i o n 31 9 fu n d e d pr o j e c t s or 7 fo r SR F fu n d e d pr o j e c t s ) fu n d i n g pa r t i c i p a t i o n in th i s pr o j e c t th r o u g h th e us e o f pr o j e c t si g n s , ac k n o w l e d g e m e n t in pu b l i s h e d ma t e r i a l s , re p o r t s , th e ne w s me d i a , we b s i t e s , or ot h e r pu b l i c ai m o u n c e r n e n t s . Pr o j e c t s ad d r e s s i n g si t e - s p e c i f i c lo c a t i o n s mu s t ut i l i z e ap p r o p r i a t e l y si z e d an d we a t h e r - r e s i s t a n t si g n s . Si g n lo g o s ar e av a i l a b l e fr o m EC O L O G Y up o n re q u e s t . G. Gr o w t h Ma n a g e m e n t Pl a n n i n g : Th e RE C I P I E N T ce r t i f i e s by si g n i n g th i s ag r e e m e n t th a t it is in co m p l i a n c e wi t h th e re q u i r e m e n t s o f Ch a p t e r 36 . 7 0 A RC W , “G r o w t h Ma n a g e m e n t Pl a n n i n g by Se l e c t e d Co u n t i e s an d Ci t i e s . ” I f th e st a t u s o f co m p l i a n c e ch a n g e s , ei t h e r th r o u g h RE C I P I E N T or le g i s l a t i v e ac t i o n , th e RE C I P I E N T sh a l l no t i f y EC O L O G Y in wr i t i n g o f th i s ch a n g e wi t h i n 30 da y s . H. In t e r l o c a l : Th e RE C I P i E N T ce r t i f i e s by si g n i n g th i s ag r e e m e n t th a t al l ne g o t i a t e d in t e r l o c a l ag r e e m e n t s ne c e s s a r y fo r th e pr o j e c t ar e , or sh a l l be , co n s i s t e n t wi t h th e te r m s o f th i s ag r e e m e n t an d Ch a p t e r 39 . 3 4 RC W , “I n t e r l o c a l Co o p e r a t i o n Ac t . ” Th e RE C I P I E N T sh a l l su b m i t a co p y o f ea c h in t e r l o c a l ag r e e m e n t ne c e s s a r y fo r th e pr o j e c t to EC O L O G Y . I. Lo b b y i n g an d Li t i g a t i o n : Co s t s in c u r r e d fo r th e pu r p o s e s o f lo b b y i n g or li t i g a t i o n ar e no t el i g i b l e fo r fu n d i n g un d e r th i s ag r e e m e n t . J. Po s t Pr o j e c t As s e s s m e n t Su r v e y : Th e RE C I P I E N T ag r e e s to pa r t i c i p a t e in a br i e f su r v e y re g a r d i n g th e ke y pr o j e c t re s u l t s or wa t e r qu a l i t y pr o j e c t ou t c o m e s an d th e st a t u s o f lo n g - t e r m en v i r o n m e n t a l re s u l t s or go a l s fr o m th e pr o j e c t ap p r o x i m a t e l y th r e e ye a r s af t e r pr o j e c t co m p l e t i o n . A re p r e s e n t a t i v e fr o m EC O L O G Y ’ s Wa t e r Qu a l i t y Pr o g r a m ma y co n t a c t th e RE C I P I E N T to re q u e s t th i s da t a . EC O L O G Y ma y al s o co n d u c t si t e in t e r v i e w s an d in s p e c t i o n s , an d ma y ot h e r w i s e ev a l u a t e th e pr o j e c t , as pa r t o f th i s as s e s s m e n t . K. Pr o j e c t St a t u s Ev a l u a t i o n : EC O L O G Y ma y ev a l u a t e th e st a t u s o f th i s pr o j e c t 1$ mo n t h s fr o m th e ef f e c t i v e da t e o f th i s ag r e e m e n t . EC O L O G Y ’ s Pr o j e c t Ma n a g e r an d Fi n a n c i a l Ma n a g e r wi l l me e t wi t h th e RE C I P I E N T to re v i e w Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 1 9 o f 4 0 A g r e e m e n t N o W Q C - 2 0 I 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e . H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e C i t y o f R e n t o n s p e n d i n g t r e n d s , c o m p l e t i o n o f o u t c o m e m e a s u r e s , a n d o v e r a l l p r o j e c t a d m i n i s t r a t i o n a n d p e r f o r m a n c e . I f t h e R E C I P I E N T f a i l s t o m a k e s a t i s f a c t o r y p r o g r e s s t o w a r d a c h i e v i n g p r o j e c t o u t c o m e s , E C O L O G Y m a y c h a n g e t h e s c o p e o f w o r k , r e d u c e g r a n t f u n d s , o r i n c r e a s e o v e r s i g h t m e a s u r e s . L . T e c h n i c a l A s s i s t a n c e : T e c h n i c a l a s s i s t a n c e f o r a g r i c u l t u r e a c t i v i t i e s p r o v i d e d u n d e r t h e t e r m s o f t h i s a g r e e m e n t s h a l l b e c o n s i s t e n t w i t h t h e c u r r e n t U . S . N a t u r a l R e s o u r c e C o n s e r v a t i o n S e r v i c e ( “ N R C S ” ) F i e l d O f f i c e T e c h n i c a l G u i d e f o r W a s h i n g t o n S t a t e . H o w e v e r , E C O L O G Y m a y a c c e p t a s e l i g i b l e t e c h n i c a l a s s i s t a n c e , p r o p o s e d p r a c t i c e s , o r p r o j e c t d e s i g n s t h a t d o n o t m e e t t h e s e s t a n d a r d s i f a p p r o v e d i n w r i t i n g b y t h e N R C S a n d E C O L O G Y . S E C T I O N 3 : T H E F O L L O W I N G C O N D I T I O N S A P P L Y T O S E C T I O N 3 1 9 A N D O N L Y C E N T E N N I A L C L E A N W A T E R F U N D E D P R O J E C T S B E I N G U S E D T O M A T C H S E C T I O N 3 1 9 F U N D S . T h e R E C I P I E N T m u s t s u b m i t t h e f o l l o w i n g d o c u m e n t s t o E C O L O G Y b e f o r e t h i s a g r e e m e n t i s s i g n e d b y E C O L O G Y : 1 . f e d e r a l F u n d i n g A c c o u n t a b i l i t y a n d T r a n s p a r e n c y A c t ( F f A T A ) f o r m , a v a i l a b l e o n t h e W a t e r Q u a l i t y P r o g r a m w e b s i t e . 2 . C l e a n W a t e r A c t S e c t i o n 3 1 9 I n i t i a l D a t a R e p o r t i n g S h e e t o r t h e “ S e c t i o n 3 1 9 I n i t i a l D a t a R e p o r t i n g ” f o r m i n E A G L . A . D a t a R e p o r t i n g : T h e R E C I P I E N T m u s t c o m p l e t e a n d s u b m i t t h e “ C l e a n W a t e r A c t S e c t i o n 3 1 9 I n i t i a l D a t a R e p o r t i n g S h e e t ” f o r m i n E A G L p r i o r t o E c o l o g y s i g n i n g t h e a g r e e m e n t . B . L o a d R e d u c t i o n R e p o r t i n g : T h e R E C I P I E N T s h a l l c o m p l e t e t h e “ S e c t i o n 3 1 9 A n n u a l L o a d R e d u c t i o n R e p o r t i n g ” f o r m i n E A G L b y J a n u a r y 1 5 o f e a c h y e a r a n d a t p r o j e c t c l o s e - o u t . E C O L O G Y m a y h o l d r e i m b u r s e m e n t s u n t i l t h e R E C I P I E N T h a s c o m p l e t e d t h e f o r m . T h i s f o r m i s u s e d t o g a t h e r i n f o r m a t i o n o n p o l l u t a n t l o a d r e d u c t i o n f o r e a c h b e s t m a n a g e m e n t p r a c t i c e ( B M P ) i n s t a l l e d a s a p a r t o f t h i s p r o j e c t . C . T i m e E x t e n s i o n : T h e R E C I P I E N T m a y r e q u e s t a o n e - t i m e e x t e n s i o n f o r u p t o 1 2 m o n t h s . H o w e v e r , t h e t i m e e x t e n s i o n c a n n o t e x c e e d t h e t i m e l i m i t a t i o n e s t a b l i s h e d i n E P A ’ s a s s i s t a n c e a g r e e m e n t . I n t h e e v e n t a t i m e e x t e n s i o n i s r e q u e s t e d a n d a p p r o v e d b y E C O L O G Y , t h e R E C I P I E N T m u s t c o m p l e t e a l l e l i g i b l e w o r k p e r f o r m e d u n d e r t h i s a g r e e m e n t b y t h e e x p i r a t i o n d a t e . S E C T I O N 4 : T H E F O L L O W I N G C O N D I T I O N S A P P L Y T O S E C T I O N 3 1 9 A N D S T A T E R E V O L V I N G F U N D ( S R f ) L O A N F U N D E D P R O J E C T S O N L Y . A . A u d i t R e q u i r e m e n t s : I n a c c o r d a n c e w i t h 2 C F R 2 0 0 . 5 0 1 ( a ) , t h e R E C I P I E N T a g r e e s t o o b t a i n a s i n g l e a u d i t f r o m a n i n d e p e n d e n t a u d i t o r , i f t h e i r o r g a n i z a t i o n e x p e n d s $ 7 5 0 , 0 0 0 o r m o r e i n t o t a l F e d e r a l f u n d s i n t h e i r f i s c a l y e a r . T h e R E C I P I E N T m u s t s u b m i t t h e f o r m S F - S A C a n d a S i n g l e A u d i t R e p o r t P a c k a g e w i t h i n 9 m o n t h s o f t h e e n d o f t h e f i s c a l y e a r o r 3 0 d a y s a f t e r r e c e i v i n g t h e r e p o r t f r o m a n i n d e p e n d e n t a u d i t o r . T h e S F - S A C a n d a S i n g l e A u d i t R e p o r t P a c k a g e M U S T b e s u b m i t t e d u s i n g t h e F e d e r a l A u d i t C l e a r i n g h o u s e ’ s I n t e r n e t D a t a E n t r y S y s t e m a v a i l a b l e a t : h t t p s : / / h a r v e s t e r . c e n s u s . g o v / f a c / c o l l e c t / d d e i n d e x . h t m l . F o r c o m p l e t e i n f o r m a t i o n o n h o w t o a c c o m p l i s h t h e s i n g l e a u d i t s u b m i s s i o n s , g o t o t h e F e d e r a l A u d i t C l e a r i n g h o u s e W e b s i t e : h t t p : / / h a r v e s t e r . c e n s u s . g o v / f a c / . B . A r c h a e o l o g i c a l R e s o u r c e s a n d H i s t o r i c P r o p e r t i e s ( S e c t i o n 1 0 6 ) : S e e S e c t i o n 2 . C o f t h e t e r m s a n d c o n d i t i o n s o f t h i s a g r e e m e n t , t h e R E C I P I E N T s h a l l c o m p l y w i t h t h e a d d i t i o n a l r e q u i r e m e n t s u n d e r s e c t i o n 1 0 6 o f t h e N a t i o n a l H i s t o r i c P r e s e r v a t i o n A c t ( N H P A , 3 6 C f R 8 0 0 ) V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 20 o f 40 Ag r e e m e n t No : WQ C - 2 0 16 - R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e It Re c i p i e n t Na m e : Ci t y of Re n t o n C. Co n s u l t a n t Ca p : Th e RE C I P I E N T sh a l l en s u r e th a t gr a n t or lo a n fu n d s pr o v i d e d un d e r th i s ag r e e m e n t to be us e d to re i m b u r s e fo r co s t s in c u r r e d by in d i v i d u a l co n s u l t a n t s (e x c l u d i n g ov e r h e a d ) is li m i t e d to th e ma x i m u m da i l y ra t e fo r Le v e l IV o f th e Ex e c u t i v e Sc h e d u l e (f o r m e r l y G S - l $ ) , to be ad j u s t e d an n u a l l y . Th i s li m i t ap p l i e s to co n s u l t a t i o n se r v i c e s o f de s i g n a t e d in d i v i d u a l s wi t h sp e c i a l i z e d sk i l l s wh o ar e pa i d at a da i l y or ho u r l y ra t e . Th i s ra t e do e s no t in c l u d e tr a n s p o r t a t i o n an d su b s i s t e n c e co s t s fo r tr a v e l pe r f o r m e d . Co n t r a c t s fo r se r v i c e s aw a r d e d us i n g th e pr o c u r e m e n t re q u i r e m e n t s in 40 C f R Pa r t s 30 or 31 , as ap p l i c a b l e , ar e no t af f e c t e d by th i s li m i t a t i o n un l e s s th e te r m s of th e co n t r a c t pr o v i d e th e RE C I P I E N T wi t h re s p o n s i b i l i t y fo r th e se l e c t i o n , di r e c t i o n , an d co n t r o l o f th e in d i v i d u a l s wh o sh a l l be pr o v i d i n g se r v i c e s un d e r th e co n t r a c t at an ho u r l y or da i l y ra t e o f co m p e n s a t i o n . Se e 40 CF R 30 . 2 7 ( b ) or 40 CF R 31 . 3 6 ( j ) fo r ad d i t i o n a l in f o r m a t i o n . D. Da t a Un i v e r s a l Nu m b e r i n g Sy s t e m (D U N S ) an d Ce n t r a l Co n t r a c t o r Re g i s t r a t i o n (C C R ) Re q u i r e m e n t s : RE C I P I E N T s sh a l l ha v e a DU N S nu m b e r . Un l e s s ex e m p t e d fr o m th i s re q u i r e m e n t un d e r 2 C f R 25 . 1 1 0 , th e RE C I P I E N T mu s t en s u r e th a t th e or g a n i z a t i o n ’ s in f o r m a t i o n in th e Sy s t e m fo r Aw a r d Ma n a g e m e n t (S A M ) , ht t p s : / / w w w . s a m . g o v , is ke p t cu r r e n t th r o u g h pr o j e c t cl o s e o u t . Th i s re q u i r e s th a t th e RE C I P I E N T re v i e w s an d up d a t e s th e in f o r m a t i o n at le a s t an n u a l l y af t e r th e in i t i a l re g i s t r a t i o n , an d mo r e fr e q u e n t l y i f in f o r m a t i o n ch a n g e s . E. Di s a d v a n t a g e d Bu s i n e s s En t e r p r i s e (D B E ) : Ge n e r a l Co m p l i a n c e , 40 CF R , Pa r t 33 . Th e RE C I P I E N T ag r e e s to co m p l y wi t h th e re q u i r e m e n t s o f th e En v i r o n m e n t a l Pr o t e c t i o n Ag e n c y ’ s Pr o g r a m fo r Ut i l i z a t i o n o f Sm a l l , Mi n o r i t y , an d Wo m e n ’ s Bu s i n e s s En t e r p r i s e s (M B E / W B E ) 4O C F R , Pa r t 33 in pr o c u r e m e n t un d e r th i s ag r e e m e n t . No n - d i s c r i m i n a t i o n Pr o v i s i o n . Th e RE C I P I E N T sh a l l no t di s c r i m i n a t e on th e ba s i s o f ra c e , co l o r , na t i o n a l or i g i n or se x in th e pe r f o r m a n c e of th i s ag r e e m e n t . Th e RE C I P I E N T sh a l l ca r r y ou t ap p l i c a b l e re q u i r e m e n t s o f 40 C f R Pa r t 33 in th e aw a r d an d ad m i n i s t r a t i o n o f co n t r a c t s aw a r d e d un d e r EP A fi n a n c i a l as s i s t a n c e ag r e e m e n t s . f a i l u r e by th e RE C I P I E N T to ca r r y ou t th e s e re q u i r e m e n t s is a ma t e r i a l br e a c h o f th i s ag r e e m e n t wh i c h ma y re s u l t in th e te r m i n a t i o n o f th i s co n t r a c t or ot h e r le g a l l y av a i l a b l e re m e d i e s . Th e RE C I P I E N T sh a l l co m p l y wi t h al l fe d e r a l an d st a t e no n d i s c r i m i n a t i o n la w s , in c l u d i n g , bu t no t li m i t e d to Ti t l e VI an d VI I o f th e Ci v i l Ri g h t s Ac t o f 19 6 4 , Se c t i o n 50 4 o f th e Re h a b i l i t a t i o n Ac t o f 19 7 3 , Ti t l e IX o f th e Ed u c a t i o n Am e n d m e n t s o f 19 7 2 , th e Ag e Di s c r i m i n a t i o n Ac t o f 19 7 5 , an d Ch a p t e r 49 . 6 0 RC W , Wa s h i n g t o n ’ s La w Ag a i n s t Di s c r i m i n a t i o n , an d 42 U. S . C . 12 1 0 1 et se q , th e Am e r i c a n s wi t h Di s a b i l i t i e s Ac t (A D A ) . In th e ev e n t o f th e RE C I P I E N T ’ s no n c o m p l i a n c e or re f u s a l to co m p l y wi t h an y ap p l i c a b l e no n d i s c r i m i n a t i o n la w , re g u l a t i o n , or po l i c y , th i s ag r e e m e n t ma y be re s c i n d e d , ca n c e l e d , or te r m i n a t e d in wh o l e or in pa r t , an d th e RE C I P I E N T ma y be de c l a r e d in e l i g i b l e fo r fu r t h e r fu n d i n g fr o m EC O L O G Y . Th e RE C I P I E N T sh a l l , ho w e v e r , be gi v e n a re a s o n a b l e ti m e in wh i c h to cu r e th i s no n c o m p l i a n c e . Si x Go o d f a i t h Ef f o r t s , 40 C f R, Pa r t 33 , Su b p a r t C. Th e RE C I P I E N T ag r e e s to ma k e th e fo l l o w i n g go o d fa i t h ef f o r t s wh e n e v e r pr o c u r i n g co n s t r u c t i o n , eq u i p m e n t , se r v i c e s an d su p p l i e s un d e r th i s ag r e e m e n t . Re c o r d s do c u m e n t i n g co m p l i a n c e wi t h th e fo l l o w i n g si x go o d fa i t h ef f o r t s sh a l l be re t a i n e d : 1) En s u r e Di s a d v a n t a g e d Bu s i n e s s En t e r p r i s e s ar e ma d e aw a r e o f co n t r a c t i n g op p o r t u n i t i e s to th e fu l l e s t ex t e n t pr a c t i c a b l e th r o u g h ou t r e a c h an d re c r u i t m e n t ac t i v i t i e s . F or In d i a n Tr i b a l , St a t e an d Lo c a l an d Go v e r n m e n t RE C I P I E N T s , th i s sh a l l in c l u d e pl a c i n g Di s a d v a n t a g e d Bu s i n e s s En t e r p r i s e s on so l i c i t a t i o n li s t s an d so l i c i t i n g th e m wh e n e v e r th e y ar e po t e n t i a l so u r c e s . 2) Ma k e in f o r m a t i o n on fo r t h c o m i n g op p o r t u n i t i e s av a i l a b l e to Di s a d v a n t a g e d Bu s i n e s s En t e r p r i s e s an d ar r a n g e ti m e Ve r s i o n 10 / 3 0 / 2 0 15 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 2 1 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n f r a m e s f o r c o n t r a c t s a n d e s t a b l i s h d e l i v e r y s c h e d u l e s , w h e r e t h e r e q u i r e m e n t s p e r m i t , i n a w a y t h a t e n c o u r a g e s a n d f a c i l i t a t e s p a r t i c i p a t i o n b y D i s a d v a n t a g e d B u s i n e s s E n t e r p r i s e s i n t h e c o m p e t i t i v e p r o c e s s . T h i s i n c l u d e s , w h e n e v e r p o s s i b l e , p o s t i n g s o l i c i t a t i o n s f o r b i d s o r p r o p o s a l s f o r a m i n i m u m o f t h i r t y ( 3 0 ) c a l e n d a r d a y s b e f o r e t h e b i d o r p r o p o s a l c l o s i n g d a t e . 3 ) C o n s i d e r i n t h e c o n t r a c t i n g p r o c e s s w h e t h e r f i r m s c o m p e t i n g f o r l a r g e c o n t r a c t s c o u l d s u b c o n t r a c t w i t h D i s a d v a n t a g e d B u s i n e s s E n t e r p r i s e s , f o r I n d i a n T r i b a l , S t a t e a n d L o c a l G o v e r n m e n t R E C I P I E N T s , t h i s s h a l l i n c l u d e d i v i d i n g t o t a l r e q u i r e m e n t s w h e n e c o n o m i c a l l y f e a s i b l e i n t o s m a l l e r t a s k s o r q u a n t i t i e s t o p e r m i t m a x i m u m p a r t i c i p a t i o n b y D i s a d v a n t a g e d B u s i n e s s E n t e r p r i s e s i n t h e c o m p e t i t i v e p r o c e s s . 4 ) E n c o u r a g e c o n t r a c t i n g w i t h a c o n s o r t i u m o f D i s a d v a n t a g e d B u s i n e s s E n t e r p r i s e s w h e n a c o n t r a c t i s t o o l a r g e f o r o n e o f t h e s e f i r m s t o h a n d l e i n d i v i d u a l l y . 5 ) U s e s e r v i c e s a n d a s s i s t a n c e o f t h e S m a l l B u s i n e s s A d m i n i s t r a t i o n a n d t h e M i n o r i t y B u s i n e s s D e v e l o p m e n t A g e n c y o f t h e D e p a r t m e n t o f C o m m e r c e . 6 ) I f t h e p r i m e c o n t r a c t o r a w a r d s s u b c o n t r a c t s , r e q u i r e t h e p r i m e c o n t r a c t o r t o t a k e t h e f i v e g o o d f a i t h e f f o r t s s t e p s i n p a r a g r a p h s 1 t h r o u g h 5 a b o v e . T h e R E C I P I E N T a l s o a g r e e s t o s u b m i t E C O L O G Y ’ s M B E / W B E p a r t i c i p a t i o n r e p o r t “ F o r m D ” w i t h e a c h p a y m e n t r e q u e s t . C o n t r a c t A d m i n i s t r a t i o n P r o v i s i o n s , 4 0 C F R , S e c t i o n 3 3 . 3 0 2 . T h e R E C I P I E N T a g r e e s t o c o m p l y w i t h t h e c o n t r a c t a d m i n i s t r a t i o n p r o v i s i o n s o f 4 0 C F R , S e c t i o n 3 3 . 3 0 2 . T h e R E C I P I E N T s h a l l i n c l u d e t h e f o l l o w i n g t e r m s a n d c o n d i t i o n s i n c o n t r a c t s w i t h a l l c o n t r a c t o r s , s u b c o n t r a c t o r s , e n g i n e e r s , v e n d o r s , a n d a n y o t h e r e n t i t y f o r w o r k o r s e r v i c e s p e r t a i n i n g t o t h i s a g r e e m e n t . “ T h e C o n t r a c t o r w i l l n o t d i s c r i m i n a t e o n t h e b a s i s o f r a c e , c o l o r , n a t i o n a l o r i g i n o r s e x i n t h e p e r f o r m a n c e o f t h i s C o n t r a c t . T h e C o n t r a c t o r w i l l c a r r y o t i t a p p l i c a b l e r e q u i r e m e n t s o f 4 0 C F R P a r t 3 3 i n t h e a w a r d a n d a d m i n i s t r a t i o n o f c o n t r a c t s a w a r d e d u n d e r E n v i r o n m e n t a l P r o t e c t i o n A g e n c y f i n a n c i a l a g r e e m e n t s . F a i l u r e b y t h e C o n t r a c t o r t o c a r r y o u t t h e s e r e q u i r e m e n t s i s a m a t e r i a l b r e a c h o f t h i s C o n t r a c t w h i c h m a y r e s u l t i n t e r m i n a t i o n o f t h i s C o n t r a c t o r o t h e r l e g a l l y a v a i l a b l e r e m e d i e s . ” B i d d e r L i s t , 4 0 C f R , S e c t i o n 3 3 . 5 0 1 ( b ) a n d ( c ) . T h e R E C I P I E N T a g r e e s t o c r e a t e a n d m a i n t a i n a b i d d e r s l i s t . T h e b i d d e r s l i s t s h a l l i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n f o r a l l f i r m s t h a t b i d o r q u o t e o n p r i m e c o n t r a c t s , o r b i d o r q u o t e s u b c o n t r a c t s , i n c l u d i n g b o t h M B E / W B E s a n d n o n - M B E / W B E s . 1 . E n t i t y ’ s n a m e w i t h p o i n t o f c o n t a c t 2 . E n t i t y ’ s m a i l i n g a d d r e s s , t e l e p h o n e n u m b e r , a n d e - m a i l a d d r e s s 3 . T h e p r o c u r e m e n t o n w h i c h t h e e n t i t y b i d o r q u o t e d , a n d w h e n 4 . E n t i t y ’ s s t a t u s a s a n M B E ! W B E o r n o n - M B E / W B E F . F u n d i n g R e c o g n i t i o n a n d O u t r e a c h : I n a d d i t i o n t o S e c t i o n 2 . f o f t h e s e T e r m s a n d C o n d i t i o n s , t h e R E C I P I E N T s h a l l p r o v i d e s i g n a g e t h a t i n f o r m s t h e p u b l i c t h a t t h e p r o j e c t i s f u n d e d b y E P A . T h e s i g n a g e s h a l l c o n t a i n t h e E P A l o g o a n d f o l l o w u s a g e r e q u i r e m e n t s a v a i l a b l e a t h t t p : / / w w w 2 . e p a . g o v / s t y l e b o o k ! u s i n g - e p a - s e a l - a n d - l o g o . T o o b t a i n t h e a p p r o p r i a t e E P A l o g o o r s e a l g r a p h i c f i l e , t h e R E C I P I E N T m a y s e n d a r e q u e s t t o t h e i r E c o l o g y ’ s f i n a n c i a l M a n a g e r . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 22 o f 40 Ag r e e m e n t No : WQ C - 2 0 I 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y o f Re n t o n To in c r e a s e pu b l i c aw a r e n e s s o f pr o j e c t s se r v i n g co m m u n i t i e s wh e r e En g l i s h is no t th e pr e d o m i n a n t la n g u a g e , RE C I P I E N T S ar e en c o u r a g e d to pr o v i d e th e i r ou t r e a c h st r a t e g i e s co m m u n i c a t i o n in no n - E n g l i s h la n g u a g e s . Tr a n s l a t i o n co s t s fo r th i s pu r p o s e ar e al l o w a b l e , pr o v i d e d th e co s t s ar e re a s o n a b l e . Th e RE C I P I E N T sh a l l us e th e fo l l o w i n g pa r a g r a p h in al l re p o r t s , do c u m e n t s , an d si g n a g e de v e l o p e d un d e r th i s ag r e e m e n t : “T h i s pr o j e c t ha s be e n fu n d e d wh o l l y or in pa r t by th e Un i t e d St a t e s En v i r o n m e n t a l Pr o t e c t i o n Ag e n c y un d e r an as s i s t a n c e ag r e e m e n t to th e Wa s h i n g t o n St a t e De p a r t m e n t o f Ec o l o g y . Th e co n t e n t s o f th i s do c u m e n t do no t ne c e s s a r i l y re f l e c t th e vi e w s an d po l i c i e s o f th e En v i r o n m e n t a l Pr o t e c t i o n Ag e n c y , no r do e s th e me n t i o n o f tr a d e na m e s or co m m e r c i a l pr o d u c t s co n s t i t u t e en d o r s e m e n t or re c o m m e n d a t i o n fo r us e . ” G. Ho t e l - M o t e l F ir e Sa f e t y Ac t : Th e RE C I P I E N T sh a l l en s u r e th a t al l sp a c e fo r co n f e r e n c e s , me e t i n g s , co n v e n t i o n s or tr a i n i n g se m i n a r s fu n d e d in wh o l e or in pa r t wi t h fe d e r a l fu n d s co m p l i e s wi t h th e pr o t e c t i o n an d co n t r o l gu i d e l i n e s o f th e Ho t e l an d Mo t e l Fi r e Sa f e t y Ac t (1 5 US C 22 2 5 a , PL 10 1 - 3 9 1 , as am e n d e d ) . Re c i p i e n t s ma y se a r c h th e Ho t e l - M o t e l Na t i o n a l Ma s t e r Li s t at ht t p : / / w w w . u s f a . d h s . g o v / a p p l i c a t i o n s / h o t e l / to se e if a pr o p e r t y is in co m p l i a n c e , or to fi n d ot h e r in f o r m a t i o n ab o u t th e Ac t . Pu r s u a n t to 15 US C 22 2 5 a H. Tr a f f i c k i n g In Pe r s o n s : Th e RE C I P I E N T an d RE C I P I E N T em p l o y e e s th a t ar e pr i v a t e en t i t i e s sh a l l no t en g a g e in fo r m s o f tr a f f i c k i n g in pe r s o n s du r i n g th e pe r i o d o f ti m e th i s ag r e e m e n t is ef f e c t i v e . Th i s in c l u d e s , bu t is no t li m i t e d to th e pr o c u r e m e n t o f a co m m e r c i a l se x ac t or fo r c e d la b o r . Th e RE C I P I E N T sh a l l no t i f y EC O L O G Y im m e d i a t e l y o f an y in f o r m a t i o n re c e i v e d fr o m an y so u r c e al l e g i n g a vi o l a t i o n un d e r th i s pr o v i s i o n . SE C T I O N S : TH E FO L L O W I N G CO N D I T I O N S AP P L Y TO ST A T E RE V O L V I N G FU N D (S R F ) LO A N FU N D E D PR O J E C T S ON L Y . Th e RE C I P I E N T mu s t su b m i t th e fo l l o w i n g do c u m e n t s / f o r m s to EC O L O G Y be f o r e th i s ag r e e m e n t is si g n e d by EC O L O G Y : I. Op i n i o n o f RE C I P I E N T ’ s Le g a l Co u n c i l 2. Au t h o r i z i n g Or d i n a n c e or Re s o l u t i o n 3. Fe d e r a l Fu n d i n g Ac c o u n t a b i l i t y an d Tr a n s p a r e n c y Ac t (F F A T A ) Fo r m 4. St a t e Re v o l v i n g Fu n d (S R F ) Fe d e r a l Re p o r t i n g In f o r m a t i o n fo r m av a i l a b l e in EA G L S. Fi s c a l Su s t a i n a b i l i t y Pl a n Ce r t i f i c a t i o n (o n l y re q u i r e d if th e pr o j e c t in c l u d e s co n s t r u c t i o n o f a wa s t e w a t e r or st o r r n w a t e r fa c i l i t y co n s t r u c t i o n . ) A. A l t e r a t i o n an d El i g i b i l i t y o f Pr o j e c t : Du r i n g th e te r m o f th i s ag r e e m e n t , th e RE C I P I E N T (1 ) sh a l l no t ma t e r i a l l y al t e r th e de s i g n or st r u c t u r a l ch a r a c t e r o f th e pr o j e c t wi t h o u t th e pr i o r wr i t t e n ap p r o v a l o f EC O L O G Y an d (2 ) sh a l l ta k e no ac t i o n wh i c h wo u l d ad v e r s e l y af f e c t th e el i g i b i l i t y o f th e pr o j e c t as de f i n e d by ap p l i c a b l e fu n d i n g pr o g r a m ru l e s an d st a t e st a t u t e s , or wh i c h wo u l d ca u s e a vi o l a t i o n o f an y co v e n a n t , co n d i t i o n , or pr o v i s i o n he r e i n . B. Am e r i c a n Ir o n an d St e e l (B u y Am e r i c a n ) : Th i s lo a n pr o v i s i o n ap p l i e s to pr o j e c t s fo r th e co n s t r u c t i o n , al t e r a t i o n , m a i n t e n a n c e , or re p a i r o f a “t r e a t m e n t wo r k s ” as de f i n e d in th e Fe d e r a l Wa t e r Po l l u t i o n Co n t r o l Ac t (3 3 US C 13 8 1 et se q . ) Th e RE C I P I E N T sh a l l en s u r e th a t al l ir o n an d st e e l pr o d u c t s us e d in th e pr o j e c t ar e pr o d u c e d in th e Un i t e d St a t e s . Ir o n an d St e e l pr o d u c t s me a n s th e fo l l o w i n g pr o d u c t s ma d e pr i m a r i l y o f ir o n or st e e l : li n e d or un l i n e d pi p e s an d fi t t i n g s , ma n h o l e co v e r s an d ot h e r mu n i c i p a l ca s t i n g s , hy d r a n t s , ta n k s , fl a n g e s , pi p e cl a m p s an d re s t r a i n t s , va l v e s , Ve r s i o n 10 / 3 0 / 2 0 15 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 2 3 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e C i t y o f R e n t o n s t r u c t u r a l s t e e l , r e i n f o r c e d p r e c a s t c o n c r e t e , a n d c o n s t r u c t i o n m a t e r i a l s . T h e R E C I P I E N T m a y r e q u e s t w a i v e r f r o m t h i s r e q u i r e m e n t f r o m t h e A d m i n i s t r a t o r o f t h e E n v i r o n m e n t a l P r o t e c t i o n A g e n c y . T h e R E C I P I E N T m u s t c o o r d i n a t e a l l w a i v e r r e q u e s t s t h r o u g h E C O L O G Y . T h i s p r o v i s i o n d o e s n o t a p p l y i f t h e e n g i n e e r i n g p l a n s a n d s p e c i f i c a t i o n s f o r t h e p r o j e c t w e r e a p p r o v e d b y E C O L O G Y p r i o r t o J a n u a r y 1 7 , 2 0 1 4 . E C O L O G Y r e s e r v e s t h e r i g h t t o r e q u e s t d o c u m e n t a t i o n o f R E C I P I E N T ’ S c o m p l i a n c e w i t h t h i s p r o v i s i o n . C . A u t h o r i t y o f R E C I P I E N T : T h i s a g r e e m e n t i s a u t h o r i z e d b y t h e C o n s t i t u t i o n a n d l a w s o f t h e s t a t e o f W a s h i n g t o n , i n c l u d i n g t h e R E C I P I E N T ’ s a u t h o r i t y , a n d b y t h e R E C I P I E N T p u r s u a n t t o t h e a u t h o r i z i n g o r d i n a n c e o r r e s o l u t i o n . T h e R E C I P I E N T s h a l l s u b m i t a c o p y o f t h e a u t h o r i z i n g o r d i n a n c e o r r e s o l u t i o n t o t h e E C O L O G Y f i n a n c i a l M a n a g e r b e f o r e t h i s a g r e e m e n t w i t b e s i g n e d b y E C O L O G Y . D . F i s c a l S u s t a i n a b i l i t y P l a n C e r t i f i c a t i o n : T h e R E C I P I E N T s h a l l s u b m i t a c o m p l e t e d F i s c a l S u s t a i n a b i l i t y P l a n C e r t i f i c a t i o n b e f o r e t h i s a g r e e m e n t i s s i g n e d b y E C O L O G Y . T h e F i s c a l S u s t a i n a b i l i t y P l a n C e r t i f i c a t i o n i s a v a i l a b l e f r o m t h e E C O L O G Y f i n a n c i a l M a n a g e r o r o n t h e W a t e r Q u a l i t y P r o g r a m w e b s i t e . E . F r e e S e r v i c e : T h e R E C I P I E N T s h a l l n o t f u r n i s h u t i l i t y s e r v i c e t o a n y c u s t o m e r f r e e o f c h a r g e i f p r o v i d i n g t h a t f r e e s e r v i c e a f f e c t s t h e R E C I P I E N T ’ s a b i l i t y t o m e e t t h e o b l i g a t i o n s o f t h i s a g r e e m e n t . F . I n s u r a n c e : T h e R E C I P I E N T s h a l l a t a l l t i m e s c a r r y f i r e a n d e x t e n d e d c o v e r a g e , p u b l i c l i a b i l i t y a n d p r o p e r t y d a m a g e , a n d s u c h o t h e r f o r m s o f i n s u r a n c e w i t h r e s p o n s i b l e i n s u r e r s a n d w i t h p o l i c i e s p a y a b l e t o t h e R E C I P I E N T o n s u c h o f t h e b u i l d i n g s , e q u i p m e n t , w o r k s , p l a n t s , f a c i l i t i e s , a n d p r o p e r t i e s o f t h e U t i l i t y a s a r e o r d i n a r i l y c a r r i e d b y m t i n i c i p a l o r p r i v a t e l y - o w n e d u t i l i t i e s e n g a g e d i n t h e o p e r a t i o n o f l i k e s y s t e m s , a n d a g a i n s t s u c h c l a i m s f o r d a m a g e s a s a r e o r d i n a r i l y c a r r i e d b y m u n i c i p a l o r p r i v a t e l y - o w n e d u t i l i t i e s e n g a g e d i n t h e o p e r a t i o n o f l i k e s y s t e m s , o r i t s h a l l s e l f - i n s u r e o r p a r t i c i p a t e i n a n i n s u r a n c e p o o l o r p o o l s w i t h r e s e r v e s a d e q u a t e , i n t h e r e a s o n a b l e j u d g m e n t o f t h e R E C I P I E N T , t o p r o t e c t i t a g a i n s t l o s s . G . L o a n I n t e r e s t R a t e a n d T e r m s : T h i s l o a n a g r e e m e n t s h a l l r e m a i n i n e f f e c t u n t i l t h e d a t e o f f i n a l r e p a y m e n t o f t h e l o a n , u n l e s s t e r m i n a t e d e a r l i e r a c c o r d i n g t o t h e p r o v i s i o n s h e r e i n . W h e n t h e P r o j e c t C o m p l e t i o n D a t e h a s o c c u r r e d , E C O L O G Y a n d t h e R E C I P I E N T s h a l l e x e c t i t e a n a m e n d m e n t t o t h i s l o a n a g r e e m e n t w h i c h d e t a i l s t h e f i n a l l o a n a m o u n t ( F i n a l L o a n A m o u n t ) , a n d E C O L O G Y s h a l l p r e p a r e a f i n a l l o a n r e p a y m e n t s c h e d u l e . T h e F i n a l L o a n A m o u n t s h a l l b e t h e c o m b i n e d t o t a l o f a c t u a l d i s b u r s e m e n t s m a d e o n t h e l o a n a n d a l l a c c r u e d i n t e r e s t t o t h e c o m p u t a t i o n d a t e . T h e E s t i m a t e d L o a n A m o u n t a n d t h e f i n a l L o a n A m o u n t ( i n e i t h e r c a s e , a s a p p l i c a b l e , a “ L o a n A m o u n t ” ) s h a l l b e a r i n t e r e s t b a s e d o n t h e i n t e r e s t r a t e i d e n t i f i e d i n t h i s a g r e e m e n t a s t h e “ E f f e c t i v e I n t e r e s t R a t e , ” p e r a n n u m , c a l c u l a t e d o n t h e b a s i s o f a 3 6 5 d a y y e a r . I n t e r e s t o n t h e E s t i m a t e d L o a n A m o u n t s h a l l a c c r u e f r o m a n d b e c o m p o u n d e d m o n t h l y b a s e d o n t h e d a t e t h a t e a c h p a y m e n t i s m a i l e d t o t h e R E C I P I E N T . T h e f i n a l L o a n A m o u n t s h a l l b e r e p a i d i n e q u a l i n s t a l l m e n t s s e m i a n n u a l l y o v e r t h e t e r m o f t h i s l o a n “ L o a n T e r m ” a s o u t l i n e d i n t h i s a g r e e m e n t . H . L o a n R e p a y m e n t : S o u r c e s o f L o a n R e p a y m e n t 1 . N a t u r e o f R E C I P I E N T ’ s O b l i g a t i o n . T h e o b l i g a t i o n o f t h e R E C I P I E N T t o r e p a y t h e l o a n f r o m t h e s o u r c e s i d e n t i f i e d b e l o w a n d t o p e r f o r m a n d o b s e r v e a l l o f t h e o t h e r a g r e e m e n t s a n d o b l i g a t i o n s o n i t s p a r t c o n t a i n e d h e r e i n s h a l l b e a b s o l u t e a n d u n c o n d i t i o n a l , a n d s h a l l n o t b e s u b j e c t t o d i m i n u t i o n b y s e t o f f , c o u n t e r c l a i m , o r a b a t e m e n t o f a n y V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e o f Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 24 o f 40 Ag r e e m e n t No WQ C - 2 0 16 - R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n ki n d . To se c u r e th e re p a y m e n t o f th e lo a n fr o m EC O L O G Y , th e RE C I P I E N T ag r e e s to co m p l y wi t h al l o f th e co v e n a n t s , ag r e e m e n t s , an d at t a c h m e n t s co n t a i n e d he r e i n . 2. f o r Ge n e r a l Ob l i g a t i o n . Th i s lo a n is a Ge n e r a l Ob l i g a t i o n De b t o f th e RE C I P I E N T . 3. f o r Ge n e r a l Ob l i g a t i o n Pa y a b l e fr o m Sp e c i a l As s e s s m e n t s . Th i s lo a n is a Ge n e r a l Ob l i g a t i o n De b t o f th e RE C I P I E N T pa y a b l e fr o m sp e c i a l as s e s s m e n t s to be im p o s e d wi t h i n th e co n s t i t u t i o n a l an d st a t u t o r y ta x li m i t a t i o n s pr o v i d e d by la w wi t h o u t a vo t e o f th e el e c t o r s o f th e RE C I P I E N T on al l o f th e ta x a b l e pr o p e r t y wi t h i n th e bo u n d a r i e s o f th e RE C I P I E N T . 4. Fo r Re v e n u e - S e c u r e d : Li e n Po s i t i o n . Th i s lo a n is a Re v e n u e - S e c u r e d De b t o f th e RE C I P I E N T ’ s Ut i l i t y . Th i s lo a n sh a l l co n s t i t u t e a li e n an d ch a r g e up o n th e Ne t Re v e n u e ju n i o r an d su b o r d i n a t e to th e li e n an d ch a r g e up o n su c h Ne t Re v e n u e o f an y Se n i o r Li e n Ob l i g a t i o n s . I n ad d i t i o n , if th i s lo a n is al s o se c u r e d by Ut i l i t y Lo c a l Im p r o v e m e n t Di s t r i c t s (U L I D ) As s e s s m e n t s , th i s lo a n sh a l l co n s t i t u t e a li e n up o n UL I D As s e s s m e n t s in th e UL I D pr i o r an d su p e r i o r to an y ot h e r ch a r g e s wh a t s o e v e r . 5. Ot h e r So u r c e s of Re p a y m e n t . Th e RE C I P I E N T ma y re p a y an y po r t i o n o f th e lo a n fr o m an y fu n d s le g a l l y av a i l a b l e to it . 6. De f e a s a n c e o f th e Lo a n . So lo n g as EC O L O G Y sh a l l ho l d th i s lo a n , th e RE C I P I E N T sh a l l no t be en t i t l e d to , an d sh a l l no t af f e c t , an ec o n o m i c De f e a s a n c e o f th e lo a n . Th e RE C I P I E N T sh a l l no t ad v a n c e re f u n d th e lo a n . If th e RE C I P I E N T de f e a s e s or ad v a n c e re f u n d s th e lo a n , it sh a l l be re q u i r e d to us e th e pr o c e e d s th e r e o f im m e d i a t e l y up o n th e i r re c e i p t , to g e t h e r wi t h ot h e r av a i l a b l e RE C I P I E N T fu n d s , to re p a y bo t h o f th e fo l l o w i n g : (i ) Th e Lo a n Am o u n t wi t h in t e r e s t (i i ) An y ot h e r ob l i g a t i o n s o f th e RE C I P I E N T to EC O L O G Y un d e r th i s ag r e e m e n t , un l e s s in it s so l e di s c r e t i o n EC O L O G Y fi n d s th a t re p a y m e n t fr o m th o s e ad d i t i o n a l so u r c e s wo u l d no t be in th e pu b l i c in t e r e s t . Fa i l u r e to re p a y th e Lo a n Am o u n t pl u s in t e r e s t wi t h i n th e ti m e sp e c i f i e d in EC O L O G Y ’ s no t i c e to ma k e su c h re p a y m e n t sh a l l in c u r La t e Ch a r g e s an d sh a l l be tr e a t e d as a Lo a n De f a u l t . 7. Re f i n a n c i n g or Ea r l y Re p a y m e n t o f th e Pr o j e c t . So lo n g as EC O L O G Y sh a l l ho l d th i s lo a n , th e RE C I P I E N T sh a l l gi v e EC O L O G Y th i r t y da y s wr i t t e n no t i c e if th e RE C I P I E N T in t e n d s to re f i n a n c e or ma k e ea r l y re p a y m e n t o f th e lo a n . Me t h o d an d Co n d i t i o n s on Re p a y m e n t s 1. Se m i a n n u a l Pa y m e n t s . No t w i t h s t a n d i n g an y ot h e r pr o v i s i o n o f th i s ag r e e m e n t , th e fi r s t se m i a n n u a l pa y m e n t o f pr i n c i p a l an d in t e r e s t on th i s lo a n sh a l l be du e an d pa y a b l e no la t e r th a n on e ye a r af t e r th e pr o j e c t co m p l e t i o n da t e or in i t i a t i o n o f op e r a t i o n da t e , wh i c h e v e r co m e s fi r s t . Th e r e a f t e r , eq u a l pa y m e n t s sh a l l be du e ev e r y si x mo n t h s . I f th e du e da t e fo r an y se r n i a m - i u a l pa y m e n t fa l l s on a Sa t u r d a y , Su n d a y , or de s i g n a t e d ho l i d a y fo r Wa s h i n g t o n St a t e Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 2 5 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e 1 1 R e c i p i e n t N a m e : C i t y o f R e n t o n a g e n c i e s , t h e p a y m e n t s h a l l b e d u e o n t h e n e x t b u s i n e s s d a y f o r W a s h i n g t o n S t a t e a g e n c i e s . P a y m e n t s s h a l l b e m a i l e d t o : D e p a r t m e n t o f E c o l o g y C a s h i e r i n g U n i t P . O . B o x 4 7 6 1 1 O l y m p i a W A 9 8 5 0 4 - 7 6 1 1 I n l i e u o f m a i l i n g p a y m e n t s , e l e c t r o n i c f u n d t r a n s f e r s c a n b e a r r a n g e d b y w o r k i n g w i t h E C O L O G Y ’ s F i n a n c i a l M a n a g e r . N o c h a n g e t o t h e a m o u n t o f t h e s e m i a n n u a l p r i n c i p a l a n d i n t e r e s t p a y m e n t s s h a l l b e m a d e w i t h o u t a f o r m a l a m e n d m e n t t o t h i s a g r e e m e n t . T h e R E C I P I E N T s h a l l c o n t i n u e t o m a k e s e m i a n n u a l p a y m e n t s b a s e d o n t h i s a g r e e m e n t u n t i l t h e a m e n d m e n t i s e f f e c t i v e , a t w h i c h t i m e t h e R E C I P I E N T ’ s p a y m e n t s s h a l l b e m a d e p u r s u a n t t o t h e a m e n d e d a g r e e m e n t . 2 . L a t e C h a r g e s . I f a n y a m o u n t o f t h e F i n a l L o a n A m o u n t o r a n y o t h e r a m o u n t o w e d t o E C O L O G Y p u r s u a n t t o t h i s a g r e e m e n t r e m a i n s u n p a i d a f t e r i t b e c o m e s d u e a n d p a y a b l e , E C O L O G Y m a y a s s e s s a l a t e c h a r g e . T h e l a t e c h a r g e s h a l l b e o n e p e r c e n t p e r m o n t h o n t h e p a s t d u e a m o u n t s t a r t i n g o n t h e d a t e t h e d e b t b e c o m e s p a s t d u e a n d u n t i l i t i s p a i d i n f u l l . 3 . R e p a y m e n t L i m i t a t i o n s . R e p a y m e n t o f t h e l o a n i s s u b j e c t t o t h e f o l l o w i n g a d d i t i o n a l l i m i t a t i o n s , a m o n g o t h e r s : t h o s e o n d e f e a s a n c e , r e f i n a n c i n g a n d a d v a n c e r e f u n d i n g , t e r m i n a t i o n , a n d d e f a u l t a n d r e c o v e r y o f p a y m e n t s . 4 . P r e p a y m e n t o f L o a n . S o l o n g a s E C O L O G Y s h a l l h o l d t h i s l o a n , t h e R E C I P I E N T m a y p r e p a y t h e e n t i r e u n p a i d p r i n c i p a l b a l a n c e o f a n d a c c r u e d i n t e r e s t o n t h e l o a n o r a n y p o r t i o n o f t h e r e m a i n i n g u n p a i d p r i n c i p a l b a l a n c e o f t h e L o a n A m o u n t . A n y p r e p a y m e n t s o n t h e l o a n s h a l l b e a p p l i e d f i r s t t o a n y a c c r u e d i n t e r e s t d u e a n d t h e n t o t h e o u t s t a n d i n g p r i n c i p a l b a l a n c e o f t h e L o a n A m o u n t . I f t h e R E C I P I E N T e l e c t s t o p r e p a y t h e e n t i r e r e m a i n i n g u n p a i d b a l a n c e a n d a c c r t i e d i n t e r e s t , t h e R E C I P I E N T s h a l l f i r s t c o n t a c t E C O L O G Y ’ s R e v e n u e / R e c e i v a b l e M a n a g e r o f t h e F i s c a l O f f i c e . I . L o a n S e c u r i t y D u e R e g a r d : f o r l o a n s s e c u r e d w i t h a R e v e n u e O b l i g a t i o n : T h e R E C I P I E N T s h a l l e x e r c i s e d u e r e g a r d f o r M a i n t e n a n c e a n d O p e r a t i o n E x p e n s e a n d t h e d e b t s e r v i c e r e q u i r e m e n t s o f t h e S e n i o r L i e n O b l i g a t i o n s a n d a n y o t h e r o u t s t a n d i n g o b l i g a t i o n s p l e d g i n g t h e G r o s s R e v e n u e o f t h e U t i l i t y , a n d i t h a s n o t o b l i g a t e d i t s e l f t o s e t a s i d e a n d p a y i n t o t h e l o a n F u n d a g r e a t e r a m o u n t o f t h e G r o s s R e v e n u e o f t h e U t i l i t y t h a n , i n i t s j u d g m e n t , s h a l l b e a v a i l a b l e o v e r a n d a b o v e s u c h M a i n t e n a n c e a n d O p e r a t i o n E x p e n s e a n d t h o s e d e b t s e r v i c e r e q u i r e m e n t s . L e v y a n d C o l l e c t i o n o f T a x e s ( i f u s e d t o s e c u r e t h e r e p a y m e n t o f t h e l o a n ) : F o r s o l o n g a s t h e l o a n i s o u t s t a n d i n g , t h e R E C I P I E N T i r r e v o c a b l y p l e d g e s t o i n c l u d e i n i t s b u d g e t a n d l e v y t a x e s a n n u a l l y w i t h i n t h e c o n s t i t u t i o n a l a n d s t a t u t o r y t a x l i m i t a t i o n s p r o v i d e d b y l a w w i t h o u t a v o t e o f i t s e l e c t o r s o n a l l o f t h e t a x a b l e p r o p e r t y w i t h i n t h e b o u n d a r i e s o f t h e R E C I P I E N T i n a n a m o u n t s u f f i c i e n t , t o g e t h e r w i t h o t h e r m o n e y l e g a l l y a v a i l a b l e a n d t o b e u s e d t h e r e f o r e , t o p a y w h e n d u e t h e p r i n c i p a l o f a n d i n t e r e s t o n t h e l o a n , a n d t h e f u l l f a i t h , c r e d i t a n d r e s o u r c e s o f t h e R E C I P I E N T a r e p l e d g e d i r r e v o c a b l y f o r t h e a n n u a l l e v y a n d c o l l e c t i o n o f t h o s e t a x e s a n d t h e p r o m p t p a y m e n t o f t h a t p r i n c i p a l a n d i n t e r e s t . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 26 o f 40 Ag r e e m e n t No WQ C - 2 0 16 - R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o ] e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y o f Re n t o n No t an Ex c e s s In d e b t e d n e s s : Fo r lo a n s se c u r e d wi t h a ge n e r a l ob l i g a t i o n pl e d g e or a ge n e r a l ob l i g a t i o n pl e d g e on sp e c i a l as s e s s m e n t s : Th e RE C I P I E N T ag r e e s th a t th i s ag r e e m e n t an d th e lo a n to be ma d e do no t cr e a t e an in d e b t e d n e s s o f th e RE C I P I E N T in ex c e s s o f an y co n s t i t u t i o n a l or st a t u t o r y li m i t a t i o n s . Pl e d g e o f Ne t Re v e n u e an d UL I D As s e s s m e n t s in th e UL I D ( i f us e d to se c u r e th e re p a y m e n t o f th i s lo a n ) : Fo r so lo n g as th e lo a n is ou t s t a n d i n g , th e RE C I P i E N T ir r e v o c a b l y pl e d g e s th e Ne t Re v e n u e o f th e Ut i l i t y , in c l u d i n g ap p l i c a b l e UL I D As s e s s m e n t s in th e UL I D , to pa y wh e n du e th e pr i n c i p a l o f an d in t e r e s t on th e lo a n . Re s e r v e Re q u i r e m e n t : Fo r lo a n s th a t ar e Re v e n u e - S e c u r e d De b t wi t h te r m s gr e a t e r th a n fi v e ye a r s , th e RE C I P I E N T mu s t ac c u m u l a t e a re s e r v e fo r th e lo a n eq u i v a l e n t to at le a s t th e Av e r a g e An n u a l De b t Se r v i c e on th e lo a n du r i n g th e fi r s t fi v e ye a r s o f th e re p a y m e n t pe r i o d o f th e lo a n . Th i s am o u n t sh a l l be de p o s i t e d in a Re s e r v e A c c o u n t in th e Lo a n fu n d in ap p r o x i m a t e l y eq u a l an n u a l pa y m e n t s co m m e n c i n g wi t h i n on e ye a r af t e r th e in i t i a t i o n o f op e r a t i o n or th e pr o j e c t co m p l e t i o n da t e , wh i c h e v e r co m e s fi r s t . “R e s e r v e Ac c o u n t ” me a n s , fo r a lo a n th a t co n s t i t u t e s Re v e n u e - S e c u r e d De b t , an ac c o u n t o f th a t na m e cr e a t e d in th e Lo a n Fu n d to se c u r e th e pa y m e n t o f th e pr i n c i p a l an d in t e r e s t on th e lo a n . Th e am o u n t on de p o s i t in th e Re s e r v e Ac c o u n t ma y be ap p l i e d by th e RE C I P I E N T (1 ) to ma k e , in pa r t or in fu l l , th e fi n a l re p a y m e n t to EC O L O G Y o f th e lo a n am o u n t or , (2 ) if no t so ap p l i e d , fo r an y ot h e r la w f u l pu r p o s e o f th e RE C I P I E N T on c e th e Lo a n Am o u n t , pl u s in t e r e s t an d an y ot h e r am o u n t s ow i n g to EC O L O G Y , ha v e be e n pa i d in fu l l . Ut i l i t y Lo c a l Im p r o v e m e n t Di s t r i c t (U L I D ) As s e s s m e n t Co l l e c t i o n ( i f us e d to se c t i r e th e re p a y m e n t o f th e lo a n ) : Al l UL I D As s e s s m e n t s in th e UL I D sh a l l be pa i d in t o th e lo a n Fu n d an d us e d to pa y th e pr i n c i p a l o f an d in t e r e s t on th e lo a n . Th e UL I D As s e s s m e n t s in th e UL I D ma y be de p o s i t e d in t o th e Re s e r v e Ac c o u n t to sa t i s f ’ a Re s e r v e Re q u i r e m e n t if a Re s e r v e Re q u i r e m e n t is ap p l i c a b l e . J. Ma i n t e n a n c e an d Op e r a t i o n o f a Fu n d e d Ut i l i t y : Th e RE C I P I E N T sh a l l at al l ti m e s ma i n t a i n an d ke e p a fu n d e d Ut i l i t y in go o d re p a i r , wo r k i n g or d e r an d co n d i t i o n an d al s o sh a l l at al l ti m e s op e r a t e th e Ut i l i t y an d th e bu s i n e s s in an ef f i c i e n t ma n n e r an d at a re a s o n a b l e co s t . K. Op i n i o n o f RE C I P I E N T ’ s Le g a l Co u n s e l : Th e RE C I P I E N T mu s t su b m i t an “O p i n i o n o f Le g a l Co u n s e l to th e RE C I P I E N T ” to EC O L O G Y be f o r e th i s ag r e e m e n t wi l l be si g n e d . EC O L O G Y wi l l pr o v i d e th e fo r m . L. Pr e v a i l i n g Wa g e (D a v i s - B a c o n Ac t ) : Th e RE C I P I E N T ag r e e s , by si g n i n g th i s ag r e e m e n t , to co m p l y wi t h th e Da v i s - B a c o n Ac t pr e v a i l i n g wa g e re q u i r e m e n t s . Th i s ap p l i e s to th e co n s t r u c t i o n , al t e r a t i o n , an d re p a i r o f tr e a t m e n t wo r k s ca r r i e d ou t in wh o l e or in pa r t wi t h as s i s t a n c e ma d e av a i l a b l e by th e St a t e Re v o l v i n g Fu n d as au t h o r i z e d by Se c t i o n 51 3 , ti t l e VI o f th e Fe d e r a l Wa t e r Po l l u t i o n Co n t r o l Ac t (3 3 U. S . C . 13 7 2 ) . La b o r e r s an d me c h a n i c s em p l o y e d by co n t r a c t o r s an d su b c o n t r a c t o r s sh a l l be pa i d wa g e s no t le s s of t e n th a n on c e a we e k an d at ra t e s no t le s s th a n th o s e pr e v a i l i n g on pr o j e c t s o f a ch a r a c t e r si m i l a r in th e lo c a l i t y as de t e r m i n e d by th e Se c r e t a r y o f La b o r . Th e RE C I P I E N T sh a l l ob t a i n th e wa g e de t e r m i n a t i o n fo r th e ar e a in wh i c h th e pr o j e c t is lo c a t e d pr i o r to is s u i n g re q u e s t s fo r bi d s , pr o p o s a l s , qu o t e s or ot h e r me t h o d s fo r so l i c i t i n g co n t r a c t s (s o l i c i t a t i o n ) . Th e s e wa g e de t e r m i n a t i o n s sh a l l be in c o r p o r a t e d in t o so l i c i t a t i o n s an d an y su b s e q u e n t co n t r a c t s . Th e RE C I P I E N T sh a l l en s u r e th a t th e re q u i r e d EP A co n t r a c t la n g u a g e re g a r d i n g Da v i s - B a c o n Wa g e s is in al l co n t r a c t s an d su b co n t r a c t s in ex c e s s o f $2 , 0 0 0 . Th e RE C I P I E N T sh a l l ma i n t a i n re c o r d s su f f i c i e n t to do c u m e n t co m p l i a n c e wi t h th e Da v i s - B a c o n Ac t , an d ma k e su c h re c o r d s av a i l a b l e fo r re v i e w up o n re q u e s t . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 2 7 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n T h e R E C I P I E N T a l s o a g r e e s , b y s i g n i n g t h i s a g r e e m e n t , t o c o m p l y w i t h S t a t e P r e v a i l i n g W a g e s o n P u b l i c W o r k s , C h a p t e r 3 9 . 1 2 R C W , a s a p p l i c a b l e . C o m p l i a n c e m a y i n c l u d e t h e d e t e r m i n a t i o n w h e t h e r t h e p r o j e c t i n v o l v e s “ p u b l i c w o r k ” a n d i n c l u s i o n o f t h e a p p l i c a b l e p r e v a i l i n g w a g e r a t e s i n t h e b i d s p e c i f i c a t i o n s a n d c o n t r a c t s . T h e R E C I P I E N T a g r e e s t o m a i n t a i n r e c o r d s s u f f i c i e n t t o e v i d e n c e c o m p l i a n c e w i t h C h a p t e r 3 9 . 1 2 R C W , a n d m a k e s u c h r e c o r d s a v a i l a b l e f o r r e v i e w u p o n r e q u e s t . M . L i t i g a t i o n ; A u t h o r i t y : N o l i t i g a t i o n i s n o w p e n d i n g , o r t o t h e R E C I P I E N T ’ s k n o w l e d g e , t h r e a t e n e d , s e e k i n g t o r e s t r a i n , o r e n j o i n : ( i ) t h e e x e c u t i o n o f t h i s a g r e e m e n t ; o r ( i i ) t h e f i x i n g o r c o l l e c t i o n o f t h e r e v e n u e s , r a t e s , a n d c h a r g e s o r t h e f o r m a t i o n o f t h e U L I D a n d t h e l e v y a n d c o l l e c t i o n o f U L I D A s s e s s m e n t s t h e r e i n p l e d g e d t o p a y t h e p r i n c i p a l o f a n d i n t e r e s t o n t h e l o a n ( f o r r e v e n t t e s e c u r e d l i e n o b l i g a t i o n s ) ; o r ( i i i ) t h e l e v y a n d c o l l e c t i o n o f t h e t a x e s p l e d g e d t o p a y t h e p r i n c i p a l o f a n d i n t e r e s t o n t h e l o a n ( f o r g e n e r a l o b l i g a t i o n - s e c u r e d l o a n s a n d g e n e r a l o b l i g a t i o n p a y a b l e f r o m s p e c i a l - a s s e s s m e n t - s e c u r e d l o a n s ) ; o r ( i v ) i n a n y m a n n e r q u e s t i o n i n g t h e p r o c e e d i n g s a n d a u t h o r i t y u n d e r w h i c h t h e a g r e e m e n t , t h e l o a n , o r t h e p r o j e c t a r e a u t h o r i z e d . N e i t h e r t h e c o r p o r a t e e x i s t e n c e o r b o u n d a r i e s o f t h e R E C I P I E N T n o r t h e t i t l e o f i t s p r e s e n t o f f i c e r s t o t h e i r r e s p e c t i v e o f f i c e s i s b e i n g c o n t e s t e d . N o a u t h o r i t y o r p r o c e e d i n g f o r t h e e x e c u t i o n o f t h i s a g r e e m e n t h a s b e e n r e p e a l e d , r e v o k e d , o r r e s c i n d e d . N . R e p r e s e n t a t i o n s a n d W a r r a n t i e s : T h e R E C I P i E N T r e p r e s e n t s a n d w a r r a n t s t o E C O L O G Y a s f o l l o w s : A p p l i c a t i o n : M a t e r i a l I n f o r m a t i o n . A l l i n f o r m a t i o n a n d m a t e r i a l s s u b m i t t e d b y t h e R E C I P I E N T t o E C O L O G Y i n c o n n e c t i o n w i t h i t s l o a n a p p l i c a t i o n w e r e , w h e n m a d e , a n d a r e , a s o f t h e d a t e t h e R E C I P I E N T s i g n s t h i s a g r e e m e n t , t r u e a n d c o r r e c t . T h e r e i s n o m a t e r i a l a d v e r s e i n f o r m a t i o n r e l a t i n g t o t h e R E C I P I E N T , t h e p r o j e c t , t h e l o a n , o r t h i s a g r e e m e n t k n o w n t o t h e R E C I P I E N T w h i c h h a s n o t b e e n d i s c l o s e d i n w r i t i n g t o E C O L O G Y . E x i s t e n c e A u t h o r i t y . I t i s a d u l y f o r m e d a n d l e g a l l y e x i s t i n g m u n i c i p a l c o r p o r a t i o n o r p o l i t i c a l s u b d i v i s i o n o f t h e s t a t e o f W a s h i n g t o n o r a f e d e r a l l y r e c o g n i z e d I n d i a n T r i b e . I t h a s f u l l c o r p o r a t e p o w e r a n d a u t h o r i t y t o e x e c u t e , d e l i v e r , a n d p e r f o r m a l l o f i t s o b l i g a t i o n s u n d e r t h i s a g r e e m e n t a n d t o u n d e r t a k e t h e p r o j e c t i d e n t i f i e d h e r e i n . C e r t i f i c a t i o n . E a c h p a y m e n t r e q u e s t s h a l l c o n s t i t u t e a c e r t i f i c a t i o n b y t h e R E C I P I E N T t o t h e e f f e c t t h a t a l l r e p r e s e n t a t i o n s a n d w a r r a n t i e s m a d e i n t h i s l o a n a g r e e m e n t r e m a i n t r u e a s o f t h e d a t e o f t h e r e q u e s t a n d t h a t n o a d v e r s e d e v e l o p m e n t s , a f f e c t i n g t h e f i n a n c i a l c o n d i t i o n o f t h e R E C I P I E N T o r i t s a b i l i t y t o c o m p l e t e t h e p r o j e c t o r t o r e p a y t h e p r i n c i p a l o f o r i n t e r e s t o n t h e l o a n , h a v e o c c u r r e d s i n c e t h e d a t e o f t h i s l o a n a g r e e m e n t . A n y c h a n g e s i n t h e R E C I P I E N T ’ s f i n a n c i a l c o n d i t i o n s h a l l b e d i s c l o s e d i n w r i t i n g t o E C O L O G Y b y t h e R E C I P I E N T i n i t s r e q u e s t f o r p a y m e n t . 0 . S a l e o r D i s p o s i t i o n o f U t i l i t y : T h e R E C I P I E N T s h a l l n o t s e l l , t r a n s f e r , o r o t h e r w i s e d i s p o s e o f a n y o f t h e w o r k s , p l a n t , p r o p e r t i e s , f a c i l i t i e s , o r o t h e r p a r t o f t h e U t i l i t y o r a n y r e a l o r p e r s o n a l p r o p e r t y c o m p r i s i n g a p a r t o f t h e U t i l i t y u n l e s s : 1 . T h e f a c i l i t i e s o r p r o p e r t y t r a n s f e r r e d a r e n o t m a t e r i a l t o t h e o p e r a t i o n o f t h e U t i l i t y , o r h a v e b e c o m e u n s e r v i c e a b l e , i n a d e q u a t e , o b s o l e t e , o r u n f i t t o b e u s e d i n t h e o p e r a t i o n o f t h e U t i l i t y o r a r e n o l o n g e r n e c e s s a r y , V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t of Ec o l o g y Pa g e 28 of 40 Ag r e e m e n t No : WQ C - 2 0 I 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r i n w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e Ci t y of Re n t o n ma t e r i a l , or us e f u l to th e op e r a t i o n o f th e Ut i l i t y ; or 2. Th e ag g r e g a t e de p r e c i a t e d co s t va l u e o f th e fa c i l i t i e s or pr o p e r t y be i n g tr a n s f e r r e d in an y fi s c a l ye a r co m p r i s e s no mo r e th a n th r e e pe r c e n t o f th e to t a l as s e t s o f th e Ut i l i t y ; or 3. Th e RE C I P I E N T re c e i v e s fr o m th e tr a n s f e r e e an am o u n t eq u a l to an am o u n t wh i c h wi l l be in th e sa m e pr o p o r t i o n to th e ne t am o u n t o f Se n i o r Li e n Ob l i g a t i o n s an d th i s LO A N th e n ou t s t a n d i n g (d e f i n e d as th e to t a l am o u n t ou t s t a n d i n g le s s th e am o u n t o f ca s h an d in v e s t m e n t s in th e bo n d an d lo a n fu n d s se c u r i n g su c h de b t ) as th e Gr o s s Re v e n u e of th e Ut i l i t y fr o m th e po r t i o n o f th e Ut i l i t y so l d or di s p o s e d o f fo r th e pr e c e d i n g ye a r be a r s to th e to t a l Gr o s s Re v e n t i e fo r th a t pe r i o d . 4. Ex p r e s s e d wr i t t e n ag r e e m e n t by EC O L O G Y . Th e pr o c e e d s o f an y tr a n s f e r un d e r th i s pa r a g r a p h m u s t be us e d (1 ) to re d e e m pr o m p t l y , or ir r e v o c a b l y se t as i d e fo r th e re d e m p t i o n of , Se n i o r Li e n Ob l i g a t i o n s an d to re d e e m pr o m p t l y th e lo a n , an d (2 ) to pr o v i d e fo r pa r t o f th e co s t o f ad d i t i o n s to an d be t t e r m e n t s an d ex t e n s i o n s o f th e Ut i l i t y . P. Se w e r - U s e Or d i n a n c e or Re s o l u t i o n : I f no t al r e a d y in ex i s t e n c e , th e RE C I P I E N T sh a l l ad o p t an d sh a l l en f o r c e a se w e r - u s e or d i n a n c e or re s o l u t i o n . Su c h or d i n a n c e or re s o l u t i o n sh a l l be su b m i t t e d to EC O L O G Y up o n re q u e s t . Th e se w e r us e or d i n a n c e mu s t in c l u d e pr o v i s i o n s to : 1) Pr o h i b i t th e in t r o d u c t i o n o f to x i c or ha z a r d o t i s wa s t e s in t o th e RE C I P I E N T ’ s se w e r sy s t e m . 2) Pr o h i b i t in f l o w o f st o r m w a t e r . 3) Re q u i r e th a t ne w se w e r s an d co n n e c t i o n s be pr o p e r l y de s i g n e d an d co n s t r u c t e d . 4) Re q u i r e co n n e c t i o n s ne c e s s a r y to me e t de b t ob l i g a t i o n s as s o c i a t e d wi t h th e pl a n n i n g an d co n s t r u c t i o n o f th i s fa c i l i t y as we l l as th e ex p e c t e d co s t s o f op e r a t i o n an d ma i n t e n a n c e . Q. Te r m i n a t i o n an d De f a u l t : Te r m i n a t i o n an d De f a u l t Ev e n t s I. Fo r In s u f f i c i e n t EC O L O G Y or RE C I P I E N T Fu n d s . EC O L O G Y ma y te r m i n a t e th i s lo a n ag r e e m e n t fo r in s u f f i c i e n t EC O L O G Y or RE C I P I E N T fu n d s . 2. f o r f a i l u r e to Co m m e n c e Wo r k . EC O L O G Y ma y te r m i n a t e th i s lo a n ag r e e m e n t fo r fa i l u r e o f th e RE C I P I E N T to co m m e n c e pr o j e c t wo r k . 3. Pa s t Du e Pa y m e n t s . Th e RE C I P I E N T sh a l l be in de f a u l t o f it s ob l i g a t i o n s un d e r th i s lo a n ag r e e m e n t wh e n an y lo a n re p a y m e n t be c o m e s 60 da y s pa s t du e . 4. Ot h e r Ca u s e . Th e ob l i g a t i o n o f EC O L O G Y to th e RE C I P I E N T is co n t i n g e n t up o n sa t i s f a c t o r y pe r f o r m a n c e in fu l l by th e RE C I P I E N T o f al l o f it s ob l i g a t i o n s un d e r th i s lo a n ag r e e m e n t . Th e RE C I P I E N T sh a l l be in de f a u l t o f it s ob l i g a t i o n s un d e r th i s lo a n ag r e e m e n t if , in th e op i n i o n o f EC O L O G Y , th e RE C I P I E N T ha s un j u s t i f i a b l y fa i l e d to pe r f o r m an y ob l i g a t i o n re q u i r e d o f it by th i s lo a n ag r e e m e n t . Ve r s i o n 10 / 3 0 / 2 0 15 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 2 9 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n P r o c e d u r e s f o r T e r m i n a t i o n . I f t h i s l o a n a g r e e m e n t i s t e r m i n a t e d p r i o r t o p r o j e c t c o m p l e t i o n , E C O L O G Y s h a l l p r o v i d e t o t h e R E C I P I E N T a w r i t t e n n o t i c e o f t e r m i n a t i o n a t l e a s t f i v e w o r k i n g d a y s p r i o r t o t h e e f f e c t i v e d a t e o f t e r m i n a t i o n ( t h e “ T e r m i n a t i o n D a t e ” ) . T h e w r i t t e n n o t i c e o f t e r m i n a t i o n b y t h e E C O L O G Y s h a l l s p e c i f y t h e T e r m i n a t i o n D a t e a n d , w h e n a p p l i c a b l e , t h e d a t e b y w h i c h t h e R E C I P I E N T m u s t r e p a y a n y o u t s t a n d i n g b a l a n c e o f t h e l o a n a n d a l l a c c r u e d i n t e r e s t ( t h e “ T e r m i n a t i o n P a y m e n t D a t e ” ) . T e r m i n a t i o n a n d D e f a u l t R e m e d i e s N o F u r t h e r P a y m e n t s . O n a n d a f t e r t h e T e r m i n a t i o n D a t e , o r i n t h e e v e n t o f a d e f a u l t e v e n t , E C O L O G Y m a y , a t i t s s o l e d i s c r e t i o n , w i t h d r a w t h e l o a n a n d m a k e n o f u r t h e r p a y m e n t s u n d e r t h i s a g r e e m e n t . R e p a y m e n t D e m a n d . I n r e s p o n s e t o a n E C O L O G Y i n i t i a t e d t e r m i n a t i o n e v e n t , o r i n r e s p o n s e t o a l o a n d e f a u l t e v e n t , E C O L O G Y m a y a t i t s s o l e d i s c r e t i o n d e m a n d t h a t t h e R E C I P I E N T r e p a y t h e o u t s t a n d i n g b a l a n c e o f t h e L o a n A m o u n t a n d a l l a c c r u e d i n t e r e s t . I n t e r e s t a f t e r R e p a y m e n t D e m a n d . F r o m t h e t i m e t h a t E C O L O G Y d e m a n d s r e p a y m e n t o f f u n d s , a m o u n t s o w e d b y t h e R E C I P I E N T t o E C O L O G Y s h a l l a c c r u e a d d i t i o n a l i n t e r e s t a t t h e r a t e o f o n e p e r c e n t p e r m o n t h , o r f r a c t i o n t h e r e o f . A c c e l e r a t e R e p a y m e n t s . I n t h e e v e n t o f a d e f a u l t , E C O L O G Y m a y , i n i t s s o l e d i s c r e t i o n , d e c l a r e t h e p r i n c i p a l o f a n d i n t e r e s t o n t h e l o a n i m m e d i a t e l y d u e a n d p a y a b l e , s u b j e c t t o t h e p r i o r l i e n a n d c h a r g e o f a n y o u t s t a n d i n g S e n i o r L i e n O b l i g a t i o n u p o n t h e N e t R e v e n u e . T h a t i s , t h e l o a n i s n o t s u b j e c t t o a c c e l e r a t i o n s o l o n g a s a n y S e n i o r L i e n O b l i g a t i o n s a r e o u t s t a n d i n g . R e p a y m e n t s n o t m a d e i m m e d i a t e l y u p o n s u c h a c c e l e r a t i o n s h a l l i n c u r L a t e C h a r g e s . L a t e C h a r g e s . A l l a m o u n t s d u e t o E C O L O G Y a n d n o t p a i d b y t h e R E C I P I E N T b y t h e T e r m i n a t i o n P a y m e n t D a t e o r a f t e r a c c e l e r a t i o n f o l l o w i n g a d e f a u l t e v e n t , a s a p p l i c a b l e , s h a l l i n c u r l a t e c h a r g e s . I n t e r c e p t S t a t e F u n d s . I n t h e e v e n t o f a d e f a u l t e v e n t a n d i n a c c o r d a n c e w i t h C h a p t e r 9 0 . 5 0 A . 0 6 0 R C W , “ D e f a u l t s , ” a n y s t a t e f u n d s o t h e r w i s e d u e t o t h e R E C I P I E N T m a y , a t E C O L O G Y ’ s s o l e d i s c r e t i o n , b e w i t h h e l d a n d a p p l i e d t o t h e r e p a y m e n t o f t h e l o a n . P r o p e r t y t o E C O L O G Y . I n t h e e v e n t o f a d e f a u l t e v e n t a n d a t t h e o p t i o n o f E C O L O G Y , a n y p e r s o n a l p r o p e r t y ( e q u i p m e n t ) a c q u i r e d u n d e r t h i s a g r e e m e n t m a y , i n E C O L O G Y ’ s s o l e d i s c r e t i o n , b e c o m e E C O L O G Y ’ s p r o p e r t y . I n t h a t c i r c u m s t a n c e , E C O L O G Y s h a l l r e d u c e t h e R E C I P I E N T ’ s l i a b i l i t y t o r e p a y m o n e y b y a n a m o u n t r e f l e c t i n g t h e f a i r v a l u e o f s u c h p r o p e r t y . D o c u m e n t s a n d M a t e r i a l s . I f t h i s a g r e e m e n t i s t e r m i n a t e d , a l l f i n i s h e d o r u n f i n i s h e d d o c u m e n t s , d a t a s t u d i e s , s u r v e y s , d r a w i n g s , m a p s , m o d e l s , p h o t o g r a p h s , a n d r e p o r t s o r o t h e r m a t e r i a l s p r e p a r e d b y t h e R E C I P I E N T s h a l l , a t t h e o p t i o n o f E C O L O G Y , b e c o m e E C O L O G Y p r o p e r t y . T h e R E C I P I E N T s h a l l b e e n t i t l e d t o r e c e i v e j u s t a n d e q u i t a b l e c o m p e n s a t i o n f o r a n y s a t i s f a c t o r y w o r k c o m p l e t e d o n s u c h d o c u m e n t s a n d o t h e r m a t e r i a l s . C o l l e c t i o n a n d E n f o r c e m e n t A c t i o n s . I n t h e e v e n t o f a d e f a u l t e v e n t , t h e s t a t e o f W a s h i n g t o n r e s e r v e s t h e r i g h t t o t a k e a n y a c t i o n s i t d e e m s n e c e s s a r y t o c o l l e c t t h e a m o u n t s d u e , o r t o b e c o m e d u e , o r t o e n f o r c e t h e p e r f o r m a n c e a n d o b s e r v a n c e o f a n y o b l i g a t i o n b y t h e R E C I P I E N T , u n d e r t h i s a g r e e m e n t . F e e s a n d E x p e n s e s . I n a n y a c t i o n t o e n f o r c e t h e p r o v i s i o n s o f t h i s a g r e e m e n t , r e a s o n a b l e f e e s a n d e x p e n s e s o f a t t o r n e y s a n d o t h e r r e a s o n a b l e e x p e n s e s ( i n c l u d i n g , w i t h o u t l i m i t a t i o n , t h e r e a s o n a b l y a l l o c a t e d c o s t s o f l e g a l s t a f f ) V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 30 o f 40 Ag r e e m e n t No , WQ C - 2 0 I 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e Ci t y o f Re n t o n sh a l l be aw a r d e d to th e pr e v a i l i n g pa r t y as th a t te r m is de f i n e d in Ch a p t e r 4. 8 4 . 3 3 0 RC W . Da m a g e s . No t w i t h s t a n d i n g EC O L O G Y ’ s ex e r c i s e o f an y or al l o f th e te r m i n a t i o n or de f a u l t re m e d i e s pr o v i d e d in th i s ag r e e m e n t , th e RE C I P I E N T sh a l l no t be re l i e v e d o f an y li a b i l i t y to EC O L O G Y fo r da m a g e s su s t a i n e d by EC O L O G Y an d / o r th e st a t e o f Wa s h i n g t o n be c a u s e o f an y br e a c h o f th i s ag r e e m e n t by th e RE C I P I E N T . EC O L O G Y ma y wi t h h o l d pa y m e n t s fo r th e pu r p o s e o f s e t o f f un t i l su c h ti m e as th e ex a c t am o u n t o f da m a g e s dt t e EC O L O G Y fr o m th e RE C I P I E N T is de t e r m i n e d . R. Us e r - C h a r g e Sy s t e m : Th e RE C I P I E N T ce r t i f i e s th a t it ha s th e le g a l au t h o r i t y to es t a b l i s h an d im p l e m e n t a us e r - c h a r g e sy s t e m an d sh a l l ad o p t a sy s t e m o f us e r - c h a r g e s to as s u r e th a t ea c h us e r o f th e ut i l i t y sh a l l pa y it s pr o p o r t i o n a t e sh a r e o f th e co s t o f op e r a t i o n an d ma i n t e n a n c e , in c l u d i n g re p l a c e m e n t du r i n g th e de s i g n li f e o f th e pr o j e c t . In ad d i t i o n , th e RE C I P I E N T sh a l l re g u l a r l y ev a l u a t e th e us e r - c h a r g e sy s t e m , at le a s t an n u a l l y , to en s u r e th e sy s t e m pr o v i d e s ad e q u a t e re v e n u e s ne c e s s a r y to op e r a t e an d ma i n t a i n th e ut i l i t y , to es t a b l i s h a re s e r v e to pa y fo r re p l a c e m e n t , to es t a b l i s h th e re q u i r e d Lo a n Re s e r v e Ac c o u n t , an d to re p a y th e lo a n . WQ C TE R M S AN D CO N D I T I O N S LA S T UP D A T E D 12 / 1 5 / 2 0 15 G E N E R A L F E D E R A L C O N D I T I O N S I f a p o r t i o n or al l of th e fu n d s fo r th i s a g r e e m e n t a r e pr o v i d e d th r o u g h fe d e r a l fu n d i n g so u r c e s o r th i s a g r e e m e n t is us e d to m a t c h a fe d e r a l g r a n t a w a r d , th e fo l l o w i n g te r m s an d c o n d i t i o n s ap p l y to yo u . A. CE R T I F I C A T I O N RE G A R D I N G SU S P E N S I O N , DE B A R M E N T . IN E L I G I B I L I T Y OR VO L U I ’ 1 T A R Y EX C L U S I O N : 1. Th e RE C I P I E N T / C O N T R A C T O R , by si g n i n g th i s ag r e e m e n t , ce r t i f i e s th a t it is no t su s p e n d e d , de b a r r e d , pr o p o s e d fo r de b a r m e n t , de c l a r e d in e l i g i b l e or ot h e r w i s e ex c l u d e d fr o m co n t r a c t i n g wi t h th e fe d e r a l go v e r n m e n t , or fr o m re c e i v i n g co n t r a c t s pa i d fo r wi t h fe d e r a l fu n d s . If th e RE C I P I E N T / C O N T R A C T O R is un a b l e to ce r t i f y to th e st a t e m e n t s co n t a i n e d in th e ce r t i f i c a t i o n , th e y mu s t pr o v i d e an ex p l a n a t i o n as to wh y th e y ca n n o t . 2. Th e RE C I P I E N T / C O N T R A C T O R sh a l l pr o v i d e im m e d i a t e wr i t t e n no t i c e to EC O L O G Y i f at an y ti m e th e RE C I P I E N T / C O N T R A C T O R le a r n s th a t it s ce r t i f i c a t i o n wa s er r o n e o t i s wh e n su b m i t t e d or ha d be c o m e er r o n e o u s by re a s o n o f ch a n g e d ci r c u m s t a n c e s . 3. Th e te r m s co v e r e d tr a n s a c t i o n , de b a r r e d , su s p e n d e d , in e l i g i b l e , lo w e r ti e r co v e r e d tr a n s a c t i o n , pa r t i c i p a n t , pe r s o n , pr i m a l y co v e r e d tr a n s a c t i o n , pr i n c i p a l , pr o p o s a l , an d vo l u n t a r i l y ex c l u d e d , as us e d in th i s cl a u s e , ha v e th e me a n i n g se t ou t in th e De f i n i t i o n s an d Co v e r a g e se c t i o n s o f ru l e s im p l e m e n t i n g Ex e c u t i v e Or d e r 12 5 4 9 . Yo u ma y co n t a c t EC O L O G Y fo r as s i s t a n c e in ob t a i n i n g a co p y o f th o s e re g u l a t i o n s . 4. Th e RE C I P I E N T / C O N T R A C T O R ag r e e s it sh a l l no t kn o w i n g l y en t e r in t o an y lo w e r ti e r co v e r e d tr a n s a c t i o n wi t h a pe r s o n wh o is pr o p o s e d fo r de b a r m e n t un d e r th e ap p l i c a b l e Co d e o f Fe d e r a l Re g u l a t i o n s , de b a r r e d , su s p e n d e d , de c l a r e d in e l i g i b l e , or vo l u n t a r i l y ex c l u d e d fr o m pa r t i c i p a t i o n in th i s co v e r e d tr a n s a c t i o n . 5. Th e RE C I P I E N T / C O N T R A C T O R fu r t h e r ag r e e s by si g n i n g th i s ag r e e m e n t , th a t it wi l l in c l u d e th i s cl a u s e ti t l e d “C E R T I F I C A T I O N RE G A R D I N G SU S P E N S I O N , DE B A R M E N T , IN E L I G I B I L I T Y OR VO L U N T A R Y EX C L U S I O N ” wi t h o u t mo d i f i c a t i o n in al l lo w e r ti e r co v e r e d tr a n s a c t i o n s an d in al l so l i c i t a t i o n s fo r lo w e r ti e r co v e r e d tr a n s a c t i o n s . 6. Pu r s u a n t to 2C F R I 8 O . 3 3 0 , th e RE C I P I E N T / C O N T R A C T O R is re s p o n s i b l e fo r en s u r i n g th a t an y lo w e r ti e r co v e r e d tr a n s a c t i o n co m p l i e s wi t h ce r t i f i c a t i o n o f su s p e n s i o n an d de b a r m e n t re q u i r e m e n t s . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 3 1 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e . C i t y o f R e n t o n 7 . R E C I P I E N T / C O N T R A C T O R a c k n o w l e d g e s t h a t f a i l i n g t o d i s c l o s e t h e i n f o r m a t i o n r e q u i r e d i n t h e C o d e o f F e d e r a l R e g u l a t i o n s m a y r e s u l t i n t h e d e l a y o r n e g a t i o n o f t h i s f u n d i n g a g r e e m e n t , o r p u r s u a n c e o f l e g a l r e m e d i e s , i n c l u d i n g s u s p e n s i o n a n d d e b a r m e n t . 8 . R E C I P I E N T / C O N T R A C T O R a g r e e s t o k e e p p r o o f i n i t s a g r e e m e n t f i l e , t h a t i t , a n d a l l l o w e r t i e r r e c i p i e n t s o r c o n t r a c t o r s , a r e n o t s u s p e n d e d o r d e b a r r e d , a n d w i l l m a k e t h i s p r o o f a v a i l a b l e t o E C O L O G Y b e f o r e r e q u e s t s f o r r e i m b u r s e m e n t s w i l l b e a p p r o v e d f o r p a y m e n t . R E C I P I E N T / C O N T R A C T O R m u s t r u n a s e a r c h i n < h t t p : / / w w w . s a m . g o v > a n d p r i n t a c o p y o f c o m p l e t e d s e a r c h e s t o d o c u m e n t p r o o f o f c o m p l i a n c e . B . F E D E R A L F U N D I N G A C C O U N T A B I L I T Y A N D T R A N S P A R E N C Y A C T ( F F A T A ) R E P O R T I N G R E Q U I R E M E N T S : C O N T R A C T O R / R E C I P I E N T m u s t c o m p l e t e t h e F F A T A D a t a C o l l e c t i o n F o r m ( E C Y 0 7 0 - 3 9 5 ) a n d r e t u r n i t w i t h t h e s i g n e d a g r e e m e n t t o E C O L O G Y . A n y C O N T R A C T O R / R E C I P I E N T t h a t m e e t s e a c h o f t h e c r i t e r i a b e l o w m u s t r e p o r t c o m p e n s a t i o n f o r i t s f i v e t o p e x e c u t i v e s u s i n g t h e F F A T A D a t a C o l l e c t i o n F o r m . • R e c e i v e s m o r e t h a n $ 2 5 , 0 0 0 i n f e d e r a l f u n d s t i n d e r t h i s a w a r d . • R e c e i v e s m o r e t h a n 8 0 p e r c e n t o f i t s a n n u a l g r o s s r e v e n u e s f r o m f e d e r a l f u n d s . • R e c e i v e s m o r e t h a n $ 2 5 , 0 0 0 , 0 0 0 i n a n n u a l f e d e r a l f u n d s . E c o l o g y w i l l n o t p a y a n y i n v o i c e s u n t i l i t h a s r e c e i v e d a c o m p l e t e d a n d s i g n e d F F A T A D a t a C o l l e c t i o n F o r m . E c o l o g y i s r e q u i r e d t o r e p o r t t h e F F A T A i n f o r m a t i o n f o r f e d e r a l l y f u n d e d a g r e e m e n t s , i n c l u d i n g t h e r e q u i r e d D U N S n u i - n b e r , a t w w w . f s r s . g o v < h t t p : / / w w w . f s r s . g o v / > w i t h i n 3 0 d a y s o f a g r e e m e n t s i g n a t u r e . T h e F F A T A i n f o r m a t i o n w i l l b e a v a i l a b l e t o t h e p u b l i c a t w w w . u s a s p e n d i n g . g o v < h t t p : / / w w w . u s a s p e n d i n g . g o v / > . F o r m o r e d e t a i l s o n F F A T A r e q u i r e m e n t s , s e e w w w . f s r s . g o v < h t t p : / / w w w . f s r s . g o v / > . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t of Ec o l o g y Pa g e 32 of 40 Ag r e e m e n t No WQ C - 2 0 1 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e Ci t y o f Re n t o n G E N E R A L T E R M S AN D C O N D I T I O N S P e r t a i n i n g to G r a n t an d L o a n A g r e e m e n t s W i t h th e s t a t e o f W a s h i n g t o n , D e p a r t m e n t o f Ec o l o g y 1. AD M I N I S T R A T I V E RE Q U I R E M E N T S a) RE C I P I E N T sh a l t fo l l o w th e “A d m i n i s t r a t i v e Re q t i i r e m e n t s fo r Re c i p i e n t s o f Ec o l o g y Gr a n t s an d Lo a n s — EA G L Ed i t i o n ” ht t p s :/ / f o r t r e s s . w a . g o v / e c y / p u b l i c a t i o n s / S u m m a r y P a g e s / 14 0 1 00 2 . h t m l b) RE C I P I E N T sh a l l co m p l e t e al l ac t i v i t i e s fu n d e d by th i s Ag r e e m e n t an d be fu l l y re s p o n s i b l e fo r th e pr o p e r ma n a g e m e n t o f al l fu n d s an d re s o u r c e s ma d e av a i l a b l e un d e r th i s Ag r e e m e n t . c) RE C I P I E N T ag r e e s to ta k e co m p l e t e re s p o n s i b i l i t y fo r al l ac t i o n s ta k e n un d e r th i s Ag r e e m e n t , in c l u d i n g en s u r i n g al l st t b g r a n t e e s an d co n t r a c t o r s co m p l y wi t h th e te r m s an d co n d i t i o n s o f th i s Ag r e e m e n t . EC O L O G Y re s e r v e s th e ri g h t to re q u e s t p r o o f o f co m p l i a n c e by su b g r a n t e e s an d co n t r a c t o r s . d) RE C I P I E N T ’ s ac t i v i t i e s un d e r th i s Ag r e e m e n t sh a l l be su b j e c t to th e re v i e w an d ap p r o v a l by EC O L O G Y fo r th e ex t e n t an d ch a r a c t e r o f al l wo r k an d se r v i c e s . 2. AM E N D M E N T S AN D MO D I F I C A T i O N S Th i s Ag r e e m e n t ma y be al t e r e d , am e n d e d , or wa i v e d on l y by a wr i t t e n am e n d m e n t ex e c u t e d by bo t h pa r t i e s . No su b s e q u e n t mo d i f i c a t i o n ( s ) or am e n d m e n t ( s ) o f th i s Ag r e e m e n t wi l l be o f an y fo r c e or ef f e c t un l e s s in wr i t i n g an d si g n e d by au t h o r i z e d re p r e s e n t a t i v e s o f bo t h pa r t i e s . EC O L O G Y an d th e RE C I P I E N T ma y ch a n g e th e i r re s p e c t i v e st a f f co n t a c t s an d ad m i n i s t r a t i v e in f o r m a t i o n wi t h o u t th e co n c u r r e n c e o f ei t h e r pa r t y . 3. AR C H A E O L O G I C A L AN D CU L T U R A L RE S O U R C E S RE C I P I E N T sh a l l ta k e re a s o n a b l e ac t i o n to av o i d , mi n i m i z e , or mi t i g a t e ad v e r s e ef f e c t s to ar c h e o l o g i c a l or cu l t u r a l re s o u r c e s . Ac t i v i t i e s as s o c i a t e d wi t h ar c h a e o l o g i c a l an d cu l t u r a l re s o u r c e s ar e an el i g i b l e re i m b u r s a b l e co s t su b j e c t to ap p r o v a l by EC O L O G Y . RE C I P I E N T sh a l l : a) Im m e d i a t e l y ce a s e wo r k an d no t i f y EC O L O G Y if an y ar c h e o l o g i c a l or cu l t u r a l re s o u r c e s ar e fo u n d wh i l e co n d u c t i n g wo r k un d e r th i s Ag r e e m e n t . b) Im m e d i a t e l y no t i f y th e De p a r t m e n t o f Ar c h a e o l o g y an d H i s t o r i c Pr e s e r v a t i o n at (3 6 0 ) 58 6 - 3 0 6 4 , in th e ev e n t hi s t o r i c a l or cu l t u r a l ar t i f a c t s ar e di s c o v e r e d at a wo r k si t e . c) Co m p l y wi t h Go v e r n o r Ex e c u t i v e Or d e r 05 - 0 5 , Ar c h a e o l o g y an d Cu l t u r a l Re s o u r c e s , fo r an y ca p i t a l co n s t r u c t i o n pr o j e c t s pr i o r to th e st a r t of an y wo r k . d) Co m p l y wi t h RC W 27 . 5 3 , Ar c h a e o l o g i c a l Si t e s an d Re s o u r c e s , fo r an y wo r k pe r f o r m e d un d e r th i s Ag r e e m e n t , as ap p l i c a b l e . Na t i o n a l Hi s t o r i c Pr e s e r v a t i o n Ac t (N H P A ) ma y re q u i r e th e RE C I P I E N T to ob t a i n a pe r m i t pu r s u a n t to Ch a p t e r 27 . 5 3 RC W pr i o r to co n d u c t i n g on - s i t e ac t i v i t y wi t h th e po t e n t i a l to im p a c t cu l t u r a l or hi s t o r i c pr o p e r t i e s . 4. AS S I G N M E N T No ri g h t or cl a i m o f th e RE C I P I E N T ar i s i n g un d e r th i s Ag r e e m e n t sh a l l be tr a n s f e r r e d or as s i g n e d by th e RE C I P I E N T . 5. CO M M U N I C A T I O N RE C I P I E N T sh a l l ma k e ev e r y ef f o r t to ma i n t a i n ef f e c t i v e co m m u n i c a t i o n s wi t h th e RE C I P I E N T ’ s de s i g n e e s , EC O L O G Y , al l af f e c t e d lo c a l , st a t e , or fe d e r a l ju r i s d i c t i o n s , an d an y in t e r e s t e d in d i v i d u a l s or gr o u p s . 6. CO M P E N S A T I O N a) An y wo r k pe r f o r m e d pr i o r to ef f e c t i v e da t e of th i s Ag r e e m e n t wi l l be at th e so l e ex p e n s e an d ri s k o f th e Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 3 3 o f 4 0 A g r e e m e n t N o . W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e . C i t y o f R e n t o n R E C I P I E N T . E C O L O G Y m u s t s i g n t h e A g r e e m e n t b e f o r e a n y p a y m e n t r e q u e s t s c a n b e s u b m i t t e d . b ) P a y m e n t s w i l l b e m a d e o n a r e i m b u r s a b l e b a s i s f o r a p p r o v e d a n d c o m p l e t e d w o r k a s s p e c i f i e d i n t h i s A g r e e m e n t . c ) R E C I P I E N T i s r e s p o n s i b l e t o d e t e r m i n e i f c o s t s a r e e l i g i b l e . A n y q u e s t i o n s r e g a r d i n g e l i g i b i l i t y s h o u l d b e c l a r i f i e d w i t h E C O L O G Y p r i o r t o i n c u r r i n g c o s t s . C o s t s t h a t a r e c o n d i t i o n a l l y e l i g i b l e m a y r e q u i r e a p p r o v a l b y E C O L O G Y p r i o r t o p u r c h a s e . d ) R E C I P I E N T s h a l l n o t i n v o i c e m o r e t h a n o n c e p e r m o n t h u n l e s s a g r e e d o n b y E C O L O G Y . e ) E C O L O G Y w i l l n o t p r o c e s s p a y m e n t r e q t i e s t s w i t h o u t t h e p r o p e r r e i m b u r s e m e n t f o r m s , P r o g r e s s R e p o r t a n d s u p p o r t i n g d o c u m e n t a t i o n . E C O L O G Y w i l l p r o v i d e i n s t r u c t i o n s f o r s u b m i t t i n g p a y m e n t r e q u e s t s . f ) E C O L O G Y w i l l p a y t h e R E C I P I E N T t h i r t y ( 3 0 ) d a y s a f t e r r e c e i p t o f a p r o p e r l y c o m p l e t e d r e q u e s t f o r p a y m e n t . g ) R E C I P I E N T w i l l r e c e i v e p a y m e n t t h r o u g h W a s h i n g t o n S t a t e D e p a r t m e n t o f E n t e r p r i s e S e r v i c e s ’ S t a t e w i d e P a y e e D e s k . R E C I P I E N T m u s t r e g i s t e r a s a p a y e e b y s u b m i t t i n g a S t a t e w i d e P a y e e R e g i s t r a t i o n f o r m a n d a n I R S W - 9 f o r m a t t h e w e b s i t e , h t t p : / / w w w . d e s . w a . g o v / s e r v i c e s / C o n t r a c t i n g P u r c h a s i n g / B u s i n e s s / V e n d o r P a y / P a g e s / d e f a u l t . a s p x . F o r a n y q u e s t i o n s a b o u t t h e v e n d o r r e g i s t r a t i o n p r o c e s s c o n t a c t t h e S t a t e w i d e P a y e e H e l p D e s k a t ( 3 6 0 ) 4 0 7 - 8 1 8 0 o r e m a i l p a y e e h e l p d e s k @ d e s . w a . g o v . h ) E C O L O G Y m a y , a t i t s s o l e d i s c r e t i o n , w i t h h o l d p a y m e n t s c l a i m e d b y t h e R E C I P I E N T i f t h e R E C I P I E N T f a i l s t o s a t i s f a c t o r i l y c o m p l y w i t h a n y t e r m o r c o n d i t i o n o f t h i s A g r e e m e n t . 1 ) M o n i e s w i t h h e l d b y E C O L O G Y m a y b e p a i d t o t h e R E C I P I E N T w h e n t h e w o r k d e s c r i b e d h e r e i n , o r a p o r t i o n t h e r e o f , h a s b e e n c o m p l e t e d i f , a t E C O L O G Y ’ s s o l e d i s c r e t i o n , s u c h p a y m e n t i s r e a s o n a b l e a n d a p p r o v e d a c c o r d i n g t o t h i s A g r e e m e n t , a s a p p r o p r i a t e , o r u p o n c o m p l e t i o n o f a n a u d i t a s s p e c i f i e d h e r e i n . j ) R E C I P I E N T s h o u l d s u b m i t f i n a l r e q u e s t s f o r c o m p e n s a t i o n w i t h i n t h i r t y ( 3 0 ) d a y s a f t e r t h e e x p i r a t i o n d a t e o f t h i s A g r e e m e n t . F a i l t i r e t o c o m p l y m a y r e s u l t i n d e l a y e d r e i m b u r s e m e n t . 7 . C O M P L I A N C E W I T H A L L L A W S R E C I P I E N T a g r e e s t o c o m p l y f u l l y w i t h a l l a p p l i c a b l e F e d e r a l , S t a t e a n d l o c a l l a w s , o r d e r s , r e g u l a t i o n s , a n d p e r m i t s r e l a t e d t o t h i s A g r e e m e n t , i n c l u d i n g b u t n o t l i m i t e d t o : a ) R E C I P I E N T a g r e e s t o c o m p l y w i t h a l l a p p l i c a b l e l a w s , r e g u l a t i o n s , a n d p o l i c i e s o f t h e U n i t e d S t a t e s a n d t h e S t a t e o f W a s h i n g t o n w h i c h a f f e c t w a g e s a n d j o b s a f e t y . b ) R E C I P I E N T a g r e e s t o b e b o u n d b y a l l f e d e r a l a n d s t a t e l a w s , r e g u l a t i o n s , a n d p o l i c i e s a g a i n s t d i s c r i m i n a t i o n . c ) R E C I P I E N T c e r t i f i e s f u l l c o m p l i a n c e w i t h a l l a p p l i c a b l e s t a t e i n d u s t r i a l i n s u r a n c e r e q u i r e m e n t s . d ) R E C I P I E N T a g r e e s t o s e c u r e a n d p r o v i d e a s s u r a n c e t o E C O L O G Y t h a t a l l t h e n e c e s s a r y a p p r o v a l s a n d p e r m i t s r e q u i r e d b y a u t h o r i t i e s h a v i n g j u r i s d i c t i o n o v e r t h e p r o j e c t a r e o b t a i n e d . R E C I P I E N T m u s t i n c l u d e t i m e i n t h e i r p r o j e c t t i m e l i n e f o r t h e p e r m i t a n d a p p r o v a l p r o c e s s e s . E C O L O G Y s h a l l h a v e t h e r i g h t t o i m m e d i a t e l y t e r m i n a t e f o r c a u s e t h i s A g r e e m e n t a s p r o v i d e d h e r e i n i f t h e R E C I P I E N T f a i l s t o c o m p l y w i t h a b o v e r e q u i r e m e n t s . I f a n y p r o v i s i o n o f t h i s A g r e e m e n t v i o l a t e s a n y s t a t u t e o r r u l e o f l a w o f t h e s t a t e o f W a s h i n g t o n , i t i s c o n s i d e r e d m o d i f i e d t o c o n f o r m t o t h a t s t a t u t e o r r u l e o f l a w . 8 . C O N F L I C T O F I N T E R E S T R E C I P I E N T a n d E C O L O G Y a g r e e t h a t a n y o f f i c e r , m e m b e r , a g e n t , o r e m p l o y e e , w h o e x e r c i s e s a n y f u n c t i o n o r r e s p o n s i b i l i t y i n t h e r e v i e w , a p p r o v a l , o r c a r r y i n g o u t o f t h i s A g r e e m e n t , s h a l l n o t h a v e a n y p e r s o n a l o r f i n a n c i a l i n t e r e s t , d i r e c t o r i n d i r e c t , n o r a f f e c t t h e i n t e r e s t o f a n y c o r p o r a t i o n , p a r t n e r s h i p , o r a s s o c i a t i o n i n w h i c h h e / s h e i s a p a r t , i n t h i s A g r e e m e n t o r t h e p r o c e e d s t h e r e o f . 9 . C O N T R A C T I N G F O R G O O D S A N D S E R V I C E S R E C I P I E N T m a y c o n t r a c t t o b u y g o o d s o r s e r v i c e s r e l a t e d t o i t s p e r f o r m a n c e u n d e r t h i s A g r e e m e n t . R E C I P I E N T s h a l l V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 34 o f 40 Ag r e e m e n t No : WQ C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 Pr o j e c t Ti t l e : Ha r n n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e 11 Re c i p i e n t Na m e Ci t y of Re n t o n aw a r d al l co n t r a c t s fo r co n s t r u c t i o n , pu r c h a s e o f go o d s , eq u i p m e n t , se r v i c e s , an d pr o f e s s i o n a l ar c h i t e c t u r a l an d en g i n e e r i n g se r v i c e s th r o u g h a co m p e t i t i v e pr o c e s s , if re q u i r e d by St a t e la w . RE C I P I E N T is re q u i r e d to fo l l o w pr o c u r e m e n t pr o c e d u r e s th a t en s u r e le g a l , fa i r , an d op e n co m p e t i t i o n . RE C I P I E N T mc i s t ha v e a st a n d a r d pr o c u r e m e n t pr o c e s s or fo l l o w cu r r e n t st a t e pr o c u r e m e n t pr o c e d u r e s . RE C I P I E N T ma y be re q i L i r e d to pr o v i d e wr i t t e n ce r t i f i c a t i o n th a t th e y ha v e fo l L o w e d th e i r st a n d a r d pr o c u r e m e n t pr o c e d u r e s an d ap p l i c a b l e st a t e la w in aw a r d i n g co n t r a c t s un d e r th i s Ag r e e m e n t . EC O L O G Y re s e r v e s th e ri g h t to in s p e c t an d re q u e s t co p i e s o f al l pr o c u r e m e n t do c u m e n t a t i o n , an d re v i e w pr o c u r e m e n t pr a c t i c e s re l a t e d to th i s Ag r e e m e n t . An y co s t s in c u r r e d as a re s u l t o f pr o c u r e m e n t pr a c t i c e s no t in co m p l i a n c e wi t h st a t e pr o c u r e m e n t la w or th e RE C I P I E N T ’ s no r m a l pr o c e d u r e s ma y be di s a l l o w e d at EC O L O G Y ’ s so l e di s c r e t i o n . 10 . DI S P U T E S Wh e n th e r e is a di s p u t e wi t h re g a r d to th e ex t e n t an d ch a r a c t e r o f th e wo r k , or an y ot h e r ma t t e r re l a t e d to th i s Ag r e e m e n t th e de t e r m i n a t i o n o f EC O L O G Y wi l l go v e r n , al t h o u g h th e RE C I P I E N T sh a l l ha v e th e ri g h t to ap p e a l de c i s i o n s as pr o v i d e d fo r be l o w : a) RE C I P I E N T no t i f i e s th e fu n d i n g pr o g r a m o f an ap p e a l re q u e s t . b) Ap p e a l re q u e s t mu s t be in wr i t i n g an d st a t e th e di s p u t e d is s u e ( s ) . c) RE C I P I E N T ha s th e op p o r t u n i t y to be he a r d an d of f e r ev i d e n c e in su p p o r t of it s ap p e a l . d) EC O L O G Y re v i e w s th e RE C I P I E N T ’ s ap p e a l . e) EC O L O G Y se n d s a wr i t t e n an s w e r wi t h i n te n (1 0 ) bu s i n e s s da y s , un l e s s mo r e ti m e is ne e d e d , af t e r co n c l u d i n g th e re v i e w . Th e de c i s i o n of EC O L O G Y fr o m an ap p e a l wi l l be fi n a l an d co n c l u s i v e , un l e s s wi t h i n th i r t y (3 0 ) da y s fr o m th e da t e o f su c h de c i s i o n , th e RE C I P I E N T fu r n i s h e s to th e Di r e c t o r o f EC O L O G Y a wr i t t e n ap p e a l . Th e de c i s i o n o f th e Di r e c t o r or du l y au t h o r i z e d re p r e s e n t a t i v e wi l l be fi n a l an d co n c l u s i v e . Th e pa r t i e s ag r e e th a t th i s di s p u t e pr o c e s s wi l l pr e c e d e an y ac t i o n in a ju d i c i a l or qu a s i - j u d i c i a l tr i b u n a l . Ap p e a l s o f th e Di r e c t o r ’ s de c i s i o n wi l l be br o u g h t in th e Su p e r i o r Co u r t o f Th u r s t o n Co u n t y . Re v i e w o f th e Di r e c t o r ’ s de c i s i o n wi l l no t be ta k e n to En v i r o n m e n t a l an d La n d Us e He a r i n g s Of f i c e . Pe n d i n g fi n a l de c i s i o n o f a di s p u t e , th e RE C I P I E N T ag r e e s to pr o c e e d di l i g e n t l y wi t h th e pe r f o r m a n c e of th i s Ag r e e m e n t an d in ac c o r d a n c e wi t h th e de c i s i o n re n d e r e d . No t h i n g in th i s co n t r a c t wi l l be co n s t r u e d to li m i t th e pa r t i e s ’ ch o i c e o f an o t h e r mu t u a l l y ac c e p t a b l e me t h o d , in ad d i t i o n to th e di s p u t e re s o l u t i o n pr o c e d u r e ou t l i n e d ab o v e . 11 . EN V I R O N M E N T A L ST A N D A R D S a) RE C I P I E N T S wh o co l l e c t en v i r o n m e n t a l - m o n i t o r i n g da t a mu s t pr o v i d e th e s e da t a to EC O L O G Y us i n g th e En v i r o n m e n t a l In f o r m a t i o n Ma n a g e m e n t Sy s t e m (E l M ) . To sa t i s f y th i s re q u i r e m e n t th e s e da t a mu s t be su c c e s s f u l l y lo a d e d in t o El M , se e in s t r u c t i o n s on th e El M we b s i t e at : ht t p : / / w w w . e c y . w a . g o v / e i m . b) RE C I P I E N T S ar e re q u i r e d to fo l l o w EC O L O G Y ’ s da t a st a n d a r d s wh e n Ge o g r a p h i c In f o r m a t i o n Sy s t e m (G I S ) da t a ar e co l l e c t e d an d pr o c e s s e d . Mo r e in f o r m a t i o n an d re q u i r e m e n t s ar e av a i l a b l e at : ht t p : / / w w w . e c y . w a . g o v / s e r v i c e s / g i s / d a t a l s t a n d a r d s / s t a n d a r d s . h t m . RE C I P I E N T S sh a l l pr o v i d e co p i e s to EC O L O G Y o f al l fi n a l GI S da t a la y e r s , im a g e r y , re l a t e d ta b l e s , ra w da t a co l l e c t i o n fi l e s , ma p pr o d u c t s , an d al l me t a d a t a an d pr o j e c t do c u m e n t a t i o n . Ve r s i o n 10 / 3 0 / 2 0 15 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 3 5 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e . C i t y o f R e n t o n c ) R E C I P I E N T S m u s t p r e p a r e a Q u a l i t y A s s u r a n c e P r o j e c t P l a n ( Q A P P ) w h e n a p r o j e c t i n v o l v e s t h e c o l l e c t i o n o f e n v i r o n m e n t a l m e a s u r e m e n t d a t a . Q A P P i s t o e n s u r e t h e c o n s i s t e n t a p p l i c a t i o n o f q u a l i t y a s s u r a n c e p r i n c i p l e s t o t h e p l a n n i n g a n d e x e c u t i o n o f a l l a c t i v i t i e s i n v o l v e d i n g e n e r a t i n g d a t a . R E C I P I E N T S m u s t f o l l o w E C O L O G Y ’ s G u i d e l i n e s f o r P r e p a r i n g Q u a l i t y A s s u r a n c e P r o j e c t P l a n s f o r E n v i r o n m e n t a l S t u d i e s , J u l y 2 0 0 4 ( E c o l o g y P u b l i c a t i o n N o . 0 4 - 0 3 - 0 3 0 ) . E C O L O G Y s h a l l r e v i e w a n d a p p r o v e t h e Q A P P p r i o r t o s t a r t o f w o r k . T h e s i z e , c o s t , a n d c o m p l e x i t y o f t h e Q A P P s h o u l d b e i n p r o p o r t i o n t o t h e m a g n i t u d e o f t h e s a m p l i n g e f f o r t . 1 2 . G O V E R N I N G L A W T h i s A g r e e m e n t w i l l b e g o v e r n e d b y t h e l a w s o f t h e S t a t e o f W a s h i n g t o n , a n d t h e v e n u e o f a n y a c t i o n b r o u g h t h e r e u n d e r w i l l b e i n t h e S u p e r i o r C o u r t o f T h u r s t o n C o u n t y . 1 3 . I N D E M N I F I C A T I O N E C O L O G Y w i l l i n n o w a y b e h e l d r e s p o n s i b l e f o r p a y m e n t o f s a l a r i e s , c o n s u l t a n t ’ s f e e s , a n d o t h e r c o s t s r e l a t e d t o t h e p r o j e c t d e s c r i b e d h e r e i n , e x c e p t a s p r o v i d e d i n t h e S c o p e o f W o r k . T o t h e e x t e n t t h a t t h e C o n s t i t u t i o n a n d l a w s o f t h e S t a t e o f W a s h i n g t o n p e r m i t , e a c h p a r t y w i l l i n d e m n i f y a n d h o l d t h e o t h e r h a r m l e s s f r o m a n d a g a i n s t a n y l i a b i l i t y f o r a n y o r a l l i n j u r i e s t o p e r s o n s o r p r o p e r t y a r i s i n g f r o m t h e n e g l i g e n t a c t o r o m i s s i o n o f t h a t p a r t y o r t h a t p a r t y ’ s a g e n t s o r e m p l o y e e s a r i s i n g o u t o f t h i s A g r e e m e n t . 1 4 . I N D E P E N D E N T S T A T U S T h e e m p l o y e e s , v o l u n t e e r s , o r a g e n t s o f e a c h p a r t y w h o a r e e n g a g e d i n t h e p e r f o r m a n c e o f t h i s A g r e e m e n t w i l l c o n t i n u e t o b e e m p l o y e e s , v o l u n t e e r s , o r a g e n t s o f t h a t p a r t y a n d w i l l n o t f o r a n y p u r p o s e b e e m p l o y e e s , v o l u n t e e r s , o r a g e n t s o f t h e o t h e r p a r t y . 1 5 . K I C K B A C K S R E C I P I E N T i s p r o h i b i t e d f i o m i n d u c i n g b y a n y m e a n s a n y p e r s o n e m p l o y e d o r o t h e r w i s e i n v o l v e d i n t h i s A g r e e m e n t t o g i v e u p a n y p a r t o f t h e c o m p e n s a t i o n t o w h i c h h e / s h e i s o t h e r w i s e e n t i t l e d t o o r r e c e i v e a n y f e e , c o m m i s s i o n , o r g i f t i n r e t u r n f o r a w a r d o f a s u b c o n t r a c t h e r e u n d e r . 1 6 . M I N O R I T Y A N D W O M E N ’ S B U S I N E S S E N T E R P R I S E S ( M W B E ) R E C I P I E N T i s e n c o u r a g e d t o s o l i c i t a n d r e c r u i t , t o t h e e x t e n t p o s s i b l e , c e r t i f i e d m i n o r i t y - o w n e d ( M B E ) a n d w o m e n - o w n e d ( W B E ) b u s i n e s s e s i n p u r c h a s e s a n d c o n t r a c t s i n i t i a t e d u n d e r t h i s A g r e e m e n t . C o n t r a c t a w a r d s o r r e j e c t i o n s c a n n o t b e m a d e b a s e d o n M W B E p a r t i c i p a t i o n ; h o w e v e r , t h e R E C I P I E N T i s e n c o u r a g e d t o t a k e t h e f o l l o w i n g a c t i o n s , w h e n p o s s i b l e , i n a n y p r o c u r e m e n t u n d e r t h i s A g r e e m e n t : a ) I n c l u d e q u a l i f i e d m i n o r i t y a n d w o m e n ’ s b u s i n e s s e s o n s o l i c i t a t i o n l i s t s w h e n e v e r t h e y a r e p o t e n t i a l s o u r c e s o f g o o d s o r s e r v i c e s . b ) D i v i d e t h e t o t a l r e q u i r e m e n t s , w h e n e c o n o m i c a l l y f e a s i b l e , i n t o s m a l l e r t a s k s o r q u a n t i t i e s , t o p e r m i t m a x i m u m p a r t i c i p a t i o n b y q u a l i f i e d m i n o r i t y a n d w o m e n ’ s b u s i n e s s e s . c ) E s t a b l i s h d e l i v e r y s c h e d u l e s , w h e r e w o r k r e q u i r e m e n t s p e r m i t , w h i c h w i l l e n c o u r a g e p a r t i c i p a t i o n o f q u a l i f i e d m i n o r i t y a n d w o m e n ’ s b u s i n e s s e s . d ) U s e t h e s e r v i c e s a n d a s s i s t a n c e o f t h e W a s h i n g t o n S t a t e O f f i c e o f M i n o r i t y a n d W o m e n ’ s B u s i n e s s E n t e r p r i s e s ( O M W B E ) ( 8 6 6 - 2 0 8 - 1 0 6 4 ) a n d t h e O f f i c e o f M i n o r i t y B u s i n e s s E n t e r p r i s e s o f t h e U . S . D e p a r t m e n t o f C o m m e r c e , a s a p p r o p r i a t e . 1 7 . O R D E R O f P R E C E D E N C E I n t h e e v e n t o f i n c o n s i s t e n c y i n t h i s A g r e e m e n t , u n l e s s o t h e r w i s e p r o v i d e d h e r e i n , t h e i n c o n s i s t e n c y s h a l l b e r e s o l v e d V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 36 of 40 Ag r e e m e n t No WQ C - 2 0 16 - R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o m s w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e Ci t y of Re n t o n by gi v i n g pr e c e d e n c e in th e fo l l o w i n g or d e r : (a ) ap p l i c a b l e fe d e r a l an d st a t e st a t u t e s an d re g u l a t i o n s ; (b ) Th e Ag r e e m e n t ; (c ) Sc o p e o f Wo r k ; (d ) Sp e c i a l Te r m s an d Co n d i t i o n s ; (e ) An y pr o v i s i o n s or te r m s in c o r p o r a t e d he r e i n by re f e r e n c e , in c l u d i n g th e ‘A d m i n i s t r a t i v e Re q u i r e m e n t s fo r Re c i p i e n t s o f Ec o l o g y Gr a n t s an d Lo a n s ” ; an d (f ) th e Ge n e r a l Te r m s an d Co n d i t i o n s . 1$ . PR E S E N T A T I O N AN D PR O M O T I O N A L MA T E R I A L S EC O L O G Y re s e r v e s th e ri g h t to ap p r o v e RE C I P I E N T ’ s co m m u n i c a t i o n do c u m e n t s an d ma t e r i a l s re l a t e d to th e fu l f i l l m e n t o f th i s Ag r e e m e n t : a) If re q u e s t e d , RE C I P I E N T sh a l l pr o v i d e a dr a f t co p y to EC O L O G Y fo r re v i e w an d ap p r o v a l te n (1 0 ) bu s i n e s s da y s pr i o r to pr o d u c t i o n an d di s t r i b u t i o n . b) RE C I P I E N T sh a l l in c l u d e ti m e fo r EC O L O G Y ’ s re v i e w an d ap p r o v a l pr o c e s s in th e i r pr o j e c t ti m e l i n e . c) If re q u e s t e d , RE C I P I E N T sh a l l pr o v i d e EC O L O G Y tw o (2 ) fi n a l co p i e s an d an el e c t r o n i c co p y o f an y ta n g i b l e pr o d u c t s de v e l o p e d . Co p i e s in c l u d e an y pr i n t e d ma t e r i a l s , an d al l ta n g i b l e pr o d u c t s de v e l o p e d su c h as br o c h u r e s , ma n u a l s , pa m p h l e t s , vi d e o s , au d i o ta p e s , CD s , cu r r i c u l u m , po s t e r s , me d i a an n o u n c e m e n t s , or ga d g e t s wi t h a me s s a g e , su c h as a re f r i g e r a t o r ma g n e t , an d an y on l i n e co m m u n i c a t i o n s , su c h as we b pa g e s , bl o g s , an d tw i t t e r ca m p a i g n s . I f it is no t pr a c t i c a l to pr o v i d e a co p y , th e n th e RE C I P I E N T sh a l l pr o v i d e a de s c r i p t i o n (p h o t o g r a p h s , dr a w i n g s , pr i n t o u t s , et c . ) th a t be s t re p r e s e n t s th e it e m . An y co m m u n i c a t i o n s in t e n d e d fo r pu b l i c di s t r i b u t i o n th a t us e s EC O L O G Y ’ s lo g o sh a l l co m p l y wi t h EC O L O G Y ’ s gr a p h i c re q u i r e m e n t s an d an y ad d i t i o n a l re q u i r e m e n t s sp e c i f i e d in th i s Ag r e e m e n t . Be f o r e th e us e o f EC O L O G Y ’ s lo g o co n t a c t EC O L O G Y fo r gu i d e l i n e s . RE C I P I E N T sh a l l ac k n o w l e d g e in th e co m m u n i c a t i o n s th a t fu n d i n g wa s pr o v i d e d by EC O L O G Y . 19 . PR O G R E S S RE P O R T I N G a) RE C I P I E N T mu s t sa t i s f a c t o r i l y de m o n s t r a t e th e ti m e l y us e o f fu n d s by su b m i t t i n g pa y m e n t re q u e s t s an d pr o g r e s s re p o r t s to EC O L O G Y . EC O L O G Y re s e r v e s th e ri g h t to am e n d or te r m i n a t e th i s Ag r e e m e n t if th e RE C I P I E N T do e s no t do c u m e n t ti m e l y us e o f fu n d s . b) RE C I P I E N T mu s t su b m i t a pr o g r e s s re p o r t wi t h ea c h pa y m e n t re q u e s t . Pa y m e n t re q u e s t s wi l l no t be pr o c e s s e d wi t h o u t a pr o g r e s s re p o r t . EC O L O G Y wi l l de f i n e th e el e m e n t s an d fr e q u e n c y o f pr o g r e s s re p o r t s . c) RE C I P I E N T sh a l l us e EC O L O G Y ’ s pr o v i d e d pr o g r e s s re p o r t fo r m a t . d) Qu a r t e r l y pr o g r e s s re p o r t s wi l l co v e r th e pe r i o d s fr o m Ja n u a r y 1 th r o u g h Ma r c h 31 , Ap r i l 1 th r o u g h Ju n e 30 , Ju l y 1 th r o u g h Se p t e m b e r 30 , an d Oc t o b e r 1 th r o u g h De c e m b e r 31 . Re p o r t s sh a l l be su b m i t t e d wi t h i n th i r t y (3 0 ) da y s af t e r th e en d o f th e qu a r t e r be i n g re p o r t e d . e) RE C I P I E N T sh a l l su b m i t th e Cl o s e o u t Re p o r t wi t h i n th i r t y (3 0 ) da y s o f th e ex p i r a t i o n da t e o f th e pr o j e c t , un l e s s an ex t e n s i o n ha s be e n ap p r o v e d by EC O L O G Y . RE C I P I E N T sh a l l us e th e EC O L O G Y pr o v i d e d cl o s e o u t re p o r t fo r m a t . 20 . PR O P E R T Y RI G H T S a) Co p y r i g h t s an d Pa t e n t s . Wh e n th e RE C I P I E N T cr e a t e s an y co p y r i g h t a b l e ma t e r i a l s or in v e n t s an y pa t e n t a b l e pr o p e r t y un d e r th i s ag r e e m e n t , th e RE C I P I E N T ma y co p y r i g h t or pa t e n t th e sa m e bu t EC O L O G Y re t a i n s a ro y a l t y fr e e , no n e x c l u s i v e , an d ir r e v o c a b l e li c e n s e to re p r o d u c e , pu b l i s h , re c o v e r , or ot h e r w i s e us e th e ma t e r i a l ( s ) or pr o p e r t y , an d to au t h o r i z e ot h e r s to us e th e sa m e fo r fe d e r a l , st a t e , or lo c a l go v e r n m e n t pu r p o s e s . b) Pu b l i c a t i o n s . Wh e n th e RE C I P I E N T or pe r s o n s em p l o y e d by th e RE C I P I E N T us e or pu b l i s h EC O L O G Y in f o r m a t i o n ; pr e s e n t pa p e r s , le c t u r e s , or se m i n a r s in v o l v i n g in f o r m a t i o n su p p l i e d by EC O L O G Y ; or us e lo g o s , re p o r t s , ma p s , or ot h e r da t a in pr i n t e d re p o r t s , si g n s , br o c h u r e s , pa m p h l e t s , et c . , ap p r o p r i a t e cr e d i t sh a l l be gi v e n to EC O L O G Y . c) Pr e s e n t a t i o n an d Pr o m o t i o n a l Ma t e r i a l s . EC O L O G Y sh a l l ha v e th e ri g h t to us e or re p r o d u c e an y pr i n t e d or gr a p h i c Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 3 7 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e : C i t y o f R e n t o n m a t e r i a l s p r o d u c e d i n f u l f i l l m e n t o f t h i s A g r e e m e n t , i n a n y m a n n e r E C O L O G Y d e e m s a p p r o p r i a t e . E C O L O G Y s h a l l a c k n o w l e d g e t h e R E C I P I E N T a s t h e s o l e c o p y r i g h t o w n e r i n e v e r y u s e o r r e p r o d u c t i o n o f t h e m a t e r i a l s . d ) T a n g i b l e P r o p e r t y R i g h t s . E C O L O G Y ’ s c u r r e n t e d i t i o n o f ‘ A d m i n i s t r a t i v e R e q u i r e m e n t s f o r R e c i p i e n t s o f E c o l o g y G r a n t s a n d L o a n s , ” s h a l l c o n t r o l t h e u s e a n d d i s p o s i t i o n o f a l l r e a l a n d p e r s o n a l p r o p e r t y p u r c h a s e d w h o l l y o r i n p a r t w i t h f u n d s f u r n i s h e d b y E C O L O G Y i n t h e a b s e n c e o f s t a t e a n d f e d e r a l s t a t u t e s , r e g u l a t i o n s , o r p o l i c i e s t o t h e c o n t r a r y , o r u p o n s p e c i f i c i n s t r u c t i o n s w i t h r e s p e c t t h e r e t o i n t h i s A g r e e m e n t . e ) P e r s o n a l P r o p e r t y f u r n i s h e d b y E C O L O G Y . W h e n E C O L O G Y p r o v i d e s p e r s o n a l p r o p e r t y d i r e c t l y t o t h e R E C I P I E N T f o r u s e i n p e r f o r m a n c e o f t h e p r o j e c t , i t s h a l l b e r e t u r n e d t o E C O L O G Y p r i o r t o f i n a l p a y m e n t b y E C O L O G Y . I f s a i d p r o p e r t y i s l o s t , s t o l e n , o r d a m a g e d w h i l e i n t h e R E C I P I E N T ’ s p o s s e s s i o n , t h e n E C O L O G Y s h a l l b e r e i m b u r s e d i n c a s h o r b y s e t o f f b y t h e R E C I P I E N T f o r t h e f a i r m a r k e t v a l u e o f s u c h p r o p e r t y . f ) A c q u i s i t i o n P r o j e c t s . T h e f o l l o w i n g p r o v i s i o n s s h a l l a p p l y i f t h e p r o j e c t c o v e r e d b y t h i s A g r e e m e n t i n c l u d e s f u n d s f o r t h e a c q u i s i t i o n o f l a n d o r f a c i l i t i e s : a . R E C I P I E N T s h a l l e s t a b l i s h t h a t t h e c o s t i s f a i r v a l u e a n d r e a s o n a b l e p r i o r t o d i s b u r s e m e n t o f f u n d s p r o v i d e d f o r i n t h i s A g r e e m e n t . b . R E C I P I E N T s h a l l p r o v i d e s a t i s f a c t o r y e v i d e n c e o f t i t l e o r a b i l i t y t o a c q u i r e t i t l e f o r e a c h p a r c e l p r i o r t o d i s b u r s e m e n t o f f u n d s p r o v i d e d b y t h i s A g r e e m e n t . S u c h e v i d e n c e m a y i n c l u d e t i t l e i n s u r a n c e p o l i c i e s , T o r r e n s c e r t i f i c a t e s , o r a b s t r a c t s , a n d a t t o r n e y ’ s o p i n i o n s e s t a b l i s h i n g t h a t t h e l a n d i s f r e e f r o m a n y i m p e d i m e n t , l i e n , o r c l a i m w h i c h w o u l d i m p a i r t h e u s e s i n t e n d e d b y t h i s A g r e e m e n t . g ) C o n v e r s i o n s . R e g a r d l e s s o f t h e a g r e e m e n t e x p i r a t i o n d a t e , t h e R E C I P I E N T s h a l l n o t a t a n y t i m e c o n v e r t a n y e q u i p m e n t , p r o p e r t y , o r f a c i l i t y a c q u i r e d o r d e v e l o p e d u n d e r t h i s A g r e e m e n t t o u s e s o t h e r t h a n t h o s e f o r w h i c h a s s i s t a n c e w a s o r i g i n a l l y a p p r o v e d w i t h o u t p r i o r w r i t t e n a p p r o v a l o f E C O L O G Y . S u c h a p p r o v a l m a y b e c o n d i t i o n e d u p o n p a y m e n t t o E C O L O G Y o f t h a t p o r t i o n o f t h e p r o c e e d s o f t h e s a l e , l e a s e , o r o t h e r c o n v e r s i o n o r e n c u m b r a n c e w h i c h m o n i e s g r a n t e d p u r s u a n t t o t h i s A g r e e m e n t b e a r t o t h e t o t a l a c q u i s i t i o n , p u r c h a s e , o r c o n s t r u c t i o n c o s t s o f s u c h p r o p e r t y . 2 1 . R E C O R D S , A U D I T S , A N D I N S P E C T I O N S R E C I P I E N T s h a l l m a i n t a i n c o m p l e t e p r o g r a m a n d f i n a n c i a l r e c o r d s r e l a t i n g t o t h i s A g r e e m e n t , i n c l u d i n g a n y e n g i n e e r i n g d o c u m e n t a t i o n a n d f i e l d i n s p e c t i o n r e p o r t s o f a l l c o n s t r u c t i o n w o r k a c c o m p l i s h e d . A l l r e c o r d s s h a l l : a ) B e k e p t i n a m a n n e r w h i c h p r o v i d e s a n a u d i t t r a i l f o r a l l e x p e n d i t u r e s . b ) B e k e p t i n a c o m m o n f i l e t o f a c i l i t a t e a u d i t s a n d i n s p e c t i o n s . c ) C l e a r l y i n d i c a t e t o t a l r e c e i p t s a n d e x p e n d i t u r e s r e l a t e d t o t h i s A g r e e m e n t . d ) B e o p e n f o r a u d i t o r i n s p e c t i o n b y E C O L O G Y , o r b y a n y d u l y a u t h o r i z e d a u d i t r e p r e s e n t a t i v e o f t h e S t a t e o f W a s h i n g t o n , f o r a p e r i o d o f a t l e a s t t h r e e ( 3 ) y e a r s a f t e r t h e f i n a l g r a n t p a y m e n t o r l o a n r e p a y m e n t , o r a n y d i s p u t e r e s o l u t i o n h e r e u n d e r . R E C I P I E N T s h a l l p r o v i d e c l a r i f i c a t i o n a n d m a k e n e c e s s a r y a d j u s t m e n t s i f a n y a u d i t s o r i n s p e c t i o n s i d e n t i f S ’ d i s c r e p a n c i e s i n t h e r e c o r d s . E C O L O G Y r e s e r v e s t h e r i g h t t o a u d i t , o r h a v e a d e s i g n a t e d t h i r d p a r t y a u d i t , a p p l i c a b l e r e c o r d s t o e n s u r e t h a t t h e s t a t e h a s b e e n p r o p e r l y i n v o i c e d . A n y r e m e d i e s a n d p e n a l t i e s a l l o w e d b y l a w t o r e c o v e r m o n i e s d e t e r m i n e d o w e d w i l l b e e n f o r c e d . R e p e t i t i v e i n s t a n c e s o f i n c o r r e c t i n v o i c i n g o r i n a d e q u a t e r e c o r d s m a y b e c o n s i d e r e d c a u s e f o r t e r m i n a t i o n . A l l w o r k p e r f o r m e d u n d e r t h i s A g r e e m e n t a n d a n y p r o p e r t y a n d e q u i p m e n t p u r c h a s e d s h a l l b e m a d e a v a i l a b l e t o E C O L O G Y a n d t o a n y a u t h o r i z e d s t a t e , f e d e r a l o r l o c a l r e p r e s e n t a t i v e f o r i n s p e c t i o n a t a n y t i m e d u r i n g t h e c o u r s e o f t h i s A g r e e m e n t a n d f o r a t l e a s t t h r e e ( 3 ) y e a r s f o l l o w i n g g r a n t o r l o a n t e r m i n a t i o n o r d i s p u t e r e s o l u t i o n h e r e u n d e r . V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e of Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 38 o f 40 Ag r e e m e n t No : WQ C - 2 0 I 6- R e n t o n - 0 0 12 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n RE C I P I E N T sh a l l pr o v i d e ri g h t o f ac c e s s to EC O L O G Y , or an y ot h e r au t h o r i z e d re p r e s e n t a t i v e , at al l re a s o n a b l e ti m e s , in or d e r to mo n i t o r an d ev a l u a t e pe r f o r m a n c e , co m p l i a n c e , an d an y ot h e r co n d i t i o n s un d e r th i s Ag r e e m e n t . 22 . RE C O V E R Y OF FU I ’ J D S Th e ri g h t o f th e RE C I P I E N T to re t a i n mo n i e s re c e i v e d as re i m b t i r s e m e n t pa y m e n t s is co n t i n g e n t up o n sa t i s f a c t o r y pe r f o r m a n c e o f th i s Ag r e e m e n t an d co m p l e t i o n o f th e wo r k de s c r i b e d in th e Sc o p e o f Wo r k . Al l pa y m e n t s to th e RE C I P I E N T ar e su b j e c t to ap p r o v a l an d au d i t by EC O L O G Y , an d an y un a u t h o r i z e d ex p e n d i t u r e ( s ) or un a l l o w a b l e co s t ch a r g e d to th i s ag r e e m e n t sh a l l be re f u n d e d to EC O L O G Y by th e RE C I P I E N T . RE C I P I E N T sh a l l re f u n d to EC O L O G Y th e fu l l am o u n t o f an y er r o n e o u s pa y m e n t or ov e r p a y m e n t un d e r th i s Ag r e e m e n t . RE C I P I E N T sh a l l re f u n d by ch e c k pa y a b l e to EC O L O G Y th e am o u n t o f an y su c h re d u c t i o n o f pa y m e n t s or re p a y m e n t s wi t h i n th i r t y (3 0 ) da y s o f a wr i t t e n no t i c e . In t e r e s t wi l l ac c r u e at th e ra t e o f tw e l v e pe r c e n t (1 2 % ) pe r ye a r fr o m th e ti m e EC O L O G Y de m a n d s re p a y m e n t o f fu n d s . An y pr o p e r t y ac q u i r e d un d e r th i s Ag r e e m e n t , at th e op t i o n o f EC O L O G Y , ma y be c o m e EC O L O G Y ’ s pr o p e r t y an d th e RE C I P I E N T ’ s li a b i l i t y to re p a y mo n i e s wi l l be re d u c e d by an am o u n t re f l e c t i n g th e fa i r va l u e o f su c h pr o p e r t y . 23 . SE V E R A B I L I T Y I f an y pr o v i s i o n o f th i s Ag r e e m e n t or an y pr o v i s i o n o f an y do c u m e n t in c o r p o r a t e d by re f e r e n c e sh a l l be he l d in v a l i d , su c h in v a l i d i t y sh a l l no t af f e c t th e ot h e r pr o v i s i o n s o f th i s Ag r e e m e n t wh i c h ca n be gi v e n ef f e c t wi t h o u t th e in v a l i d pr o v i s i o n , an d to th i s en d th e pr o v i s i o n s o f th i s Ag r e e m e n t ar e de c l a r e d to be se v e r a b l e . 24 . ST A T E EN V I R O N M E N T A L PO L I C Y AC T (S E P A ) RE C I P I E N T mu s t de m o n s t r a t e to EC O L O G Y ’ s sa t i s f a c t i o n th a t co m p l i a n c e wi t h th e re q u i r e m e n t s o f th e St a t e En v i r o n m e n t a l Po l i c y Ac t (C h a p t e r 43 . 2 1 C RC W an d Ch a p t e r 19 7 - 1 1 WA C ) ha v e be e n or wi l l be me t . An y re i m b u r s e m e n t s ar e su b j e c t to th i s pr o v i s i o n . 25 . SU S P E N S I O N Wh e n in th e be s t in t e r e s t o f EC O L O G Y , EC O L O G Y ma y at an y ti m e , an d wi t h o u t ca u s e , su s p e n d th i s Ag r e e m e n t or an y po r t i o n th e r e o f fo r a te m p o r a r y pe r i o d by wr i t t e n no t i c e fr o m EC O L O G Y to th e RE C I P I E N T . RE C I P I E N T sh a l l re s u m e pe r f o r m a n c e on th e ne x t bu s i n e s s da y fo l l o w i n g th e su s p e n s i o n pe r i o d un l e s s an o t h e r da y is sp e c i f i e d by EC O L O G Y . 26 . SU S T A I N A B L E PR A C T I C E S In or d e r to su s t a i n Wa s h i n g t o n ’ s na t u r a l re s o t t r c e s an d ec o s y s t e m s , th e RE C I P I E N T is fu l l y en c o u r a g e d to im p l e m e n t su s t a i n a b l e pr a c t i c e s an d to pu r c h a s e en v i r o n m e n t a l l y pr e f e r a b l e pr o d u c t s un d e r th i s Ag r e e m e n t . a) Su s t a i n a b l e pr a c t i c e s ma y in c l t i d e st t c h ac t i v i t i e s as : ti s e o f cl e a n en e r g y , us e o f do u b l e - s i d e d pr i n t i n g , ho s t i n g lo w im p a c t me e t i n g s , an d se t t i n g up re c y c l i n g an d co m p o s t i n g pr o g r a m s . b) Pu r c h a s i n g ma y in c l u d e su c h it e m s as : su s t a i n a b l y pr o d u c e d pr o d u c t s an d se r v i c e s , EP E A T re g i s t e r e d co m p u t e r s an d im a g i n g eq u i p m e n t , in d e p e n d e n t l y ce r t i f i e d gr e e n cl e a n i n g pr o d u c t s , re m a n u f a c t u r e d to n e r ca r t r i d g e s , pr o d u c t s wi t h re d u c e d pa c k a g i n g , of f i c e pr o d u c t s th a t ar e re f i l l a b l e , re c h a r g e a b l e , an d re c y c L a b l e , an d 10 0 % po s t - c o n s u m e r re c y c l e d pa p e r . Fo r mo r e su g g e s t i o n s vi s i t EC O L O G Y ’ s we b pa g e : Gr e e n Pu r c h a s i n g , ht t p : / / w w w . e c y . w a . g o v / p r o g r a m s / s w f a l e p p . Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) S t a t e o f W a s h i n g t o n D e p a r t m e n t o f E c o l o g y P a g e 3 9 o f 4 0 A g r e e m e n t N o : W Q C - 2 0 1 6 - R e n t o n - 0 0 l 2 9 P r o j e c t T i t l e : H a r r i n g t o n A v e N E G r e e n C o n n e c t i o n s S t o r m w a t e r R e t r o f i t P r o j e c t - P h a s e I I R e c i p i e n t N a m e C i t y o f R e n t o n 2 7 . T E R M I N A T I O N a ) F o r C a u s e E C O L O G Y m a y t e r m i n a t e f o r c a u s e t h i s A g r e e m e n t w i t h a s e v e n ( 7 ) c a l e n d a r d a y s p r i o r w r i t t e n n o t i f i c a t i o n t o t h e R E C I P I E N T , a t t h e s o l e d i s c r e t i o n o f E C O L O G Y , f o r f a i l i n g t o p e r f o r m a n A g r e e m e n t r e q u i r e m e n t o r f o r a m a t e r i a l b r e a c h o f a n y t e r m o r c o n d i t i o n . I f t h i s A g r e e m e n t i s s o t e r m i n a t e d , t h e p a r t i e s s h a l l b e l i a b l e o n l y f o r p e r f o r m a n c e r e n d e r e d o r c o s t s i n c u r r e d i n a c c o r d a n c e w i t h t h e t e r m s o f t h i s A g r e e m e n t p r i o r t o t h e e f f e c t i v e d a t e o f t e r m i n a t i o n . F a i l u r e t o C o m m e n c e W o r k . E C O L O G Y r e s e r v e s t h e r i g h t t o t e r m i n a t e t h i s A g r e e m e n t i f R E C I P I E N T f a i l s t o c o m m e n c e w o r k o n t h e p r o j e c t f u n d e d w i t h i n f o u r ( 4 ) m o n t h s a f t e r t h e e f f e c t i v e d a t e o f t h i s A g r e e m e n t , o r b y a n y d a t e m u t u a l l y a g r e e d u p o n i n w r i t i n g f o r c o m m e n c e m e n t o f w o r k , o r t h e t i m e p e r i o d d e f i n e d w i t h i n t h e S c o p e o f W o r k . N o n - P e r f o r m a n c e . T h e o b l i g a t i o n o f E C O L O G Y t o t h e R E C I P I E N T i s c o n t i n g e n t u p o n s a t i s f a c t o r y p e r f o r m a n c e b y t h e R E C I P I E N T o f a l l o f i t s o b l i g a t i o n s u n d e r t h i s A g r e e m e n t . I n t h e e v e n t t h e R E C I P I E N T u n j u s t i f i a b l y f a i l s , i n t h e o p i n i o n o f E C O L O G Y , t o p e r f o r m a n y o b l i g a t i o n r e q u i r e d o f i t b y t h i s A g r e e m e n t , E C O L O G Y m a y r e f u s e t o p a y a n y f u r t h e r f u n d s , t e r m i n a t e i n w h o l e o r i n p a r t t h i s A g r e e m e n t , a n d e x e r c i s e a n y o t h e r r i g h t s u n d e r t h i s A g r e e m e n t . D e s p i t e t h e a b o v e , t h e R E C I P I E N T s h a l l n o t b e r e l i e v e d o f a n y l i a b i l i t y t o E C O L O G Y f o r d a m a g e s s u s t a i n e d b y E C O L O G Y a n d t h e S t a t e o f W a s h i n g t o n b e c a u s e o f a n y b r e a c h o f t h i s A g r e e m e n t b y t h e R E C I P I E N T . E C O L O G Y m a y w i t h h o l d p a y m e n t s f o r t h e p u r p o s e o f s e t o f f u n t i l s u c h t i m e a s t h e e x a c t a m o u n t o f d a m a g e s d u e E C O L O G Y f r o m t h e R E C I P I E N T i s d e t e r m i n e d . b ) F o r C o n v e n i e n c e E C O L O G Y m a y t e r m i n a t e f o r c o n v e n i e n c e t h i s A g r e e m e n t , i n w h o l e o r i n p a r t , f o r a n y r e a s o n w h e n i t i s t h e b e s t i n t e r e s t o f E C O L O G Y , w i t h a t h i r t y ( 3 0 ) c a l e n d a r d a y s p r i o r w r i t t e n n o t i f i c a t i o n t o t h e R E C I P I E N T . I f t h i s A g r e e m e n t i s s o t e r m i n a t e d , t h e p a r t i e s s h a l l b e l i a b l e o n l y f o r p e r f o r m a n c e r e n d e r e d o r c o s t s i n c u r r e d i n a c c o r d a n c e w i t h t h e t e r m s o f t h i s A g r e e m e n t p r i o r t o t h e e f f e c t i v e d a t e o f t e r m i n a t i o n . N o n - A l l o c a t i o n o f F u n d s . E C O L O G Y ’ s a b i l i t y t o m a k e p a y m e n t s i s c o n t i n g e n t o n a v a i l a b i l i t y o f f u n d i n g . I n t h e e v e n t f u n d i n g f r o m s t a t e , f e d e r a l o r o t h e r s o u r c e s i s w i t h d r a w n , r e d u c e d , o r l i m i t e d i n a n y w a y a f t e r t h e e f f e c t i v e d a t e a n d p r i o r t o t h e c o m p l e t i o n o r e x p i r a t i o n d a t e o f t h i s a g r e e m e n t , E C O L O G Y , a t i t s s o l e d i s c r e t i o n , m a y e l e c t t o t e r m i n a t e t h e a g r e e m e n t , i n w h o l e o r p a r t , o r r e n e g o t i a t e t h e a g r e e m e n t , s u b j e c t t o n e w f u n d i n g l i m i t a t i o n s o r c o n d i t i o n s . E C O L O G Y m a y a l s o e l e c t t o s u s p e n d p e r f o r m a n c e o f t h e a g r e e m e n t u n t i l E C O L O G Y d e t e r m i n e s t h e f u n d i n g i n s u f f i c i e n c y i s r e s o l v e d . E C O L O G Y m a y e x e r c i s e a n y o f t h e s e o p t i o n s w i t h n o n o t i f i c a t i o n o r r e s t r i c t i o n s . I f p a y m e n t s h a v e b e e n d i s c o n t i n u e d b y E C O L O G Y d u e t o u n a v a i l a b l e f u n d s , t h e R E C I P I E N T s h a l l n o t b e o b l i g a t e d t o r e p a y m o n i e s w h i c h h a d b e e n p a i d t o t h e R E C I P I E N T p r i o r t o s u c h t e r m i n a t i o n . R E C I P I E N T ’ s o b l i g a t i o n t o c o n t i n u e o r c o m p l e t e t h e w o r k d e s c r i b e d i n t h i s A g r e e m e n t s h a l l b e c o n t i n g e n t u p o n a v a i l a b i l i t y o f f u n d s b y t h e R E C I P I E N T ’ s g o v e r n i n g b o d y . c ) B y M u t u a l A g r e e m e n t E C O L O G Y a n d t h e R E C I P I E N T m a y t e r m i n a t e t h i s A g r e e m e n t , i n w h o l e o r i n p a r t , a t a n y t i m e , b y m u t u a l w r i t t e n a g r e e m e n t . d ) I n E v e n t o f T e r m i n a t i o n A l l f i n i s h e d o r u n f i n i s h e d d o c u m e n t s , d a t a s t u d i e s , s u r v e y s , d r a w i n g s , m a p s , m o d e l s , p h o t o g r a p h s , r e p o r t s o r o t h e r V e r s i o n 1 0 / 3 0 / 2 0 1 5 A G E N D A I T E M # 8 . q ) St a t e o f Wa s h i n g t o n De p a r t m e n t o f Ec o l o g y Pa g e 40 of 40 Ag r e e m e n t No : WQ C - 2 0 1 6 - R e n t o n - 0 0 1 2 9 Pr o j e c t Ti t l e : Ha r r i n g t o n Av e NE Gr e e n Co n n e c t i o n s St o r m w a t e r Re t r o f i t Pr o j e c t - Ph a s e II Re c i p i e n t Na m e : Ci t y of Re n t o n ma t e r i a l s pr e p a r e d by th e RE C I P I E N T ti n d e r th i s Ag r e e m e n t , at th e op t i o n of EC O L O G Y , wi l l be c o m e pr o p e r t y o f EC O L O G Y an d th e RE C I P I E N T sh a l l be en t i t l e d to re c e i v e ju s t an d eq u i t a b l e co m p e n s a t i o n fo r an y sa t i s f a c t o r y wo r k co m p l e t e d on su c h do c u m e n t s an d ot h e r ma t e r i a l s . No t h i n g co n t a i n e d he r e i n sh a l l pr e c l u d e EC O L O G Y fr o m de m a n d i n g re p a y m e n t o f al l fu n d s pa i d to th e RE C I P I E N T in ac c o r d a n c e wi t h Re c o v e r y o f fu n d s , id e n t i f i e d he r e i n . 28 . TH I R D PA R T Y BE N E F I C I A R Y RE C I P I E N T sh a l l en s u r e th a t in al l su b c o n t r a c t s en t e r e d in t o by th e RE C I P I E N T pu r s u a n t to th i s Ag r e e m e n t , th e st a t e o f Wa s h i n g t o n is na m e d as an ex p r e s s th i r d pa r t y be n e f i c i a r y o f su c h su b c o n t r a c t s wi t h fu l l ri g h t s as su c h . 29 . WA I V E R Wa i v e r o f a de f a u l t or br e a c h o f an y pr o v i s i o n o f th i s A g r e e m e n t is no t a wa i v e r o f an y su b s e q u e n t de f a u l t or br e a c h , an d wi l l no t be co n s t r u e d as a mo d i f i c a t i o n o f th e te r m s o f th i s A g r e e m e n t un l e s s st a t e d as su c h in wr i t i n g by th e au t h o r i z e d re p r e s e n t a t i v e o f EC O L O G Y . GE N E R A L TE R M S AN D CO N D I T I O N S LA S T UP D A T E D 12 / 2 5 / 2 0 15 Ve r s i o n 10 / 3 0 / 2 0 1 5 AG E N D A I T E M # 8 . q ) AB - 1715 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Agreement for Professional Services for the Kennydale 320-Pressure Zone Reservoir Pre-Design Project with Murray, Smith & Associates, Inc. RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Utility Systems Division STAFF CONTACT: Tom Malphrus, Water Utility Engineer EXT.: 7313 FISCAL IMPACT SUMMARY: The amount of the proposed consultant contract with Murray, Smith & Associates, Inc. is $419,500 and the estimated cost for staff time for project management and for contingency is $80,500 resulting in an estimated total cost of $500,000. The 2016 approved Water Utility’s budget for this project is $300,000. The Water Utility is requesting a transfer of $200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account (425.455596) to the Kennydale 320-Pressure Zone Reservoir account (425.455606). The transfer will be included in the next quarterly budget adjustment and it does not impact the total 2016 approved appropriation. SUMMARY OF ACTION: The Water Utility has gone through the consultant selection process per City’s contracting policy and has selected Murray, Smith & Associates, Inc. (MSA) to perform the preliminary design for the Kennydale 320- Pressure Zone Reservoir. The consultant’s work includes the preparation of plans and exhibits for submittals to the City’s Community and Economic Development Department for environmental review, conditional use permit, site plan review and property short platting for the proposed Fire Station 15 and the Kennydale 320 - Pressure Reservoir projects. The work also includes site survey, geo-technical investigations, stormwater analyses, water system hydraulic analyses, reservoir sizing, site u tilities and roadway improvements and the development of a project pre-design report to be submitted to the Washington State Department of Health for review and approval. MSA will also conduct the public information and outreach campaign for these projects in coordination with the City of Renton Communications Division. The Water Utility and the Community Services Department staff will submit a joint land-use application for the reservoir and the fire station projects to save staff time and City funds fo r the review and processing of the required permits. MSA will coordinate the land-use application with the architect for Fire Station 15 that will be selected by the Community Services Department. EXHIBITS: A. Agreement for Professional Services B. Vicinity Map STAFF RECOMMENDATION: Execute the Agreement for Professional Services for the Kennydale 320-Pressure Zone Reservoir Pre-Design Project with Murray, Smith & Associates, Inc. in the amount of $419,500, and approve the transfer of $200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account AGENDA ITEM #8. r) (425.455596) to the Kennydale 320-Pressure Zone Reservoir account (425.455606). The transfer will be included in the next quarterly budget adjustment. AGENDA ITEM #8. r) _ _ 4 _ _ \ i A G R E E M E N T F O R P R O F E S S I O N A L S E R V I C E S F O R T H E K E N N Y D A L E 3 2 0 - P R E S S U R E Z O N E R E S E R V O I R P R E - D E S I G N C A G - - T H I S A G R E E M E N T , d a t e d J u n e 2 3 , 2 0 1 6 , i s b y a n d b e t w e e n t h e C i t y o f R e n t o n ( t h e “ C i t y ” ) , a W a s h i n g t o n m u n i c i p a l c o r p o r a t i o n , a n d M u r r a y , S m i t h & A s s o c i a t e s , I n c . ( “ C o n s u l t a n t ” ) , w h o s e a d d r e s s i s 2 7 0 7 C o l b y A v e n u e , S u i t e 1 1 1 0 , E v e r e t t , W A 9 8 2 0 1 . T h e C i t y a n d t h e C o n s u l t a n t a r e r e f e r r e d t o c o l l e c t i v e l y i n t h i s A g r e e m e n t a s t h e “ P a r t i e s . ” O n c e f u l l y e x e c u t e d b y t h e P a r t i e s , t h i s A g r e e m e n t i s e f f e c t i v e a s o f t h e d a t e l a s t s i g n e d b y t h e p a r t i e s . 1 . S c o p e o f W o r k : C o n s u l t a n t a g r e e s t o p r o v i d e p r o f e s s i o n a l e n g i n e e r i n g s e r v i c e s a s s p e c i f i e d i n E x h i b i t A , w h i c h i s a t t a c h e d a n d i n c o r p o r a t e d h e r e i n a n d m a y h e r e i n a f t e r b e r e f e r r e d t o a s t h e “ W o r k . ” 2 . C h a n g e s i n S c o p e o f W o r k : T h e C i t y , w i t h o u t i n v a l i d a t i n g t h i s A g r e e m e n t , m a y o r d e r c h a n g e s t o t h e W o r k c o n s i s t i n g o f a d d i t i o n s , d e l e t i o n s o r m o d i f i c a t i o n s . A n y s u c h c h a n g e s t o t h e W o r k s h a l l b e o r d e r e d b y t h e C i t y i n w r i t i n g a n d t h e C o m p e n s a t i o n s h a l l b e e q u i t a b l y a d j u s t e d c o n s i s t e n t w i t h t h e r a t e s s e t f o r t h i n E x h i b i t D o r a s o t h e r w i s e m u t u a l l y a g r e e d b y t h e P a r t i e s . 3 . T i m e o f P e r f o r m a n c e : C o n s u l t a n t s h a l l c o m m e n c e p e r f o r m a n c e o f t h e A g r e e m e n t p u r s u a n t t o t h e s c h e d u l e ( s ) s e t f o r t h i n E x h i b i t B . A l l W o r k s h a l l b e p e r f o r m e d b y n o l a t e r t h a n A p r i l 3 0 , 2 0 1 8 . 4 . C o m p e n s a t i o n : A . A m o u n t . T o t a l c o m p e n s a t i o n t o C o n s u l t a n t f o r W o r k p r o v i d e d p u r s u a n t t o t h i s A g r e e m e n t s h a l l n o t e x c e e d $ 4 1 9 , 5 0 0 . 0 0 , p l u s a n y a p p l i c a b l e s t a t e a n d l o c a l s a l e s t a x e s . C o m p e n s a t i o n s h a l l b e b a s e d u p o n W o r k a c t u a l l y p e r f o r m e d a c c o r d i n g t o t h e r a t e ( s ) o r a m o u n t s s p e c i f i e d i n E x h i b i t s C a n d D . T h e C o n s u l t a n t a g r e e s t h a t a n y h o u r l y o r f l a t r a t e c h a r g e d b y i t f o r i t s W o r k s h a l l r e m a i n l o c k e d a t t h e n e g o t i a t e d r a t e ( s ) u n l e s s o t h e r w i s e a g r e e d w r i t i n g o r p r o v i d e d i n E x h i b i t D . E x c e p t a s s p e c i f i c a l l y p r o v i d e d h e r e i n , t h e C o n s u l t a n t s h a l l b e s o l e l y r e s p o n s i b l e f o r p a y m e n t o f a n y t a x e s i m p o s e d a s a r e s u l t o f t h e p e r f o r m a n c e a n d p a y m e n t o f t h i s A g r e e m e n t . B . M e t h o d o f P a y m e n t . O n a m o n t h l y o r n o l e s s t h a n q u a r t e r l y b a s i s d u r i n g a n y q u a r t e r i n w h i c h W o r k i s p e r f o r m e d , t h e C o n s u l t a n t s h a l l s u b m i t a v o u c h e r o r i n v o i c e i n a f o r m s p e c i f i e d b y t h e C i t y , i n c l u d i n g a d e s c r i p t i o n o f w h a t W o r k h a s P a g e 1 o f 1 0 A G E N D A I T E M # 8 . r ) b e e n p e r f o r m e d , t h e n a m e o f t h e p e r s o n n e l p e r f o r m i n g s u c h W o r k , a n d a n y h o u r l y l a b o r c h a r g e r a t e f o r s u c h p e r s o n n e l . T h e C o n s u l t a n t s h a l l a l s o s u b m i t a f i n a l b i l l u p o n c o m p l e t i o n o f a l l W o r k . P a y m e n t s h a l l b e m a d e b y t h e C i t y f o r W o r k p e r f o r m e d w i t h i n t h i r t y ( 3 0 ) c a l e n d a r d a y s a f t e r r e c e i p t a n d a p p r o v a l b y t h e a p p r o p r i a t e C i t y r e p r e s e n t a t i v e o f t h e v o u c h e r o r i n v o i c e , I f t h e C o n s u l t a n t ’ s p e r f o r m a n c e d o e s n o t m e e t t h e r e q u i r e m e n t s o f t h i s A g r e e m e n t , t h e C o n s u l t a n t w i l l c o r r e c t o r m o d i f y i t s p e r f o r m a n c e t o c o m p l y w i t h t h e A g r e e m e n t . T h e C i t y m a y w i t h h o l d p a y m e n t f o r w o r k t h a t d o e s n o t m e e t t h e r e q u i r e m e n t s o f t h i s A g r e e m e n t . C . E f f e c t o f P a y m e n t . P a y m e n t f o r a n y p a r t o f t h e W o r k s h a l l n o t c o n s t i t u t e a w a i v e r b y t h e C i t y o f a n y r e m e d i e s i t m a y h a v e a g a i n s t t h e C o n s u l t a n t f o r f a i l u r e o f t h e C o n s u l t a n t t o p e r f o r m t h e W o r k o r f o r a n y b r e a c h o f t h i s A g r e e m e n t b y t h e C o n s u l t a n t . D . N o n - A p p r o p r i a t i o n o f F u n d s . I f s u f f i c i e n t f u n d s a r e n o t a p p r o p r i a t e d o r a l l o c a t e d f o r p a y m e n t u n d e r t h i s A g r e e m e n t f o r a n y f u t u r e f i s c a l p e r i o d , t h e C i t y s h a l l n o t b e o b l i g a t e d t o m a k e p a y m e n t s f o r W o r k o r a m o u n t s i n c u r r e d a f t e r t h e e n d o f t h e c u r r e n t f i s c a l p e r i o d , a n d t h i s A g r e e m e n t w i l l t e r m i n a t e u p o n t h e c o m p l e t i o n o f a l l r e m a i n i n g W o r k f o r w h i c h f u n d s a r e a l l o c a t e d . N o p e n a l t y o r e x p e n s e s h a l l a c c r u e t o t h e C i t y i n t h e e v e n t t h i s p r o v i s i o n a p p l i e s . T h e C i t y w i l l n o t i f y C o n s u l t a n t i n w r i t i n g i n a d v a n c e o f a n y f u t u r e f i s c a l p e r i o d t h a t s u f f i c i e n t f u n d s a r e n o t a l l o c a t e d f o r p a y m e n t u n d e r t h i s A g r e e m e n t . 5 . T e r m i n a t i o n : A . T h e C i t y r e s e r v e s t h e r i g h t t o t e r m i n a t e t h i s A g r e e m e n t a t a n y t i m e , w i t h o r w i t h o u t c a u s e b y g i v i n g t e n ( 1 0 ) c a l e n d a r d a y s ’ n o t i c e t o t h e C o n s u l t a n t i n w r i t i n g . I n t h e e v e n t o f s u c h t e r m i n a t i o n o r s u s p e n s i o n , a l l f i n i s h e d o r u n f i n i s h e d d o c u m e n t s , d a t a , s t u d i e s , w o r k s h e e t s , m o d e l s a n d r e p o r t s , o r o t h e r m a t e r i a l p r e p a r e d b y t h e C o n s u l t a n t p u r s u a n t t o t h i s A g r e e m e n t s h a l l b e s u b m i t t e d t o t h e C i t y , i f a n y a r e r e q u i r e d a s p a r t o f t h e W o r k . B . I n t h e e v e n t t h i s A g r e e m e n t i s t e r m i n a t e d b y t h e C i t y , t h e C o n s u l t a n t s h a l l b e e n t i t l e d t o p a y m e n t f o r a l l h o u r s w o r k e d t o t h e e f f e c t i v e d a t e o f t e r m i n a t i o n , l e s s a l l p a y m e n t s p r e v i o u s l y m a d e . l i t h e A g r e e m e n t i s t e r m i n a t e d b y t h e C i t y a f t e r p a r t i a l p e r f o r m a n c e o f W o r k f o r w h i c h t h e a g r e e d c o m p e n s a t i o n i s a f i x e d f e e , t h e C i t y s h a l l p a y t h e C o n s u l t a n t a n e q u i t a b l e s h a r e o f t h e f i x e d f e e . T h i s p r o v i s i o n s h a l l n o t p r e v e n t t h e C i t y f r o m s e e k i n g a n y l e g a l r e m e d i e s i t m a y h a v e f o r t h e v i o l a t i o n o r n o n p e r f o r m a n c e o f a n y o f t h e p r o v i s i o n s o f t h i s A g r e e m e n t a n d s u c h c h a r g e s d u e t o t h e C i t y s h a l l b e d e d u c t e d f r o m t h e f i n a l p a y m e n t d u e t h e C o n s u l t a n t . N o p a y m e n t s h a l l b e m a d e b y t h e C i t y f o r a n y e x p e n s e s i n c u r r e d o r w o r k d o n e f o l l o w i n g t h e e f f e c t i v e d a t e o f t e r m i n a t i o n u n l e s s a u t h o r i z e d i n a d v a n c e i n w r i t i n g b y t h e C i t y . 6 . W a r r a n t i e s A n d R i g h t T o U s e W o r k P r o d u c t : C o n s u l t a n t r e p r e s e n t s a n d w a r r a n t s t h a t C o n s u l t a n t w i l l p e r f o r m a l l W o r k i d e n t i f i e d i n t h i s A g r e e m e n t i n a p r o f e s s i o n a l a n d P a g e 2 o f 1 0 A G E N D A I T E M # 8 . r ) w o r k m a n l i k e m a n n e r a n d i n a c c o r d a n c e w i t h a l l r e a s o n a b l e a n d p r o f e s s i o n a l s t a n d a r d s a n d l a w s i n e f f e c t i n t h e s a m e o r s i m i l a r l o c a l e a n d d u r i n g t h e t i m e o f p e r f o r m a n c e o f t h i s A g r e e m e n t . C o m p l i a n c e w i t h p r o f e s s i o n a l s t a n d a r d s i n c l u d e s , a s a p p l i c a b l e , p e r f o r m i n g t h e W o r k i n c o m p l i a n c e w i t h a p p l i c a b l e C i t y s t a n d a r d s o r g u i d e l i n e s ( e . g . d e s i g n c r i t e r i a a n d S t a n d a r d P l a n s f o r R o a d , B r i d e a n d M u n i c i p a l C o n s t r u c t i o n ) . P r o f e s s i o n a l e n g i n e e r s s h a l l c e r t i f y e n g i n e e r i n g p l a n s , s p e c i f i c a t i o n s , p l a t s , a n d r e p o r t s , a s a p p l i c a b l e , p u r s u a n t t o R C W 1 8 . 4 3 . 0 7 0 . C o n s u l t a n t f u r t h e r r e p r e s e n t s a n d w a r r a n t s t h a t a l l f i n a l w o r k p r o d u c t c r e a t e d f o r a n d d e l i v e r e d t o t h e C i t y p u r s u a n t t o t h i s A g r e e m e n t s h a l l b e t h e o r i g i n a l w o r k o f t h e C o n s u l t a n t a n d f r e e f r o m a n y i n t e l l e c t u a l p r o p e r t y e n c u m b r a n c e w h i c h w o u l d r e s t r i c t t h e C i t y f r o m u s i n g t h e w o r k p r o d u c t . C o n s u l t a n t g r a n t s t o t h e C i t y a n o n - e x c l u s i v e , p e r p e t u a l r i g h t a n d l i c e n s e t o u s e , r e p r o d u c e , d i s t r i b u t e , a d a p t , m o d i f y , a n d d i s p l a y a l l f i n a l w o r k p r o d u c t p r o d u c e d p u r s u a n t t o t h i s A g r e e m e n t . T h e p r o v i s i o n s o f t h i s s e c t i o n s h a l l s u r v i v e t h e e x p i r a t i o n o r t e r m i n a t i o n o f t h i s A g r e e m e n t . R e u s e o r m o d i f i c a t i o n o f s u c h W o r k b y C i t y o r o t h e r s s h a l l b e w i t h o u t l i a b i l i t y t o C o n s u l t a n t . 7 . R e c o r d M a i n t e n a n c e : T h e C o n s u l t a n t s h a l l m a i n t a i n a c c o u n t s a n d r e c o r d s , w h i c h p r o p e r l y r e f l e c t a l l d i r e c t a n d i n d i r e c t c o s t s e x p e n d e d a n d W o r k p r o v i d e d i n t h e p e r f o r m a n c e o f t h i s A g r e e m e n t a n d r e t a i n s u c h r e c o r d s f o r a s l o n g a s m a y b e r e q u i r e d b y a p p l i c a b l e W a s h i n g t o n S t a t e r e c o r d s r e t e n t i o n l a w s , b u t i n a n y e v e n t n o l e s s t h a n s i x y e a r s a f t e r t h e t e r m i n a t i o n o f t h i s A g r e e m e n t . T h e C o n s u l t a n t a g r e e s t o p r o v i d e a c c e s s t o a n d c o p i e s o f a n y r e c o r d s r e l a t e d t o t h i s A g r e e m e n t a s r e q u i r e d b y t h e C i t y t o a u d i t e x p e n d i t u r e s a n d c h a r g e s a n d / o r t o c o m p l y w i t h t h e W a s h i n g t o n S t a t e P u b l i c R e c o r d s A c t ( C h a p t e r 4 2 . 5 6 R C W ) . T h e p r o v i s i o n s o f t h i s s e c t i o n s h a l l s u r v i v e t h e e x p i r a t i o n o r t e r m i n a t i o n o f t h i s A g r e e m e n t . 8 . P u b l i c R e c o r d s C o m p l i a n c e : T o t h e f u l l e x t e n t t h e C i t y d e t e r m i n e s n e c e s s a r y t o c o m p l y w i t h t h e W a s h i n g t o n S t a t e P u b l i c R e c o r d s A c t , C o n s u l t a n t s h a l l m a k e a d u e d i l i g e n t s e a r c h o f a l l r e c o r d s i n i t s p o s s e s s i o n o r c o n t r o l r e l a t i n g t o t h i s A g r e e m e n t a n d t h e W o r k , i n c l u d i n g , b u t n o t l i m i t e d t o , e - m a i l , c o r r e s p o n d e n c e , n o t e s , s a v e d t e l e p h o n e m e s s a g e s , r e c o r d i n g s , p h o t o s , o r d r a w i n g s a n d p r o v i d e t h e m t o t h e C i t y f o r p r o d u c t i o n . I n t h e e v e n t C o n s u l t a n t b e l i e v e s s a i d r e c o r d s n e e d t o b e p r o t e c t e d f r o m d i s c l o s u r e , i t m a y , a t C o n s u l t a n t ’ s o w n e x p e n s e , s e e k j u d i c i a l p r o t e c t i o n . C o n s u l t a n t s h a l l i n d e m n i f y a n d h o l d h a r m l e s s t h e C i t y f o r a l l c o s t s , i n c l u d i n g r e a s o n a b l e a t t o r n e y s ’ f e e s , a t t e n d a n t t o a n y c l a i m o r l i t i g a t i o n r e l a t e d t o a P u b l i c R e c o r d s A c t r e q u e s t f o r w h i c h C o n s u l t a n t h a s r e s p o n s i v e r e c o r d s a n d f o r w h i c h C o n s u l t a n t h a s w i t h h e l d r e c o r d s o r i n f o r m a t i o n c o n t a i n e d t h e r e i n , o r n o t p r o v i d e d t h e m t o t h e C i t y w i t h i n a r e a s o n a b l e t i m e p e r i o d a f t e r r e c e i p t o f w r i t t e n r e q u e s t b y C i t y f o r t h e r e c o r d s . C o n s u l t a n t s h a l l p r o d u c e f o r d i s t r i b u t i o n a n y a n d a l l r e c o r d s r e s p o n s i v e t o t h e P u b l i c R e c o r d s A c t r e q u e s t i n a t i m e l y m a n n e r , u n l e s s t h o s e r e c o r d s a r e p r o t e c t e d b y c o u r t o r d e r . T h e p r o v i s i o n s o f t h i s s e c t i o n s h a l l s u r v i v e t h e e x p i r a t i o n o r t e r m i n a t i o n o f t h i s A g r e e m e n t . 9 . I n d e p e n d e n t C o n t r a c t o r R e l a t i o n s h i p : P a g e 3 o f 1 0 A G E N D A I T E M # 8 . r ) A . T h e C o n s u l t a n t i s r e t a i n e d b y t h e C i t y o n l y f o r t h e p u r p o s e s a n d t o t h e e x t e n t s e t f o r t h i n t h i s A g r e e m e n t . T h e n a t u r e o f t h e r e l a t i o n s h i p b e t w e e n t h e C o n s u l t a n t a n d t h e C i t y d u r i n g t h e p e r i o d o f t h e W o r k s h a l l b e t h a t o f a n i n d e p e n d e n t c o n t r a c t o r , n o t e m p l o y e e . T h e C o n s u l t a n t , n o t t h e C i t y , s h a l l h a v e t h e p o w e r t o c o n t r o l a n d d i r e c t t h e d e t a i l s , m a n n e r o r m e a n s o f W o r k . S p e c i f i c a l l y , b u t n o t b y m e a n s o f l i m i t a t i o n , t h e C o n s u l t a n t s h a l l h a v e n o o b l i g a t i o n t o w o r k a n y p a r t i c u l a r h o u r s o r p a r t i c u l a r s c h e d u l e , u n l e s s o t h e r w i s e i n d i c a t e d i n t h e S c o p e o f W o r k o r w h e r e s c h e d u l i n g o f a t t e n d a n c e o r p e r f o r m a n c e i s m u t u a l l y a r r a n g e d d u e t o t h e n a t u r e o f t h e W o r k . C o n s u l t a n t s h a l l r e t a i n t h e r i g h t t o d e s i g n a t e t h e m e a n s o f p e r f o r m i n g t h e W o r k c o v e r e d b y t h i s a g r e e m e n t , a n d t h e C o n s u l t a n t s h a l l b e e n t i t l e d t o e m p l o y o t h e r w o r k e r s a t s u c h c o m p e n s a t i o n a n d s u c h o t h e r c o n d i t i o n s a s i t m a y d e e m p r o p e r , p r o v i d e d , h o w e v e r , t h a t a n y c o n t r a c t s o m a d e b y t h e C o n s u l t a n t i s t o b e p a i d b y i t a l o n e , a n d t h a t e m p l o y i n g s u c h w o r k e r s , i t i s a c t i n g i n d i v i d u a l l y a n d n o t a s a n a g e n t f o r t h e C i t y . B . T h e C i t y s h a l l n o t b e r e s p o n s i b l e f o r w i t h h o l d i n g o r o t h e r w i s e d e d u c t i n g f e d e r a l i n c o m e t a x o r S o c i a l S e c u r i t y o r c o n t r i b u t i n g t o t h e S t a t e I n d u s t r i a l I n s u r a n c e P r o g r a m , o r o t h e r w i s e a s s u m i n g t h e d u t i e s o f a n e m p l o y e r w i t h r e s p e c t t o C o n s u l t a n t o r a n y e m p l o y e e o f t h e C o n s u l t a n t . C . I f t h e C o n s u l t a n t i s a s o l e p r o p r i e t o r s h i p o r i f t h i s A g r e e m e n t i s w i t h a n i n d i v i d u a l , t h e C o n s u l t a n t a g r e e s t o n o t i f y t h e C i t y a n d c o m p l e t e a n y r e q u i r e d f o r m i f t h e C o n s u l t a n t r e t i r e d u n d e r a S t a t e o f W a s h i n g t o n r e t i r e m e n t s y s t e m a n d a g r e e s t o i n d e m n i f y a n y l o s s e s t h e C i t y m a y s u s t a i n t h r o u g h t h e C o n s u l t a n t ’ s f a i l u r e t o d o s o . 1 0 . H o l d H a r m l e s s : T h e C o n s u l t a n t a g r e e s t o r e l e a s e , i n d e m n i f y , a n d h o l d h a r m l e s s t h e C i t y , e l e c t e d o f f i c i a l s , e m p l o y e e s , a n d o f f i c e r s f r o m a n y a n d a l l c l a i m s , d e m a n d s , a c t i o n s , s u i t s , c a u s e s o f a c t i o n , a r b i t r a t i o n s , m e d i a t i o n s , p r o c e e d i n g s , j u d g m e n t s , a w a r d s , i n j u r i e s , d a m a g e s , l i a b i l i t i e s , t a x e s , l o s s e s , f i n e s , f e e s , p e n a l t i e s , e x p e n s e s , r e a s o n a b l e a t t o r n e y s ’ f e e s , c o s t s , a n d / o r l i t i g a t i o n e x p e n s e s t o o r b y a n y a n d a l l p e r s o n s o r e n t i t i e s , i n c l u d i n g , w i t h o u t l i m i t a t i o n , t h e i r l e g a l r e p r e s e n t a t i v e s , t o t h e e x t e n t c a u s e d b y t h e n e g l i g e n t a c t s , e r r o r s o r o m i s s i o n s o f t h e C o n s u l t a n t i n i t s p e r f o r m a n c e o f t h i s A g r e e m e n t o r a b r e a c h o f t h i s A g r e e m e n t b y C o n s u l t a n t , e x c e p t f o r t h a t p o r t i o n o f t h e c l a i m s c a u s e d b y t h e C i t y ’ s s o l e n e g l i g e n c e . S h o u l d a c o u r t o f c o m p e t e n t j u r i s d i c t i o n d e t e r m i n e t h a t t h i s a g r e e m e n t i s s u b j e c t t o R C W 4 . 2 4 . 1 1 5 , ( V a l i d i t y o f a g r e e m e n t t o i n d e m n i f y a g a i n s t l i a b i l i t y f o r n e g l i g e n c e r e l a t i v e t o c o n s t r u c t i o n , a l t e r a t i o n , i m p r o v e m e n t , e t c . , o f s t r u c t u r e o r i m p r o v e m e n t a t t a c h e d t o r e a l e s t a t e . . . ) t h e n , i n t h e e v e n t o f l i a b i l i t y f o r d a m a g e s a r i s i n g o u t o f b o d i l y i n j u r y t o p e r s o n s o r d a m a g e s t o p r o p e r t y c a u s e d b y o r r e s u l t i n g f r o m t h e c o n c u r r e n t n e g l i g e n c e o f t h e C o n s u l t a n t a n d t h e C i t y , i t s o f f i c e r s , o f f i c i a l s , e m p l o y e e s a n d v o l u n t e e r s , C o n s u l t a n t ’ s l i a b i l i t y s h a l l b e o n l y t o t h e e x t e n t o f C o n s u l t a n t ’ s n e g l i g e n c e . I t i s f u r t h e r s p e c i f i c a l l y a n d e x p r e s s l y u n d e r s t o o d t h a t t h e i n d e m n i f i c a t i o n p r o v i d e d i n t h i s A g r e e m e n t c o n s t i t u t e C o n s u l t a n t ’ s w a i v e r o f i m m u n i t y u n d e r t h e I n d u s t r i a l P a g e 4 o f 1 0 A G E N D A I T E M # 8 . r ) I n s u r a n c e A c t , R C W T i t l e 5 1 , s o l e l y f o r t h e p u r p o s e s o f t h i s i n d e m n i f i c a t i o n . T h e P a r t i e s h a v e m u t u a l l y n e g o t i a t e d a n d a g r e e d t o t h i s w a i v e r . T h e p r o v i s i o n s o f t h i s s e c t i o n s h a l l s u r v i v e t h e e x p i r a t i o n o r t e r m i n a t i o n o f t h i s A g r e e m e n t . 1 1 . G i f t s a n d C o n f l i c t s : T h e C i t y ’ s C o d e o f E t h i c s a n d W a s h i n g t o n S t a t e l a w p r o h i b i t C i t y e m p l o y e e s f r o m s o l i c i t i n g , a c c e p t i n g , o r r e c e i v i n g a n y g i f t , g r a t u i t y o r f a v o r f r o m a n y p e r s o n , f i r m o r c o r p o r a t i o n i n v o l v e d i n a c o n t r a c t o r t r a n s a c t i o n . T o e n s u r e c o m p l i a n c e w i t h t h e C i t y ’ s C o d e o f E t h i c s a n d s t a t e l a w , t h e C o n s u l t a n t s h a l l n o t g i v e a g i f t o f a n y k i n d t o C i t y e m p l o y e e s o r o f f i c i a l s . C o n s u l t a n t a l s o c o n f i r m s t h a t C o n s u l t a n t d o e s n o t h a v e a b u s i n e s s i n t e r e s t o r a c l o s e f a m i l y r e l a t i o n s h i p w i t h a n y C i t y o f f i c e r o r e m p l o y e e w h o w a s , i s , o r w i l l b e i n v o l v e d i n s e l e c t i n g t h e C o n s u l t a n t , n e g o t i a t i n g o r a d m i n i s t e r i n g t h i s A g r e e m e n t , o r e v a l u a t i n g t h e C o n s u l t a n t ’ s p e r f o r m a n c e o f t h e W o r k . 1 2 . C i t y o f R e n t o n B u s i n e s s L i c e n s e : T h e C o n s u l t a n t s h a l l o b t a i n a C i t y o f R e n t o n B u s i n e s s L i c e n s e p r i o r t o p e r f o r m i n g a n y W o r k a n d m a i n t a i n t h e b u s i n e s s l i c e n s e i n g o o d s t a n d i n g t h r o u g h o u t t h e t e r m o f t h i s a g r e e m e n t w i t h t h e C i t y . I n f o r m a t i o n r e g a r d i n g a c q u i r i n g a c i t y b u s i n e s s l i c e n s e c a n b e f o u n d a t : h t t p : / / r e n t o n w a . g o v / b u s i n e s s / d e f a u l t . a s p x ? i d = 5 4 $ & m i d = 3 2 8 . I n f o r m a t i o n r e g a r d i n g S t a t e b u s i n e s s l i c e n s i n g r e q u i r e m e n t s c a n b e f o u n d a t : h t t p : / / d o r . w a . g o v / c o n t e n t / d o i n g b u s i n e s s / r e g i s t e r m y b u s i n e s s ! 1 3 . I n s u r a n c e : C o n s u l t a n t s h a l l s e c u r e a n d m a i n t a i n : A . C o m m e r c i a l g e n e r a l l i a b i l i t y i n s u r a n c e i n t h e m i n i m u m a m o u n t s o f $ 1 , 0 0 0 , 0 0 0 f o r e a c h o c c u r r e n c e / $ 2 , 0 0 0 , 0 0 0 a g g r e g a t e f o r t h e T e r m o f t h i s A g r e e m e n t . B . I n t h e e v e n t t h a t W o r k d e l i v e r e d p u r s u a n t t o t h i s A g r e e m e n t e i t h e r d i r e c t l y o r i n d i r e c t l y i n v o l v e o r r e q u i r e P r o f e s s i o n a l S e r v i c e s , P r o f e s s i o n a l L i a b i l i t y , E r r o r s a n d O m i s s i o n s c o v e r a g e s h a l l b e p r o v i d e d w i t h m i n i m u m l i m i t s o f $ 1 , 0 0 0 , 0 0 0 p e r o c c u r r e n c e . “ P r o f e s s i o n a l S e r v i c e s ” , f o r t h e p u r p o s e o f t h i s s e c t i o n , s h a l l m e a n a n y W o r k p r o v i d e d b y a l i c e n s e d p r o f e s s i o n a l o r W o r k t h a t r e q u i r e s a p r o f e s s i o n a l s t a n d a r d o f c a r e . C . W o r k e r s ’ c o m p e n s a t i o n c o v e r a g e , a s r e q u i r e d b y t h e I n d u s t r i a l I n s u r a n c e l a w s o f t h e S t a t e o f W a s h i n g t o n , s h a l l a l s o b e s e c u r e d . D . C o m m e r c i a l A u t o m o b i l e L i a b i l i t y f o r o w n e d , l e a s e d , h i r e d o r n o n - o w n e d , l e a s e d , h i r e d o r n o n - o w n e d , w i t h m i n i m u m l i m i t s o f $ 1 , 0 0 0 , 0 0 0 p e r o c c u r r e n c e c o m b i n e d s i n g l e l i m i t , i f t h e r e w i l l b e a n y u s e o f C o n s u l t a n t ’ s v e h i c l e s o n t h e C i t y ’ s P r e m i s e s b y o r o n b e h a l f o f t h e C i t y , b e y o n d n o r m a l c o m m u t e s . E . C o n s u l t a n t s h a l l n a m e t h e C i t y a s a n A d d i t i o n a l I n s u r e d o n i t s c o m m e r c i a l g e n e r a l l i a b i l i t y p o l i c y o n a n o n - c o n t r i b u t o r y p r i m a r y b a s i s . T h e C i t y ’ s i n s u r a n c e p o l i c i e s s h a l l n o t b e a s o u r c e f o r p a y m e n t o f a n y C o n s u l t a n t l i a b i l i t y , n o r s h a l l t h e m a i n t e n a n c e o f a n y i n s u r a n c e r e q u i r e d b y t h i s A g r e e m e n t b e c o n s t r u e d t o l i m i t t h e P a g e 5 o f 1 0 A G E N D A I T E M # 8 . r ) l i a b i l i t y o f C o n s u l t a n t t o t h e c o v e r a g e p r o v i d e d b y s u c h i n s u r a n c e o r o t h e r w i s e l i m i t t h e C i t y ’ s r e c o u r s e t o a n y r e m e d y a v a i l a b l e a t l a w o r i n e q u i t y . F . S u b j e c t t o t h e C i t y ’ s r e v i e w a n d a c c e p t a n c e , a c e r t i f i c a t e o f i n s u r a n c e s h o w i n g t h e p r o p e r e n d o r s e m e n t s , s h a l l b e d e l i v e r e d t o t h e C i t y b e f o r e p e r f o r m i n g t h e W o r k . G . C o n s u l t a n t s h a l l p r o v i d e t h e C i t y w i t h w r i t t e n n o t i c e o f a n y p o l i c y c a n c e l l a t i o n , w i t h i n t w o ( 2 ) b u s i n e s s d a y s o f t h e i r r e c e i p t o f s u c h n o t i c e . 1 4 . D e l a y s : C o n s u l t a n t i s n o t r e s p o n s i b l e f o r d e l a y s c a u s e d b y f a c t o r s b e y o n d t h e C o n s u l t a n t ’ s r e a s o n a b l e c o n t r o l . W h e n s u c h d e l a y s b e y o n d t h e C o n s u l t a n t ’ s r e a s o n a b l e o c c u r , t h e C i t y a g r e e s t h e C o n s u l t a n t i s n o t r e s p o n s i b l e f o r d a m a g e s , n o r s h a l l t h e C o n s u l t a n t b e d e e m e d t o b e i n d e f a u l t o f t h e A g r e e m e n t . 1 5 . S u c c e s s o r s a n d A s s i g n s : N e i t h e r t h e C i t y n o r t h e C o n s u l t a n t s h a l l a s s i g n , t r a n s f e r o r e n c u m b e r a n y r i g h t s , d u t i e s o r i n t e r e s t s a c c r u i n g f r o m t h i s A g r e e m e n t w i t h o u t t h e w r i t t e n c o n s e n t o f t h e o t h e r . 1 6 . N o t i c e s : A n y n o t i c e r e q u i r e d u n d e r t h i s A g r e e m e n t w i l l b e i n w r i t i n g , a d d r e s s e d t o t h e a p p r o p r i a t e p a r t y a t t h e a d d r e s s w h i c h a p p e a r s b e l o w ( a s m o d i f i e d i n w r i t i n g f r o m t i m e t o t i m e b y s u c h p a r t y ) , a n d g i v e n p e r s o n a l l y , b y r e g i s t e r e d o r c e r t i f i e d m a i l , r e t u r n r e c e i p t r e q u e s t e d , b y f a c s i m i l e o r b y n a t i o n a l l y r e c o g n i z e d o v e r n i g h t c o u r i e r s e r v i c e . T i m e p e r i o d f o r n o t i c e s s h a l l b e d e e m e d t o h a v e c o m m e n c e d u p o n t h e d a t e o f r e c e i p t , E X C E P T f a c s i m i l e d e l i v e r y w i l l b e d e e m e d t o h a v e c o m m e n c e d o n t h e f i r s t b u s i n e s s d a y f o l l o w i n g t r a n s m i s s i o n . E m a i l a n d t e l e p h o n e m a y b e u s e d f o r p u r p o s e s o f a d m i n i s t e r i n g t h e A g r e e m e n t , b u t s h o u l d n o t b e u s e d t o g i v e a n y f o r m a l n o t i c e r e q u i r e d b y t h e A g r e e m e n t . C i t y o f R e n t o n : C o n s u l t a n t : T o m M a l p h r u s M u r r a y , S m i t h & A s s o c i a t e s , I n c . 1 0 5 5 S o u t h G r a d y W a y 2 7 0 7 C o l b y A v e n u e , S u i t e 1 1 1 0 R e n t o n , W A 9 8 0 5 7 E v e r e t t , W A 9 8 2 0 1 P h o n e : ( 4 2 5 ) 4 3 0 - 7 3 1 3 P h o n e : ( 4 2 5 ) 2 5 2 - 9 0 0 3 t m a l p h r u s @ r e n t o n w a . g o v T o m . L i n d b e r g @ m s a - e p . c o m F a x : ( 4 2 5 ) 4 3 0 - 7 2 4 1 F a x : ( 4 2 5 ) 2 5 2 - 8 8 5 3 1 7 . D i s c r i m i n a t i o n P r o h i b i t e d : E x c e p t t o t h e e x t e n t p e r m i t t e d b y a b o n a f i d e o c c u p a t i o n a l q u a l i f i c a t i o n , t h e C o n s u l t a n t a g r e e s a s f o l l o w s : A . C o n s u l t a n t , a n d C o n s u l t a n t ’ s a g e n t s , e m p l o y e e s , r e p r e s e n t a t i v e s , a n d v o l u n t e e r s w i t h r e g a r d t o t h e W o r k p e r f o r m e d o r t o b e p e r f o r m e d u n d e r t h i s A g r e e m e n t , s h a l l n o t d i s c r i m i n a t e o n t h e b a s i s o f r a c e , c o l o r , s e x , r e l i g i o n , n a t i o n a l i t y , c r e e d , m a r i t a l s t a t u s , s e x u a l o r i e n t a t i o n o r p r e f e r e n c e , a g e ( e x c e p t m i n i m u m a g e a n d r e t i r e m e n t p r o v i s i o n s ) , h o n o r a b l y d i s c h a r g e d v e t e r a n o r m i l i t a r y s t a t u s , o r t h e p r e s e n c e o f a n y P a g e 6 o f 1 0 A G E N D A I T E M # 8 . r ) s e n s o r y , m e n t a l o r p h y s i c a l h a n d i c a p , u n l e s s b a s e d u p o n a b o n a f i d e o c c u p a t i o n a l q u a l i f i c a t i o n i n r e l a t i o n s h i p t o h i r i n g a n d e m p l o y m e n t , i n e m p l o y m e n t o r a p p l i c a t i o n f o r e m p l o y m e n t , t h e a d m i n i s t r a t i o n o f t h e d e l i v e r y o f W o r k o r a n y o t h e r b e n e f i t s u n d e r t h i s A g r e e m e n t , o r p r o c u r e m e n t o f m a t e r i a l s o r s u p p l i e s . B . T h e C o n s u l t a n t w i l l t a k e a f f i r m a t i v e a c t i o n t o i n s u r e t h a t a p p l i c a n t s a r e e m p l o y e d a n d t h a t e m p l o y e e s a r e t r e a t e d d u r i n g e m p l o y m e n t w i t h o u t r e g a r d t o t h e i r r a c e , c r e e d , c o l o r , n a t i o n a l o r i g i n , s e x , a g e , s e x u a l o r i e n t a t i o n , p h y s i c a l , s e n s o r y o r m e n t a l h a n d i c a p s , o r m a r i t a l s t a t u s . S u c h a c t i o n s h a l l i n c l u d e , b u t n o t b e l i m i t e d t o t h e f o l l o w i n g e m p l o y m e n t , u p g r a d i n g , d e m o t i o n o r t r a n s f e r , r e c r u i t m e n t o r r e c r u i t m e n t a d v e r t i s i n g , l a y o f f o r t e r m i n a t i o n , r a t e s o f p a y o r o t h e r f o r m s o f c o m p e n s a t i o n a n d s e l e c t i o n f o r t r a i n i n g . C . I f t h e C o n s u l t a n t f a i l s t o c o m p l y w i t h a n y o f t h i s A g r e e m e n t ’ s n o n - d i s c r i m i n a t i o n p r o v i s i o n s , t h e C i t y s h a l l h a v e t h e r i g h t , a t i t s o p t i o n , t o c a n c e l t h e A g r e e m e n t i n w h o l e o r i n p a r t . D . T h e C o n s u l t a n t i s r e s p o n s i b l e t o b e a w a r e o f a n d i n c o m p l i a n c e w i t h a l l f e d e r a l , s t a t e a n d l o c a l l a w s a n d r e g u l a t i o n s t h a t m a y a f f e c t t h e s a t i s f a c t o r y c o m p l e t i o n o f t h e p r o j e c t , w h i c h i n c l u d e s b u t i s n o t l i m i t e d t o f a i r l a b o r l a w s , w o r k e r ’ s c o m p e n s a t i o n , a n d T i t l e V I o f t h e F e d e r a l C i v i l R i g h t s A c t o f 1 9 6 4 , a n d w i l l c o m p l y w i t h C i t y o f R e n t o n C o u n c i l R e s o l u t i o n N u m b e r 4 0 8 5 . 1 8 . M i s c e l l a n e o u s : T h e p a r t i e s h e r e b y a c k n o w l e d g e : A . T h e C i t y i s n o t r e s p o n s i b l e t o t r a i n o r p r o v i d e t r a i n i n g f o r C o n s u l t a n t . B . C o n s u l t a n t w i l l n o t b e r e i m b u r s e d f o r j o b r e l a t e d e x p e n s e s e x c e p t t o t h e e x t e n t s p e c i f i c a l l y a g r e e d w i t h i n t h e a t t a c h e d e x h i b i t s . C . C o n s u l t a n t s h a l l f u r n i s h a l l t o o l s a n d / o r m a t e r i a l s n e c e s s a r y t o p e r f o r m t h e W o r k e x c e p t t o t h e e x t e n t s p e c i f i c a l l y a g r e e d w i t h i n t h e a t t a c h e d e x h i b i t s . D . I n t h e e v e n t s p e c i a l t r a i n i n g , l i c e n s i n g , o r c e r t i f i c a t i o n i s r e q u i r e d f o r C o n s u l t a n t t o p r o v i d e W o r k h e / s h e w i l l a c q u i r e o r m a i n t a i n s u c h a t h i s / h e r o w n e x p e n s e a n d , i f C o n s u l t a n t e m p l o y s , s u b - c o n t r a c t s , o r o t h e r w i s e a s s i g n s t h e r e s p o n s i b i l i t y t o p e r f o r m t h e W o r k , s a i d e m p l o y e e / s u b - c o n t r a c t o r / a s s i g n e e w i l l a c q u i r e a n d o r m a i n t a i n s u c h t r a i n i n g , l i c e n s i n g , o r c e r t i f i c a t i o n . E . T h i s i s a n o n - e x c l u s i v e a g r e e m e n t a n d C o n s u l t a n t i s f r e e t o p r o v i d e h i s / h e r W o r k t o o t h e r e n t i t i e s , s o l o n g a s t h e r e i s n o i n t e r r u p t i o n o r i n t e r f e r e n c e w i t h t h e p r o v i s i o n o f W o r k c a l l e d f o r i n t h i s A g r e e m e n t . F . C o n s u l t a n t i s r e s p o n s i b l e f o r h i s / h e r o w n i n s u r a n c e , i n c l u d i n g , b u t n o t l i m i t e d t o h e a l t h i n s u r a n c e . G . C o n s u l t a n t i s r e s p o n s i b l e f o r h i s / h e r o w n W o r k e r ’ s C o m p e n s a t i o n c o v e r a g e a s w e l l a s t h a t f o r a n y p e r s o n s e m p l o y e d b y t h e C o n s u l t a n t . P a g e 7 o f 1 0 A G E N D A I T E M # 8 . r ) 1 9 . O t h e r P r o v i s i o n s : A . A p p r o v a l A u t h o r i t y . E a c h i n d i v i d u a l e x e c u t i n g t h i s A g r e e m e n t o n b e h a l f o f t h e C i t y a n d C o n s u l t a n t r e p r e s e n t s a n d w a r r a n t s t h a t s u c h i n d i v i d u a l s a r e d u l y a u t h o r i z e d t o e x e c u t e a n d d e l i v e r t h i s A g r e e m e n t o n b e h a l f o f t h e C i t y o r C o n s u l t a n t . B . G e n e r a l A d m i n i s t r a t i o n a n d M a n a g e m e n t . T h e C i t y ’ s p r o j e c t m a n a g e r i s T h o m a s H . M a l p h r u s . I n p r o v i d i n g W o r k , C o n s u l t a n t s h a l l c o o r d i n a t e w i t h t h e C i t y ’ s c o n t r a c t m a n a g e r o r h i s / h e r d e s i g n e e . C . A m e n d m e n t a n d M o d i f i c a t i o n . T h i s A g r e e m e n t m a y b e a m e n d e d o n l y b y a n i n s t r u m e n t i n w r i t i n g , d u l y e x e c u t e d b y b o t h P a r t i e s . D . C o n f l i c t s . I n t h e e v e n t o f a n y i n c o n s i s t e n c i e s b e t w e e n C o n s u l t a n t p r o p o s a l s a n d t h i s A g r e e m e n t , t h e t e r m s o f t h i s A g r e e m e n t s h a l l p r e v a i l . A n y e x h i b i t s / a t t a c h m e n t s t o t h i s A g r e e m e n t a r e i n c o r p o r a t e d b y r e f e r e n c e o n l y t o t h e e x t e n t o f t h e p u r p o s e f o r w h i c h t h e y a r e r e f e r e n c e d w i t h i n t h i s A g r e e m e n t . T o t h e e x t e n t a C o n s u l t a n t p r e p a r e d e x h i b i t c o n f l i c t s w i t h t h e t e r m s i n t h e b o d y o f t h i s A g r e e m e n t o r c o n t a i n s t e r m s t h a t a r e e x t r a n e o u s t o t h e p u r p o s e f o r w h i c h i t i s r e f e r e n c e d , t h e t e r m s i n t h e b o d y o f t h i s A g r e e m e n t s h a l l p r e v a i l a n d t h e e x t r a n e o u s t e r m s s h a l l n o t b e i n c o r p o r a t e d h e r e i n . E . G o v e r n i n g L a w . T h i s A g r e e m e n t s h a l l b e m a d e i n a n d s h a l l b e g o v e r n e d b y a n d i n t e r p r e t e d i n a c c o r d a n c e w i t h t h e l a w s o f t h e S t a t e o f W a s h i n g t o n a n d t h e C i t y o f R e n t o n . C o n s u l t a n t a n d a l l o f t h e C o n s u l t a n t ’ s e m p l o y e e s s h a l l p e r f o r m t h e W o r k i n a c c o r d a n c e w i t h a l l a p p l i c a b l e f e d e r a l , s t a t e , c o u n t y a n d c i t y l a w s , c o d e s a n d o r d i n a n c e s . F . J o i n t D r a f t i n g E f f o r t . T h i s A g r e e m e n t s h a l l b e c o n s i d e r e d f o r a l l p u r p o s e s a s p r e p a r e d b y t h e j o i n t e f f o r t s o f t h e P a r t i e s a n d s h a l l n o t b e c o n s t r u e d a g a i n s t o n e p a r t y o r t h e o t h e r a s a r e s u l t o f t h e p r e p a r a t i o n , s u b s t i t u t i o n , s u b m i s s i o n o r o t h e r e v e n t o f n e g o t i a t i o n , d r a f t i n g o r e x e c u t i o n . G . J u r i s d i c t i o n a n d V e n u e . A n y l a w s u i t o r l e g a l a c t i o n b r o u g h t b y a n y p a r t y t o e n f o r c e o r i n t e r p r e t t h i s A g r e e m e n t o r a n y o f i t s t e r m s o r c o v e n a n t s s h a l l b e b r o u g h t i n t h e K i n g C o u n t y S u p e r i o r C o u r t f o r t h e S t a t e o f W a s h i n g t o n a t t h e M a l e n g R e g i o n a l J u s t i c e C e n t e r i n K e n t , K i n g C o u n t y , W a s h i n g t o n , o r i t s r e p l a c e m e n t o r s u c c e s s o r . H . S e v e r a b i l i t y . A c o u r t o f c o m p e t e n t j u r i s d i c t i o n ’ s d e t e r m i n a t i o n t h a t a n y p r o v i s i o n o r p a r t o f t h i s A g r e e m e n t i s i l l e g a l o r u n e n f o r c e a b l e s h a l l n o t c a n c e l o r i n v a l i d a t e t h e r e m a i n d e r o f t h i s A g r e e m e n t , w h i c h s h a l l r e m a i n i n f u l l f o r c e a n d e f f e c t . I . S o l e a n d E n t i r e A g r e e m e n t . T h i s A g r e e m e n t c o n t a i n s t h e e n t i r e a g r e e m e n t o f t h e P a r t i e s a n d a n y r e p r e s e n t a t i o n s o r u n d e r s t a n d i n g s , w h e t h e r o r a l o r w r i t t e n , n o t i n c o r p o r a t e d a r e e x c l u d e d . P a g e 8 o f 1 0 A G E N D A I T E M # 8 . r ) J . T i m e i s o f t h e E s s e n c e . T i m e i s o f t h e e s s e n c e o f t h i s A g r e e m e n t a n d e a c h a n d a l l o f i t s p r o v i s i o n s i n w h i c h p e r f o r m a n c e i s a f a c t o r . A d h e r e n c e t o c o m p l e t i o n d a t e s s e t f o r t h i n t h e d e s c r i p t i o n o f t h e W o r k i s e s s e n t i a l t o t h e C o n s u l t a n t ’ s p e r f o r m a n c e o f t h i s A g r e e m e n t . K . T h i r d - P a r t y B e n e f i c i a r i e s . N o t h i n g i n t h i s A g r e e m e n t i s i n t e n d e d t o , n o r s h a l l b e c o n s t r u e d t o g i v e a n y r i g h t s o r b e n e f i t s i n t h e A g r e e m e n t t o a n y o n e o t h e r t h a n t h e P a r t i e s , a n d a l l d u t i e s a n d r e s p o n s i b i l i t i e s u n d e r t a k e n p u r s u a n t t o t h i s A g r e e m e n t w i l l b e f o r t h e s o l e a n d e x c l u s i v e b e n e f i t o f t h e P a r t i e s a n d n o o n e e l s e . L . A s s i g n s a n d S u c c e s s o r s . T h e P a r t i e s e a c h b i n d t h e m s e l v e s , t h e i r p a r t n e r s , s u c c e s s o r s , a s s i g n s , a n d l e g a l r e p r e s e n t a t i v e s t o t h e o t h e r p a r t y t o t h i s A g r e e m e n t , a n d t o t h e p a r t n e r s , s u c c e s s o r s , a s s i g n s , a n d l e g a l r e p r e s e n t a t i v e s o f s u c h o t h e r p a r t y w i t h r e s p e c t t o a l l c o v e n a n t s o f t h e A g r e e m e n t . M . W a i v e r s . A l l w a i v e r s s h a l l b e i n w r i t i n g a n d s i g n e d b y t h e w a i v i n g p a r t y . E i t h e r p a r t y ’ s f a i l u r e t o e n f o r c e a n y p r o v i s i o n o f t h i s A g r e e m e n t s h a l l n o t b e a w a i v e r a n d s h a l l n o t p r e v e n t e i t h e r t h e C i t y o r C o n s u l t a n t f r o m e n f o r c i n g t h a t p r o v i s i o n o r a n y o t h e r p r o v i s i o n o f t h i s A g r e e m e n t i n t h e f u t u r e . W a i v e r o f b r e a c h o f a n y p r o v i s i o n o f t h i s A g r e e m e n t s h a l l n o t b e d e e m e d t o b e a w a i v e r o f a n y p r i o r o r s u b s e q u e n t b r e a c h u n l e s s i t i s e x p r e s s l y w a i v e d i n w r i t i n g . N . C o u n t e r p a r t s . T h e P a r t i e s m a y e x e c u t e t h i s A g r e e m e n t i n a n y n u m b e r o f c o u n t e r p a r t s , e a c h o f w h i c h s h a l l c o n s t i t u t e a n o r i g i n a l , a n d a l l o f w h i c h w i l l t o g e t h e r c o n s t i t u t e t h i s o n e A g r e e m e n t . I N W I T N E S S W H E R E O F , t h e P a r t i e s h a v e v o l u n t a r i l y e n t e r e d i n t o t h i s A g r e e m e n t a s o f t h e d a t e l a s t s i g n e d b y t h e P a r t i e s b e l o w . C I T Y O F R E N T O N C O N S U L T A N T B y : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ B y : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ D e n i s L a w T h o m a s C . L i n d b e r g , P . E . M a y o r P r i n c i p a l E n g i n e e r D a t e D a t e A t t e s t J a s o n A . S e t h C i t y C l e r k P a g e 9 o f 1 0 A G E N D A I T E M # 8 . r ) A p p r o v e d a s t o L e g a l F o r m L a w r e n c e J . W a r r e n R e n t o n C i t y A t t o r n e y P a g e 1 0 o f 1 0 A G E N D A I T E M # 8 . r ) M S A _ _ _ _ _ _ _ E X H I B I T A S C O P E O F W O R K C i t y o f R e n t o n K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r P R E L I M I N A R Y D E S I G N B A C K G R O U N D M u r r a y , S m i t h & A s s o c i a t e s , I n c . ( M S A ) h a s d e v e l o p e d t h e f o l l o w i n g s c o p e o f s e r v i c e s a n d a c c o m p a n y i n g f e e e s t i m a t e s t o p r o v i d e e n g i n e e r i n g s e r v i c e s f o r p r e l i m i n a r y d e s i g n o f t h e r e s e r v o i r a n d s i t e i m p r o v e m e n t s p o r t i o n o f t h e K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r p r o j e c t . T h e s c o p e a n d f e e h a v e b e e n d e v e l o p e d b a s e d o n d i s c u s s i o n s w i t h C i t y o f R e n t o n ( C i t y ) s t a f f a n d o u r u n d e r s t a n d i n g o f t h e p r o j e c t . P R O P O S E D I M P R O V E M E N T S A b r i e f o v e r v i e w o f t h e m a j o r p r o p o s e d i m p r o v e m e n t s i s p r e s e n t e d b e l o w : • N e w f i r e s t a t i o n t o b e l o c a t e d n e a r t h e f r o n t o f t h e p r o p e r t y w i l l b e d e s i g n e d b y o t h e r s . • N e w w e l d e d s t e e l r e s e r v o i r ( s t a n d p i p e ) w i t h s e p a r a t e i n l e t a n d o u t l e t p i p i n g a n d a m i x i n g s y s t e m o n t h e i n l e t p i p i n g . • N e w b e l o w - g r a d e s t o r m w a t e r d e t e n t i o n f a c i l i t y f o r b o t h t h e r e s e r v o i r a n d f i r e s t a t i o n . • H o u s e r W a y P u m p S t a t i o n i m p r o v e m e n t s t o i n c r e a s e t h e c a p a c i t y o f t h e s t a t i o n f o r s u p p l y i n g t h e 3 2 0 Z o n e a n d f i l l i n g t h e p r o p o s e d r e s e r v o i r . S C O P E O F S E R V I C E S T h e p r o p o s e d S c o p e o f S e r v i c e s f o r p r e l i m i n a r y d e s i g n i s d i v i d e d i n t o t h e f o l l o w i n g w o r k t a s k s : • T a s k 1 0 1 — P r o j e c t M a n a g e m e n t • T a s k 2 0 1 — P r o j e c t C o o r d i n a t i o n • T a s k 2 0 2 — P u b l i c O u t r e a c h • T a s k 2 0 3 — D a t a C o l l e c t i o n a n d U t i l i t y C o o r d i n a t i o n • T a s k 2 0 4 — T r e e A s s e s s m e n t a n d A r b o r i s t R e p o r t • T a s k 2 0 5 — S u r v e y a n d M a p p i n g • T a s k 2 0 6 — G e o t e c h n i c a l E n g i n e e r i n g S e r v i c e s • T a s k 2 0 7 — P e r m i t t i n g S u p p o r t • T a s k 2 0 8 — H y d r a u l i c A n a l y s i s a n d P l a n n i n g D a t a • T a s k 2 0 9 — R e s e r v o i r S i z e , C o n f i g u r a t i o n a n d D e s i g n C r i t e r i a • T a s k 2 1 0 — 3 2 0 Z o n e S u p p l y A l t e r n a t i v e s • T a s k 2 1 1 — S u r f a c e W a t e r E n g i n e e r i n g a n d R e p o r t • T a s k 2 1 2 — C o n c e p t u a l a n d P r e l i m i n a r y D e s i g n • T a s k 2 1 3 — D O H P r o j e c t R e p o r t • T a s k 2 1 4 — U n a n t i c i p a t e d S u p p l e m e n t a l S e r v i c e s ( A s N e e d e d ) C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 A G E N D A I T E M # 8 . r ) T a s k 1 0 1 - P r o j e c t M a n a g e m e n t O b j e c t i v e : M S A ’ s P r o j e c t M a n a g e r w i l l p e r f o r m p r o j e c t m a n a g e m e n t a c t i v i t i e s t o e f f e c t i v e l y c o m m u n i c a t e p r o j e c t s t a t u s t o t h e C i t y a n d m a n a g e t e a m m e m b e r s i n c o m p l e t i n g t h e p r o j e c t a s s e t f o r t h i n t h e s c o p e , s c h e d u l e a n d b u d g e t . T a s k s : 1 0 1 . 1 P r o j e c t S t a t u s R e p o r t i n g — R e p o r t s t a t u s o f w o r k a c t i v i t i e s , d a t a n e e d s a n d i s s u e s r e q u i r i n g C i t y i n p u t t h r o u g h w e e k l y p r o j e c t s t a t u s e - m a i l s a n d p h o n e c a l l s t o C i t y P r o j e c t M a n a g e r . 1 0 1 . 2 S t a f f a n d S u b c o n s u l t a n t M a n a g e m e n t — M a n a g e p r o j e c t s t a f f a n d s u b c o n s u l t a n t s t o e n s u r e a l l s e r v i c e s a r e i n c o n f o r m a n c e w i t h t h e s c o p e o f s e r v i c e s , b u d g e t , a n d s c h e d u l e . 1 0 1 . 3 I n v o i c e s a n d B u d g e t O v e r s i g h t — M o n i t o r p r o j e c t c o s t s a n d m a n a g e b u d g e t a n d b i l l i n g t a s k s , i n c l u d i n g p r e p a r a t i o n a n d s u b m i s s i o n o f m o n t h l y i n v o i c e s a n d p r o g r e s s r e p o r t s . 1 0 1 . 4 P r o j e c t S c h e d u l e — P r e p a r e a n d u p d a t e p r o j e c t s c h e d u l e f o r u s e t h r o u g h o u t t h e p r o j e c t . 1 0 1 . 5 Q u a l i t y A s s u r a n c e / Q u a l i t y C o n t r o l ( Q A / Q C ) — M a n a g e a n d c o o r d i n a t e i n - h o u s e q u a l i t y a s s u r a n c e r e v i e w s o f a l l d e l i v e r a b l e s . l i S A D e l i v e r a b l e s : • W e e k l y e - m a i l p r o j e c t s t a t u s r e p o r t s • C o r r e s p o n d e n c e , e - m a i l s a n d o t h e r d o c u m e n t a t i o n • M o n t h l y b i l l i n g s t a t e m e n t s w i t h b u d g e t a n d a c t i v i t y r e p o r t s • U p d a t e d p r o j e c t s c h e d u l e s C i t y R e s p o n s i b i l i t i e s : • R e v i e w p r o j e c t s t a t u s r e p o r t s , i n v o i c e s , a n d s c h e d u l e a n d p r o v i d e c o m m e n t s t o M S A A s s u m p t i o n s : • A n t i c i p a t e d n o t i c e t o p r o c e e d w i l l b e o n o r a b o u t A u g u s t 8 , 2 0 1 6 • P r e l i m i n a r y d e s i g n s e r v i c e s w i l l b e c o m p l e t e b y A p r i l 3 0 , 2 0 1 7 T a s k 2 0 1 - P r o j e c t C o o r d i n a t i o n O b j e c t i v e : C o o r d i n a t e t h e e f f o r t s o f t h e f i r e s t a t i o n p r o j e c t a n d r e s e r v o i r p r o j e c t t h r o u g h p h o n e c a l l s , e m a i l s , a n d m e e t i n g s w i t h C i t y s t a f f a n d f i r e s t a t i o n t e a m t o k e e p a l l m e m b e r s i n f o r m e d o f k e y i s s u e s a n d d e c i s i o n s m a d e t h r o u g h o u t t h e p r o j e c t . T a s k s : 2 0 1 . 1 K i c k - o f f M e e t i n g — P r e p a r e f o r a n d a t t e n d p r o j e c t k i c k - o f f m e e t i n g w i t h C i t y s t a f f a n d k e y t e a m m e m b e r s . P r e p a r e m e e t i n g a g e n d a a n d m e e t i n g s u m m a r y ( d r a f t a n d f i n a l ) . 2 0 1 . 2 C o o r d i n a t i o n w i t h C i t y P u b l i c W o r k s D e p a r t m e n t — C o o r d i n a t e a n d m e e t w i t h C i t y e n g i n e e r i n g a n d o p e r a t i o n s s t a f f t o d i s c u s s p r o j e c t e l e m e n t s a n d g a t h e r i n p u t o n k e y i s s u e s r e l a t e d t o a l l p r o j e c t e l e m e n t s . 2 0 1 . 3 C o o r d i n a t i o n w i t h C i t y C o m m u n i t y S e r v i c e s D e p a r t m e n t a n d F i r e S t a t i o n A r c h i t e c t — C o o r d i n a t e a n d m e e t w i t h C i t y C o m m u n i t y S e r v i c e s s t a f f t o d i s c u s s p r o j e c t e l e m e n t s a n d g a t h e r i n p u t o n k e y i s s u e s r e l a t e d t o t h e p r o p o s e d f i r e s t a t i o n . S o m e o f t h e s e m e e t i n g s m a y i n c l u d e f i r e s t a t i o n a r c h i t e c t . C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 , 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 2 A G E N D A I T E M # 8 . r ) M S A D e l i v e r a b l e s : • A g e n d a a n d s u m m a r y o f a l l m e e t i n g s C i t y R e s p o n s i b i l i t i e s : • C o o r d i n a t e w i t h p r o j e c t t e a m , a s s i s t w i t h s c h e d u l i n g m e e t i n g s , a n d a t t e n d m e e t i n g s • R e v i e w m e e t i n g a g e n d a s , m e e t i n g s u m m a r i e s , a n d p r o v i d e c o m m e n t s t o M S A A s s u m p t i o n s : • O n e ( 1 ) k i c k - o f f m e e t i n g w i l l b e a t t e n d e d b y u p t o f i v e ( 5 ) M S A t e a m m e m b e r s • U p t o f o u r ( 4 ) p r o j e c t c o o r d i n a t i o n m e e t i n g s w i t h C i t y P u b l i c W o r k s w i l l b e a t t e n d e d b y u p t o f o u r ( 4 ) M S A s t a f f . • U p t o t h r e e ( 3 ) p r o j e c t c o o r d i n a t i o n m e e t i n g s w i t h C i t y C o m m u n i t y S e r v i c e s D e p a r t m e n t w i l l b e a t t e n d e d b y u p t o f o u r ( 4 ) M S A s t a f f . T h e s e m e e t i n g s m a y i n c l u d e f i r e s t a t i o n a r c h i t e c t . N o s e p a r a t e m e e t i n g s w i t h f i r e s t a t i o n a r c h i t e c t a r e p l a n n e d . • C o o r d i n a t i o n o t h e r t h a n t h r o u g h m e e t i n g s w i l l b e a c c o m p l i s h e d u p t o t h e h o u r s s h o w n i n t h e f e e e s t i m a t e T a s k 2 0 2 — P u b l i c O u t r e a c h O b j e c t i v e : M S A a n d k e y t e a m i n g p a r t n e r E n v i r o i s s u e s w i l l c o n d u c t p u b l i c i n v o l v e m e n t a n d p u b l i c i n f o r m a t i o n a c t i v i t i e s f o r t h e p r o p o s e d f i r e s t a t i o n a n d r e s e r v o i r f a c i l i t i e s a s a j o i n t p l a n n i n g e f f o r t b u t s e p a r a t e p r o j e c t s . T h i s w o r k i n c l u d e s d e v e l o p i n g a n i n t e g r a t e d c o m m u n i c a t i o n s s t r a t e g y a n d o u t r e a c h p l a n t h a t p r o v i d e s p r o a c t i v e o u t r e a c h t o p r o p e r t y o w n e r s a d j a c e n t t o t h e s i t e , t o s u r r o u n d i n g K e n n y d a l e n e i g h b o r s a n d o t h e r R e n t o n c o m m u n i t y m e m b e r s . I t w i l l p r o v i d e t i m e l y a n d a c c u r a t e p r o j e c t i n f o r m a t i o n , r e s p o n s e t o i n q u i r i e s , a n d s o l i c i t c l e a r a n d m e a n i n g f u l o p p o r t u n i t i e s f o r c o m m u n i t y i n p u t . E n v i r o l s s u e s w i l l d o c u m e n t a n d r e g u l a r l y r e p o r t f e e d b a c k g a t h e r e d t o p r o j e c t d e s i g n e r s a n d d e c i s i o n m a k e r s t o i n f o r m p r o j e c t d e v e l o p m e n t . T a s k s : 2 0 2 . 1 O u t r e a c h a n d C o m m u n i c a t i o n P l a n D e v e l o p m e n t a n d M a n a g e m e n t - E n v i r o l s s u e s w i l l o r g a n i z e a n d f a c i l i t a t e a n i n t e r n a l p u b l i c i n v o l v e m e n t - f o c u s e d w o r k s h o p ( u p t o t h r e e h o u r s i n d u r a t i o n ) w i t h s t a f f f r o m C i t y o f R e n t o n P u b l i c W o r k s , C o m m u n i t y S e r v i c e s , o t h e r k e y C i t y s t a f f a n d d e s i g n t e a m m e m b e r s t o i d e n t i f y p r o j e c t o u t r e a c h g o a l s , c o m m u n i c a t i o n o p p o r t u n i t i e s a n d r i s k s , p r o j e c t a u d i e n c e s . k e y m e s s a g e s , a s c h e d u l e o f o u t r e a c h a c t i v i t i e s a n d t e a m c o m m u n i c a t i o n / o u t r e a c h r o l e s a n d r e s p o n s i b i l i t i e s . T h e r e s u l t s o f t h e w o r k s h o p w i l l b e d o c u m e n t e d i n a d r a f t c o m m u n i c a t i o n s a n d o u t r e a c h p l a n d o c u m e n t , t o b e f i n a l i z e d a f t e r r e c e i v i n g p a r t i c i p a n t i n p u t a n d c o m m e n t s . T h e p l a n w i l l b e u s e d a s a r e f e r e n c e t h r o u g h o u t t h e p r e l i m i n a r y d e s i g n p h a s e . E n v i r o i s s u e s w i l l p r e p a r e f o r a n d p a r t i c i p a t e i n c o o r d i n a t i o n w i t h C i t y o f R e n t o n a n d d e s i g n t e a m m e m b e r s t o r e p o r t o n a n d d i s c u s s t h e s t a t u s o f t h e p u b l i c o u t r e a c h p r o g r a m , t o c h e c k - i n o n t a s k p r o g r e s s , o u t s t a n d i n g r e s p o n s e s o r u p c o m i n g a c t i v i t i e s , a n d e n s u r e t h e a s s u m p t i o n s i n t h e c o m m u n i c a t i o n a n d o u t r e a c h p l a n a r e a c c u r a t e . 2 0 2 . 2 P r o p e r t y O w n e r O u t r e a c h - E n v i r o l s s u e s w i l l s u p p o r t e a r l y a n d o n g o i n g o u t r e a c h t o a d j a c e n t p r o p e r t y o w n e r s t o i n f o r m t h e m o f t h e p l a n n e d p r o j e c t e l e m e n t s a n d s c h e d u l e , a n s w e r q u e s t i o n s a n d g a t h e r c o m m e n t s . T h i s c o o r d i n a t i o n w i l l i n c l u d e c o n d u c t i n g r e s e a r c h o n p r o p e r t y o w n e r s h i p a n d d r a f t i n g t a i l o r e d i n t r o d u c t o r y l e t t e r s f o r u p t o f i f t e e n C i t y o t R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 , 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 3 A G E N D A I T E M # 8 . r ) ( 1 5 ) p r o p e r t i e s t o s h a r e p r o j e c t i n f o r m a t i o n a n d p r o v i d e t h e o p p o r t u n i t y f o r a f o l l o w - u p m e e t i n g o r c a l l . E n v i r o i s s u e s w i l l h e l p p r e p a r e C i t y o f R e n t o n s t a f f a n d o t h e r t e c h n i c a l t e a m m e m b e r s t o c o n d u c t t h i s f o l l o w - u p o u t r e a c h , i n c l u d i n g p r e p a r a t o r y p a c k e t s a n d l e a v e - b e h i n d m a t e r i a l s f o r u p t o s e v e n ( 7 ) p r o p e r t i e s . S t a f f w i l l p r o v i d e t h e r e s u l t s o f d i s c u s s i o n s w i t h p r o p e r t y o w n e r s t o E n v i r o l s s u e s f o r d o c u m e n t a t i o n i n t h e c o m m u n i c a t i o n s d a t a b a s e ( d e s c r i b e d i n s u b t a s k 2 0 2 . 4 ) . 2 0 2 . 3 C o m m u n i t y O u t r e a c h - E n v i r o i s s u e s w i l l s u p p o r t c o m m u n i t y o u t r e a c h a c t i v i t i e s i n c l u d i n g a v a r i e t y o f p r o j e c t m a t e r i a l s a n d e v e n t s , f o l l o w i n g t h e s c h e d u l e d e s c r i b e d i n t h e p r o j e c t c o m m u n i c a t i o n a n d o u t r e a c h p l a n . T h e f o l l o w i n g a c t i v i t i e s a r e a n t i c i p a t e d : • D r a f t a n d f i n a l t e x t f o r a p r o j e c t - f o c u s e d w e b s i t e o n t h e r e n t o n . g o v d o m a i n , a n d u p t o t w o m i n o r t e x t u p d a t e s t o r e f l e c t c u r r e n t p r o j e c t i n f o r m a t i o n . • P r e s e n t a t i o n s f o r u p t o t h r e e ( 3 ) b r i e f i n g s t o n e i g h b o r h o o d o r c o m m u n i t y o r g a n i z a t i o n s ( s u c h a s t h e K e n n y d a l e N e i g h b o r h o o d A s s o c i a t i o n ) , i n c l u d i n g c o o r d i n a t i o n o f d r a f t a n d f i n a l p r e s e n t a t i o n s l i d e s . • I n d i v i d u a l b r i e f i n g s f o r u p t o f i v e ( 5 ) c o m m u n i t y s t a k e h o l d e r s . • D e v e l o p m e n t o f a p r o j e c t F r e q u e n t l y A s k e d Q u e s t i o n s ( F A Q ) d o c u m e n t t h a t p r o v i d e s p r o j e c t b a c k g r o u n d a n d a d d r e s s e s s p e c i f i c i s s u e s o f i n t e r e s t ; u p t o t h r e e ( 3 ) u p d a t e s t o t h e d o c u m e n t t h r o u g h o u t t h e p r e l i m i n a r y d e s i g n p h a s e t o r e f l e c t e m e r g i n g i n f o r m a t i o n o r q u e s t i o n s . • P r o j e c t f o l i o ( u p t o f o u r p a g e s ) t o b e u s e d a s p r o j e c t o v e r v i e w m a t e r i a l , i n c l u d i n g t e x t a n d g r a p h i c a l l a y o u t , a s w e l l a s t w o ( 2 ) u p d a t e s t o c o n t e n t t h r o u g h o u t t h e p r e l i m i n a r y d e s i g n p h a s e t o r e f l e c t c u r r e n t p r o j e c t i n f o r m a t i o n . • P l a n n i n g , l o g i s t i c s , n o t i f i c a t i o n s a n d m a t e r i a l s a n d s t a f f i n g f o r a n o p e n h o u s e p u b l i c m e e t i n g . I n c l u d e s d e v e l o p m e n t o f a c o m p r e h e n s i v e m e e t i n g p l a n a n d p r o d u c t i o n s c h e d u l e ; c o o r d i n a t i n g l o g i s t i c s f o r e v e n t s p a c e , r o o m l a y o u t , e q u i p m e n t n e e d s a n d r e n t a l s ; d r a f t a n d f i n a l t e x t a n d l a y o u t f o r a n o t i f i c a t i o n p o s t c a r d a n d e m a i l f o r t h e e v e n t ; d e s i g n o f u p t o e i g h t ( 8 ) d i s p l a y b o a r d s f o r o p e n h o u s e ; d r a f t a n d f i n a l p r e s e n t a t i o n s l i d e s ; a n d e v e n t s e t u p , s t a f f i n g a n d b r e a k d o w n ( u p t o t h r e e p e o p l e ) . • C o n t e n t f o r t h e o p e n h o u s e p u b l i c m e e t i n g p r o v i d e d i n a p a r a l l e l “ o n l i n e o p e n h o u s e ” h o s t e d o n a c u s t o m p r o j e c t s i t e o n t h e p u b l i c r n e e t i n g . i n f o d o m a i n . E n v i r o l s s u e s w i l l d e s i g n t h e s i t e l o o k a n d f e e l , s e t u p a n d d e p l o y t h e d e s i g n t o t h e d o m a i n a n d u p l o a d c o n t e n t a n d d e p l o y t h e s i t e . C o m m e n t s f r o m t h e o n l i n e o p e n h o u s e w i l l b e d i r e c t l y i n t e g r a t e d i n t o t h e c o m m u n i c a t i o n s d a t a b a s e ( d e s c r i b e d i n s u b t a s k 2 0 2 . 4 ) . 2 0 2 . 4 C o m m u n i c a t i o n T r a c k i n g a n d R e s p o n s e - E n v i r o l s s u e s w i l l t r a c k p r o j e c t c o n t a c t s , c o m m u n i c a t i o n s a n d o u t r e a c h a c t i v i t i e s w i t h i n t h e E n v i r o L y t i c a l c o m m u n i c a t i o n s d a t a b a s e ( e n v i r o l y t i c a l . c o m ) . T h e l e v e l o f e f f o r t w i t h i n t h i s t a s k a s s u m e s p r o c e s s i n g o f u p t o 5 0 c o m m u n i c a t i o n s . T h e o u t r e a c h t e a m w i l l d e l i v e r r e g u l a r r e p o r t s , u p t o b i - w e e k l y , s u m m a r i z i n g c o m m u n i c a t i o n s , r e s p o n s e s a n d o v e r a l l p r o j e c t o u t r e a c h a c t i v i t y . M S A D e l i v e r a b l e s : • P u b l i c i n v o l v e m e n t w o r k s h o p a g e n d a a n d d i s c u s s i o n m a t e r i a l s • D r a f t a n d f i n a l o u t r e a c h a n d c o m m u n i c a t i o n p l a n • D r a f t a n d f i n a l p r o p e r t y o w n e r i n t r o d u c t o r y l e t t e r s ( u p t o 1 5 ) • P r e p a r a t o r y m a t e r i a l s f o r u p t o 7 f o l l o w - u p m e e t i n g s / c a l l s w i t h a d j a c e n t p r o p e r t y o w n e r s • D r a f t a n d f i n a l p r o j e c t w e b s i t e t e x t f o r t h e r e n t o n . g o v s i t e a n d u p t o t w o t e x t u p d a t e s • D r a f t a n d f i n a l p r e s e n t a t i o n s f o r u p t o t h r e e ( 3 ) c o m m u n i t y b r i e f i n g s C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 , 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 4 A G E N D A I T E M # 8 . r ) • D r a f t a n d f i n a l m a t e r i a l s f o r u p t o f i v e ( 5 ) s t a k e h o l d e r b r i e f i n g s • D r a f t a n d f i n a l f r e q u e n t l y A s k e d Q u e s t i o n s ( F A Q ) d o c u m e n t , w i t h u p t o t h r e e ( 3 ) c o n t e n t u p d a t e s • D r a f t a n d f i n a l p r o j e c t f o l i o t e x t a n d l a y o u t , a n d u p t o t w o ( 2 ) c o n t e n t u p d a t e s • D r a f t a n d f i n a l p u b l i c m e e t i n g p l a n • D r a f t a n d f i n a l p u b l i c m e e t i n g n o t i f i c a t i o n s i n t h e f o r m o f a p o s t c a r d a n d e m a i l u p d a t e • D r a f t a n d f i n a l p u b l i c m e e t i n g p r e s e n t a t i o n • D r a f t a n d f i n a l p u b l i c m e e t i n g d i s p l a y b o a r d s , u p t o e i g h t ( 8 ) t o t a l • D r a f t a n d f i n a l p u b l i c m e e t i n g c o n t e n t p r e s e n t e d i n a n “ o n l i n e o p e n h o u s e ” f o r m a t • D r a f t r e s p o n s e s t o u p t o 5 0 c o m m u n i c a t i o n s C i t y R e s p o n s i b i l i t i e s : • C i t y w i l l p r o v i d e a c c e s s t o i n f o r m a t i o n a n d d o c u m e n t a t i o n r e l e v a n t t o t h e d e v e l o p m e n t o f t h e c o m m u n i c a t i o n s a n d o u t r e a c h p l a n • C i t y s t a f f w i l l b e a v a i l a b l e t o c o n d u c t d i r e c t o u t r e a c h t o p r o p e r t y o w n e r s ( t h r o u g h m e e t i n g s o r c a l l s ) a n d p r o v i d e i n f o r m a t i o n t o d e v e l o p r e s p o n s e s t o c o m m u n i t y q u e s t i o n s a n d r e q u e s t s , s u p p o r t e d b y t h e c o n s u l t a n t o u t r e a c h a n d d e s i g n t e a m c i t y c o m m u n i c a t i o n s s t a f f w i l l l e a d c o o r d i n a t i o n o f s c h e d u l i n g , l o g i s t i c s , a n d n o t e t a k i n g f o r c o m m u n i t y a n d s t a k e h o l d e r b r i e f i n g s i n c l u d i n g s u m m a r i e s o f t h e s e a c t i v i t i e s • C i t y s t a f f w i l l e i t h e r d i r e c t l y d o c u m e n t o r p r o v i d e i n f o r m a t i o n o n o u t r e a c h a c t i v i t i e s ( m e e t i n g s , c a l l s , e r n a i l s ) t o t h e o u t r e a c h t e a m i n o r d e r t o c o m p r e h e n s i v e l y t r a c k o u t r e a c h a c t i v i t i e s i n t h e c o m m u n i c a t i o n s d a t a b a s e • C i t y w i l l a s s u m e a l l d i r e c t c o s t s a s s o c i a t e d w i t h a l l p r i n t i n g a n d m a i l i n g f o r o u t r e a c h a c t i v i t i e s a n d e v e n t s • C i t y w i l l a s s u m e a l l d i r e c t c o s t s a s s o c i a t e d w i t h p u b l i c m e e t i n g r o o m r e n t a l , e q u i p m e n t r e n t a l ( a s n e e d e d ) a n d r e f r e s h m e n t s • C i t y w i l l h o s t p r o j e c t w e b s i t e c o n t e n t , n o t i n c l u d i n g t h e u s e o f a n o n l i n e o p e n h o u s e A s s u m p t i o n s : • E n v i r o i s s u e s s t a f f a n d t e a m m e m b e r s w i l l h a v e a c c e s s t o a n d u t i l i z e E n v i r o L y t i c a l c o m m u n i c a t i o n s d a t a b a s e s o f t w a r e t o d o c u m e n t , t r a c k a n d r e p o r t o n c o m m u n i c a t i o n s a n d o u t r e a c h a c t i v i t i e s . A c c e s s t o t h e E n v i r o L y t i c a l s o f t w a r e w i l l b e p r o v i d e d a s a m o n t h l y d i r e c t c o s t . • T h e o n l i n e o p e n h o u s e w i l l b e h o s t e d f o r u p t o o n e ( I ) m o n t h . T h e s i t e m a y r e m a i n l i v e f o r a l o n g e r p e r i o d f o r a d i r e c t m o n t h l y h o s t i n g c o s t , n o t a s s u m e d i n t h i s f e e e s t i m a t e . • E n v i r o l s s u e s w i l l p r o v i d e s t a n d a r d e q u i p m e n t a n d a s s e t s t o s u p p o r t o u t r e a c h e v e n t s ( e a s e l s , c o m m e n t b o x e s , b a s i c s u p p l i e s , l a p t o p a n d p r o j e c t o r , c a m e r a , e t c . ) a s t h e y a r e r e q u i r e d a n d a v a i l a b l e , a t n o a d d i t i o n a l c o s t . T a s k 2 0 3 — D a t a C o l l e c t i o n & U t i l i t y C o o r d i n a t i o n O b j e c t i v e : C o l l e c t a n d r e v i e w e x i s t i n g p r o j e c t r e l a t e d d a t a a n d i n f o r m a t i o n . T a s k s : 2 0 3 . 1 D a t a R e q u e s t L i s t — P r e p a r e a l i s t o f d a t a n e e d e d f o r t h e p r o j e c t , s u b m i t t o t h e C i t y , a n d c o o r d i n a t e w i t h t h e C i t y d u r i n g t h e d a t a c o l l e c t i o n p r o c e s s . T h i s i n c l u d e s p r e p a r i n g a d d i t i o n a l l i s t s o f d a t a n e e d e d f o r t h e p r o j e c t , a s n e c e s s a r y . C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 5 A G E N D A I T E M # 8 . r ) 2 0 3 . 2 R e v i e w D a t a a n d I n f o r m a t i o n — R e v i e w d a t a a n d i n f o r m a t i o n p r o v i d e d b y t h e C i t y a n d e x t r a c t r e l e v a n t i n f o r m a t i o n f o r t h e p r o j e c t . T h i s w i l l i n c l u d e : • G a t h e r a n d r e v i e w e x i s t i n g m a p p i n g , d e s i g n d r a w i n g s , e n g i n e e r i n g r e p o r t s a n d o t h e r d a t a r e l a t e d t o t h e p r o j e c t s i t e , s u r r o u n d i n g u t i l i t y i n f r a s t r u c t u r e a n d t h e H o u s e r W a y P u m p S t a t i o n . • R e v i e w e x i s t i n g s y s t e m w a t e r p i p i n g , v a l v e s , p u m p s t a t i o n a n d r e s e r v o i r o p e r a t i o n s , i n c l u d i n g a v a i l a b l e S C A D A d a t a . • R e v i e w t h e S i t e D e v e l o p m e n t F e a s i b i l i t y S t u d y c o m p l e t e d b y T C A . 2 0 3 . 3 U t i l i t y C o o r d i n a t i o n a n d A n a l y s i s — C o o r d i n a t e w i t h a n d a c q u i r e u t i l i t y s y s t e m m a p p i n g f r o m a l l u t i l i t i e s l o c a t e d w i t h i n t h e p r o j e c t a r e a . P e r f o r m a u t i l i t y c o n f l i c t a n a l y s i s f o r t h e p r e l i m i n a r y o n s i t e p i p e l i n e s i n o r d e r t o i d e n t i f y p o t e n t i a l u t i l i t y c o n f l i c t s . D e v e l o p a l i s t o f p o t e n t i a l c o n f l i c t l o c a t i o n s t o o b t a i n s p e c i f i c u t i l i t y i n f o r m a t i o n , i n c l u d i n g d i m e n s i o n s , l o c a t i o n a n d d e p t h , i d e n t i f y i n g a r e a s t o b e p o t h o t e d b y t h e C i t y t o c o n f i r m e x i s t i n g u t i l i t i e s a t c r i t i c a l l o c a t i o n s o f p l a n n e d i m p r o v e m e n t s , a s n e c e s s a r y . l i S A D e l i v e r a b l e s : • E l e c t r o n i c c o p i e s o f f o r m a l “ R e q u e s t f o r I n f o r m a t i o n ” ( R F I ) • U t i l i t y c o n f l i c t a n a l y s i s a n d r e c o m m e n d a t i o n s f o r u t i l i t y p o t h o l i n g , i f r e q u i r e d C i t y R e s p o n s i b i l i t i e s : • P r o v i d e a l l a v a i l a b l e a s - b u i l t d o c u m e n t s f o r C i t y f a c i l i t i e s , a v a i l a b l e S C A D A d a t a , a n d o t h e r r e q u e s t e d d a t a w i t h i n t h e t i m e f r a m e s h o w n i n t h e p r o j e c t s c h e d u l e f o r t h i s t a s k • I f n e e d e d , C i t y c r e w s t o p e r f o r m p o t h o l i n g a s d e t e r m i n e d b y t h e u t i l i t y c o n f l i c t a n a l y s i s T a s k 2 0 4 — T r e e A s s e s s m e n t a n d A r b o r i s t R e p o r t O b j e c t i v e : M S A ’ s s u b c o n s u l t a n t U r b a n F o r e s t r y S e r v i c e s w i l t c o m p l e t e a n a s s e s s m e n t o f t h e t r e e s i n t h e p r o j e c t a r e a a n d p r o v i d e r e c o m m e n d a t i o n s f o r r e t e n t i o n a n d p r o t e c t i o n d u r i n g c o n s t r u c t i o n , a s r e q u i r e d f o r p e r m i t t i n g . T a s k s : 2 0 4 . 1 O n - s i t e I n v e n t o r y a n d T r e e A s s e s s m e n t - C o m p l e t e o n - s i t e i n v e n t o r y o f u p t o a p p r o x i m a t e l y 5 0 t r e e s . C r e a t e s i t e m a p t h a t i n d i c a t e s t r e e i d e n t i f i c a t i o n s . 2 0 4 . 2 P r e p a r e P r e l i m i n a r y R e p o r t o f F i n d i n g s - C o m p l e t e p r e l i m i n a r y r e p o r t o f f i n d i n g s a s r e q u i r e d b y t h e C i t y o f R e n t o n . 2 0 4 . 3 P r e p a r e F i n a l R e p o r t a n d T r e e P r o t e c t i o n a n d R e m o v a l P l a n - C o m p l e t e f i n a l r e p o r t o f f i n d i n g s a n d p r e p a r e T r e e P r o t e c t i o n a n d R e m o v a l P l a n a s r e q u i r e d b y t h e C i t y o f R e n t o n . l i S A D e l i v e r a b l e s : • D r a f t a n d F i n a l A r b o r i s t R e p o r t a n d T r e e R e t e n t i o n P l a n C i t y R e s p o n s i b i l i t i e s : • C i t y t o p r o v i d e s i t e a c c e s s a s r e q u i r e d f o r t r e e a s s e s s m e n t w o r k C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 , 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 6 A G E N D A I T E M # 8 . r ) T a s k 2 0 5 — S u r v e y a n d M a p p i n g O b j e c t i v e : C o m p l e t e p r o j e c t t o p o g r a p h i c s u r v e y i n g a n d p r e p a r e s h o r t p l a t d o c u m e n t s . T a s k s : 2 0 5 . 1 S u r v e y C o o r d i n a t i o n a n d R e v i e w — C o o r d i n a t e s u r v e y i n g t a s k s w i t h s u r v e y i n g s u b c o n s u l t a n t , D u a n e H a r t m a n & A s s o c i a t e s ( D H A ) , r e v i e w d r a f t s u r v e y i n f o r m a t i o n , a n d c o o r d i n a t e w i t h s u r v e y o r o n w o r k r e q u i r e d t o c o m p l e t e s u r v e y t o C i t y s t a n d a r d s a n d r e q u i r e m e n t s o f t h e p r o j e c t . 2 0 5 . 2 T o p o g r a p h i c S u r v e y & A L T A P r e p a r a t i o n — P r e p a r e t o p o g r a p h i c s u r v e y a n d m a p p i n g t o i n c l u d e a l l a b o v e - g r o u n d f e a t u r e s s u c h a s c u r b s , w a l k s , f e n c e s , t r e e s , e t c . a n d a l l a b o v e a n d u n d e r g r o u n d u t i l i t i e s . A p p r o x i m a t e s u r v e y l i m i t s i n c l u d e s i t e o f p r o p o s e d f i r e s t a t i o n a n d r e s e r v o i r , i n c l u d i n g N . 3 0 t h S t r e e t f r o m t h e i n t e r s e c t i o n o f P a r k A v e N . t o a p p r o x i m a t e l y 1 0 0 f e e t e a s t o f t h e e a s t p r o p e r t y l i n e o f t h e p r o j e c t ’ s p r o p e r t y . R e t a i n A P S f o r u t i l i t y l o c a t i n g t o m a r k a l t e x i s t i n g u n d e r g r o u n d u t i l i t i e s a n d c o n t a c t O n e - C a l l t o e n g a g e t h e C i t y t o l o c a t e w a t e r , s t o r m , a n d s a n i t a r y s e w e r u t i l i t i e s . 2 0 5 . 3 S h o r t P l a t D e v e l o p m e n t — P r e p a r e s h o r t p l a t p e r C i t y o f R e n t o n r e q u i r e m e n t s s u i t a b l e f o r i n i t i a l s u b m i t t a l t o t h e C i t y . O b t a i n T i t l e R e p o r t a n d a n y o t h e r r e q u i r e d l e g a l d o c u m e n t a t i o n t o d e m o n s t r a t e p r o p e r t y o w n e r s h i p . M S A D e l i v e r a b l e s : • S u r v e y b a s e m a p i n A u t o C A D f o r m a t m e e t i n g C i t y o f R e n t o n ’ s C A D s t a n d a r d s • S t a m p e d a n d s i g n e d h a r d c o p i e s o f t h e t o p o g r a p h i c s u r v e y • S h o r t p l a t p e r C i t y o f R e n t o n ’ s s t a n d a r d s • C o p i e s o f s u r v e y n o t e s • T i t l e r e p o r t C i t y R e s p o n s i b i l i t i e s : • f i e l d l o c a t e w a t e r , s t o r m , a n d s e w e r u t i l i t i e s a n d a p p u r t e n a n c e s p r i o r t o s u r v e y i n g A s s u m p t i o n s : • U s e C i t y o f R e n t o n h o r i z o n t a l a n d v e r t i c a l c o n t r o l • H o r i z o n t a l d a t u m w i l l b e W a s h i n g t o n S t a t e P l a n c o o r d i n a t e s , n o r t h z o n e N A D - $ 3 ( 9 1 ) . V e r t i c a l d a t u m w i l l b e N A V D - 8 8 • M a p p i n g w i l t b e d e v e l o p e d a t l ” 2 0 ’ s c a l e w i t h o n e - f o o t c o n t o u r s • M a p p i n g w i l l b e c o m p l e t e d c o n s i s t e n t w i t h 2 0 1 6 A L T A / A C S M s t a n d a r d s • A n t i c i p a t e t h a t t h e s h o r t p l a t p r e p a r e d b y D H A w i l l b e s u i t a b l e f o r s u b m i s s i o n t o t h e C i t y o f R e n t o n o n t h e f i r s t s u b m i t t a l . C h a n g e s r e q u i r e d t o S h o r t P l a t f o l l o w i n g C i t y r e v i e w a r e n o t i n c l u d e d i n f e e e s t i m a t e T a s k 2 0 6 — G e o t e c h n i c a l E n g i n e e r i n g S e r v i c e s O b j e c t i v e : C o m p l e t e g e o t e c h n i c a l i n v e s t i g a t i o n s a n d p r o v i d e d e s i g n r e c o m m e n d a t i o n s f o r t h e d e s i g n o f f i r e s t a t i o n f o u n d a t i o n , r e s e r v o i r f o u n d a t i o n a n d s t o r m w a t e r e l e m e n t s . C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 7 A G E N D A I T E M # 8 . r ) T a s k s : 2 0 6 . 1 G e o t e c h n i c a l I n v e s t i g a t i o n — M S A ’ s s u b c o n s u l t a n t , K W A G e o s c i e n c e s , I n c . , w i l l p r o v i d e g e o t e c h n i c a l e n g i n e e r i n g s e r v i c e s c o n s i s t i n g o f s u b s u r f a c e e x p l o r a t i o n s a n d e v a l u a t i o n o f s o i l s a n d g r o u n d w a t e r c o n d i t i o n s f o r t h e r e s e r v o i r , f i r e s t a t i o n s i t e i m p r o v e m e n t s a n d o f f - s i t e i m p r o v e m e n t s . A m o r e d e t a i l e d d e s c r i p t i o n o f s e r v i c e s t o b e p e r f o r m e d i s p r o v i d e d b e l o w . • R e v i e w a v a i l a b l e g e o t e c h n i c a l i n f o r n i a t i o n f r o m t h e p r o j e c t s i t e : H W A w i l l s e a r c h f o r a v a i l a b l e g e o t e c h n i c a l d a t a f o r t h e p r o j e c t s i t e . T h i s s e a r c h w i l l i n c l u d e a r e v i e w o f g e o l o g i c m a p s , o n l i n e g e o t e c h n i c a l d a t a b a s e s a n d t h e H W A p r o j e c t l i b r a r y . M S A w i l l r e v i e w t h e D e p a r t m e n t o f E c o l o g y ’ s T o x i c s C l e a n u p P r o g r a m W e b R e p o r t i n g t o i d e n t i f y k n o w n o r l e a k i n g u n d e r g r o u n d s t o r a g e t a n k s l o c a t e d i n t h e v i c i n i t y o f t h e p r o j e c t s i t e i n o r d e r t o u n d e r s t a n d t h e p o t e n t i a l r i s k f o r c o n t a m i n a t e d s o i l s . • C o o r d i n a t e f i e l d w o r k : H W A w i l l c o o r d i n a t e w i t h t h e C i t y a n d t h e d e s i g n t e a m t o d e t e r m i n e a p p r o p r i a t e f i e l d e x p l o r a t i o n s l o c a t i o n s . W e w i l l s u b s e q u e n t l y g e n e r a t e a n e x p l o r a t i o n p l a n t o a s s i s t w i t h t h e p e r m i t t i n g p r o c e s s . H W A w i l l o b t a i n a p r i v a t e u t i l i t y l o c a t i o n s e r v i c e t o l o c a t e p o t e n t i a l u n d e r g r o u n d u t i l i t i e s i n t h e v i c i n i t y o f t h e p r o p o s e d e x p l o r a t i o n l o c a t i o n s . • C o n d u c t f i e l d e x p l o r a t i o n s : H W A w i l l d r i l l t h r e e ( 3 ) g e o t e c h n i c a l b o r i n g s i n t h e a r e a o f t h e r e s e r v o i r . T w o o f t h e b o r i n g s w i l l e x t e n d t o a d e p t h o f u p t o 5 0 f e e t , d e p e n d i n g o n s o i l c o n d i t i o n s e n c o u n t e r e d d u r i n g d r i l l i n g . T h e t h i r d b o r i n g w i l l e x t e n d u p t o a d e p t h o f 7 5 f e e t , d e p e n d i n g o n s o i l c o n d i t i o n s e n c o u n t e r e d d u r i n g d r i l l i n g . A g r o u n d w a t e r m o n i t o r i n g w e l l w i l l b e i n s t a l l e d i n o n e o f t h e 5 0 - f o o t b o r i n g s t o m e a s u r e t h e g r o u n d w a t e r e l e v a t i o n a n d a n a l y z e s e a s o n a l f l u c t u a t i o n o f t h e g r o u n d w a t e r t a b l e . A c o n t i n u o u s l y r e c o r d i n g t r a n s d u c e r w i l l b e i n s t a l l e d i n t h e w e l l t o g r o u n d w a t e r l e v e l s . H W A w i l l p e r i o d i c a l l y t r a v e l t o t h e s i t e t o d o w n l o a d t r a n s d u c e r d a t a . T w o ( 2 ) s h a l l o w ( a p p r o x i m a t e l y 2 0 f e e t d e e p ) g e o t e c h n i c a l b o r i n g s w i l l b e d r i l l e d i n t h e a r e a o f t h e p r o p o s e d f i r e s t a t i o n . • G e n e r a t e b o r i n g l o g s a n d a s s i g n l a b o r a t o r y t e s t i n g : S o i l s a m p l e s r e t r i e v e d f r o m t h e b o r i n g s w i l l b e s e a l e d i n p l a s t i c b a g s a n d t a k e n t o H W A ’ s B o t h e l l , W a s h i n g t o n , l a b o r a t o r y f o r f u r t h e r e x a m i n a t i o n a n d t e s t i n g . S e l e c t e d s o i l s a m p l e s w i l l b e t e s t e d t o d e t e r m i n e t h e i r e n g i n e e r i n g p r o p e r t i e s . T h e s e t e s t s w i l l i n c l u d e n a t u r a l m o i s t u r e c o n t e n t a n d g r a i n s i z e a n a l y s e s . S o i l i n f o r m a t i o n w i l l b e p r e s e n t e d i n s u m m a r y b o r i n g l o g s t h a t w i l l b e g e n e r a t e d u p o n c o m p l e t i o n o f t h e e x p l o r a t i o n p r o g r a m . • E n g i n e e r i n g a n a l y s i s : H W A w i l l p e r f o r m g e o t e c h n i c a l e n g i n e e r i n g a n a l y s e s t o d e v e l o p r e c o m m e n d a t i o n s f o r d e s i g n o f t h e p r o p o s e d f i r e s t a t i o n a n d r e s e r v o i r . R e c o m m e n d a t i o n s w i l l b e d e v e l o p e d f o r f o u n d a t i o n s ( i n c l u d i n g r i n g f o u n d a t i o n s a n d s t r u c t u r a l s l a b s a s r e q u e s t e d ) ; s e i s m i c p a r a m e t e r s f o r c o d e - b a s e d d e s i g n i n a c c o r d a n c e w i t h I B C a n d A S C E 7 - 1 0 ; g l o b a l s i t e / s l o p e s t a b i l i t y ; r e t a i n i n g w a l l d e s i g n p a r a m e t e r s : a n d s i t e e a r t h w o r k , i n c l u d i n g a n e v a l u a t i o n o f t h e s u i t a b i l i t y o f e x i s t i n g s o i l s f o r r e - u s e a s s t r u c t u r a l a n d t r e n c h b a c k f i l l . A n a l y s e s w i l l a l s o b e p e r f o r m e d t o e v a l u a t e i n f i l t r a t i o n c a p a c i t y o f t h e e x i s t i n g s o i l s u s i n g t h e G r a i n S i z e A n a l y s i s M e t h o d d e s c r i b e d i n t h e S t o r m w a t e r M a n a g e m e n t M a n u a l f o r W e s t e r n W a s h i n g t o n . • R e p o r t i n g : G e o t e c h n i c a l f i n d i n g s a n d r e c o m m e n d a t i o n s w i l l b e p r e s e n t e d i n a d r a f t g e o t e c h n i c a l r e p o r t . U p o n r e c e i v i n g r e v i e w c o m m e n t s . I - T W A w i l l f i n a l i z e a n d s t a m p t h e r e p o r t . C i t y o f R e n t o n M L ] R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e $ A G E N D A I T E M # 8 . r ) l i S A D e l i v e r a b l e s : • D r a f t a n d f i n a l g e o t e c h n i c a l r e p o r t C i t y R e s p o n s i b i l i t i e s : • P r o v i d e s i t e a c c e s s t o H W A a n d d r i l l i n g s u b c o n t r a c t o r s • C i t y t o p r o v i d e a n d p a y f o r p e r m i t s , i f r e q u i r e d A s s u m p t i o n s : • S c o p e d o e s n o t i n c l u d e i d e n t i f i c a t i o n o r e v a l u a t i o n o f c o n t a m i n a t e s t h a t m a y b e p r e s e n t i n t h e s o i l o r g r o u n d w a t e r T a s k 2 0 7 — P e r m i t t i n g S u p p o r t O b j e c t i v e : P r o v i d e o v e r a l l m a n a g e m e n t o f p e r m i t t i n g r e l a t e d a c t i v i t i e s a n d c o m p l e t e r e q u i r e d p e r m i t a p p l i c a t i o n s a n d s u p p o r t i n g d o c u m e n t s . T a s k s : 2 0 7 . 1 P e r m i t M a n a g e m e n t — M S A w i l l d e v e l o p a n d m a i n t a i n a p e r m i t m a n a g e m e n t p l a n t h a t i d e n t i f i e s a g e n c y j u r i s d i c t i o n , a p p l i c a t i o n s u b m i t t a l r e q u i r e m e n t s , r e v i e w s c h e d u l e s , f e e s a n d o t h e r c o n d i t i o n s . T h i s t a s k w i l l a l s o i n c l u d e a g e n c y c o o r d i n a t i o n n e e d e d f o r a p r o j e c t o f c o m p l e x i t y . I t i s a n t i c i p a t e d t h a t t h e P e r m i t M a n a g e m e n t s u b - t a s k w i l l i n c l u d e u p t o t h r e e ( 3 ) m e e t i n g s a t C i t y o f f i c e s t o c o o r d i n a t e t h e d e l i v e r y a n d s u b m i t t a l o f p e r m i t a p p l i c a t i o n p a c k a g e s a s s e m b l e d b y M S A . 2 0 7 . 2 P r e - A p p l i c a t i o n M e e t i n g — M S A i n c o o r d i n a t i o n w i t h C i t y s t a f f w i l l p r e p a r e a l l a p p l i c a t i o n m a t e r i a l s r e q u i r e d f o r t h e p r e - a p p l i c a t i o n p r o c e s s , t o i n c l u d e p r o j e c t n a r r a t i v e , v i c i n i t y m a p , a n d s i t e p l a n . M S A s t a f f w i l l a t t e n d t h e p r e - a p p l i c a t i o n m e e t i n g a l o n g w i t h t h e C i t y a n d p r e p a r e a n d d i s t r i b u t e m e e t i n g m i n u t e s . 2 0 7 . 3 S E P A C h e c k l i s t — M S A i n c o o r d i n a t i o n w i t h C i t y s t a f f w i l l p r e p a r e a S E P A C h e c k l i s t f o r t h e p r o j e c t a n d a l i m i t e d n u m b e r o f e x h i b i t s t o s u p p o r t t h e S E P A C h e c k l i s t . T h e C i t y ’ s D e p a r t m e n t o f C o m m u n i t y a n d E c o n o m i c D e v e l o p m e n t ( C E D ) w i l l a c t a s t h e l e a d a g e n c y . 2 0 7 . 4 L a n d U s e P e r m i t t i n g — P r e p a r e a n d s u b m i t C o n d i t i o n a l U s e P e r m i t m a t e r i a l s t o C E D f o r r e v i e w . I t i s a n t i c i p a t e d t h a t t h e s e a p p l i c a t i o n m a t e r i a l s w i l l m e e t t h e r e q u i r e m e n t s o f E n v i r o n m e n t a l R e v i e w , S i t e P l a n R e v i e w , a n d t h e C o n d i t i o n a l U s e P e r m i t . R e v i e w o f C i t y ’ s C E D r e q u i r e m e n t s a t t h e t i m e o f t h i s s c o p e d e v e l o p m e n t i n d i c a t e t h e f o l l o w i n g m a t e r i a l s w i l l b e r e q u i r e d a n d p r e p a r e d w i t h i n t h i s t a s k : • P r e - A p p l i c a t i o n M e e t i n g S u m m a r y • L a n d U s e P e r m i t M a s t e r A p p l i c a t i o n f o r m • P r o j e c t N a r r a t i v e • E n v i r o n m e n t a l C h e c k l i s t • C o n d i t i o n a l U s e P e r m i t J u s t i f i c a t i o n • C o n s t r u c t i o n M i t i g a t i o n D e s c r i p t i o n • N e i g h b o r h o o d D e t a i l M a p • S i t e P l a n C i t y o f R e n t o n N I U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 9 A G E N D A I T E M # 8 . r ) • A r c h i t e c t u r a l E l e v a t i o n s • F l o o r p l a n s ( b y F i r e S t a t i o n a r c h i t e c t ) • L a n d s c a p e P l a n • T o p o g r a p h y M a p • T r e e R e t e n t i o n / L a n d C l e a r i n g P l a n • T r e e R e t e n t i o n W o r k s h e e t • A r b o r i s t R e p o r t • G e o t e c h n i c a l R e p o r t • U t i l i t i e s P l a n • D r a i n a g e P l a n • D r a i n a g e R e p o r t • G r a d i n g P l a n 2 0 7 . 5 F A A a n d F C C P e r m i t t i n g — P r e p a r e a n d s u b m i t a p p l i c a t i o n s t o t h e F e d e r a l A v i a t i o n A d m i n i s t r a t i o n ( F A A ) a n d F e d e r a l C o m m u n i c a t i o n C o m m i s s i o n ( F C C ) . a s r e q u i r e d d u e t o t h e r e s e r v o i r ’ s h e i g h t a n d l o c a t i o n . A n t i c i p a t e d a p p l i c a t i o n s i n c l u d e : • F A A F o r m 7 4 6 0 - 1 t o p r o v i d e a d v a n c e n o t i c e o f p r o p o s e d p r o j e c t • F C C F o r m 8 5 4 t o r e g i s t e r t h e t a n k w i t h t h e F C C l i S A D e l i v e r a b l e s : • A g e n d a a n d s u m m a r y o f a l l m e e t i n g s • P e r m i t M a n a g e m e n t P l a n • P e r m i t a p p l i c a t i o n s a n d s u p p o r t i n g d o c u m e n t s a s d e s c r i b e d a b o v e C i t y R e s p o n s i b i l i t i e s : • C o o r d i n a t e w i t h p r o j e c t t e a m , a s s i s t w i t h s c h e d u l i n g m e e t i n g s . a n d a t t e n d m e e t i n g s . • R e v i e w m e e t i n g a g e n d a s , m e e t i n g s u m m a r i e s , a n d p r o v i d e c o m m e n t s t o M S A . • P a y p e r m i t a n d r e l a t e d a p p l i c a t i o n f e e s . A s s u m p t i o i t s : • U p t o f o u r ( 4 ) m e e t i n g s w i t h C i t y s t a f f w i l l b e a t t e n d e d b y u p t o t h r e e ( 3 ) M S A s t a f f • T r a f f i c s t u d y w i l l n o t b e r e q u i r e d • C r i t i c a l a r e a s a r e n o t i n t h e v i c i n i t y o f t h e p r o p e r t y • F i r e s t a t i o n f l o o r p l a n s a n d e l e v a t i o n s w i l l b e p r o v i d e d b y t h e f i r e s t a t i o n a r c h i t e c t T a s k 2 0 8 — H y d r a u l i c A n a l y s i s a n d P l a n n i n g D a t a O b j e c t i v e : E v a l u a t e 3 2 0 Z o n e d e m a n d a n d p l a n n i n g d a t a f o r u s e i n r e s e r v o i r a n d p u m p s t a t i o n d e s i g n c r i t e r i a ; a n d p e r f o r m h y d r a u l i c a n a l y s e s f o r s i z i n g i m p r o v e m e n t s , e s t a b l i s h i n g p r e l i m i n a r y s e t p o i n t s , a n d t o d e m o n s t r a t e i m p r o v e m e n t s f r o m n e w r e s e r v o i r . T a s k s : 2 0 8 . 1 3 2 0 Z o n e D e m a n d A n a l y s i s — U s i n g w a t e r d e m a n d a n d p l a n n i n g d a t a f r o m t h e C i t y ’ s C o m p r e h e n s i v e W a t e r S y s t e m P l a n a n d o t h e r r e c e n t p l a n n i n g s o u r c e s , c o m p u t e e x i s t i n g C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 0 A G E N D A I T E M # 8 . r ) a n d f u t u r e p r o j e c t e d d e m a n d s o f t h e 3 2 0 Z o n e f o r a v e r a g e d a y . m a x i m u m d a y , a n d p e a k h o u r d e m a n d e v e n t s . 2 0 8 . 2 H y d r a u l i c A n a l y s i s — U s i n g t h e C i t y ’ s m o s t r e c e n t w a t e r s y s t e m h y d r a u l i c m o d e l , p e r f o r m h y d r a u l i c a n a l y s e s f o r t h e f o l l o w i n g e l e m e n t s : • I d e n t i f y f i r e f l o w c a p a b i l i t y w i t h i n t h e 3 2 0 Z o n e b e f o r e a n d a f t e r t h e n e w r e s e r v o i r i s p l a c e d i n s e r v i c e . • D e t e r m i n e p r e l i m i n a r y s e t p o i n t s f o r t h e e x i s t i n g 3 2 0 Z o n e P R V s t a t i o n s a n d p r o p o s e d i m p r o v e m e n t s . • D e v e l o p s y s t e m h e a d c u r v e f o r t h e H o u s e r W a y P u m p S t a t i o n f i l l i n g t h e n e w r e s e r v o i r . • H y d r a u l i c m o d e l i n g m a y a l s o b e u s e d i n c o n j u n c t i o n w i t h s p r e a d s h e e t c a l c u l a t i o n s f o r r e s e r v o i r t u r n o v e r c a l c u l a t i o n s a n d s i z i n g r e s e r v o i r i n l e t , o u t l e t , a n d o v e r f l o w p i p i n g . M S A D e l i v e r a b l e s : • D e m a n d a n d h y d r a u l i c a n a l y s i s r e s u l t s w i l l b e t a b u l a t e d a n d s u m m a r i z e d i n P r o j e c t R e p o r t C i t y R e s p o n s i b i l i t i e s : • C i t y t o p r o v i d e m o s t r e c e n t o p e r a t i o n a l a n d c a l i b r a t e d h y d r a u l i c m o d e l a n d 3 2 0 Z o n e p l a n n i n g d a t a A s s u m p t i o n s : • H y d r a u l i c m o d e l c a l i b r a t i o n w i l l n o t b e r e q u i r e d T a s k 2 0 9 — R e s e r v o i r S i z e , C o n f i g u r a t i o n a n d D e s i g n C r i t e r i a O b j e c t i v e : C o m p u t e t h e s i z e a n d c o n f i g u r a t i o n o f t h e r e s e r v o i r , e s t a b l i s h d e s i g n c r i t e r i a a n d d o c u m e n t C i t y p r e f e r e n c e s t h a t w i l l s e r v e a s t h e b a s i s f o r t h e r e s e r v o i r c o n c e p t u a l a n d p r e l i m i n a r y d e s i g n s . T a s k s : 2 0 9 . 1 R e s e r v o i r S i z e a n d C o n f i g u r a t i o n - D e t e r m i n e t h e s t o r a g e v o l u m e , h e i g h t a n d d i a m e t e r o f t h e r e s e r v o i r b a s e d o n a v a i l a b l e s i t e a r e a w i t h c o n s i d e r a t i o n f o r D O N s t o r a g e s i z i n g g u i d e l i n e s , w a t e r q u a l i t y / t u r n o v e r , a n d t h e p r o j e c t b u d g e t . C o m p u t e t h e v o l u m e o f i n d i v i d u a l s t o r a g e c o m p o n e n t s f o r o p e r a t i o n a l , e q u a l i z i n g , f i r e f l o w , a n d s t a n d b y p u r p o s e s , i n c l u d i n g t h e v o l u m e s o f u s a b l e a n d d e a d s t o r a g e . 2 0 9 . 2 R e s e r v o i r D e s i g n C r i t e r i a a n d P r e f e r e n c e s — D e v e l o p d e s i g n c r i t e r i a a n d d o c u m e n t C i t y p r e f e r e n c e s r e l a t e d t o r e s e r v o i r a p p u r t e n a n c e s f o r u s e i n t h e r e s e r v o i r c o n c e p t u a l a n d p r e l i m i n a r y d e s i g n s e f f o r t s , i n c l u d i n g b u t n o t l i m i t e d t o t h e f o l l o w i n g : • R e s e r v o i r s e i s m i c a n d s t r u c t u r a l c r i t e r i a • R e s e r v o i r f l o o r a n d o v e r f l o w e l e v a t i o n s • C o a t i n g s y s t e m s , i n t e r i o r a n d e x t e r i o r • C a t h o d i c p r o t e c t i o n c o n s i d e r a t i o n s • R e s e r v o i r i n l e t , o u t l e t , o v e r f l o w , a n d d r a i n p i p i n g C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 1 A G E N D A I T E M # 8 . r ) • H y d r a u l i c m i x i n g s y s t e m • M e t e r i n g a n d v a l v i n g • D e c h l o r i n a t i o n • A c c e s s a n d s a f e t y s y s t e m s , i n t e r i o r a n d e x t e r i o r • V e n t i l a t i o n • W a t e r q u a l i t y s a m p l i n g • S e c u r i t y • L i g h t i n g • S C A D A / t e l e m e t r y • O p e r a t i o n s a n d m a i n t e n a n c e M S A w i l l p r e p a r e a d r a f t d e s i g n c r i t e r i a a n d C i t y p r e f e r e n c e s s u m m a r y f o r C i t y ’ s r e v i e w a n d i n p u t . D e s i g n c r i t e r i a a n d p r e f e r e n c e s w i l l t h e n b e d i s c u s s e d a n d f i n a l i z e d w i t h C i t y s t a f f i n a w o r k s h o p s e t t i n g . F i n a l i z e d d e s i g n c r i t e r i a a n d p r e f e r e n c e s w i l l b e d o c u m e n t e d a n d s u b m i t t e d t o C i t y . M S A D e l i v e r a b l e s : • D r a f t a n d f i n a l i z e d d e s i g n c r i t e r i a a n d p r e f e r e n c e s i n W o r d a n d P D f f o r m a t • R e s e r v o i r s i z e , c o n f i g u r a t i o n a n d d e s i g n c r i t e r i a r e s u l t s w i l l b e d o c u m e n t e d i n P r o j e c t R e p o r t C i t y R e s p o n s i b i l i t i e s : • P a r t i c i p a t e i n d e s i g n c r i t e r i a w o r k s h o p a n d p r o v i d e i n p u t o n p r e f e r e n c e s f o r p r o p o s e d i m p r o v e m e n t s • R e v i e w d r a f t d e s i g n c r i t e r i a a n d p r e f e r e n c e s s u m m a r y p r i o r t o w o r k s h o p A s s u m p t i o n s : • D r a f t d e s i g n c r i t e r i a a n d p r e f e r e n c e s w i l l b e s u b m i t t e d t o C i t y f o r r e v i e w p r i o r t o w o r k s h o p • O n e ( 1 ) w o r k s h o p w i t h C i t y s t a f f w i l l b e a t t e n d e d b y u p t o f o u r ( 4 ) M S A t e a m m e m b e r s T a s k 2 1 0 — 3 2 0 Z o n e S u p p l y A l t e r n a t i v e s O b j e c t i v e : E v a l u a t e a l t e r n a t i v e s f o r s u p p l y i n g w a t e r t o t h e 3 2 0 Z o n e a n d f i l l i n g t h e 3 2 0 Z o n e R e s e r v o i r . T a s k s : 2 1 0 . 1 H o u s e r W a y P u m p S t a t i o n E v a l u a t i o n - M S A w i l l c o o r d i n a t e w i t h C i t y s t a f f t o i d e n t i f y t h e r e q u i r e d o p e r a t i n g c o n d i t i o n s a n d r e q u i r e m e n t s f o r t h e p u m p s t a t i o n . C o n s i d e r a t i o n w i l l b e g i v e n t o p o w e r c o s t s t r u c t u r e , a n d t h e n u m b e r o f p u m p s a n d t h e i r r e l a t i v e f l o w c a p a c i t i e s a n d h e a d c o n d i t i o n s . C i t y s t a f f i n p u t w i l l b e g a t h e r e d o n p u m p r e d u n d a n c y a n d i n t e n d e d o p e r a t i o n o f s t a t i o n i n r e l a t i o n t o f i l l i n g t h e 3 2 0 Z o n e R e s e r v o i r f r o m t h e 4 3 5 Z o n e . M S A w i l l r e v i e w r e c o r d d r a w i n g s a n d s u p p l y i n f o r m a t i o n f o r H o u s e r W a y P u m p S t a t i o n p r i o r t o s i t e v i s i t . A t s i t e v i s i t , p h y s i c a l p a r a m e t e r s a n d c o n s t r a i n t s o f s t a t i o n w i l l b e i d e n t i f i e d a n d d o c u m e n t e d a s t h e y r e l a t e t o e x p a n d i n g t h e p u m p s t a t i o n c a p a c i t y f o r s u p p l y i n g t h e 3 2 0 Z o n e . U s i n g t h e s y s t e m h e a d c u r v e d a t a f r o m T a s k 2 0 8 . 2 , C i t y o f R e n t o n M L R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 2 A G E N D A I T E M # 8 . r ) M S A w i l l c o o r d i n a t e w i t h p u m p m a n u f a c t u r e r s t o i d e n t i f y f e a s i b l e p u m p s t h a t c a n b e i n s t a l l e d i n e x i s t i n g b u i l d i n g t o e x p a n d c a p a c i t y a n d m e e t p r o j e c t e d n e e d s o f t h e 3 2 0 Z o n e . 2 1 0 . 2 4 3 5 / 3 2 0 Z o n e C o n t r o l V a l v e E v a l u a t i o n - M S A w i l l e v a l u a t e s u p p l y o f t h e 3 2 0 Z o n e a n d f i l l i n g t h e r e s e r v o i r f r o m t h e 4 3 5 Z o n e u s i n g a n e w a u t o m a t e d c o n t r o l v a l v e . T h e v a l v e s i z e , s e t t i n g s a n d c o n t r o l s t r a t e g y w i l l b e d o c u m e n t e d . 2 1 0 . 3 E x i s t i n g 3 2 0 Z o n e P R V S t a t i o n s E v a l u a t i o n - T h e e x i s t i n g 3 2 0 Z o n e P R V s t a t i o n s w i l l b e e v a l u a t e d a s s u p p l e m e n t a l / b a c k u p s o u r c e o f s u p p l y t o t h e 3 2 0 Z o n e t o p r o v i d e a d e q u a t e f i r e f l o w p r o t e c t i o n a n d b a c k u p s u p p l y t o t h e 3 2 0 Z o n e w h i l e a l l o w i n g t h e n e w r e s e r v o i r t o t u r n o v e r w a t e r a n d p r o v i d e a d e q u a t e p r e s s u r e s t o z o n e . T h e h y d r a u l i c m o d e l i n g r e s u l t s f r o m T a s k 2 0 8 . 2 w i l l b e u s e d t o i d e n t i f y p r e l i m i n a r y s e t p o i n t s f o r t h e P R V s t a t i o n s . 2 1 0 . 4 S u p p l y C o s t A n a l y s i s - P o w e r c o n s u m p t i o n a n d c o s t r e c o r d s w i l l b e p r o v i d e d b y t h e C i t y a n d r e v i e w e d b y M S A . E n e r g y c o n s u m p t i o n i n t e r m s o f k W H w i l l b e c a l c u l a t e d f o r t w o 3 2 0 Z o n e s u p p l y s c e n a r i o s - p u m p i n g w a t e r f r o m t h e H o u s e r W a y P u m p S t a t i o n a n d s u p p l y i n g w a t e r f r o m t h e 4 3 5 Z o n e t h r o u g h t h e 4 3 5 / 3 2 0 Z o n e c o n t r o l v a l v e . U n i t p o w e r c o s t s f r o m h i s t o r i c a l p o w e r b i l l s w i l l t h e n b e u s e d t o d e t e r m i n e a n t i c i p a t e d p o w e r c o s t s f o r e a c h 3 2 0 Z o n e s u p p l y o p t i o n . T h i s i n f o r m a t i o n , a l o n g w i t h a n t i c i p a t e d c o n s t r u c t i o n a n d m a i n t e n a n c e c o s t s w i l l b e u s e d t o d e v e l o p a 2 0 - y e a r l i f e c y c l e c o s t f o r e a c h s u p p l y o p t i o n . I n f o r m a t i o n w i l l b e d o c u m e n t e d i n a t e c h n i c a l m e m o r a n d u m a n d s u b m i t t e d t o C i t y f o r r e v i e w a n d c o m m e n t . l i S A D e l i v e r a b l e s • D r a f t t e c h n i c a l m e m o r a n d u m i n W o r d a n d P D F f o r m a t s • F i n a l t e c h n i c a l m e m o r a n d u m i n W o r d a n d P D F f o r m a t s C i t y R e s p o n s i b i l i t i e s : • P r o v i d e r e c o r d d r a w i n g s f o r H o u s e r W a y P u m p S t a t i o n • P r o v i d e e n e r g y b i l l s f o r 3 2 0 a n d 4 3 5 Z o n e s u p p l y f a c i l i t i e s f o r p a s t f i v e ( 5 ) y e a r s • R e v i e w a n d p r o v i d e c o n s o l i d a t e d r e v i e w c o m m e n t s o n t e c h n i c a l m e m o r a n d u m w i t h i n t w o ( 2 ) w e e k s A s s u m p t i o n s : • O n e s i t e v i s i t t o K o u s e r W a y P u m p S t a t i o n w i l l b e a t t e n d e d b y u p t o t w o ( 2 ) M S A s t a f f T a s k 2 1 1 — S u r f a c e W a t e r E n g i n e e r i n g a n d R e p o r t O b j e c t i v e : P r e p a r e s t o r m w a t e r d e s i g n a n d r e p o r t s t o c o m p l y w i t h t h e C i t y o f R e n t o n ’ s A m e n d m e n t s t o t h e K i n g C o u n t y S u r f a c e W a t e r D e s i g n M a n u a l , d a t e d f e b r u a r y 2 0 1 0 , i n c o n j u n c t i o n w i t h t h e 2 0 0 9 K i n g C o u n t y S u r f a c e W a t e r D e s i g n M a n u a l . T a s k s : 2 1 1 . 1 D r a i n a g e B a s i n D e l i n e a t i o n — P r e p a r e f o r a n d a t t e n d m e e t i n g w i t h t h e C i t y o f R e n t o n S u r f a c e W a t e r U t i l i t y E n g i n e e r i n g a n d D e v e l o p m e n t S e r v i c e s D i v i s i o n t o r e v i e w a n d d i s c u s s t h e d r a i n a g e b a s i n s f o r t h e s i t e . O b t a i n d e t e r m i n a t i o n f o r w h i c h b a s i n t h e s i t e ’ s s t o r m w a t e r c o n t r i b u t e s t o a n d a n y k n o w n d o w n s t r e a m c o n v e y a n c e o r e r o s i o n c o n s t r a i n t s . P r e s e n t o p t i o n s f o r t h e r e s e r v o i r d r a i n a n d o v e r f l o w a n d p r e f e r r e d r o u t i n g . C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 3 A G E N D A I T E M # 8 . r ) 2 1 1 . 2 C o n c e p t u a l S u r f a c e W a t e r D e s i g n s — P r e p a r e c o n c e p t u a l d e s i g n f o r t h e s u r f a c e w a t e r m a n a g e m e n t ( b e l o w - g r a d e d e t e n t i o n s y s t e m ) a n d t h e r e s e r v o i r d r a i n a n d o v e r f l o w s y s t e m s f o r r e v i e w a n d a p p r o v a l b y t h e C i t y . T h i s s u b t a s k i n c l u d e s p e r f o r m i n g a L e v e l 1 d o w n s t r e a m a n a l y s i s f o r t h e s t o r m w a t e r s y s t e m a s w e l l c o n s i d e r a t i o n s f o r d i s c h a r g i n g s u r f a c e w a t e r t o t h e s a n i t a r y s e w e r s y s t e m i f d e t e r m i n e d t o b e f e a s i b l e . 2 1 ] . 3 S u r f a c e W a t e r D e s i g n a n d R e p o r t s — R e v i s e a n d a d v a n c e t h e c o n c e p t u a l s u r f a c e w a t e r d e s i g n b a s e d o n c o m m e n t s r e c e i v e d f r o m t h e C i t y . P r e p a r e C o n s t r u c t i o n S t o r m w a t e r P o l l u t i o n P r e v e n t i o n P l a n , i n c l u d i n g t h e E r o s i o n C o n t r o l P l a n a n d t h e S t o n i i w a t e r P o l l u t i o n P r e v e n t i o n a n d S p i l l P l a n , a n d T e c h n i c a l [ n f o r m a t i o n R e p o r t . Y S A D e l i v e r a b l e s : • M e e t i n g s u m m a r y d o c u m e n t i n g c o n c l u s i o n s f r o m t h e m e e t i n g w i t h R e n t o n D e v e l o p m e n t S e r v i c e s D i v i s i o n • S u r f a c e w a t e r d e s i g n p l a n s f o r p e r m i t s u b m i t t a l a n d p r e l i m i n a r y d e s i g n ( D r a f t a n d F i n a l S u b m i t t a l s ) • S u r f a c e W a t e r T e c h n i c a l I n f o r m a t i o n R e p o r t d o c u m e n t i n g t h e p r o j e c t p r e l i m i n a r y d e s i g n a n d a p p l i c a b l e C o r e a n d S p e c i a l R e q u i r e m e n t s ( D r a f t a n d F i n a l S u b m i t t a l s ) • C o n s t r u c t i o n S t o r m w a t e r P o l l u t i o n P r e v e n t i o n ( C S W P P ) P l a n , E r o s i o n a n d S e d i m e n t C o n t r o l P l a n , a n d S t o r m w a t e r P o l l u t i o n P r e v e n t i o n a n d S p i l l ( S W P P S ) P l a n C i t y R e s p o n s i b i l i t i e s : • P r o v i d e a v a i l a b l e d r a i n a g e b a s i n p l a n s , r e p o r t s o r d o c u m e n t s r e l e v a n t t o t h e s u r f a c e w a t e r d e s i g n • R e v i e w c o n c e p t u a l s u r f a c e w a t e r d e s i g n A s s u m p t i o n s : • T h e s u r f a c e w a t e r d e s i g n w i l l u t i l i z e L I D t e c h n i q u e s , i n c l u d i n g i n f i l t r a t i o n , w h e r e p r a c t i c a l . I f i n f i l t r a t i o n i s d e t e r m i n e d t o b e p r a c t i c a l a n d f e a s i b l e , t h e s u r f a c e w a t e r p r e l i m i n a r y d e s i g n s h a l l b e b a s e d o n t y p i c a l i n f i l t r a t i o n r a t e s d e t e m i i n e d b y t h e g e o t e c h n i c a l b o r i n g s c o m p l e t e d i n T a s k 2 0 6 . M S A ’ s s u b c o n s u t t a n t , H W A . c a n c o m p l e t e P i l o t I n f i l t r a t i o n T e s t i n g a s r e q u i r e d t o d e t e r m i n e a d e s i g n i n f i l t r a t i o n r a t e d u r i n g t h e f u t u r e f i n a l d e s i g n p h a s e . • R e n t o n S t o r m M a n u a l C o r e R e q u i r e m e n t s N o . I t h r o u g h 8 w i l l a p p l y t o t h i s p r o j e c t • D o w n s t r e a m a n a l y s i s d o e s n o t i n c l u d e e x i s t i n g d o w n s t r e a m d r a i n a g e p r o b l e m s r e q u i r i n g s p e c i a l a t t e n t i o n T a s k 2 1 2 — C o n c e p t u a l a n d P r e l i m i n a r y D e s i g n O b j e c t i v e : P r e p a r e p r e l i m i n a r y d e s i g n a t 3 0 % d e s i g n c o m p l e t i o n l e v e l f o r t h e p r o p o s e d s i t e a n d r e s e r v o i r i m p r o v e m e n t s , s t a r t i n g w i t h d e v e l o p m e n t o f a c o n c e p t u a l s i t e l a y o u t t h a t i n c o r p o r a t e s t h e r e q u i r e d s e t b a c k s , l a n d s c a p e b u f f e r s , a c c e s s r o a d ( s ) , u t i l i t y p i p i n g a n d s t o r m w a t e r f a c i l i t i e s w i t h c o n s i d e r a t i o n f o r c o t i s t r u c t i o n s t a g i n g a n d l a y d o w n a r e a s . T a s k s : 2 1 2 . 1 D e v e l o p C o n c e p t u a l L a y o u t - D e v e l o p c o n c e p t u a l l a y o u t o f t h e i m p r o v e m e n t s f o r t h e s i t e u s i n g t h e e s t a b l i s h e d d e s i g n c r i t e r i a a n d C i t y p r e f e r e n c e s f r o m p r i o r t a s k s . T h e l a y o u t C i t y o ’ R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 4 A G E N D A I T E M # 8 . r ) w i l l i n c l u d e t h e p r o p o s e d f i r e s t a t i o n , a n t i c i p a t e d s i t e c i v i l a n d u t i l i t y w o r k i n c l u d i n g p o t a b l e w a t e r , s t o r m d r a i n a g e a n d s a n i t a r y s e w e r i m p r o v e m e n t s . T h e M S A d e s i g n t e a m w i l l c o o r d i n a t e w i t h C i t y s t a f f a n d f i r e s t a t i o n a r c h i t e c t t o d e t e r m i n e f o o t p r i n t a n d p r o p e r t y f r o n t a g e i m p r o v e m e n t s . C o o r d i n a t e w i t h C i t y o n l a n d u s e d e v e l o p m e n t c o d e s t o i n c o r p o r a t e r e q u i r e m e n t s o n p l a n s . A n t i c i p a t e d s h a d o w s c a s t b y t h e r e s e r v o i r w i l l b e d e t e r m i n e d a n d i l l u s t r a t e d o n a f i g u r e f o r a t y p i c a l d a y d u r i n g t h e s u m m e r a n d w i n t e r s e a s o n s . T h e f i g u r e w i l l b e u s e d t o s u p p o r t t h e p r o j e c t p u b l i c i n f o r m a t i o n a n d p e r m i t t i n g n e e d s o f t h e p r o j e c t . M S A w i l l s u b m i t d r a f t c o n c e p t u a l d e s i g n t o C i t y f o r r e v i e w a n d c o m m e n t . C o m m e n t s w i l l b e i n c o r p o r a t e d i n t o a r e v i s e d c o n c e p t u a l l a y o u t t o b e p r e p a r e d . 2 1 2 . 2 R e n d e r i n g s — D e v e l o p c o n c e p t u a l r e n d e r i n g s i l l u s t r a t i n g t h e p r o p o s e d r e s e r v o i r a n d f i r e s t a t i o n ( b e f o r e a n d a f t e r ) w i t h t h e s u r r o u n d i n g s t o p r o v i d e t h e o b s e r v e r w i t h a r e a l i s t i c p e r s p e c t i v e . A n t i c i p a t e d f i g u r e s i n c l u d e : • P l a n v i e w o r b i r d s - e y e v i e w o f e x i s t i n g s i t e ( b e f o r e ) u s i n g a e r i a l i m a g e r y . • E l e v a t i o n v i e w o f e x i s t i n g s i t e ( b e f o r e ) u s i n g d i g i t a l p h o t o s . • P l a n v i e w o r b i r d s - e y e v i e w o f p r o p o s e d r e s e r v o i r , f i r e s t a t i o n a n d s i t e ( a f t e r ) u s i n g a e r i a l i m a g e r y a n d r e n d e r e d i m a g e s o f p r o p o s e d i m p r o v e m e n t s . • E l e v a t i o n v i e w o f p r o p o s e d r e s e r v o i r , f i r e s t a t i o n a n d s i t e ( a f t e r ) u s i n g d i g i t a l p h o t o s a n d r e n d e r e d i m a g e s o f p r o p o s e d i m p r o v e m e n t s . 2 1 2 . 3 P r e l i m i n a r y L a n d s c a p e A r c h i t e c t u r e — M S A ’ s s u b c o n s u l t a n t R i c h a r d V a n d e m a r k , L a n d s c a p e A r c h i t e c t w i l l p r o v i d e l a n d s c a p e a r c h i t e c t u r e s e r v i c e s f o r t h e c o n c e p t u a l p l a n s a n d 3 0 % d e s i g n , i n c l u d i n g : • R e v i e w p r o j e c t s i t e a n d i n f o r m a t i o n p r o v i d e d o n p r o p o s e d i m p r o v e m e n t s • P r e p a r e s c h e m a t i c l a n d s c a p e d e s i g n d o c u m e n t s b a s e d o n t h e M S A p r o j e c t d o c u m e n t s a n d t h e C i t y o f R e n t o n ’ s t e c h n i c a l s t a n d a r d s f o r M S A a n d O w n e r ’ s r e v i e w . D o c u m e n t s w i l l a d d r e s s t h e f o l l o w i n g w o r k i t e m s : o P r e p a r e s c h e m a t i c l a n d s c a p e d e s i g n d r a w i n g s s h o w i n g a p p r o x i m a t e p l a c e m e n t , q u a n t i t y , s p e c i e s , i n s t a l l e d s i z e , a n d s p e c i a l r e q u i r e m e n t s f o r C i t y W o r k s h o p a n d r e v i e w o P r e p a r e s c h e m a t i c p l a n t i n g i n s t a l l a t i o n d e t a i l s a n d n o t e s o R e v i s e s c h e m a t i c p l a n t i n g d e s i g n d r a w i n g s f o r i n c l u s i o n i n a 3 0 % d e s i g n r e v i e w s e t . o R e v i e w a v a i l a b l e u t i l i t i e s a n d d e s i g n r e g u l a t i o n s f o r p r e p a r a t i o n o f a s c h e m a t i c i r r i g a t i o n a n a l y s i s . N o i r r i g a t i o n d e s i g n o r l a y o u t w i l l b e p r e p a r e d i n t h i s p h a s e . o P r e p a r e s c h e m a t i c c o s t e s t i m a t e s f o r t h e p r o p o s e d p r o j e c t . 2 1 2 . 4 P r e l i m i n a r y S t r u c t u r a l E n g i n e e r i n g — M S A ’ s s u b c o n s t i l t a n t P e t e r s o n S t r u c t u r a l E n g i n e e r s w i l l p r o v i d e s t r u c t u r a l e n g i n e e r i n g s u p p o r t f o r t h e 3 0 % d e s i g n , i n c l u d i n g : • P r e l i m i n a r y d i s c u s s i o n s a n d r e v i e w o f p r o v i d e d p r o j e c t i n f o r m a t i o n • T e l e c o n f e r e n c e s w i t h t h e p r o j e c t t e a m m e m b e r s • R e v i e w o f p r o v i d e d s i t e g e o t e c h n i c a l r e c o n n a i s s a n c e r e p o r t • U p t o 3 0 h o u r s o f s t r u c t u r e a l t e r n a t i v e s c o n s u l t i n g s u p p o r t C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 5 A G E N D A I T E M # 8 . r ) • E s t a b l i s h s t r u c t u r a l d e s i g n c r i t e r i a f o r t h e s e l e c t e d s i t e a n d s t r u c t u r e • G e n e r a t i o n & s u b m i t t a l o f a s t r u c t u r a l p r e - d e s i g n t e c h n i c a l m e m o r a n d u m • P r o v i d e 3 0 % l e v e l s t r u c t u r a l c o n s t r u c t i o n p r e - d e s i g n d r a w i n g s • A s s i s t i n t h e g e n e r a t i o n o f 3 0 % l e v e l c o n s t r u c t i o n c o s t e s t i m a t e s • S u b m i t t a l o f a 3 0 % l e v e l d e s i g n p a c k a g e 2 1 2 . 5 P r e l i m i n a r y 3 0 % P l a n s a n d S p e c i f i c a t i o n s - B a s e d o n t h e f i n a l c o n c e p t u a l l a y o u t p l a n a n d r e q u i r e m e n t s i d e n t i f i e d i n t h e p r e - a p p l i c a t i o n m e e t i n g , p r e p a r e p r e l i m i n a r y p l a n s a t t h e 3 0 % d e s i g n c o m p l e t i o n l e v e l o f t h e p r o p o s e d i m p r o v e m e n t s f o r t h e s i t e a n d r e s e r v o i r . P r e l i m i n a r y p l a n s w i l l b e d e v e l o p e d a t a 1 ” = 2 0 ’ s c a l e . T h e 3 0 % p l a n s a r e a n t i c i p a t e d t o i n c l u d e k e y p l a n s h e e t s n e c e s s a r y t o c o n v e y d e s i g n a s p e c t s o f m a j o r p r o j e c t c o m p o n e n t s . S p e c i f i c a t i o n s w i l l i n c l u d e M S A ’ s t e c h n i c a l s p e c i f i c a t i o n s i n C S ! f o r m a t . A p r e l i m i n a r y l i s t o f a n t i c i p a t e d p l a n s h e e t s t o b e i n c l u d e d a t t h e 3 0 % s u b m i t t a l a r e l i s t e d b e l o w . • C o v e r S h e e t • S y m b o l s a n d A b b r e v i a t i o n s • S i t e L a y o u t P l a n a n d S u r v e y C o n t r o l • G r a d i n g a n d D r a i n a g e P l a n • S i t e U t i l i t y P l a n • O f f - S i t e U t i l i t y P l a n • R e s e r v o i r P l a n • R e s e r v o i r S e c t i o n • L a n d s c a p i n g P l a n 2 1 2 . 6 C o s t E s t i m a t e s a n d S c h e d u l e — P r e p a r e p r e l i m i n a r y e n g i n e e r ’ s o p i n i o n o f p r o b a b l e c o n s t r u c t i o n c o s t f o r t h e r e s e r v o i r a n d s i t e i m p r o v e m e n t s a n d i n c l u d e t h e e s t i m a t e d c o n s t r u c t i o n s c h e d u l e w i t h i n t h e o v e r a l l p r o j e c t s c h e d u l e . 2 1 2 . 7 C i t y R e v i e w W o r k s h o p s — M e e t w i t h C i t y d u r i n g c o n c e p t u a l a n d 3 0 % d e s i g n d e v e l o p m e n t t o r e v i e w a n d g a t h e r C i t y i n p u t . P r e p a r e w o r k s h o p a g e n d a s a n d s u m m a r i e s . l i S A D e l i v e r a b l e s • C o n c e p t u a l l a y o u t p l a n i n P D F f o r m a t • S h a d o w c a s t i n g f i g u r e i n P D F f o r m a t • R e n d e r i n g f i g u r e s i n P D F f o r m a t • 3 0 % p r e l i m i n a r y p l a n s a t h a l f s i z e ( I 1 x 1 7 ) a n d f u l l s i z e ( 2 2 x 3 4 ) i n P D F f o r m a t • E n g i n e e r ’ s O p i n i o n o f P r o b a b l e C o n s t r u c t i o n C o s t a n d e s t i m a t e d c o n s t r u c t i o n s c h e d u l e • R e v i e w w o r k s h o p a g e n d a s a n d m e e t i n g s u m m a r i e s C i t y R e s p o n s i b i l i t i e s : • A t t e n d a n d p a r t i c i p a t e i n w o r k s h o p s • R e v i e w d r a f t w o r k s h o p s u m m a r i e s a n d p r o v i d e c o m m e n t s • R e v i e w a n d p r o v i d e c o n s o l i d a t e d c o m m e n t s o n c o n c e p t u a l p l a n a n d 3 0 % p l a n s u b m i t t a l s • P r o v i d e C i t y C A D s t a n d a r d s A s s u m p t i o n s : • U p t o t w o ( 2 ) c o n c e p t u a l l a y o u t p l a n s w i l l b e d e v e l o p e d . C i t y o f R e n t o n M t t R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 6 A G E N D A I T E M # 8 . r ) • O n e ( I ) s h a d o w c a s t i n g f i g u r e w i l l b e d e v e l o p e d . • U p t o f i v e ( 5 ) r e n d e r i n g f i g u r e s w i l l b e d e v e l o p e d . • O n e s u b m i t t a l o f c o n c e p t u a l l a y o u t p l a n s , s h a d o w c a s t i n g f i g u r e , a n d r e n d e r i n g f i g u r e s a r e a n t i c i p a t e d f o r C i t y r e v i e w a n d c o m m e n t s , f o l l o w e d b y M S A r e v i s i o n s . • T h e s c h e d u l e f o r t h e p r o d u c t i o n o f t h e r e n d e r i n g s w i l l b e c o o r d i n a t e d w i t h t h e p u b l i c o u t r e a c h s c h e d u l e t o e n s u r e t h e y a r e c o m p l e t e d a n d a v a i l a b l e a t t h e a p p r o p r i a t e t i m e . • U p t o t w o ( 2 ) s u b m i t t a l s o f p r e l i m i n a r y p l a n s , s p e c i f i c a t i o n s a n d c o s t e s t i m a t e s a r e a n t i c i p a t e d f o r C i t y r e v i e w a n d c o m m e n t s , f o l l o w e d b y M S A r e v i s i o n s . • U p t o t h r e e ( 3 ) C i t y r e v i e w w o r k s h o p s w i l l b e a t t e n d e d b y u p t o f o u r ( 4 ) M S A s t a f f • S u r v e y c o m p l e t e d u n d e r s e p a r a t e t a s k i n t h i s s c o p e o f w o r k w i l l b e u s e d a s b a s e m a p f o r c o n c e p t u a l a n d 3 0 % p r e l i m i n a r y d e s i g n . • P l a n s w i l l b e p r e p a r e d t o m e e t C i t y C A D s t a n d a r d s . T a s k 2 1 3 — D O H P r o j e c t R e p o r t O b j e c t i v e : P r e p a r e p r e l i m i n a r y d e s i g n r e p o r t t h a t a d d r e s s e s a l l o f t h e D O H P r o j e c t R e p o r t r e q u i r e m e n t s . T a s k s : 2 1 3 . 1 D r a f t P r e l i m i n a r y D e s i g n R e p o r t — P r e p a r e a P r e l i m i n a r y D e s i g n R e p o r t t h a t d o c u m e n t s t h e p r o j e c t b a c k g r o u n d , p r o p o s e d i m p r o v e m e n t s , d e s i g n c r i t e r i a , a l t e r n a t i v e i m p r o v e m e n t s , a n a l y s e s , d i s c u s s i o n o f o p e r a t i o n s a n d m a i n t e n a n c e r e q u i r e m e n t s , c o s t e s t i m a t e s , a n d p r o j e c t s c h e d u l e . I n c l u d e i n t h e a p p e n d i x t h e 3 0 % p r e l i m i n a r y p l a n s a n d t h e t e c h n i c a l m e m o r a n d u m s f r o m t h e s e r v i c e s p e r f o r m e d b y s u b c o n s u l t a n t s . T h e P r e l i m i n a r y D e s i g n R e p o r t w i l l b e p r e p a r e d t o f u l f i l l t h e D e p a r t m e n t o f H e a l t h ( D O H ) P r o j e c t R e p o r t r e q u i r e m e n t s f o r f a c i l i t y p r o j e c t s . 2 1 3 . 2 F i n a l P r e l i m i n a r y D e s i g n R e p o r t — M o d i f y r e p o r t b a s e d o n C i t y r e v i e w c o m m e n t s a n d s u b m i t c o p i e s o f f i n a l r e p o r t t o C i t y . 2 1 3 . 3 D O H R e p o r t S u b m i t t a l a n d C o o r d i n a t i o n — S u b m i t t h e P r e l i m i n a r y D e s i g n R e p o r t a n d r e q u i r e d D O H f o r m s t o D O H f o r r e v i e w i n a c c o r d a n c e w i t h t h e p r o j e c t r e p o r t r e q u i r e m e n t s f o r p r o p o s e d f a c i l i t y p r o j e c t s . C o o r d i n a t e w i t h D O H s t a f f a s r e q u i r e d a n d p r o v i d e w r i t t e n r e s p o n s e s t o c o m m e n t s r e c e i v e d f r o m D O H ’ s r e v i e w o f t h e r e p o r t . Y S A D e l i v e r a b l e s : • D r a f t a n d f i n a l P r e l i m i n a r y D e s i g n R e p o r t w i l l b e s u b m i t t e d t o t h e C i t y i n W o r d a n d P D F f o r m a t s A s s u m p t i o n s : • C i t y w i l l p r o v i d e c o m m e n t s o n t h e p r e l i m i n a r y d e s i g n r e p o r t v i a e - m a i l T a s k 2 1 4 — U n a n t i c i p a t e d S u p p l e m e n t a l S e r v i c e s ( A s N e e d e d ) T h e p r o j e c t m a y r e q u i r e a d d i t i o n a l s e r v i c e s n o t a n t i c i p a t e d a t t h e t i m e o f d e v e l o p m e n t o f t h i s s c o p e o f w o r k . S u c h w o r k w i l l b e u n d e r t a k e n o n l y a f t e r w r i t t e n a u t h o r i z a t i o n f r o m t h e C i t y . A n e s t i m a t e d r e s e r v e b u d g e t a m o u n t h a s b e e n i n c l u d e d i n t h e f e e e s t i m a t e f o r u n a n t i c i p a t e d s e r v i c e s u n d e r t h i s t a s k . C i t y o f R e n t o n M L 3 R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e 1 7 A G E N D A I T E M # 8 . r ) M S A _ _ _ _ _ _ _ _ E X H I B I T B T I M E S C H E D U L E O F C O M P L E T I O N C i t y o f R e n t o n K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r P R E L I M I N A R Y D E S I G N P R E L I M I N A R Y E S T I M A T E D S C H E D U L E M S A s h a l l b e g i n w o r k i m m e d i a t e l y u p o n r e c e i p t o f N o t i c e t o P r o c e e d f r o m t h e C i t y a n d p r o c e e d a c c o r d i n g t o t h e p r e l i m i n a r y e s t i m a t e d s c h e d u l e p r e s e n t e d b e l o w . H o w e v e r , t h e s c h e d u l e m a y c h a n g e d u e t o f a c t o r s b e y o n d M S A ’ s c o n t r o l , s u c h a s a d d i t i o n a l t i m e r e q u i r e d f o r p e r m i t t i n g , p u b l i c o u t r e a c h , e t c . P r e l i m i n a r y D e s i g n T a s k s E s t i m a t e d C o m p l e t i o n N o t i c e t o P r o c e e d A u g u s t 8 , 2 0 1 6 T a s k 1 0 1 — P r o j e c t M a n a g e m e n t A u g u s t 2 0 1 6 — A p r i l 2 0 1 7 T a s k 2 0 1 — P r o j e c t C o o r d i n a t i o n A u g u s t 2 0 1 6 — A p r i l 2 0 1 7 T a s k 2 0 2 — P u b l i c O u t r e a c h A u g u s t 2 0 1 6 — A p r i l 2 0 1 7 T a s k 2 0 3 — D a t a C o l l e c t i o n a n d U t i l i t y C o o r d i n a t i o n A u g t i s t — S e p t e m b e r 2 0 1 6 T a s k 2 0 4 — S u r v e y a n d M a p p i n g A u g u s t — S e p t e m b e r 2 0 1 6 T a s k 2 0 5 — T r e e A s s e s s m e n t a n d A r b o r i s t R e p o r t A u g u s t — S e p t e m b e r 2 0 1 6 T a s k 2 0 6 — G e o t e c h n i c a l E n g i n e e r i n g S e r v i c e s A u g u s t — S e p t e m b e r 2 0 1 6 T a s k 2 0 7 — P e r m i t t i n g S u p p o r t S e p t e m b e r 2 0 1 6 — A p r i l 2 0 1 7 T a s k 2 0 $ — H y d r a u l i c A n a l y s i s a n d P l a n n i n g D a t a A u g u s t — O c t o b e r 2 0 1 6 T a s k 2 0 9 — R e s e r v o i r S i z e , C o n f i g u r a t i o n & D e s i g n C r i t e r i a S e p t e m b e r — O c t o b e r 2 0 1 6 T a s k 2 1 0 — 3 2 0 Z o n e S u p p l y A l t e r n a t i v e s S e p t e m b e r — O c t o b e r 2 0 1 6 T a s k 2 1 1 — S u r f a c e W a t e r E n g i n e e r i n g a n d R e p o r t S e p t e m b e r — D e c e m b e r 2 0 1 6 T a s k 2 1 2 — C o n c e p t u a l a n d P r e l i m i n a r y D e s i g n N o v e m b e r 2 0 1 6 — M a r c h 2 0 1 7 T a s k 2 1 3 — D O H P r o j e c t R e p o r t D e c e m b e r 2 0 1 6 — A p r i l 2 0 1 7 T a s k 2 1 4 — U n a n t i c i p a t e d S u p p l e m e n t a l S e r v i c e s A u g u s t 2 0 1 6 — A p r i l 2 0 1 8 * A l l e n g i n e e r i n g s e r v i c e s t o b e c o m p l e t e d b y C o n t r a c t C o m p l e t i o n D a t e : A p r i l 3 0 , 2 0 1 8 C i t y o f R e n t o n M U R R A Y , S M I T H & A S S O C I A T E S , I N C . K e n n y d a l e 3 2 0 Z o n e R e s e r v o i r J u n e 2 3 . 2 0 1 6 E n g i n e e r s / P l a n n e r s P r e l i m i n a r y D e s i g n P a g e I A G E N D A I T E M # 8 . r ) City of Renton Kennydale 320 Zone Reservoir -Preliminary Design EXHIBIT C:FEE ESTIMATE USA Labor Hours and Costs Subconsultant F...USA Es ens..T —Arborist G.otech Landscape Structural Total Sub —Prbing.total Task Engr V Engr IV Engr N VII Des It Tech IV Mrmnl USA La r DHA Public El UPS IOWA RVLA PSE Fee Mileage CAD Other Exp.nas. 101 Project Management 101.1 Project Stalus Reporting 36 $2,496 36 $0 50 520 20 101.2 Staff and Subconsultant Management 10 1 $710 11 $0 $0 $20 20 101.3 Invoices and Budget Oversight 2 6 3 5605 13 $0 $0 550 50 101.4 Project Schedule 2 4 3 $327 9 $0 $0 $20 20 101.5 Quality Assurance/Quality Control 15 38 2 52,668 55 50 $0 $20 20 Task 101 Subtotal 19 96 0 0 0 0 9 56,806 124 $0 $0 $0 $0 $0 $0 $0 $0 $0 $130 130 201 Project Coordination 201.1 Kick-off Meeting 8 4 12 1 51.463 25 $0 $50 $0 $20 70 201.2 Coordination with City Public Works Dept 16 8 24 16 2 -53.387 66 so 5400 50 $40 440 201.3 Coordination with City CS Dept 14 22 12 2 $2,484 50 $0 $300 SO 540 340 Task 201 Subtota 0 38 12 55 28 0 5 *7,334 141 $0 $0 $0 $0 $0 $0 $0 $750 $0 $100 850 202 Public_Outreach 202.1 Outreach and Communication Plan 2 $4 510,328 $10,326 $50 $0 $10 60 202.2 Property Owner Outreach ——4 $4 8 53,350 3350 $50 $0 $10 60 202.3 Community Outreach 4 $4 8 $25,081 525.081 $100 $0 $10 ItO 202.4 Communication Tracking and Response 2 32 4 $4,198 $4,198 $0 510 10 Task 202 Subtota 0 12 0 12 0 0 0 $1.4 24 58 $42,955 $0 $0 $0 $0 $42,955 $200 $0 $40 240 203 Data Collection and Utility Coordination 203.1 Data Request List 1 2 4 $2 7 $0 $0 $10 10 203,2 Review Data and Information i 6 8 $6 15 50 $0 $10 10 203.3 Utility Coordination and Analysis 1 4 12 2 56 19 50 $50 $36 $40 126 Task2o3Subtota 0 3 0 12 24 2 0 $1.5 41 $0 $0 $0 $0 $0 $0 $0 $50 $36 $60 146 204 Tree Assessment and Arborist Report 204.1 Onsite Inventory and Tree Assessment 1 1 $121 $1,366 $1,366 $0 $10 10 204.2 Prepare Report of Prelirmnary Findings 1 1 580 $2,045 $2,049 $0 $10 10 204.3 Final Report &Tree Protection Plan 2 1 $132 $2,730 52,730 $0 $10 10 Task 204 Sublet.0 1 0 4 2 0 0 *333 7 $0 $0 $6,146 $0 $0 $0 $6,146 $0 $0 $30 30 205 Survey and_Mapping 205.1 Survey Coordination and Review 1 2 6 12 3807 21 50 $216 $10 226 205.2 Topographic Survey $0 0 $8,483 58,483 $0 $10 tO 205.3 Short P/at Development 2 2 2 5299 S $6,848 56.846 $0 $500 500 Task 205 Subtota 0 3 0 4 8 12 0 $1,106 27 $15,330 $0 $0 $0 $0 $0 $15,330 $0 $216 5520 736 206 Geotechnical_Engineering_Services 206,1 Geolechnoal Investigation 1 4 5 $420 10 531.837 531,837 50 510 10 Task 206 Subtot.0 1 0 4 5 0 0 $420 10 $0 $0 $0 $31,837 $0 $0 $31,837 $0 $0 $10 $10 207 Permitting_Support 207.1 Pemiltaanagement 4 12 2 $929 18 $0 $0 $10 10 207.2 Pre-Apptsialion Meeting 4 8 1 $706 13 50 $50 50 $20 70 207.3 SEPA Checklist 1 3 6 2 5430 12 $0 $0 $10 10 207,4 Land Use Pemir8rng 6 40 60 16 8 54,957 130 $0 $50 $288 5400 738 207.5 State and Federal Permitting 1 3 8 2 5488 14 SO $0 $20 20 Task 207 Sublet.0 16 0 66 74 16 15 57,511 187 $0 $0 $0 $0 $0 $0 $0 $100 5258 $460 846 208 Hydraulic Analysis and Planning Data 208,1 320 Zone Demand Analysis 2 3 6 5466 11 50 $0 $10 $10 208.2 Hydraulic Analysis 4 16 24 $1,794 44 50 50 510 $10 Task 208 Subtotal 0 6 0 19 30 0 0 52,261 55 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20 $20 209 Reservoir Size.Contiguration and Design Criteria 209.1 Reservoir Size and Con8guration 4 2 16 14 51,642 36 50 $0 $10 $10 209,2 Reservoir Design Criteria &Preferences 4 1 6 8 2 0519 21 50 $85 $0 $10 5 85 Task 209 Subtotal 0 8 3 22 22 0 2 52,561 57 $0 $0 $0 $0 $0 $0 $0 $85 $0 $20 $105 210 320 Zone Supply Alternatives 210.1 Houser Way Pump Station Evaluation 6 24 32 52576 62 $0 $85 $0 $10 95 210.2 435/320 Zone Control Valve Evaluation 2 6 12 $794 20 50 $0 $10 10 210.3 Eoisling 320 PRV Slalions Evaluation 2 4 8 $576 14 $0 $0 $10 10 210.4 Supply Cost Analysis 4 12 16 6 51.457 38 $0 $0 $10 IS Task 215 Subtotal 0 14 0 46 68 0 6 $5,403 134 $0 $0 $0 $0 $0 $0 $0 $85 $0 $40 $125 211 SurfaceWaterEngineeringandReport —— 2111 Drainage Basin Delineation 4 18 8 4 $1,590 34 -SO $50 $72 $10 $132 2112 Conceptual Surface Waler Designs 6 60 8 8 54,047 82 $0 $50 $144 5100 $294 2113 Surface Water Design and Reports 4 62 16 8 6 $4,342 96 $0 5144 5100 5 244 Task 211 Subtotal 0 14 0 140 32 20 6 $8,879 212 50 50 50 $0 $0 $0 $0 $100 $360 $210 $670 June 23,2016 Exh C -Fee EsI -Kennydale Reservoir Prel Design 6-23-16 xIs Murray Smith &Associates,Inc. Keonydale 320 Zone Reservoir-Preliminary Design Page 1 A G E N D A I T E M # 8 . r ) C a , N N 0 N C . 9 I . C o - p t w O > w ‘ 3 n o 0 0 N i 0 N • 0 > 1 C C 0 t o t o t o t o t o t o t o t o t o t o — t o N t o t o t o t o t o t o t o t o N t o t o - I t o — I n I t o I n — I n t o 0 . t o N t o E t o C t o t o t o t * * g r t o O g 6 8 + o 0 u t o - j t I c 0 0 0 t o 0 t € ° t 2 0 0 - ° 0 C O Z t o O W A G E N D A I T E M # 8 . r ) E X H I B I T U M S A _ _ _ _ _ _ _ _ _ _ _ _ 2 0 1 6 S C H E D U L E O F C H A R G E S P e r s o n n e l : T h e f o l l o w i n g d i r e c t s a l a r y c o s t ( D S C ) h o u r l y r a t e s a r e v a l i d f r o m J a n u a r y 1 , 2 0 1 6 t o D e c e m b e r 3 1 , 2 0 1 6 . A f t e r t h i s p e r i o d , t h e r a t e s a r e s u b j e c t t o a d j u s t m e n t . A d m i n i s t r a t i v e $ 1 5 . 0 0 - $ 3 4 . 8 6 T e c h n i c i a n s $ 2 1 . 4 6 - $ 3 8 . 4 6 E n g i n e e r i n g D e s i g n e r s $ 2 5 . 7 7 - $ 3 5 . 3 7 P r o f e s s i o n a l E n g i n e e r s $ 3 1 . 2 5 - $ 5 6 . 0 1 P r i n c i p a L E n g i n e e r s $ 5 7 . 6 9 - $ 8 5 . 3 4 P r o j e c t E x p e n s e s : E x p e n s e s i n c u r r e d i n - h o u s e t h a t a r e d i r e c t l y a t t r i b u t a b l e t o t h e p r o j e c t w i l l b e i n v o i c e d a t a c t u a l c o s t . T h e s e e x p e n s e s i n c l u d e t h e f o l l o w i n g : C A D D H a r d w a r e / S o f t w a r e $ 1 8 . 0 0 / h o u r M o d e l i n g a n d G I S H a r d w a r e / S o f t w a r e $ 1 0 . 0 0 / h o u r M i l e a g e C u r r e n t I R S R a t e P o s t a g e a n d D e l i v e r y S e r v i c e s A t C o s t P r i n t i n g a n d R e p r o d u c t i o n A t C o s t T r a v e l , L o d g i n g a n d S u b s i s t e n c e A t C o s t O u t s i d e S e r v i c e s : O u t s i d e t e c h n i c a l , p r o f e s s i o n a l a n d o t h e r s e r v i c e s w i l l b e i n v o i c e d a t a c t u a l c o s t p l u s 1 0 p e r c e n t t o c o v e r a d m i n i s t r a t i o n a n d o v e r h e a d . E v e r e t t / S e a t t l e / T a c o m a M U R R A Y , S M I T H & A S S O C I A T E S , I N C . 2 0 1 6 E n g i n e e r s / P l a n n e r s A G E N D A I T E M # 8 . r ) Fire Station 15 &Kennydale Reservoir Site N 30th Street P a r k A v e N 1404 N 30th St Kennydale 320 Zone Reservoir Site Map ¯ 1 inch = 208 feet I - 4 0 5 AGENDA ITEM #8. r) AB - 1717 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: Agreement for Professional Services for the Renton Stormwater Manual Update – Phase II Project with Herrera Environmental Consultants, Inc. RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Utility Systems Division STAFF CONTACT: Hebé C. Bernardo, Surface Water Civil Engineer III EXT.: 7264 FISCAL IMPACT SUMMARY: The total amount of this contract with Herrera is $169,044. The Renton Stormwater Manual Update -Phase II project is funded by the approved 2016 Capital Improvement Program for the Renton Stormwater Manual Update account (427.475241). The approved 2016 Surface Water Utility Capital Improvement Program Project budget is $276,437. SUMMARY OF ACTION: Section S5.C4.a of the Western Washington Phase II Municipal Stormwater Permit requires that the City review, revise and make effective local development related codes, rules, standards or other enforceable documents that address runoff from new developmen t, redevelopment, construction sites and incorporate and require Low Impact Development (LID) principles and LID Best Management Practices. The adopted Surface Water Design Standards must be equivalent to the Ecology 2012 Stormwater Management Manual for Western Washington. The deadline for this requirement is December 31, 2016. This agreement is for the development and adoption of the Renton Stormwater Manual update. Under this agreement, Herrera Environmental Consultants, Inc. will provide technical support to the City in technical and policy decisions (economic, regulatory or social analyses as they apply to a given issue); development of a new stormwater manual and standard details related to stormwater facilities and LIDs; integration of permit required changes into the City’s current Drainage (Surface Water) Standards code (Chapter 4 -6-030 of the RMC); and legislative support. EXHIBITS: A. Issue Paper B. Agreement for Professional Services STAFF RECOMMENDATION: Approve the Agreement for Professional Services for the Renton Stormwater Manual Update – Phase II Project with Herrera Environmental Consultants, Inc. in the amount of $169,044. AGENDA ITEM #8. s) PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:June 28, 2016 TO:Randy Corman, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Administrator STAFF CONTACT:Hebé Bernardo, Surface Water Utility Engineer, ext. 7264 SUBJECT:Agreement for Professional Services for the Renton Stormwater Manual Update – Phase II Project with Herrera Environmental Consultants, Inc. ISSUE: Should Council approve the Agreement for Professional Services for the Renton Stormwater Manual Update – Phase II Project with Herrera Environmental Consultants, Inc. in the amount of $169,044? RECOMMENDATION: Approve the Agreement for Professional Services for the Renton Stormwater Manual Update – Phase II Project with Herrera Environmental Consultants, Inc. in the amount of $169,044. BACKGROUND: Section S5.C4.a of the Western Washington Phase II Municipal Stormwater Permit (NPDES Permit) requires that the City review, revise and make effective local development related codes, rules, standards or other enforceable documents that addresses runoff from new development, redevelopment, construction sites and incorporate and require Low Impact Development (LID) principles and LID Best Management Practices. The adopted Surface Water Design Standards must be equivalent to the Ecology 2012 Stormwater Management Manual for Western Washington. The deadline for this requirement is December 31, 2016. The Surface Water Utility’s preferred approach for compliance with the NPDES Permit requirements is to develop a City specific stormwater manual that is based on the 2016 King County Surface Water Design Manual (KCSWDM). The 2016 KCSWDM is approved by Ecology as being equivalent to the Ecology 2012 Manual. The review and adoption process was divided into two phases. AGENDA ITEM #8. s) Mr. Corman, Council President Page 2 of 2 June 28, 2016 \HCBtp During the first phase of the Renton Stormwater Manual Update project (CAG-16-059), the City reviewed the new permit requirements for LID implementation; studied LID feasibility criteria; identified unique requirements (different to the ones included in the 2016 KCSWDM) applicable to Renton; discussed the details of the existing amendment and any new technical tools that have been created (e.g., the Low Impact Development Technical Guidance Manual for Puget Sound) since the adoption of the 2009 KCSWDM; and documented issues encountered with the 2010 Amendment document, the 2016 KCSWDM and the NPDES Phase II Permit requirements. The second phase of this project includes the development and adoption of the Renton Stormwater Manual. Under this agreement, Herrera Environmental Consultants, Inc. will provide technical support to the City in technical and policy decisions (economic, regulatory or social analyses as they apply to a given issue); development of a new stormwater manual and standard details related to stormwater facilities and LIDs; integration of permit required changes into the City’s current Drainage (Surface Water) Standards code (Chapter 4-6-030 of the RMC); and legislative support. The project will be funded by the approved 2016 Capital Improvement Program Renton Stormwater Manual Update project budget (427.475241). There are sufficient funds in the budget to fund this agreement with Herrera Environmental Consultants, Inc. Herrera Environmental Consultants, Inc. was selected off of the approved 2016 City’s MSRC Roster Consultant Selection Portal. CONCLUSION: The Surface Water Utility recommends the approval of the Agreement for Professional Services for the Renton Stormwater Manual Update – Phase II Project with Herrera Environmental Consultants, Inc. in the amount of $169,044. cc:Lys Hornsby, Utility Systems Director Ron Straka, Surface Water Engineering Manager AGENDA ITEM #8. s) AGREEMENT FOR PROFESSIONAL SERVICES FOR THE RENTON STORMWATER MANUAL UPDATE – PHASE II CAG-16-___ THIS AGREEMENT, dated June 29, 2016, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Herrera Environmental Consultants, Inc. (“Consultant”), a Washington corporation. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the date signed by both parties. 1. Scope of Work: Consultant agrees to provide professional services as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit B or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than May 31, 2017. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $169,044.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit B. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed writing or provided in Exhibit B. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has Page 1 of 10 AGENDA ITEM #8. s) been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing Page 2 of 10 AGENDA ITEM #8. s) the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bride and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non-exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and Page 3 of 10 AGENDA ITEM #8. s) direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. Page 4 of 10 AGENDA ITEM #8. s) 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: http://rentonwa.gov/business/default.aspx?id=548&mid=328. Information regarding State business licensing requirements can be found at: http://dor.wa.gov/content/doingbusiness/registermybusiness/ 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. Page 5 of 10 AGENDA ITEM #8. s) G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. City of Renton: Hebé C. Bernardo 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7264 hbernardo@rentonwa.gov Consultant: Herrera Environmental Consultants, Inc. 2200 Sixth Avenue Suite1100 Seattle, WA 98121 Phone: 206-787-8261 rdugopolski@herrerainc.com 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application Page 6 of 10 AGENDA ITEM #8. s) for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and / or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he / she will acquire or maintain such at his / her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee / sub-contractor / assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his / her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his / her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his / her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: Page 7 of 10 AGENDA ITEM #8. s) A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Hebé C. Bernardo. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set Page 8 of 10 AGENDA ITEM #8. s) forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Assigns and Successors. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Denis Law Mayor Click here to enter text. Click here to enter text. _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Page 9 of 10 AGENDA ITEM #8. s) Approved as to Legal Form _______________________________ Lawrence J. Warren Renton City Attorney Agreement Form Updated 06/28/2016 Page 10 of 10 AGENDA ITEM #8. s) Exhibit A - SCOPE OF WORK AND SCHEDULE RENTON STORMWATER MANUAL UPDATE – PHASE II On April 15, 2016, the City of Renton (City and Herrera Environmental Consultants (Herrera) entered into an contract agreement (CAG-16-059) to assist the City with developing an updated City-specific amendment to the 2016 King County Surface Water Design Manual (KCSWDM). This scope of work includes a discussion of the activities, assumptions, deliverables, and a schedule associated with Phase II of this project:  Task 2B – Technical Analysis to Support Amendment Update  Task 3 – Develop Updated Amendment  Task 4 – Develop New and Revised Standard Details  Task 5 – Stormwater Code Revisions  Task 6 – Legislative Support  Task 7 – Project Management/Contract Administration  Task 8 – Contingency Task 2B – Technical Analysis to Support Amendment Update This task will involve a series of in-person meetings to address technical questions related to content that must be incorporated into the amendment. Herrera will provide support for technical and policy decisions as needed to develop the amendment. Types of work may include technical, economic, regulatory, or social analyses as they apply to a given issue or question of concern. More complex issues will be addressed through brief issue papers that outlines possible alternatives. Moderate or minor issues will be summarized in an Excel format issues log. Assumptions Regular Meetings  Following the initial meetings in Task 1 and Task 2A, Herrera will continue to participate in regular internal group meetings with City staff to discuss specific issues and options regarding the amendment update. Up to 5 additional meetings will be included in the Phase II scope of work under Task 2B.  On average, two Herrera staff will be scheduled to participate in all the meetings (either in-person, or by phone). It is assumed that meetings will alternate between in-person and conference calls.  In addition, depending on the issues to be discussed at a given meeting, additional technical staff from the Herrera team or City staff may attend occasional meetings (assume every 2nd or 3rd meeting) to offer specific technical or policy input.  Immediately following each group meeting, or as part of the meeting as time allows, Herrera and City Project Managers will review the issues that were discussed and identify whether each issue raised is relatively simple June 29, 2016 1 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK to revise, requiring only minor text edits (minor issue); requires further discussion and direction among Herrera and key City staff for resolution (moderate issue); or requires additional technical or policy-related investigation by Herrera for resolution (major issue).  Herrera will prepare meeting summary notes following each group meeting, highlighting the substantive issues that were discussed, issue classification (minor, moderate, or major), and next steps. Addressing Issues  Herrera staff will provide technical and regulation writing support for up to 5 major and 10 moderate issues as part of Phase II. An additional 5 major and 10 moderate issues were included in the Phase I scope of work under Task 2A.  Herrera staff will work with the City staff to evaluate options to address each issue and to determine the preferred solution to each issue. Each major issue is assumed to require up to 16 hours of additional technical analysis or research to help identify preferred solutions and to develop draft language. Major issues will include development of a 2-3 page “issue paper” outlining the issue under discussion, the questions being addressed, and the recommended resolution (or alternatives to consider where a clear recommendation cannot be offered).  Moderate issues will require up to 6 hours of Herrera staff time to coordinate with City staff, outside the regular meetings. Resolutions for moderate issues will be documented via an issues tracking list (as well as via email communications, and through revisions to the amendment).  Minor issues (i.e., those that only require text changes) will be resolved by the Herrera staff through ongoing edits to the amendment (but without additional time for discussion and documentation).  As each issue is identified and categorized (major, moderate, or minor), Herrera and City project managers will identify the process and schedule for resolving each issue. Some of the major or moderate issues may require other City staff review and input before they can be fully resolved. Therefore, it will be important to reach agreement on the timing and steps for addressing each issue before beginning any technical and policy research. Writing Responsibility  It is assumed that Herrera staff will be responsible for the majority of the text edits related to equivalency issues, including developing all new text required to address KCSWDM and Ecology Manual updates, as well as City-desired changes and corrections (i.e., Herrera will be the primary author / handler of the electronic file development).  The City will provide limited support for writing City-specific issues.  The working versions of all files for the amendment will be maintained on a Herrera-operated (Microsoft hosted) SharePoint site. June 29, 2016 2 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK  Herrera staff will be responsible for developing the internal draft revised volumes, including adding annotations identifying the reasons for substantial edits.  Any additional work performed under this task but not explicitly outlined above will be limited to the hours identified in the attached budget.  There are many assumptions in the number of issues that may develop in this process and it is foreseeable that the scope could be increased with an amendment to include additional review and preparation of white papers. Additional work on a given major or moderate issue, or additional issues beyond those assumed above, will require approval/confirmation from both the Herrera and City project managers. Deliverables  Draft and final issue papers (Microsoft Word and PDF files) for up to 5 major issues  Draft Excel spreadsheet summarizing resolutions for up to 10 moderate issues  Final Excel spreadsheet summarizing resolutions for the moderate issues from Task 2A and Task 2B Task 3 – Develop Updated Amendment Task 3 will build on the technical analysis completed for Task 2A and Task 2B to develop an updated City-specific amendment to the KCSWDM. This task will incorporate our team’s up‐to‐ date understanding of the rapidly-evolving field of LID modeling and design, stormwater manual content, and NPDES compliance. Work under this task will involve the following:  Outline the essential and unique topics for the updated amendment.  Finalize decisions on format and content including required content, primary audiences, desired level of detail, use of external references, new tools that are needed, etc. o In conjunction with other tasks, update/develop technical tools and handouts as needed (including checklists, BMP sizing, tools, etc.), and incorporate them into the amendment. o Update and/or develop new amendment figures, drawings, flow charts, schedules, and tables to make the document more user‐friendly. o Incorporate references to the latest external documents and tools in a way that will be easy for developers and City staff to understand. o Incorporate references to Ecology’s Technology Assessment Protocol – Ecology (TAPE) approved BMPs and the technologies on this list that the City will approve for private and right-of-way installations. o Provide technical editing to ensure that the documents are clear and readable.  Develop updated amendment June 29, 2016 3 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK This task is anticipated to include an internal review draft, a public review draft, and a final amendment. Assumptions  This task does not include updating the standard details (approximately 90 pages of the 2010 City-specific amendment)  Two rounds of review by City staff  All technical and policy analyses needed to complete the amendment will be performed as part of Task 2A and Task 2B. This task does not include time for additional analyses.  A total of six amendment figures are included in the budget for scoping purposes and are expected to include flow charts and simple drawings  New amendment figures prepared by the Herrera team will not include revising the Flood Hazards map, the Landslide Hazards map, or the Erosion Hazards map in the Renton Municipal Code (RMC) or a LID Feasibility map. Deliverables  Annotated outline for updated amendment (Microsoft Word file)  Internal review draft of the amendment (Microsoft Word file)  Public review draft of the amendment (Microsoft Word and PDF files)  Six hard copies and electronic copies (Microsoft Word and PDF files) of the final amendment Task 4 – Develop New and Revised Standard Details Appendix E of the City’s 2010 amendment to the KCSWDM contains the City’s standard details related to stormwater. For this scope of work, it is assumed that a majority of the existing standard details (74 out of 86 total) will have minor changes to incorporate updates to the title block and notes: Category Number of Standard Details Catch basins 17 Erosion control 24 Pipe 16 Flow control 6 (out of 12 total) Water quality treatment 6 (out of 12 total) Combined flow control and water quality treatment 4 King County Details adopted by City of Renton 1 Total 74 (out of 86 total) It is assumed that a portion of the existing standard details (up to 12 total standard details) will require more substantial updates. For scoping purposes, the following standard details were assumed to be included on this list:  Flow control – 6 (out of 12 total)  Water quality treatment – 6 (out of 12 total) June 29, 2016 4 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK New low impact development (LID) standard detail sheets are proposed for development and may include up to 20 of the following 40 detail sheets: Permeable Pavement  Material Sections – Pervious Concrete  Material Sections – Porous Asphalt  Material Sections – Permeable Pavers  Subsurface Check Dams  Subsurface Outlets  Edge Treatments (3 sheets) Bioretention  Bioretention Basin Section  Roadside Planter with Parking – Plan  Roadside Planter with Parking – Section  Inlets – Curb Cut  Inlets – Trench Drain Curb Cut  Outlet – Overflow Structures  Check Dams (2 sheets)  Planting Plans/Details (2 sheets)  Roadside Planter without Parking (2 sheets)  Roadside Curbbulb Planter – Type 2  Edge Treatments (3 sheets)  Outlet – Orifice Controls Rain Garden  Plan/Section  Section (sloped site with berming)  Planting Zones – Plan/Section Drywell  Drywell Plan/Section Sheet Flow Dispersion  Plan/Detail for flat to moderately sloping driveways Concentrated Dispersion  Plan/Detail for driveways  Plan/Detail for steep driveways June 29, 2016 5 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK Perforated Stub-out Connection  Plan/Profile/Section Post-Construction Soil Quality and Depth  Plan/Detail Vegetated Roof  Section showing layers General  Utility Crossings (2 sheets)  Utility Conflicts (3 sheets)  Cleanouts Assumptions  The City will provide the CAD files for the existing set of standard details.  The City will provide Herrera with a list of requested changes to the existing standard details related to the title block and notes.  Assumes 1 hour of engineer time and 1 hour of CAD time per detail sheet for minor changes to a majority of the standard details (62 total) listed under Catch Basins, Erosion Control, Pipes, Combined Flow Control and Water Quality Treatment, and King County in Appendix E of the 2010 amendment to the KCSWDM.  Assumes 1 hour of engineer time and 1 hour of CAD time per detail sheet for minor changes for up to 12 standard details listed under Flow Control or Water Quality Treatment in Appendix E of the City’s 2010 amendment to the KCSWDM.  Assumes 2 hours of engineer time and 2 hours of CAD time per detail sheet for more substantial changes for up to 12 standard details listed under Flow Control or Water Quality Treatment in Appendix E of the City’s 2010 amendment to the KCSWDM.  Assumes 6 hours of engineer time and 8 hours of CAD time per detail sheet for more up to 20 new standard details developed for LID best management practices (BMPs) as outlined above.  New standard details will be developed based on standard plans from the City of Seattle Right-of-Way Improvements Manual (ROWIM) and the King County Surface Water Design Manual and other available sources.  LID BMP details will be schematic for consistency with the existing City Surface Water Standard Details.  The drawings will be developed as 8 ½ x 11 sheets using Renton CAD standards. June 29, 2016 6 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK  One 2-hour coordination meeting will be held with City staff to review available standard drawings and discuss how best to tailor the drawings to suit Renton’s needs.  One 2-hour coordination meeting will be held with City staff to review the draft set of LID BMP details  Comments on the draft LID BMP details will be compiled by City staff. Although the standard details may be provided to the City in batches, only one round of City comments on each batch is assumed for scoping purposes. Deliverables  Draft set of LID BMP details (CAD and PDF files)  Final set of LID BMP details (CAD and PDF files)  Draft revisions to existing standard details (CAD and PDF files)  Final set of existing standard details (CAD and PDF files) Task 5 – Stormwater Code Revisions Herrera staff will work with City staff and BERK Consulting to incorporate desired and permit- required changes (from the KCSWDM or the Ecology Stormwater Management Manual for Western Washington and National Pollutant Discharge Elimination System [NPDES] Phase II Permit) into the City’s current Drainage (Surface Water) Standards code (Chapter 4-6-030 of the RMC). Some of the primary anticipated changes to the Drainage (Surface Water) Standards code include the following:  Revised and add new definitions for consistency with Appendix 1 of the NPDES Phase II permit  Update/add references to the City’s amendment  Substantial revisions to Core Requirement #9 regarding LID BMP approach  Additions and changes stemming from resolution of the items discussed and evaluated in Task 1, Task 2A, and Task 2B. The Herrera team will provide City staff with draft redlines of RMC, Chapter 4-6-030. After a round of City review, revised draft redlines will be prepared. The Herrera team will provide a final version of the updated Drainage (Surface Water) Standards code after the revised draft redlines have been approved. Assumptions  Two rounds of review by City staff  Work performed for this task will coordinate with the team working on the overall update of the City’s codes to incorporate LID. June 29, 2016 7 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK Deliverables  Draft redlines of the existing RMC, Chapter 4-6-030 (Microsoft Word file)  Revised draft redlines of RMC, Chapter 4-6-030 (Microsoft Word file)  Final language for RMC, Chapter 4-6-030 (Microsoft Word and PDF files) Task 6 – Legislative Support The Herrera team will provide support and technical assistance to staff during the City’s code adoption process. This support may also include presenting materials directly to City Council or other City staff, or assisting staff as they make these presentations. The Herrera team will also provide technical assistance with developing presentations and handouts for City Council meetings. It is anticipated that the City Council would be briefed once in mid-2015. Public hearings are anticipated to occur in the late summer or early fall of 2016. Assumptions  The City will lead coordination with the City Council required for this task, including scheduling meetings  Work performed for this task will coordinate with the team working on the overall update of the City’s codes to incorporate LID and schedule joint Council meetings when feasible.  One Herrera team member will attend up to two City Council meetings  Handouts for the City Council are expected to be 1- to 2-page factsheets with minimal graphics Deliverables  PowerPoint presentation and supporting handouts (Microsoft Word and PDF files) for up to two City Council meetings Task 7 – Project Management/Contract Administration Herrera will be responsible for ongoing contract administration of this project, including preparing monthly invoices, as well as coordination of work efforts with the designated client point of contact (Hebe Bernardo). Herrera’s project manager (Rebecca Dugopolski) will be the primary point of contact at Herrera. Deliverables  Monthly invoices and progress reports  Project schedule June 29, 2016 8 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK Task 8 – Contingency The nature of this project is such that additional technical needs may potentially arise that are pertinent to the overall scope of work. However, the specifics of these needs will not be known until some preliminary work has been accomplished. Examples needs could include:  Developing additional amendment flowcharts and/or figures  Developing additional standard details  Developing implementation tools that simplify use of the amendment  Developing client assistance documents to help stakeholders use the amendment Herrera will provide additional services as requested by and authorized by the City, subject to amendment of the approved scope of work. Herrera shall submit a scope of work amendment and corresponding budget estimate for services not covered in previous tasks as may be requested by the City. The City shall provide written authorization (e-mail is acceptable) to proceed with any supplemental services prior to any such work being performed by Herrera. Approximately ten percent of the total project budget has been set aside for the contingency. June 29, 2016 9 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) SCOPE OF WORK Schedule of Tasks and Deliverables Task Deliverable Timeline Task 2B Technical Analysis October 15, 2016 Task 3 Develop updated Ammendment November 15, 2016 Task 4 Develop updated Standard Details November 15, 2016 Task 5 Stormwater Code Revisions November 30, 2016 Task 6 Legislative support December 31, 2016 Task 7 Project Management December 31, 2016 June 29, 2016 10 of 10 Herrera Environmental Consultants AGENDA ITEM #8. s) HE R R E R A E N V I R O N M E N T A L C O N S U L T A N T S Co s t E s t i m a t e f o r R e n t o n A m e n d m e n t U p d a t e He r r e r a P r o p o s a l N o . 1 6 - 0 6 2 4 3 - 0 0 0 Re n t o n S t o r m w a t e r A m e n d m e n t U p d a t e Nu m b e r o f T a s k s : 7 CO S T S U M M A R Y La b o r $1 7 , 9 1 1 $ 3 0 , 1 2 3 $ 6 5 , 0 2 8 $ 1 0 , 8 2 3 $ 9 , 2 0 2 $ 8 , 4 1 9 $ 1 7 , 0 9 2 $158,598 Tr a v e l a n d p e r d i e m $8 1 $ 0 $ 3 2 $ 0 $ 3 2 $ 0 $ 0 $146 GR A N D T O T A L $1 7 , 9 9 2 $ 3 0 , 1 2 3 $ 6 5 , 0 6 0 $ 2 1 , 1 2 3 $9 , 2 3 4 $ 8 , 4 1 9 $ 1 7 , 0 9 2 $ 1 6 9 , 0 4 4 CO S T I T E M I Z A T I O N La b o r (2 0 1 6 r a t e s ) Pe r s o n n e l Ra t e / H o u r H o u r s C o s t H o u r s C o s t H o u r s C o s t H o u r s C o s t H o u r s C o s t H o u r s C o s t H o u r s C o s t H o u r s C o s t P7 Le n t h , J o h n V i c e P r e s i d e n t $ 6 5 . 3 7 2 $1 3 1 8 $5 2 3 0 $0 8 $5 2 3 4 $2 6 1 2 $131 0 $0 24 $ 1 , 5 6 9 P5 La n c a s t e r , A l i c e E n g i n e e r V $ 6 1 . 0 6 0 $0 0 $0 6 $3 6 6 0 $0 0 $0 0 $0 0 $0 6 $ 3 6 6 P4 Du g o p o l s k i , R e b e c c a E n g i n e e r I V $ 4 4 . 9 7 40 $1 , 7 9 9 24 $1 , 0 7 9 20 $8 9 9 32 $1 , 4 3 9 24 $1 , 0 7 9 40 $1,799 60 $2,698 240 $ 1 0 , 7 9 3 P4 Fo n t a i n e , M a t t h e w E n g i n e e r I V $ 4 2 . 6 7 12 $5 1 2 16 $6 8 3 40 $1 , 7 0 7 0 $0 0 $0 0 $0 0 $0 68 $ 2 , 9 0 2 P3 Fe l l e r , M e g h a n E n g i n e e r I I I $ 3 9 . 5 6 0 $0 0 $0 16 0 $6 , 3 3 0 0 $0 0 $0 0 $0 0 $0 160 $ 6 , 3 3 0 P3 Tu r n i d g e , L a u r a C A D T e c h n i c i a n I I I $ 3 7 . 0 9 0 $0 0 $0 26 6 $9 , 8 6 6 0 $0 0 $0 0 $0 0 $0 266 $ 9 , 8 6 6 P3 Sy t s m a , A n n e l i e s e E n g i n e e r I I I $ 3 2 . 2 1 30 $9 6 6 40 $1 , 2 8 8 0 $0 0 $0 32 $1 , 0 3 1 0 $0 0 $0 102 $ 3 , 2 8 5 P2 Ec h t e r l i n g , C a i t l y n E n g i n e e r I I $ 2 9 . 2 5 60 $1 , 7 5 5 10 0 $2 , 9 2 5 0 $0 40 $1 , 1 7 0 0 $0 0 $0 80 $2,340 280 $ 8 , 1 9 0 P2 Lo w e r y , E m i l y S c i e n t i s t I I $ 2 8 . 0 0 0 $0 60 $1 , 6 8 0 0 $0 0 $0 8 $2 2 4 0 $0 0 $0 68 $ 1 , 9 0 4 F2 To n k i k h , N a t a l y a A c c o u n t i n g A d m i n i s t r a t o r I I $ 2 3 . 0 0 0 $0 0 $0 0 $0 0 $0 0 $0 24 $552 0 $0 24 $ 5 5 2 A4 Ja c k o w i c h , P a m e l a A d m i n i s t r a t i v e C o o r d i n a t o r I V $ 2 9 . 2 1 4 $1 1 7 24 $7 0 1 0 $0 2 $5 8 4 $1 1 7 0 $0 0 $0 34 $ 9 9 3 Su b t o t a l D i r e c t L a b o r 14 8 $ 5 , 2 8 0 2 7 2 $ 8 , 8 7 9 4 9 2 $ 1 9 , 1 6 8 8 2 $ 3 , 1 9 0 7 2 $ 2 , 7 1 2 6 6 $ 2 , 4 8 2 1 4 0 $ 5 , 0 3 8 1 , 2 7 2 $ 4 6 , 7 5 0 La b o r O v e r h e a d ( O H ) @ 1 9 5 . 0 0 % $1 0 , 2 9 5 $ 1 7 , 3 1 5 $ 3 7 , 3 7 8 $ 6 , 2 2 1 $ 5 , 2 8 9 $ 4 , 8 3 9 $ 9 , 8 2 4 $ 9 1 , 1 6 2 Fe e o n B u r d e n e d L a b o r @ 1 5 % $2 , 3 3 6 $ 3 , 9 2 9 $ 8 , 4 8 2 $ 1 , 4 1 2 $ 1 , 2 0 0 $ 1 , 0 9 8 $ 2 , 2 2 9 $ 2 0 , 6 8 7 SU B T O T A L L A B O R ( D i r e c t L a b o r + OH +Fe e ) $1 7 , 9 1 1 $ 3 0 , 1 2 3 $ 6 5 , 0 2 8 $ 1 0 , 8 2 3 $ 9 , 2 0 2 $ 8 , 4 1 9 $ 1 7 , 0 9 2 $ 1 5 8 , 5 9 8 TR A V E L A N D P E R D I E M C O S T S Un i t C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t Au t o U s e M i l e $0 . 5 4 15 0 $8 1 . 0 0 0 $0 . 0 0 60 $3 2 . 4 0 0 $0 . 0 0 60 $3 2 . 4 0 0 $0.00 0 $0.00 270 $ 1 4 6 SU B T O T A L T R A V E L A N D P E R D I E M $8 1 $ 0 $ 3 2 $ 0 $ 3 2 $ 0 $ 0 $ 1 4 6 SU B C O N S U L T A N T C O S T S Un i t C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t U n i t s C o s t BE R K Lu m p s u m $ 1 0 , 0 0 0 0 $0 . 0 0 0 $0 . 0 0 0 $0 . 0 0 1 $1 0 , 0 0 0 . 0 0 0 $0 . 0 0 0 $0.00 0 $0.00 1 $ 1 0 , 0 0 0 Fe e o n S u b c o n s u l t a n t s @ 3 % 3 % $0 $ 0 $ 0 $ 3 0 0 $ 0 $ 0 $ 0 $300 SU B T O T A L S U B C O N S U L T A N T $0 $ 0 $ 0 $ 1 0 , 3 0 0 $ 0 $ 0 $ 0 $ 1 0 , 3 0 0 TOTAL St o r m w a t e r C o d e Re v i s i o n s Ta s k 6 Le g i s l a t i v e S u p p o r t Ta s k 7 Pr o j e c t M a n a g e m e n t / Co n t r a c t A d m i n i s t r a t i o n Ta s k 5 Task 8 Contingency Ta s k 4 De v e l o p N e w a n d Re v i s e d S t a n d a r d D e t a i l s Ta s k 2 B Te c h n i c a l A n a l y s i s t o Su p p o r t A m e n d m e n t Up d a t e Ta s k 3 De v e l o p U p d a t e d Am e n d m e n t Re n t o n A m e n d m e n t U p d a t e B u d g e t _ P h a s e II . x l s x 1 o f 1 4/11/2016 11:54 AM AGENDA ITEM #8. s) 10018 00009 ff222r42j3 CITY OF RENTON, WASHINGTON WATER AND SEWER REVENUE REFUNDING BOND, 2016 ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE ISSUANCE OF A WATER AND SEWER REVENUE REFUNDING BOND IN THE AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $9,500,000 FOR THE PURPOSE OF REFUNDING A PORTION OF THE CITY’S WATER AND SEWER REVENUE BONDS, SERIES 2008A; PROVIDING THE FORM, TERMS AND COVENANTS OF THE BOND; DELEGATING CERTAIN AUTHORITY TO APPROVE THE FINAL TERMS OF THE BOND; AND AUTHORIZING OTHER MATTERS RELATED THERETO. PASSED: July 11, 2016 PREPARED BY: PACIFICA LAW GROUP LLP Seattle, Washington AGENDA ITEM # 10. a) -i- 10018 00009 ff222r42j3 ORDINANCE NO. ________ TABLE OF CONTENTS Section 1. Definitions ..................................................................................................................... 3 Section 2. Findings Regarding Parity Provisions .......................................................................... 13 Section 3. Authorization and Description of Bond ...................................................................... 14 Section 4. Registration of Bond.................................................................................................... 15 Section 5. Priority and Payment from the Waterworks Utility Fund ........................................... 16 Section 6. Funds and Accounts .................................................................................................... 18 Section 7. Covenants .................................................................................................................... 21 Section 8. Tax Covenants ............................................................................................................. 24 Section 9. Future Parity Bonds ..................................................................................................... 26 Section 10. Form of Bond ............................................................................................................. 30 Section 11. Execution of Bond ..................................................................................................... 32 Section 12. Right of Prepayment ................................................................................................. 33 Section 13. Sale of Bond .............................................................................................................. 33 Section 14. Application of Bond Proceeds; Plan of Refunding .................................................... 35 Section 15. Ongoing Disclosure; Additional Covenants ............................................................... 37 Section 16. Lost, Stolen or Destroyed Bond ................................................................................ 38 Section 17. Contract; Savings Clause ........................................................................................... 38 Section 18. General Authorization, Ratification of Prior Acts ..................................................... 39 Section 19. Effective Date of Ordinance ...................................................................................... 39  This Table of Contents is provided for convenience only and is not a part of this ordinance. AGENDA ITEM # 10. a) 10018 00009 ff222r42j3 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE ISSUANCE OF A WATER AND SEWER REVENUE REFUNDING BOND IN THE AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $9,500,000 FOR THE PURPOSE OF REFUNDING A PORTION OF THE CITY’S WATER AND SEWER REVENUE BONDS, SERIES 2008A; PROVIDING THE FORM, TERMS AND COVENANTS OF THE BOND; DELEGATING CERTAIN AUTHORITY TO APPROVE THE FINAL TERMS OF THE BOND; AND AUTHORIZING OTHER MATTERS RELATED THERETO. WHEREAS, the City of Renton, Washington (the “City”) has created and operates a waterworks utility of the City, including the water, sewer, wastewater and storm drainage systems (together, the “Waterworks Utility”); and WHEREAS, the City issued and now has outstanding the following water and sewer revenue bonds, each being payable on a parity of lien on the revenues of the Waterworks Utility: Series Authorizing Ordinance Original Principal Amount Outstanding Principal Amount 2007 5313 $ 9,750,000 $ 7,995,000 2008A 5313 9,975,000 9,975,000 2008B 5313 2,035,000 195,000 2012 5672 9,190,000 9,080,000 (together, the “Outstanding Parity Bonds”); and AGENDA ITEM # 10. a) -2- 10018 00009 ff222r42j3 WHEREAS, the Water and Sewer Revenue Bonds, Series 2008A, issued on January 4, 2008, mature in principal amounts and bear interest as follows: Maturity Date (December 1) Principal Amount Interest Rate 2016 $ 480,000 4.00% 2017 695,000 4.00 2018 565,000 5.00 2019 645,000 4.00 2020 720,000 4.00 2021 760,000 4.00 2022 790,000 4.00 2023 980,000 4.10 2024 1,020,000 4.15 2025 1,060,000 4.20 2026 1,105,000 4.25 2027 1,155,000 4.30 (the “2008A Bonds”); and WHEREAS, the 2008A Bonds maturing on or after December 1, 2018 (the “Refunding Candidates”), are subject to optional redemption, in whole or in part, on any date on or after December 1, 2017, at a price of par plus interest accrued to the date of redemption; and WHEREAS, after due consideration it appears to this Council that all or a portion of the Refunding Candidates (the “Refunded Bonds”) may be defeased and refunded by proceeds of the water and sewer revenue refunding bond authorized herein (the “Bond”) at a savings to the City and its ratepayers; and WHEREAS, the respective ordinances authorizing the issuance of the Outstanding Parity Bonds permit the issuance of additional bonds on a parity with the Outstanding Parity Bonds for refunding purposes if certain conditions are met; and AGENDA ITEM # 10. a) -3- 10018 00009 ff222r42j3 WHEREAS, the Council wishes to delegate authority to the Mayor, the Chief Administrative Officer and the Finance Director of the City (as further described herein, each a “Designated Representative”) for a limited time, t o approve the interest rates, maturity date, redemption terms, and other terms for the Bond within the parameters set by this ordinance; and WHEREAS, the City intends to issue a request for proposals from various financial institutions to purchase the Bond; and WHEREAS, the Council now wishes to authorize the issuance of the Bond, the acceptance of a commitment confirming such a proposal, and the sale of the Bond to the successful respondent subject to the terms and conditions set forth in this ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DOES ORDAIN AS FOLLOWS: Section 1. Definitions. As used in this ordinance, the following words shall have the following meanings: Acquired Obligations means the Government Obligations acquired by the City under the terms of this ordinance and the Escrow Agreement to effect the defeasance and refunding of the Refunded Bonds, but only to the extent that the same are acquired at Fair Market Value . Annual Debt Service for any year means all the interest on plus all principal (except principal of Term Bonds due in any Term Bond Maturity Year) of Parity Bonds, plus all mandatory redemption and sinking fund installments, less all bond interest payable from the proceeds of any such bonds, which will mature or come due in that year. AGENDA ITEM # 10. a) -4- 10018 00009 ff222r42j3 After all of the Outstanding Parity Bonds are fully redeemed, refunded or defeased, for purposes of satisfying the Coverage Requirement or the Parity Requirement, Annual Debt Service for any fiscal year or calendar year shall exclude any Debt Service Offsets received or expected to be received in such fiscal year or calendar year. Bank means the financial institution that is the successful respondent to a request for proposals to purchase the Bond, selected by a Designated Representative. Base Period means any consecutive 12-month period selected by the City out of the 24-month period next preceding the date of issuance of an additional series of Future Parity Bonds. Bond means the City’s Water and Sewer Revenue Refunding Bond, 2016, authorized to be issued by this ordinance. Bond Fund means that special fund of the City known as the Waterworks Revenue Bond Fund, 2016 created by the City for the payment of the principal of and interest on the Bond. Bond Register means the registration records for the Bond maintained by the Bond Registrar. Bond Registrar means the Finance Director, whose duties include registering and authenticating the Bond, maintaining the Bond Register, transfe rring ownership of the Bond, and paying the principal of and interest on the Bond. Call Date means December 1, 2017. City means the City of Renton, Washington, a municipal corporation duly organized and existing by virtue of the laws of the State. AGENDA ITEM # 10. a) -5- 10018 00009 ff222r42j3 Code means the Internal Revenue Code of 1986, as amended, together with corresponding and applicable final, temporary or proposed regulations and revenue rulings issued or amended with respect thereto by the United States Treasury Department or the Internal Revenue Service, to the extent applicable to the Bond. Commission means the Securities and Exchange Commission. Commitment means the commitment of the Bank to purchase the Bond. Council means the City Council as the general legislative authority of the City, as duly and regularly constituted from time to time. Coverage Requirement means in any calendar year 1.25 times the Annual Debt Service for such year. Credit Facility means a policy of municipal bond insurance, a letter of credit, surety bond, line of credit, guarantee or other financial instrument or any combination of the foregoing, which obligates a third party to make payment or provide funds for the payment of financial obligations of the City. There may be one or more Credit Facilities outstanding at any time. Debt Service Offset means receipts of the City that are not included in Gross Revenue and that are legally available to pay debt service on Parity Bonds, including without limitation federal interest subsidy payments, designated as such by the Cit y. Designated City Representative means each the Mayor, the Chief Administrative Officer and the Finance Director of the City, any successors to the functions of such offices, and their designees. The signature of one Designated City Representative shall be sufficient to bind the City. AGENDA ITEM # 10. a) -6- 10018 00009 ff222r42j3 Escrow Agent means U.S. Bank National Association, Seattle, Washington. Escrow Agreement means the Escrow Deposit Agreement between the City and the Escrow Agent to be dated as of the date of closing and delivery of the Bon d. Fair Market Value means the price at which a willing buyer would purchase the investment from a willing seller in a bona fide, arm’s length transaction (determined as of the date the contract to purchase or sell the investment becomes binding) if the in vestment is traded on an established securities market (within the meaning of Section 1273 of the Code) and, otherwise, the term “Fair Market Value” means the acquisition price in a bona fide arm’s length transaction (as referenced above) if (i) the investment is a certificate of deposit that is acquired in accordance with applicable regulations under the Code, (ii) the investment is an agreement with specifically negotiated withdrawal or reinvestment provisions and a specifically negotiated interest rate (for example, a guaranteed investment contract, a forward supply contract or other investment agreement) that is acquired in accordance with applicable regulations under the Code, (iii) the investment is a United States Treasury Security --State and Local Government Series that is acquired in accordance with applicable regulations of the United States Bureau of Public Debt, or (iv) any commingled investment fund in which the City and related parties do not own more than a 10% beneficial interest therein if th e return paid by the fund is without regard to the source of the investment. To the extent required by the applicable regulations under the Code, the term “investment” shall include a hedge. Federal Tax Certificate means the Federal Tax Certificate signed by the Finance Director pertaining to the tax-exemption of interest on the Bond. AGENDA ITEM # 10. a) -7- 10018 00009 ff222r42j3 Finance Director means the City’s Finance and Information Services Administrator or the successor to such officer. Fitch means Fitch, Inc., organized and existing under the laws of the State of Delaware, its successors and their assigns, and, if such organization shall be dissolved or liquidated or shall no longer perform the functions of a securities rating agency, Fitch shall be deemed to refer to any other nationally recognized securities rating agency designated by the City. Future Parity Bonds means all water and sewer revenue bonds of the City issued after the date of the issuance of the Bond and having a lien and charge on Net Revenue on a parity with the lien and charge on Net Revenue for the payment of the principal of and interest on the Outstanding Parity Bonds and the Bond. Government Obligations means those obligations now or hereafter defined as such in chapter 39.53 RCW. Gross Revenue means all of the earnings and revenues received by the City from the maintenance and operation of the Waterworks Utility and all earnings from the investment of money in the Reserve Fund or any Parity Bond Fund, and connection and capital improvement charges collected for the purpose of defraying the cost of capital facilities of the Waterworks Utility, except government grants, proceeds from the sale of Waterworks Utility property (other than timber), City taxes collected by or through the Waterworks Utility, principal proceeds of bonds and earnings or proceeds from any investments in a trust, defeasance or escrow fund created to defease or refund Waterworks Utility obligations (until commingled with other earnings and revenues of the Waterworks Utility) or held in a special account f or the purpose of paying a rebate to the United States Government under the Code. AGENDA ITEM # 10. a) -8- 10018 00009 ff222r42j3 Maintenance and Operation Expense means all reasonable expenses incurred by the City in causing the Waterworks Utility to be operated and maintained in good repair, working order and condition, including payments made to any other municipal corporation or private entity for water service and for sewage treatment and disposal service or other utility service in the event the City combines such service in the Waterworks Utility and enters into a contract for such service, and including pro-rata budget charges for the City’s administration expenses where those represent a reasonable distribution and share of actual costs, but not including any depreciation or taxes levied or imposed by the City or payments to the City in lieu of taxes, or capital additions or capital replacements to the Waterworks Utility. Maximum Annual Debt Service means, at the time of calculation, the maximum amount of Annual Debt Service that will mature or come due in the current calendar year or any future calendar year on the Parity Bonds. Moody’s means Moody’s Investors Service, its successors and their assigns, and, if such corporation shall be dissolved or liquidated or shall no longer perform the functio ns of a securities rating agency, Moody’s shall be deemed to refer to any other nationally recognized securities rating agency designated by the City. Net Revenue means Gross Revenue less Maintenance and Operation Expense. Outstanding means, as of any particular time, all Parity Bonds issued theretofore except (a) Parity Bonds theretofore canceled by the Bond Registrar after purchase by the City in the open market or because of payment at, or redemption prior to, maturity; (b) Parity Bonds for which funds have been deposited into a trust account pursuant to the ordinances authorizing the issuance of the Parity Bonds, but only to the extent that the principal of and interest on AGENDA ITEM # 10. a) -9- 10018 00009 ff222r42j3 such Parity Bonds are payable from such trust account; (c) temporary, mutilated, lost, stolen or destroyed Parity Bonds for which new Parity Bonds have been issued pursuant to the ordinance authorizing their issuance; and (d) Parity Bonds exchanged for new Parity Bonds pursuant to the ordinances authorizing their issuance. Outstanding Parity Bond Ordinances mean the ordinances authorizing the issuance of the Outstanding Parity Bonds identified in the recitals to this ordinance. Outstanding Parity Bonds means the water and sewer revenue bonds of the City identified in the recitals to this ordinance. Parity Bonds means the Outstanding Parity Bonds, the Bond, and any Future Parity Bonds. Parity Bond Fund means any fund created for the payment and redemption of Parity Bonds. Parity Requirement means Net Revenue equal to or greater than: (a) 1.25 times the Maximum Annual Debt Service for all Parity Bonds plus the Future Parity Bonds proposed to be issued; and (b) 100% of Maximum Annual Debt Service for all subordinate lien evidences of indebtedness secured by Gross Revenue. Placement Agent means Piper Jaffray & Co., and its successors. Professional Utility Consultant means an independent licensed professional engineer, certified public accountant or other independent person or firm selected by the City having a favorable reputation for skill and experience with municipal utilities of comparable size and AGENDA ITEM # 10. a) -10- 10018 00009 ff222r42j3 character to the Waterworks Utility in such areas as are relevant to the purposes for which such consultant is retained. Qualified Insurance means any non-cancelable municipal bond insurance policy or surety bond issued by any insurance company licensed to conduct an insurance business in any state of the United States (or by a service corporation acting on behalf of one or more such insurance companies) which insurance company or companies, as of the time of issuance of such policy or surety bond, are currently rated in the two highest rating categories by any Rating Agency but no lower than the highest then-existing rating for any of the Parity Bonds. Qualified Letter of Credit means any irrevocable letter of credit issued by a financial institution for the account of the City on behalf of Registered Owner of the Bond, which institution maintains an office, agency or branch in the United States and as of the time of issuance of such letter of credit, is currently rated in the two highest rating categories by any Rating Agency but no lower than the highest then-existing rating for any of the Parity Bonds. Rate Stabilization Fund means the Waterworks Rate Stabilization Fund created by the City pursuant to Ordinance No. 4709. Rating Agency means Moody’s, S&P or Fitch. Refunded Bonds means the Refunding Candidates designated by the Designated City Representative pursuant to Section 14. Refunding Account means the account by that name established pursuant to Section 14. Refunding Candidates mean the outstanding 2008A Bonds maturing on or after December 1, 2018. AGENDA ITEM # 10. a) -11- 10018 00009 ff222r42j3 Registered Owner means the person in whose name the Bond is registered on the Bond Register. Reserve Fund means that special fund of the City known as the Waterworks Revenue Bond Reserve Fund created by Ordinance No. 4709. Reserve Requirement means with respect to any issue of Parity Bonds, the lesser of (a) Maximum Annual Debt Service on all Outstanding Parity Bonds, and (b) 125% of average Annual Debt Service on all Outstanding Parity Bonds; provided, that the amount required to be deposited hereunder with respect to any Future Parity Bonds in order to meet the Reserve Requirement shall not exceed 10% of the net proceeds of such Future Parity Bonds under the Code. Rule means the SEC’s Rule 15c2-12 under the Securities Exchange Act of 1934, as the same may be amended from time to time. S&P means Standard & Poor’s Rating Services, its successors and their assigns, and, if such corporation shall be dissolved or liquidated or shall no longer perform the functions of a securities rating agency, S&P shall be deemed to refer to any other nationally recognized securities rating agency designated by the City. State means the State of Washington. Term Bonds mean any Parity Bonds identified as such in the bond purchase contract or in the ordinance authorizing the issuance thereof, the payment of which is provided for by a requirement for mandatory deposits of money into the principal and interest account o f the bond redemption fund created for the payment of such issue of Parity Bonds in accordance with a mandatory sinking fund requirement. AGENDA ITEM # 10. a) -12- 10018 00009 ff222r42j3 Term Bond Maturity Year means any calendar year in which Term Bonds are scheduled to mature. 2008 Bond Ordinance means Ordinance No. 5313 adopted by the City Council on October 22, 2007 and Resolution No. 3919 adopted by the Council on November 26, 2007 authorizing the issuance of the 2008A Bonds. 2008A Bonds means the Water and Sewer Revenue Bonds, Series 2008A, of the City issued on January 5, 2008, as more particularly described in the recitals of this ordinance. Waterworks Utility means the combined water, sewer, wastewater and storm drainage systems of the City as the same may be added to, improved and extended for as long as any of the Parity Bonds are outstanding. Waterworks Utility Fund means that special fund of the City into which all Gross Revenue (except for earnings in any special fund for the redemption of revenue obligations of the Waterworks Utility) shall be deposited. Rules of Interpretation. In this ordinance, unless the context otherwise requires: (a) The terms “hereby,” “hereof,” “hereto,” “herein, “hereunder” and any similar terms, as used in this ordinance, refer to this ordinance as a whole and not to any particular article, section, subdivision or clause hereof, and the term “hereafter” shall mean after, and the term “heretofore” shall mean before, the date of this ordinance; (b) Words of the masculine gender shall mean and include correlative wor ds of the feminine and neuter genders and words importing the singular number shall mean and include the plural number and vice versa; AGENDA ITEM # 10. a) -13- 10018 00009 ff222r42j3 (c) Words importing persons shall include firms, associations, partnerships (including limited partnerships), trusts, corporations and other legal entities, including public bodies, as well as natural persons; (d) Any headings preceding the text of the several sections of this ordinance, and any table of contents or marginal notes appended to copies hereof, shall be solely for convenience of reference and shall not constitute a part of this ordinance, nor shall they affect its meaning, construction or effect; (e) All references herein to “articles,” “sections” and other subdivisions or clauses are to the corresponding articles, sections, subdivisions or clauses hereof; and (f) Words importing the singular number include the plural number and vice versa. Section 2. Findings Regarding Parity Provisions. The City Council hereby finds that there is no deficiency in any Parity Bond Fund, that provisions hereinafter meet the conditions for the issuance of Future Parity Bonds as set forth in the Outstanding Parity Bond Ordinances, and on or prior to the date of issuance of the Bond the City will have on file a certificate showing that that the issuance of the Bond will result in a debt service savings for the Waterworks Utility and does not require an increase of more than $5,000 in any year for principal of and interest on the Bond over and above the payments that were required to be made for the Refunded Bonds. The conditions contained in the Outstanding Parity Bond Ordinances having been complied with or assured, the payments required herein to be made out of the Waterworks Utility Fund into the Bond Fund and the Reserve Fund to pay and secure the payment of the principal of and interest on the Bond shall constitute a lien and charge upon the money in the AGENDA ITEM # 10. a) -14- 10018 00009 ff222r42j3 Waterworks Utility Fund equal in rank with the lien and charge thereon for the payments required to be made for the Outstanding Parity Bonds. Section 3. Authorization and Description of Bond. The City is hereby authorized to issue a water and sewer revenue refunding bond (the “Bond”) in a principal amount of not to exceed $9,500,000 for the purpose of providing the funds necessary to refund the Refunded Bonds and pay all or a portion of the costs incidental to the foregoing and to the issua nce of the Bond. The Bond shall be designated the “City of Renton, Washington Water and Sewer Revenue Refunding Bond, 2016” or other such designation as set forth in the Bond and approved by the Finance Director. The Bond shall be dated as of its date o f delivery to the Bank, shall be fully registered as to both principal and interest, shall be in one denomination of not to exceed $9,500,000, and shall mature on the date set forth in the Commitment and approved by the Designated Representative pursuant to Section 13. The Bond shall bear interest from its dated date or the most recent date to which interest has been paid at the interest rate set forth in the Commitment. Interest on the principal amount of the Bond shall be calculated per annum on a 30/360 basis, or as otherwise provided in the Bond and in the Commitment. Principal of and interest on the Bond shall be payable at the times and in the amounts as set forth in the Commitment and in the payment schedule attached to the Bond. The Bond shall be payable solely out of the Bond Fund and the Reserve Fund and shall not be a general obligation of the City. AGENDA ITEM # 10. a) -15- 10018 00009 ff222r42j3 Section 4. Registration of Bond. (a) Registrar/Bond Registrar. The Finance Director shall act as Bond Registrar. The Bond Registrar is authorized, on behalf of the City, to authenticate and deliver the Bond if transferred or exchanged in accordance with the provisions of the Bond and this ordinance and to carry out all of the Bond Registrar’s powers and duties under this ordinance. (b) Registered Ownership. The City and the Bond Registrar may deem and treat the Registered Owner of the Bond as the absolute owner for all purposes, and neither the City nor the Bond Registrar shall be affected by any notice to the contrary. Payment of the Bond shall be made only as described in subsection (d) below. All such payments made as described in subsection (d) below shall be valid and shall satisfy the liability of the City upon the Bond to the extent of the amount so paid. (c) Transfer or Exchange of Registered Ownership. The Bond shall not be transferrable without the consent of the City unless (i) the Bank’s corporate name is changed and the transfer is necessary to reflect such change; or (ii) the t ransferee is a successor in interest of the Bank by means of a corporate merger, an exchange of stock, or a sale of assets. Notwithstanding the foregoing, the Bond may be transferred upon satisfaction of the requirements, if any, set forth in the Commitment and in the Bond. (d) Place and Medium of Payment. Both principal of and interest on the Bond shall be payable in lawful money of the United States of America. Principal and interest on the Bond shall be payable by check, warrant, ACH transfer or by ot her means mutually acceptable to the Bank and the City. Upon final payment of principal and interest of the Bond, the Registered AGENDA ITEM # 10. a) -16- 10018 00009 ff222r42j3 Owner shall surrender the Bond for cancellation at the office of the Bond Registrar in accordance with this ordinance. Section 5. Priority and Payment from the Waterworks Utility Fund. (a) Waterworks Utility Fund. A special fund of the City known as the “Waterworks Utility Fund” has been established by the City, into which shall be deposited all Gross Revenue as collected. Moneys in the Waterworks Utility Fund shall be trust funds and shall be held separate and apart from all other funds and accounts of the City. (b) Priority of Payments from the Waterworks Utility Fund. Gross Revenue on deposit in the Waterworks Utility Fund (other than in any bond redemption or federal rebate account) shall be used in the following order of priority: (i) To pay Maintenance and Operation Expense; (ii) To pay the interest on the Parity Bonds, including reimbursements to the issuer of a Credit Facility if the Credit Facility secures the payment of interest on Parity Bonds and the ordinance authorizing such Parity Bonds provides for such reimbursement; (iii) To pay the principal of the Parity Bonds, including reimbursements to the issuer of a Credit Facility if the Credit Facility secures the payment of principal on Parity Bonds and the ordinance authorizing such Parity Bonds provides for such reimbursement; (iv) To make all payments required to be made into any sinking fund or bond redemption fund hereafter created for the payment of Future Parity Bonds which are Term Bonds; AGENDA ITEM # 10. a) -17- 10018 00009 ff222r42j3 (v) To make all payments required to be made into the Reserve Fund, including any reimbursements required for Qualified Insurance or Qualified Letter of Credit; (vi) To make all payments required to be made into any revenue bond redemption fund or warrant redemption fund and debt service account or reserve account created to pay and secure the payment of the principal of and interest on any revenue bonds or revenue warrants of the City having a lien upon Gross Revenue junior and inferior to the lien thereon for the payment of the principal of and interest on the Parity Bonds; and (vii) To retire by optional redemption or purchase any outstanding revenue bonds or revenue warrants of the City, to make necessary additions, betterments, improvements and repairs to or extensions and replacements of the Waterworks Utility, to make deposits into the Rate Stabilization Fund, or for any other lawful City purpose. (c) Rate Stabilization Fund. The City has previously created a Waterworks Rate Stabilization Fund (the “Rate Stabilization Fund”). The City may, at any time, as determined by the City and as consistent with subsection (b) of this section, deposit Gross Revenue into the Rate Stabilization Fund, excluding principal proceeds of Parity Bonds or other borrowing. The City may withdraw any or all of the money from the Rate Stabilization Fund fo r inclusion in Gross Revenue for any fiscal year of the City. Such deposits or withdrawals may be made up to and including the date 90 days after the end of the fiscal year for which the deposit or withdrawal will be included in Gross Revenue. No deposit of Gross Revenue will be made into AGENDA ITEM # 10. a) -18- 10018 00009 ff222r42j3 the Rate Stabilization Fund to the extent that such deposit would prevent the City from meeting the Coverage Requirement. Section 6. Funds and Accounts. (a) Bond Fund. There is hereby authorized to be created the Waterworks Revenue Bond Fund, 2016 (the “Bond Fund”), which shall be a “Parity Bond Fund” and a subaccount of the Waterworks Utility Fund. The Bond Fund shall be maintained for the purpose of paying the principal of and interest on the Bond. As long as the Bond remains outstanding, the City hereby irrevocably obligates and binds itself to set aside and pay from the Waterworks Utility Fund into the Bond Fund those amounts necessary, together with such other funds as are on hand and available in the Bond Fund, to pay the interest or principal and interest next coming due on the Bond. Such payments from the Waterworks Utility Fund to the Bond Fund shall be made in a fixed amount without regard to any fixed proportion following the closing and delivery of the Bond on or before each date on which an installment of interest or principal and interest falls due on the Bond equal to the installment of interest or principal and interest. Money in the Bond Fund not needed to pay the interest or principal next coming due may temporarily be deposited in legal investments for City funds, but only to the extent that the same are acquired, valued and disposed of at Fair Market Value. (b) Reserve Fund. There has been created by the City a special fund of the City known as the Waterworks Revenue Bond Reserve Fund (the “Reserve Fund”) for purpose of securing the payment of the principal of and interest on all Parity Bonds. The City hereby irrevocably covenants and agrees that on or prior to the date of issuance of the Bond, the amount on deposit in the Reserve Fund will be at least equal to the Reserve Requirement. AGENDA ITEM # 10. a) -19- 10018 00009 ff222r42j3 Except for withdrawals therefrom as authorized herein, the Reserve Fund shall be maintained at the Reserve Requirement at all times so long as any Parity Bonds are Outstanding. When the total amount in the Bond Fund shall equal the total amount of principal and interest for all outstanding Bonds, no further payment need be made into the Bond Fund. Notwithstanding the first sentence of this paragraph, the Reserve Requirement may be decreased for any issue of Parity Bonds when and to the extent the City has redeemed or otherwise defeased any Outstanding Parity Bonds. If there shall be a deficiency in the Bond Fund to meet maturing installments of either principal or interest, as the case may be, on the Bond, that deficiency shall be made up from the Reserve Fund by the withdrawal of cash therefrom for that purpose and after all cash has been depleted, then by draws on the Qualified Insurance or Qualified Letter of Credit for that purpose. Any deficiency created in the Reserve Fund by reason of any such withdrawal shall then be made up from Net Revenue first available after making necessary provisions for the required payments into the Bond Fund. Any money in the Reserve Fund in excess of the Reserve Requirement may be withdrawn and deposited in any Parity Bond Fund and spent for the purpose of retiring Parity Bonds or may be deposited in any other fund and spent for a ny other lawful Waterworks Utility purpose. The City may provide for the purchase, redemption or defeasance of Parity Bonds by the use of money on deposit in the Bond Fund or the Reserve Fund as long as the money remaining in those funds is sufficient to satisfy the required deposits in those funds for the remaining Parity Bonds. AGENDA ITEM # 10. a) -20- 10018 00009 ff222r42j3 All money in the Bond Fund or Reserve Fund may be kept in cash or on deposit in the official bank depository of the City or in any national bank or may be invested in any legal investment for City funds, but only to the extent that the same are acquired, valued and disposed of at Fair Market Value. Interest on any of those investments or on that bank account shall be deposited in the Reserve Fund until the total Reserve Requirement shall have been accumulated therein, after which time the interest shall be deposited in any Parity Bond Fund. Notwithstanding the provisions for the deposit or maintenance of earnings in the Bond Fund or the Reserve Fund, the City also may transfer out o f the Bond Fund or Reserve Fund any money required in order to prevent any Parity Bonds from becoming “arbitrage bonds” under the Code. If the City fails to set aside and pay into the Bond Fund or the Reserve Fund the amounts set forth above, the Registered Owner of any of the outstanding Bonds may bring an action against the City to compel that setting aside and payment. (c) Pledge of Revenue and Lien Position. The Net Revenue is hereby pledged to the payment of the Parity Bonds, and the Parity Bonds shall constitute a lien and charge upon such Net Revenue prior and superior to any other charge whatsoever. (d) Regarding Sufficiency of Revenues. The Council hereby finds that in fixing the amounts to be paid into the Bond Fund out of Gross Revenue, it has e xercised due regard for the Maintenance and Operation Expense and has not obligated the City to set aside and pay into such Fund a greater amount of such Gross Revenue than in its judgment will be available over and above the Maintenance and Operation Expense. AGENDA ITEM # 10. a) -21- 10018 00009 ff222r42j3 Section 7. Covenants. The City covenants and agrees with the Registered Owner of the Bond as follows: (a) Rate Covenant. It will establish, maintain and collect rates and charges for all services and facilities provided by the Waterworks Utility which will be fair and nondiscriminatory, and will adjust those rates and charges from time to time so that: (1) Gross Revenue will at all times be sufficient to (A) pay all Maintenance and Operation Expense on a current basis, (B) pay when due all amounts that the City is obligated to pay into the Reserve Fund and any Parity Bond Funds and (C) pay all taxes, assessments or other governmental charges lawfully imposed upon the Waterworks Utility or other revenue therefrom or payments in lieu thereof and any and all other amounts which the City may now or hereafter become obligated to pay from Gross Revenue by law or contract; and (2) Net Revenue in each calendar year will be at least equal to the Coverage Requirement. (b) Maintenance and Repair. It will at all times maintain and keep the Waterworks Utility in good repair, working order and condition and also will at all times operate such Utility and the business in connection therewith in an efficient manner and at a reasonable cost. (c) Disposal of Waterworks Utility. It will not sell, lease, mortgage or in any manner encumber or otherwise dispose of the Waterworks Utility in its entirety unless, simultaneously with such sale or other disposition, all Parity Bonds are defeased pursuant to the provisions of this ordinance. AGENDA ITEM # 10. a) -22- 10018 00009 ff222r42j3 It will not sell, lease, mortgage or in any manner encumber or otherwise dispose of any part of the Waterworks Utility (other than timber), including all additions and improvements thereto and extensions thereof at any time made, that are used, useful or material in the operation of the Waterworks Utility, unless provision is made for the replacement thereof or for payment into the Bond Fund of the greatest of the following: (1) An amount which will be in the same proportion to the net amount of any Parity Bonds then outstanding (defined as the total amount of those bonds less the amount of cash and investments in the Reserve Fund and any Parity Bond Funds) that Gross Revenue from the portion of the Waterworks Utility sold or disposed of for the preceding year bears to the total Gross Revenue for that period; (2) An amount which will be in the same proportion to the net amount of any Parity Bonds then outstanding (as defined above) that the Net Revenue f rom the portion of the Waterworks Utility sold or disposed of for the preceding year bears to the total Net Revenue for that period; or (3) An amount which will be in the same proportion to the net amount of any Parity Bonds then outstanding (as defined ab ove) that the depreciated cost value of the facilities sold or disposed of bears to the depreciated cost value of the entire Waterworks Utility immediately prior to such sale or disposition. Notwithstanding any other provision of this subsection, (1) the City in its discretion may sell or otherwise dispose of any of the works, plant, properties or facilities of the Waterworks Utility or any real or personal property comprising a part of the same which shall have become unserviceable, inadequate, obsolete or unfit to be used in the operation of the Waterworks AGENDA ITEM # 10. a) -23- 10018 00009 ff222r42j3 Utility, or no longer necessary, material to or useful to the operation of the Waterworks Utility, without making any deposit into the Bond Fund, and (2) the City may transfer the Waterworks Utility to another municipal corporation so long as Net Revenue of the portion of the Waterworks Utility so transferred is used for payment of debt service on the Parity Bonds prior to any other purpose. In no event shall such proceeds be treated as Gross Revenue for purposes of this ordinance. (d) Books and Records. It will keep proper books, records and accounts with respect to the operations, income and expenditures of the Waterworks Utility in accordance with proper accounting procedures and any applicable rules and regulations prescribed by the State. It will prepare annual financial and operating statements within 270 days of the close of each fiscal year showing in reasonable detail the financial condition of the Waterworks Utility as of the close of the previous year, and the income and expenses for such year, including the amounts paid into the Bond Fund and Reserve Fund and into any and all special funds or accounts created pursuant to this ordinance, the status of all funds and accounts as of the end of such year, and the amounts expended for maintenance, renewals, replacements and capital additions to the Waterworks Utility. (e) No Free Service. Except to aid the poor or infirm, to provide for resource conservation or to provide for the proper handling of hazardous materials, it will not furnish or supply or permit the furnishing or supplying of any service or facility in connection with the operation of the Waterworks Utility free of charge to any person, firm or corporation, public or private, other than the City, so long as any Parity Bonds are outstanding. On at least an annual basis, it will determine all accounts that are delinquent and will take all necessary action to AGENDA ITEM # 10. a) -24- 10018 00009 ff222r42j3 enforce payment of such accounts against those property owners whose accounts are delinquent. (f) Insurance. It at all times will carry fire and extended coverage and such other forms of insurance, including public liability and property damage insurance, with responsible insurers and with policies payable to or on behalf of the City a nd any additional insureds on such of the buildings, equipment, works, plants, facilities and properties of the Waterworks Utility, and against such claims for damages, as are ordinarily carried by municipal or privately owned utilities engaged in the operation of like systems, or will implement and maintain a self-insurance or an insurance pool program with reserves adequate, in the reasonable judgment of the City, to protect the Waterworks Utility and the Registered Owners of the Parity Bonds against loss. (g) Maintenance and Operation Expense. It will pay all Maintenance and Operation Expense and the debt service requirements for the outstanding Parity Bonds, and otherwise meet the obligations of the City as herein set forth. Section 8. Tax Covenants. The City shall take all actions necessary to assure the exclusion of interest on the Bond from the gross income of the owners of the Bond to the same extent as such interest is permitted to be excluded from gro ss income under the Code as in effect on the date of issuance of the Bond, including but not limited to the following: (a) Private Activity Bond Limitation. The City shall assure that the proceeds of the Bond are not so used as to cause the Bond to satisfy the private business tests of Section 141(b) of the Code or the private loan financing test of Section 141(c) of the Code. AGENDA ITEM # 10. a) -25- 10018 00009 ff222r42j3 (b) Limitations on Disposition of Improvements. The City shall not sell or otherwise transfer or dispose of (i) any personal property components of the projects refinanced with proceeds of the Bond (the “Projects”) other than in the ordinary course of an established government program under Treasury Regulation 1.141-2(d)(4) or (ii) any real property components of the Projects, unless it has received an opinion of nationally recognized bond counsel to the effect that such disposition shall not adversely affect the treatment of interest on the Bond as excludable from gross income for federal income tax purposes. (c) Federal Guarantee Prohibition. The City shall not take any action or permit or suffer any action to be taken if the result of such action would be to cause the Bond to be “federally guaranteed” within the meaning of Section 149(b) of the Code. (d) Rebate Requirement. The City shall take any and all actions necessary to assure compliance with Section 148(f) of the Code, relating to the rebate of excess investment earnings, if any, to the federal government, to the extent that such Section is applicable to the Bond. (e) No Arbitrage. The City shall not take, or permit or suffer to be taken, any action with respect to the proceeds of the Bond which, if such action had been reasonably expected to have been taken, or had been deliberately and intentionally taken, on the date of iss uance of the Bond would have caused the Bond to be an “arbitrage bond” within the meaning of Section 148 of the Code. (f) Registration Covenant. The City shall maintain a system for recording the ownership of the Bond that complies with the provisions of Section 149 of the Code until all Bond have been surrendered and canceled. AGENDA ITEM # 10. a) -26- 10018 00009 ff222r42j3 (g) Record Retention. The City shall retain its records of all accounting and monitoring it carries out with respect to the Bond for at least three years after the Bond mature or are redeemed (whichever is earlier); however, if the Bond are redeemed and refunded, the City shall retain its records of accounting and monitoring at least three years after the earlier of the maturity or redemption of the obligations that refunded the Bond . (h) Compliance with Federal Tax Certificate. The City shall comply with the provisions of the Federal Tax Certificate with respect to the Bond, which are incorporated herein as if fully set forth herein. The covenants of this section shall survive payment in full or defeasance of the Bond. (i) Bank Qualification. The City hereby designates the Bond for purposes of paragraph (3) of Section 265(b) of the Code and represents that not more than $10,000,000 aggregate principal amount of obligations the int erest on which is excludable (under Section 103(a) of the Code) from gross income for federal income tax purposes (excluding (i) private activity bonds, as defined in Section 141 of the Code, except qualified 501(c)(3) bonds as defined in Section 145 of the Code and (ii) current refunding obligations to the extent the amount of the refunding obligation does not exceed the outstanding amount of the refunded obligation), has been or will be issued by the City, including all subordinate entities of the City, during the calendar year 2016. Section 9. Future Parity Bonds. The City reserves the right to issue Future Parity Bonds if the following conditions are met and complied with at the time of issuance of th ose additional bonds: (a) There shall be no deficiency in any Parity Bond Fund. AGENDA ITEM # 10. a) -27- 10018 00009 ff222r42j3 (b) The ordinance providing for the issuance of such Future Parity Bonds shall provide for the payment of the principal thereof and interest thereon out of a Parity Bond Fund. (c) The ordinance providing for the issuance of such Future Parity Bonds shall provide for the deposit into the Reserve Fund from the proceeds of those Future Parity Bonds of (1) an amount equal to the increase in the Reserve Requirement attributable to th ose Parity Bonds or (2) Qualified Letter of Credit or Qualified Insurance or an amount plus Qualified Letter of Credit or Qualified Insurance equal to the increase in the Reserve Requirement attributable to those Future Parity Bonds. At the discretion of the City, the City may provide for deposit into the Reserve Fund of other legally available money from Net Revenue or Qualified Letter of Credit or Qualified Insurance on or prior to the date of issuance of such Future Parity Bonds. (d) The ordinance authorizing the issuance of such Future Parity Bonds shall provide for the payment of mandatory redemption or sinking fund requirements into the applicable Parity Bond Fund for any Term Bonds to be issued and for regular payments to be made for the payment of the principal of such Term Bonds on or before their maturity, or, as an alternative, the mandatory redemption of those Term Bonds prior to their maturity date from money in the applicable Parity Bond Fund. (e) There shall be on file with the City either: (1) a certificate of the Finance Director demonstrating that Net Revenue for the Base Period, without regard to deposits into or withdrawals from the Rate Stabilization Fund, is equal to at least the Parity Requirement; or AGENDA ITEM # 10. a) -28- 10018 00009 ff222r42j3 (2) a certificate of a Professional Utility Consultant that in such Consultant’s opinion Net Revenue for the Base Period, as adjusted, without regard to deposits into or withdrawals from the Rate Stabilization Fund, shall be equal to at least the Parity Requirement. The Professional Utility Consultant, in estimating Net Revenue available for debt services, may adjust Net Revenue to reflect: (A) Any changes in rates in effect and being charged or expressly committed by ordinance to be made in the future; (B) Income derived from customers of the Waterworks Utility who have become customers during the 12 consecutive month period or thereafter adjusted to reflect one year’s Net Revenue from those customers; (C) Income from any customers to be connected to the Waterworks Utility who have paid the required connection charges; (D) The Professional Utility Consultant’s estimate of the Net Revenue to be derived from customers anticipated to connect for whom building permits have been issued; (E) Income received or to be received which is derived from any person, firm corporation or municipal corporation under any executed contract for water, sewage disposal or other utility service, which revenue was not included in the historical Net Revenue; (F) The Professional Utility Consultant’s estimate of the Net Revenue to be derived from customers with existing homes or buildings which will be required to connect to any additions to and improvements and extensions of the Waterworks Utility AGENDA ITEM # 10. a) -29- 10018 00009 ff222r42j3 constructed and to be paid for out of the proceeds of the sale of the additional Future Parity Bonds or other additions to and improvements and extensions of the Waterworks Utility when such additions, improvements and extensions are not completed; and (G) Any increases or decrease in Net Revenue as a result of any actual or reasonably anticipated changes in Maintenance and Operation Expense subsequent to the 12-month period. (f) Refunding Obligations. If Future Parity Bonds proposed to be so issued are for the sole purpose of refunding outstanding bonds payable from any Parity Bond Fund, such certification of coverage shall not be required if the amount required for the payment of the principal and interest in each year for the refunding bonds is not increased more than $5,000 over the amount for that same year required for t he bonds or the portion of that bond issue to be refunded thereby and if the maturities of such refunding bonds are not extended beyond the maturities of the bonds to be refunded thereby. Nothing contained herein shall prevent the City from issuing Future Parity Bonds to refund maturing Parity Bonds, money for the payment of which is not otherwise available. (g) Subordinate Lien Obligations. Nothing contained herein shall prevent the City from issuing revenue bonds that are a charge upon Gross Revenue subordinate to the payments required to be made therefrom into any Parity Bond Fund. AGENDA ITEM # 10. a) -30- 10018 00009 ff222r42j3 Section 10. Form of Bond. The Bond shall be in substantially the following form: UNITED STATES OF AMERICA NO. R-1 $____________ STATE OF WASHINGTON CITY OF RENTON WATER AND SEWER REVENUE REFUNDING BOND, 2016 INTEREST RATE: _____% MATURITY DATE: ____________, 20[__] REGISTERED OWNER: ______________________ PRINCIPAL AMOUNT: ________ MILLION AND NO/100 DOLLARS The City of Renton, Washington, a municipal corporation organized and existing under and by virtue of the laws of the State of Washington (herein called the “City”) hereby acknowledges itself to owe and for value received promises to pay, but only from the sources and as hereinafter provided, to the Registered Owner identified above, or registered assigns, on the Maturity Date identified above, the Principal Amount indicated above and to pay interest thereon from the date of delivery, or the most recent date to whi ch interest has been paid or duly provided for, at the Interest Rate set forth above (the “Interest Rate”). Interest on this bond shall accrue from its dated date until paid and shall be computed per annum on the principal amount outstanding on a 30/360 basis. Principal of and accrued interest on this bond shall be payable on the dates set forth in the payment schedule attached hereto. Both principal of and interest on this bond are payable in lawful money of the United States of America. Principal and interest on this bond shall be payable by check or warrant or by other means mutually acceptable to the Registered Owner and the City. Upon final payment of principal and interest of this bond, the Registered Owner shall surrender this bond for cancellation at the office of the Bond Registrar in accordance with Ordinance No. __________ of the City (the “Bond Ordinance”). Reference is made to the Bond Ordinance and any and all modifications and amendments thereto for a description of the nature and extent of the security for this bond, the funds or revenues pledged, and the terms and conditions upon which such bond is issued. This bond is being issued for the purpose of refunding certain outstanding water and sewer revenue bonds of the City and paying costs of issuance of the bond. The City may prepay this bond as provided in the Bond Ordinance and in the Commitment. [Any such prepayment may be subject to a prepayment fee.] This bond has been designated by the City as a “qualified tax-exempt obligation” within the meaning of Section 265(b) of the Internal Revenue Code of 1986, as amended (the “Code”). AGENDA ITEM # 10. a) -31- 10018 00009 ff222r42j3 This bond is payable solely from the Bond Fund and the Reserve Fund. The City has irrevocably obligated and bound itself to pay into the Bond Fund out of the Net Revenue or from such other moneys as may be provided therefor certain amounts necessary to pay and secure the payment of the principal and interest on this bond. This bond is not a general obligation of the City, the State or any other political subdivision. The City does hereby pledge and bind itself to set aside from the Waterworks Utility Fund out of the revenue of the Waterworks Utility and to pay into the Bond Fund and the Reserve Fund the various amounts required by the Bond Ordin ance to be paid into and maintained in such Funds, all within the times provided by the Bond Ordinance. To the extent more particularly provided by the Bond Ordinance, the amounts so pledged to be paid from the Waterworks Utility Fund out of the revenue of the Waterworks Utility into the Bond Fund shall be a lien and charge thereon equal in rank to the lien and charge upon said revenue of the amounts required to pay and secure the payment of the Outstanding Parity Bonds and any revenue bonds of the City hereafter issued on a parity with the bond and superior to all other liens and charges of any kind or nature except Maintenance and Operation Expense. This bond is issued under and in accordance with the provisions of the Constitution and applicable statutes of the State of Washington and duly adopted ordinances of the City. The City hereby covenants and agrees with the owner of this bond that it will keep and perform all the covenants of this bond and of the Bond Ordinance to be by it kept and performed, and reference is hereby made to the Bond Ordinance for a complete statement of such covenants. This bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Ordinance until the Certificate of Authentication hereon shall have been manually signed by the Bond Registrar. It is hereby certified that all acts, conditions, and things required by the Constitution and statutes of the State of Washington to exist, to have happened, been done, and perfo rmed precedent to and in the issuance of this bond have happened, been done, and performed. IN WITNESS WHEREOF, the City of Renton, Washington has caused this bond to be signed with the facsimile or manual signature of the Mayor, to be attested by the fa csimile or manual signature of the City Clerk, all as of this _____ day of ____________, 2016. CITY OF RENTON, WASHINGTON [SEAL] By /s/ facsimile or manual Mayor ATTEST: AGENDA ITEM # 10. a) -32- 10018 00009 ff222r42j3 /s/ facsimile or manual City Clerk REGISTRATION CERTIFICATE This bond is registered in the name of the Registered Owner on the books of the City, in the office of the Finance Director of the City (the “Bond Registrar”), as to both principal and interest, as noted in the registration blank below. All payments of principal of and interest on this bond shall be made by the City from the Bond Fund. Date of Registration Name and Address of Registered Owner Signature of Bond Registrar __________ __, 2016 ______________________ Finance Director PAYMENT SCHEDULE Principal and interest on this bond shall be payable as set forth in the following schedule: Date Principal Interest Total Payment Section 11. Execution of Bond. The Bond shall be executed on behalf of the City with the manual or facsimile signature of the Mayor, and shall be attested by the manual or facsimile signature of the Clerk. Only such Bond as shall bear thereon a Certificate of Authentication in the form earlier recited, manually executed by the Bond Registrar, shall be valid or obligatory for any purpose or entitled to the benefits of this ordinance. Such Certificate of Authentication shall be conclusive evidence that the Bond so authenticated has been duly executed, authenticated and deliv ered hereunder and is entitled to the benefits of this ordinance. AGENDA ITEM # 10. a) -33- 10018 00009 ff222r42j3 In case either of the officers who shall have executed the Bond shall cease to be an officer or officers of the City before the Bond so signed shall have been authenticated or delivered by the Bond Registrar, or issued by the City, such Bond may nevertheless be authenticated, delivered and issued and upon such authentication, delivery and issuance, shall be as binding upon the City as though those who signed the same had continued to be such officers of the City. The Bond may also be signed and attested on behalf of the City by such persons who at the date of the actual execution of the Bond, are the proper officers of the City, although at the original date of such Bond any such person shall not have been such officer of the City. Section 12. Right of Prepayment. The City may prepay the Bond in whole or in part on any date as set forth in the Commitment and approved by a Designated Repres entative pursuant to Section 13. If the Bond is prepaid in full, interest shall cease to accrue on the date such prepayment occurs. Section 13. Sale of Bond. (a) Bond Sale. The Council has determined that it would be in the best interest of the City to delegate for a limited time the authority to request proposals from financial institutions to purchase the Bond and to approve the final terms of the Bond, as set forth in the Commitment of the successful respondent. Each Designated Representative and the Placement Agent are hereby authorized to solicit proposals to purchase the Bond and each Designated Representative is further authorized to select the Bank that submits the proposal that is in the best interest of the City. AGENDA ITEM # 10. a) -34- 10018 00009 ff222r42j3 Subject to the terms and conditions set forth in this Section 13, each Designated Representative is hereby authorized to select the Bank, to designate all or a portion of the Refunding Candidates as Refunded Bonds, to approve the principal amount, principal payment dates, dated date, denominations, interest payment dates, redemption/prepayment provisions and interest rate or rates for the Bond, to accept the Commitment, to agree to any additional terms and covenants that are in the best interest of the City and consistent with this ordinance, and to execute the sale of the Bond to the Bank; provided that: (1) the principal amount of the Bond does not exceed $9,500,000, (2) the final maturity of the Bond is no later than December 1, 2027, (3) the Bond is sold at a price not less than 97% and not greater than 105 %, (4) the Bond is sold for a price that results in a minimum net present value debt service savings over the Refunded Bonds of 5%, and (5) the true interest cost for the Bond does not exceed 3.00%. (b) Report to Council; Expiration of Authority. Following the sale of the Bond, a Designated Representative shall provide a report to Council describing the sale and final terms of the Bond approved pursuant to the authority delegated in this section. The authority granted to the Designated Representatives by this section shall expire on December 31, 2016. If the Bond has not been sold by December 31, 2016, the authorization for the issuance of the Bond shall be rescinded, and the Bond shall not be issued nor its sale approved unless such Bond shall have been re-authorized by ordinance of the Council. The ordinance re -authorizing the issuance and sale of such Bond may be in the form of a new ordinance repealing this ordinance in whole or in part or may be in the form of an amendatory ordinance approving a AGENDA ITEM # 10. a) -35- 10018 00009 ff222r42j3 Commitment or establishing terms and conditions for the authority delegated under this Section 13. (c) Delivery of Bond; Documentation. Upon the passage and approval of this ordinance, the proper officials of the City, including the Designated Representatives, are authorized and directed to undertake all action necessary for the prompt execution and delivery of the Bond to the Bank and further to execute all closing certificates, agreements, loan agreements, and documents required to effect the closing and delivery of the Bond in accordance with the terms of the Commitment. Section 14. Application of Bond Proceeds; Plan of Refunding. (a) Refunding Plan. For the purpose of realizing a debt service savings and benefiting the City’s ratepayers, the Council proposes to refund and defease the Refunded Bonds as set forth herein. The Refunded Bonds shall include those Refunding Candidates designated by a Designated City Representative and identified in the Escrow Agreement. Proceeds of the Bond shall be deposited with the Escrow Agent pursuant to the Escrow Agreement to be used immediately upon receipt thereof to defease the Refunded Bonds as authorized by the 2008 Bond Ordinance and to pay costs of issuance of the Bond. The net proceeds deposited with the Escrow Agent shall be used to defease the Refunded Bonds and discharge the obligations thereo n by the purchase of certain Government Obligations (which obligations so purchased, are herein called “Acquired Obligations”), bearing such interest and maturing as to principal and interest in such amounts and at such times which, together with any necessary beginning cash balance, will provide for the payment of: AGENDA ITEM # 10. a) -36- 10018 00009 ff222r42j3 (1) interest on the Refunded Bonds due and payable on and prior to the Call Date; and (2) the redemption prices of the Refunded Bonds on the Call Date. Such Acquired Obligations shall be purchased at a yield not greater than the yield permitted by the Code and regulations relating to acquired obligations in connection with refunding bond issues. (b) Escrow Agent/Escrow Agreement. The City hereby appoints U.S. Bank National Association, Seattle, Washington, as the Escrow Agent for the Refunded Bonds (the “Escrow Agent”). A beginning cash balance, if any, and the Acquired Obligations shall be deposited irrevocably with the Escrow Agent in an amount sufficient to defease the Refunded Bonds. The proceeds of the Bond remaining after acquisition of the Acquired Obligations and provision for the necessary beginning cash balance shall be utilized to pay expenses of the acquisition and safekeeping of the Acquired Obligations and expenses of the issuance of the Bond. In order to carry out the purposes of this Section 14, the Finance Director is authorized and directed to execute and deliver to the Escrow Agent, an Escrow Agreement. (c) Call for Redemption of Refunded Bonds. The Designated Representatives are hereby authorized to set aside sufficient funds out of the purchase of Acquired Obligations from proceeds of the Bond to make the payments described in Section 14(d). The Designated Representatives are hereby authorized to call the Refunded Bonds for redemption on their Call Date in accordance with the provisions of the 2008 Bond Ordinance authorizing the redemption and retirement of the 2008A Bonds prior to their fixed maturities. AGENDA ITEM # 10. a) -37- 10018 00009 ff222r42j3 Said defeasance and call for redemption of the Refunded Bonds shall be irrevocable after the issuance of the Bond and delivery of the Acquired Obligations to the Escrow Agent. The Escrow Agent is hereby authorized and directed to provide for the giving of notices of the redemption of the Refunded Bonds in accordance with the applicable provisions of the 2008 Bond Ordinance. The costs of publication of such notices shall be an expense of the City. The Escrow Agent is hereby authorized and directed to pay to the Finance Director, or, at the direction of the Finance Director, to the paying agent for the Refunded Bonds, sums sufficient to pay, when due, the payments specified in this ordinance. All such sums shall be paid from the moneys and Acquired Obligations deposited with the Escrow Agent, and the income therefrom and proceeds thereof. All such sums so paid to said Finance Director shall be credited to the Refunding Account, which is hereby authorized to be created . All moneys and Acquired Obligations deposited with the Escrow Agent and any income therefrom shall be held , invested (but only at the direction of the Finance Director) and applied in accordance with the provisions of this ordinance and with the laws of the State for the benefit of the City and owners of the Refunded Bonds. The City will take such actions as are found necessary to see that all necessary and proper fees, compensation and expenses of the Escrow Agent for the Refunded Bonds shall be paid when due. Section 15. Ongoing Disclosure; Additional Covenants. (a) Ongoing Disclosure. The Bond is exempt from ongoing disclosure requirements of the Rule. AGENDA ITEM # 10. a) -38- 10018 00009 ff222r42j3 (b) Covenants. The City may agree to provide the Bank certain financial or other information and agree to such additional covenants as determined to be necessary by a Designated Representative and as set forth in the Commitment and approved by the Designated Representative pursuant to Section 13. Section 16. Lost, Stolen or Destroyed Bond. In case the Bond shall be lost, stolen or destroyed while in the Registered Owner’s possession, the Bond Registrar may at the request of the Registered Owner execute and deliver a new Bond of like date, number and tenor to the Registered Owner thereof upon the Registered Owner’s paying the expenses and charges of the City and the Bond Registrar in connection therewith and upon its filing with the City written certification that such Bond was actually lost, stolen or destroyed and of i ts ownership thereof. In the case the Bond shall be lost, stolen, or destroyed while in the Registered Owner’s possession, the Registered Owner may elect upon final payment of principal and interest of the Bond to surrender a photocopy of the Bond for can cellation at the office of the Bond Registrar together with written certification that such Bond was actually lost, stolen or destroyed and of its ownership thereof. Section 17. Contract; Savings Clause. The covenants contained in this ordinance and in the Bond shall constitute a contract between the City and the Registered Owner of the Bond. If any one or more of the covenants or agreements provided in this ordinance to be performed on the part of the City shall be declared by any court of competent jurisdiction and after final appeal (if any appeal be taken) to be contrary to law, then such covenant or covenants, agreement or agreements, shall be null and void and shall be deemed separable from th e AGENDA ITEM # 10. a) -39- 10018 00009 ff222r42j3 remaining covenants and agreements in this ordinance and shall in no way affect the validity of the other provisions of this ordinance or of the Bond. Section 18. General Authorization; Ratification of Prior Acts. The Mayor, the Chief Administrative Officer, the Finance Director and other appropriate officers of the City are authorized to take any actions and to execute documents as in their judgment may be necessary or desirable in order to carry out the terms of, and complete the transactions contemplated by, this ordinance. All acts taken pursuant to the authority of this ordinance but prior to its effective date are hereby ratified. Section 19. Effective Date of Ordinance. This ordinance shall be effective upon its passage, approval, and thirty (30) days after publication. PASSED by the City Council this 11th day of July, 2016. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ____ day of July, 2016. Denis Law, Mayor Approved as to form: Pacifica Law Group LLP Bond Counsel Date of Publication: ___________________ AGENDA ITEM # 10. a) 10018 00009 ff222r42j3 CERTIFICATE I, the undersigned, City Clerk of the City Council of the City of Renton, Washing ton (the “City”), DO HEREBY CERTIFY: 1. The attached copy of Ordinance No. ________ (the “Ordinance”) is a full, true and correct copy of an ordinance duly passed at a regular meeting of the City Council of the City held at the regular meeting place thereof on July 11, 2016, as that ordinance appears on the minute book of the City; and the Ordinance will be in full force and effect after publication in the City’s official newspaper as provided by law; and 2. A quorum of the members of the City Council was present throughout the meeting and a majority of those members present voted in the proper manner for the passage of the Ordinance. IN WITNESS WHEREOF, I have hereunto set my hand this 11th day of July, 2016. Jason A. Seth, City Clerk AGENDA ITEM # 10. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, REPEALING CHAPTER 8, SIDEWALK CONSTRUCTION, OF TITLE IX (PUBLIC WAYS AND PROPERTY) OF THE RENTON MUNICIPAL CODE, AND REPLACING IT WITH A NEW CHAPTER 9-8, “SIDEWALK MAINTENANCE AND CONSTRUCTION.” WHEREAS, maintenance and repair of sidewalks are an element of public safety; and WHEREAS, abutting property owners are responsible for the maintenance and repair of the sidewalks adjoining their properties; and WHEREAS, abutting property owners do not always repair hazardous sidewalks in a timely fashion; and WHEREAS, the City of Renton is a non-charter code city with many financial responsibilities; and WHEREAS, the City has limited resources to devote to sidewalk maintenance and repair within its budget; and WHEREAS, the City Council is exercising its discretionary legislative authority to devote what resources it deems advisable toward the maintenance and repair of the City’s sidewalks; and WHEREAS, the City Council has determined that the City shall allocate those resources by creating a Sidewalk Rehabilitation and Replacement Program; and WHEREAS, the Sidewalk Rehabilitation and Replacement Program is designed to maintain and repair those sidewalks determined by the City Council to be in greatest need of rehabilitation; AGENDA ITEM # 10. b) ORDINANCE NO. ________ 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Chapter 8, Sidewalk Construction, of Title IX (Public Ways and Property) of the Renton Municipal Code, is hereby repealed in its entirety and replaced with a new Chapter 9-8, entitled “Sidewalk Maintenance and Construction,” to read as follows: CHAPTER 8 SIDEWALK MAINTENANCE AND CONSTRUCTION SECTION: 9-8-1: Definitions 9-8-2: Abutting Property Owner’s Responsibility 9-8-3: Expense Of Construction, Repair And Maintenance 9-8-4: Procedure To Order Construction Or Repair 9-8-5 Hazardous Conditions Of Sidewalk 9-8-6: Indemnification 9-8-1 DEFINITIONS: A. Abutting Property Owner: The owner, or person in charge, of real property having frontage on the margin of any street, public place, or where sidewalk exists or is required to exist. B. Administrator: For the purposes of this Chapter, the Administrator of the Public Works Department, or designee, unless otherwise stated. C. Sidewalk: All structures or forms of improvement for pedestrians included in the space between the street margin, as defined by a curb or the edge of the AGENDA ITEM # 10. b) ORDINANCE NO. ________ 3 traveled road surface, and the line where the public right-of-way meets the abutting property. D. Sidewalk Improvement: Any construction, reconstruction, or repair made to a sidewalk. E. Sidewalk Maintenance: The removal and disposal of debris, litter and vegetation which tends to impair the utilization of the right-of-way for public purposes and the removal of ice and snow from sidewalks. F. Sidewalk Reconstruction: The removal and disposal of broken, cracked, raised or sunken portions of the sidewalk, or broken, cracked or dislodged portions of retaining walls and rockeries lying within the right-of-way, and replacement of the removed sections with materials to match the portion on either side of the removed section in accordance with City standards. G. Sidewalk Repair: The removal, replacement, and/or grinding and patching of small damaged portions of sidewalks, retaining walls or rockeries lying within the right-of-way with like materials. Repair of damaged portions exceeding ten (10) linear feet shall be classified as reconstruction. 9-8-2 ABUTTING PROPERTY OWNER’S RESPONSIBILITY: It shall be the responsibility of the owner of property abutting upon a public sidewalk to maintain the sidewalk at all times in a safe condition, free of any and all obstructions or hazardous conditions, including but not limited to ice, snow, vegetation, loose dirt, rocks and debris. 9-8-3 EXPENSE OF CONSTRUCTION, REPAIR AND MAINTENANCE: AGENDA ITEM # 10. b) ORDINANCE NO. ________ 4 A. Responsible Party: The burden and expense of maintaining sidewalks shall devolve upon and be borne by the owner of the property directly abutting the sidewalk; the property owner shall be responsible only for the sidewalk abutting his or her property. The abutting property owner shall be responsible for performing and paying for sidewalk construction and repairs, unless such improvements are part of a program approved and funded by the City Council. The abutting property owner shall be responsible for performing and paying for sidewalk reconstruction upon a written finding adopted via resolution that a current or past owner caused the hazardous condition(s) defined by section 9-8- 5, Hazardous Conditions of Sidewalk. An abutting property owner shall not be charged with the costs of reconstruction if the reconstruction is required to correct deterioration or damage to the sidewalk that is the direct result of actions by the City or its agents, or to correct deterioration of, or damage to, the sidewalk that is the direct result of the failure of the City to enforce its ordinances. The abutting property owner shall be liable for the costs of repair, to the extent permitted by Chapter 35.68 RCW. B. Sidewalk Barriers: When the sidewalk is located more than two feet (2’) above or below the abutting property, or if the slope of the property immediately adjacent to the sidewalk exceeds a one-to-one (1:1) ratio, the erection and/or maintenance of suitable barriers along the outer margin of the sidewalk shall be the responsibility of the owner of the directly abutting property. If the difference in elevation is the result of a change in street grade occasioned by any city, county AGENDA ITEM # 10. b) ORDINANCE NO. ________ 5 or state roadway construction, reconstruction, or improvement project, then in that event said barrier shall be erected or installed as a part of such project and the cost thereof shall be included in the project. The subsequent maintenance, cleaning, repair and renewal of said barrier shall be the responsibility of the owner of the directly abutting property. All such repairs shall be made after application for and issuance of a proper right-of-way construction permit therefor, as required by law, and all of such work to be duly inspected and approved by the Administrator. 9-8-4 PROCEDURE TO ORDER CONSTRUCTION OR REPAIR: A. Sidewalk Repair: Sidewalk repair may be performed by the Maintenance Services Division through the Sidewalk Rehabilitation and Replacement Program on an as-needed basis to improve pedestrian safety and remove tripping hazards. Temporary repairs such as grinding or installing asphalt patches may be used. Work conducted under the Sidewalk Rehabilitation and Replacement Program is performed at the discretion of the Administrator until budgeted resources are depleted, and does not require a biennial report to the City Council or City Council resolution. B. Biennial Report to Council: If, in the judgment of the Administrator, public convenience or safety requires that a sidewalk be constructed, reconstructed, or repaired, such determination shall be reported to the City Council on a biennial basis in conjunction with a proposed resolution. The resolution shall specify the location(s) and length(s) of sidewalk to be constructed, reconstructed, or repaired AGENDA ITEM # 10. b) ORDINANCE NO. ________ 6 based upon the Administrator’s assessment of documented hazardous sidewalk, the severity of those hazardous conditions, the cost of making improvements, and available budgeted funds. C. Cost of Improvements: If upon receiving a report from the Administrator, the City Council, in its discretion, deems the construction, reconstruction, or repair of such sidewalk necessary for public convenience or safety, the City Council may then order such work to be performed. The City may participate in the cost of engineering, when required, removal of vegetation, placing topsoil, bankrun gravel, drains, or other materials. In the case of corner lots, the City may pay the full cost of the sidewalk aprons and the curb around the radius from back of walk to back of walk. The City may also pay the full cost of replacing defective alley crossings. The City may construct, reconstruct or repair sidewalks and pay the costs thereof from any available budgeted funds in such amounts as the City Council, in its discretion, may determine, or the City may require the abutting property owner to construct the sidewalk improvement at his or her own cost or expense; alternatively, the City may assess all or any portion thereof against the abutting property owner in accordance with Chapter 35.68 RCW. In the event the City requests an abutting property owner to undertake or pay for the improvement, it shall follow the procedures for resolution, notice and hearing on such improvements as outlined in Chapter 35.68 RCW. The Administrator is authorized to enter into agreements with owners of abutting property for the repair of any sidewalk or curb determined defective or hazardous as herein AGENDA ITEM # 10. b) ORDINANCE NO. ________ 7 defined. The agreements shall define the extent of costs involved and the amount, if any, to be contributed by the City and the property owner. D. Citizen Requests: Any person requesting the City to construct, reconstruct, or repair sidewalk shall make requests in writing to the Maintenance Services Division of the Public Works Department. Such requests shall accurately identify the abutting property, those portions of the right-of-way sought to be improved, and photographic documentation of the conditions if requested by the City. On a biennial basis the Administrator shall prepare a report that assesses requests submitted during the previous two (2) years, make a determination of improvements necessary or convenient for the public health, safety or welfare, and determine the priority among other sidewalk improvement requests and City projects with respect to the conditions of the sidewalk, estimated cost of improvements, available City resources, and other factors promulgated by the Administrator or City Council. E. Sidewalk Construction by Property Owner: Any person desiring to construct, reconstruct, repair, alter or relocate any sidewalk abutting their property shall submit a complete application in writing to the Development Services Division of the Department of Community and Economic Development. No change or relocation of any sidewalk shall be made until the issuance of an appropriate permit. F. Sidewalk Standards: Sidewalks shall be designed and constructed to conform with existing City standards. The Community and Economic Development AGENDA ITEM # 10. b) ORDINANCE NO. ________ 8 Administrator may approve deviations from existing sidewalk standards through a Modifications Permit. 9-8-5 HAZARDOUS CONDITIONS OF SIDEWALK: It shall be a code violation for the owner of any property abutting upon any public street right-of-way or alley in the City to construct, place, cause, create, maintain, or permit to remain upon any part of said right-of-way any condition, structure, or object dangerous or hazardous to members of the general public, including but not limited to the following conditions: A. Defective sidewalk surfaces, including but not limited to broken or cracked cement concrete, upheaved, elevated, or depressed cement concrete within or between sidewalk joints; B. Defective cement concrete surfaces placed adjacent to the public sidewalk or defects at the juncture between said cement surfaces and said public sidewalks, including elevations or depressions at said junction; C. Defects in sidewalks or public ways caused or contributed to by the roots or trees or similar growth or vegetation located either on private adjoining property or on the parking strip portion of any such street right-of-way; D. Defective conditions caused by tree limbs, foliage, brush, or grass on or extending over such public sidewalks or rights-of-way or tree roots extending under such public sidewalks or rights-of-way and damaging the sidewalk; AGENDA ITEM # 10. b) ORDINANCE NO. ________ 9 E. Defective conditions between the curb line and the sidewalk or, if there is no curb line, then between the edge of the traveled portion of the street and the sidewalk and between the sidewalk and the abutting property line; F. Defects resulting from accumulation of ice and snow on public sidewalks or on the right-of-way between the curb line or, if there is no curb line, then between the adjacent edge of the traveled portion of the street roadway and the abutting property line; G. Defects consisting of foreign matter on the public sidewalks, including but not limited to gravel, oil, dirt, vegetation, leaves, grease, moss, or any other foreign subject matter that might cause pedestrians using said sidewalk to fall, stumble, or slip by reason of the existence of such foreign matter; H. Defective handrails or fences or other similar structures within or immediately adjacent to said right-of-way area; and I. Any defect or obstruction that is likely to cause injury to a reasonable person exercising due care for their own safety or wellbeing. 9-8-6 INDEMNIFICATION: A. Notification of Hazardous Conditions on Sidewalk: In order to protect the public, owners of property abutting a sidewalk are obligated to report, in writing, any hazardous conditions, as described by subsection 9-8-5, Hazardous Conditions of Sidewalk, of that portion of the sidewalk to the Maintenance Services Division of the Public Works Department. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 10 B. Property Owner Liable: In the event of any injury or damage to any persons and/or property proximately caused by a defective, dangerous or hazardous sidewalk condition as specified in this Chapter, the City shall: 1. Notify all record owners of property abutting the hazardous sidewalk condition(s) of any claim for injury within sixty (60) days of receipt of such claim. Such notification shall advise the abutting owner of the nature of the claim, and shall provide a copy of the notice of claim filed by the claimant, and offer the property owner an opportunity to defend, adjust, or pay the claim; and 2. Notify the abutting property owner more than thirty (30) days prior to trial or arbitration, or more than fourteen (14) days prior to payment of any claim for damages, of the pendency of trial, arbitration, or payment. Such notification shall advise the property owner of the right to attend and participate in such trial or arbitration, and the right to prevent the City from making payment to an injured person by agreeing, in writing, fourteen (14) days in advance of trial or arbitration, or three (3) days in advance of the date of payment, to assume the entire defense of the claim. C. Indemnification: If the City makes payment, by reason of judgment or settlement, for any claim for damages proximately caused by a hazardous sidewalk condition, the City has the right to indemnification by and from any abutting property owner who had actual knowledge of the condition constituting the hazard, if: AGENDA ITEM # 10. b) ORDINANCE NO. ________ 11 1. The abutting property owner failed to notify the Maintenance Services Division of the Public Works Department, as provided herein, of the hazardous sidewalk condition prior to the injury for which a claim is made; and 2. Such failure to notify proximately caused the injuries claimed; and 3. The City did not cause the hazard, create the hazard, or have actual knowledge of the hazard. SECTION II. This ordinance shall be in full force and effect thirty (30) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordnance’s title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2016. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2016. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD:1925:6/2/16:scr AGENDA ITEM # 10. b)   1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING  SECTIONS 4‐5‐020, 4‐5‐050, 4‐5‐051, 4‐5‐055, 4‐5‐060, 4‐5‐090, 4‐5‐100, 4‐5‐110  AND 4‐5‐130 OF CHAPTER 5, BUILDING AND FIRE PREVENTION STANDARDS, OF  TITLE IV (DEVELOPMENT REGULATIONS) OF THE RENTON MUNICIPAL CODE,  ADOPTING BY REFERENCE AND AMENDING THE MOST RECENT EDITIONS OF  STATE, NATIONAL, UNIFORM AND INTERNATIONAL CODES AND AMENDING  THE CONSTRUCTION ADMINISTRATIVE CODE.     THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS  FOLLOWS:  SECTION I. Subsection 4‐5‐020.C, City Clerk Duty, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  C. CITY CLERK DUTY:  The City Clerk is hereby authorized and directed to duly authenticate and  record shall keep a copy of the International, Uniform and other Codes adopted  under this Chapter, together with any amendments or additions thereto,  together with an authenticated copy of this Chapter and made available in the  City Clerk’s Office for examination by the public.  SECTION II. Subsection 4‐5‐050.A, Adoption, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  A. ADOPTION:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  2  The 2012 2015 Edition of the International Building Code (IBC) including the  adoption of ICC/ANSI A117.1‐2009, Requirements for Accessible and Useable  Buildings and Facilities, as adopted and amended by the State Building Code  Council in chapter 51‐50 WAC, as published by the International Code Council,  excluding Chapter 1, Administration, is adopted by reference, together with the  following amendments and additions. The Construction Administrative Code, as  set forth in RMC 4‐5‐060, shall be used in place of IBC Chapter 1, Administration.  Appendix E – Supplementary Accessibility Requirements of the 2012 2015  Edition of the International Building Code is also adopted by reference.  The 2012 2015 International Existing Building Code (IEBC) is included in the  adoption of the International Building Code as provided by IBC Section 3401.5  101.4.7 and amended in WAC 51‐50‐480000, including Appendix A, Guidelines  for the Seismic Retrofit of Existing Buildings, excluding Chapter 1, Part 2 –  Administration. The Construction Administrative Code, as set forth in RMC 4‐5‐ 060, shall be used in place of IEBC Chapter 1, Part 2 – Administration.  The 2015 International Swimming Pool and Spa Code (ISPSC) is included in  the adoption of the International Building Code as provided by IBC Section  3109.1 and amended in WAC 51‐50‐3109, excluding Chapter 1, Part 2 –  Administration. The Construction Administrative Code, as set forth in RMC 4‐5‐ 060, shall be used in place of ISPSC Chapter 1, Part 2 – Administration. The  design and construction of swimming pools, spas and other aquatic recreation  facilities shall comply with the International Swimming Pool and Spa Code,  AGENDA ITEM # 10. c) ORDINANCE NO. ________  3  except that Public swimming pool barriers are regulated by WAC 246‐260‐031(4).  All other "water recreation facilities" as defined in RCW 70.90.110 are regulated  under chapters 246‐260 and 246‐262 WAC.  SECTION III. Subsection 4‐5‐050.C.4, Electrical Power, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  repealed.  SECTION IV. Subsection 4‐5‐050.D.1, Section 903.2, Where required, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  1. Section 903.2, Where required. Approved automatic sprinkler systems  in new buildings and structures shall be provided in the locations described in  this Section.  All newly constructed buildings with a gross square footage of five  thousand (5,000) or greater square feet, regardless of type of use as well as zero  lot line townhouses within an aggregate area of all connected townhouses  equaling five thousand (5,000) square feet or greater square feet must be  sprinklered. Additions to existing buildings which would result in a gross floor  area greater than five thousand (5,000) square feet must be retrofitted with an  automatic sprinkler system.  Exceptions:     AGENDA ITEM # 10. c) ORDINANCE NO. ________  4  a. One time additions to Group R‐3 occupancies of up to five hundred  (500) square feet are permitted without compliance with this Section.  b. One‐ and two‐family dwellings and townhouses built in compliance  with the International Residential Code and meeting fire flow and access  requirements of the City of Renton.  When not required by other provisions of this Chapter, a fire  extinguishing system installed in accordance with NFPA 13 may be used for  increases and substitutions allowed in Sections 504.2, 504.3, 506.3 506.2 and  Table 601.  SECTION V. Subsection 4‐5‐050.D.8, Section 903.2.2, Group E, of Chapter 5, Building  and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal  Code, is amended as follows:  8. Section 903.2.2, 903.2.3, Group E. An automatic sprinkler system shall  be provided for Group E occupancies as follows:  a. Throughout all Group E fire areas greater than five thousand  (5,000) square feet in area.  b. Throughout every portion of educational buildings below the  lowest level of exit discharge serving that portion of the building.  Exception:  Portable school classrooms, provided aggregate area of clusters of  portable school classrooms does not exceed five thousand (5,000) square feet;  AGENDA ITEM # 10. c) ORDINANCE NO. ________  5  and clusters of portable school classrooms shall be separated as required by the  building code.  SECTION VI. Subsection 4‐5‐050.D.15, Section 903.2.6, Group I, of Chapter 5, Building  and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal  Code, is repealed.  SECTION VII. Subsection 4‐5‐050.D.16, Section 903.2.7, Group M, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  16 15. Section 903.2.7, Group M. An automatic sprinkler system shall be  provided throughout buildings containing a Group M occupancy where one (1) of  the following conditions exists:  a. Where a Group M gross floor area exceeds five thousand (5,000)  square feet;  b. Where a Group M fire area is located more than three (3) stories  above grade plane;  c. Where the combined area of all Group M fire areas on all floors,  including any mezzanines, exceeds five thousand (5,000) square feet; or  d. A Group M occupancy is used for display and sale of upholstered  furniture or mattresses exceeds five thousand (5,000) square feet.  SECTION VIII. Subsections 4‐5‐050.D.17, Section 903.2.7.1, High piled storage; and 4‐5‐ 050.D.18, Section 903.2.8, Group R, of Chapter 5, Building and Fire Prevention Standards, of  AGENDA ITEM # 10. c) ORDINANCE NO. ________  6  Title IV (Development Regulations) of the Renton Municipal Code, are repealed and the  remaining subsections shall be renumbered accordingly.  SECTION IX. Subsections 4‐5‐050.D.19, Section 903; 4‐5‐050.D.20, Section 903.2.9,  Group S‐1; and 4‐5‐050.D.21, Section 903.2.9.1, Repair Garages, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, are  amended as follows:  19 16. Section 903 is amended by adding Sections 903.2.8.1 903.2.8.5  and 903.2.8.2 903.2.8.6 to read as follows:   Section 903.2.8.1 903.2.8.5 – Group R‐3 occupancy. When the  occupancy has over five thousand (5,000) square feet of gross floor area.  Section 903.2.8.2 903.2.8.6 – Dwellings. When proposed within all  residential zones, clustered or constructed so that, when attached, the total  square foot gross floor area of all dwelling units exceeds five thousand  (5,000) square feet. For the purpose of this subsection, portions of buildings  separated by one (1) or more firewalls will not be considered a separate  building.   20 17. Section 903.2.9, Group S‐1. An automatic sprinkler system shall be  provided throughout all buildings containing a Group S‐1 occupancy where one  of the following conditions exists:  a. A Group S‐1 fire area exceeds five thousand (5,000) square feet.  b. A Group S‐1 fire area is located more than three (3) stories above  grade plane.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  7  c. The combined area of all Group S‐1 fire areas on all floors, including  any mezzanines, exceeds five thousand (5,000) square feet.  d. A Group S‐1 fire area used for the storage of commercial trucks or  buses motor vehicles where the fire area exceeds five thousand (5,000) square  feet.  e. A Group S‐1 occupancy used for the storage of upholstered  furniture or mattresses exceeds two thousand five hundred (2,500) square feet.  21 18. Section 903.2.9.1, Repair Garages. An automatic sprinkler system  shall be provided throughout all buildings used as repair garages in accordance  with Section 406 of the International Building Code, as shown:  a. Buildings having two (2) or more stories above grade plane,  including basements, with a fire area containing a repair garage exceeding five  thousand (5,000) square feet.  b. Buildings no more than one (1) story above grade plane, with a fire  area containing a repair garage exceeding five thousand (5,000) square feet.  c. Buildings with repair garages servicing vehicles parked in  basements.  d. A Group S‐1 fire area used for the repair of commercial trucks or  buses motor vehicles where the fire area exceeds five thousand (5,000) square  feet.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  8  SECTION X. Subsection 4‐5‐050.D.24, Section 903.2.10.1, Commercial Parking  Garages, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended as follows:  24 21. Section 903.2.10.1, Commercial Parking Garages. An automatic  sprinkler system shall be provided throughout buildings used for storage of  commercial trucks or buses motor vehicles where the fire area exceeds five  thousand (5,000) square feet.  SECTION XI. Subsection 4‐5‐050.D.31, Section 903.2.11.3, Buildings Fifty‐Five Feet  (55’) or More in Height, of Chapter 5, Building and Fire Prevention Standards, of Title IV  (Development Regulations) of the Renton Municipal Code, is amended as follows:  31 28. Section 903.2.11.3, Buildings Fifty‐Five Feet (55') or More in  Height. An automatic sprinkler system shall be installed throughout buildings  that have one or more stories with a floor level having an occupant load of thirty  (30) or more that is located fifty‐five feet (55') or more above the lowest level of  fire department vehicle access, measured to the finished floor.  Exceptions: Airport control towers.  a. Open parking structures; and  b.  Occupancies in Group F‐2.  SECTION XII. Subsection 4‐5‐050.D.34, Section 903.2.11.6, Other Required Suppression  Systems, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended as follows:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  9  34 31. Section 903.2.11.6, Other Required Suppression Systems. In  addition to the requirements of Section 903.2, the provisions indicated in Table  903.2.11.6 also require the installation of a fire suppression system for certain  buildings and areas.  SECTION XIII. Subsection 4‐5‐050.D.37, Section 903, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  37 34. Section 903 is amended to add a new Section 903.2.14 to read as  follows:  Section 903.2.14, Sprinkler Systems in Remodeled Buildings:  a. Section 903.2.14.1 – When existing buildings with full sprinkler  systems are remodeled or added onto, the remodeled or added on portion shall  be fully sprinklered.  b. Section 903.2.14.2 – When an existing building is added onto or  remodeled and the resulting total square foot gross floor area exceeds five  thousand (5,000) square feet, then the entire structure shall be fully sprinklered.   All existing non‐sprinklered buildings currently exceeding five thousand (5,000)  square feet where a remodel, alteration or repair exceeds fifty percent (50%) of  the building valuation within a three (3) year period shall have a sprinkler system  installed throughout the building. Valuation shall be determined from the King  County Assessor records at the time of the first application for a building permit.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  10  SECTION XIV. Section 4‐5‐051, Washington State Energy Code Adopted, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  4‐5‐051 WASHINGTON STATE ENERGY CODE ADOPTED:  The Washington State Energy Code (WSEC), as adopted by the State Building  Code Council in chapter 51‐11 WAC, excluding the Administration sections C106  through C111 and R106 through R111, is adopted by reference. The Construction  Administrative Code, as set forth in RMC 4‐5‐060, shall be used in place of the  Administration sections C106 through C111 and R106 through R111.  SECTION XV. Section 4‐5‐055, International Residential Code Adopted, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  4‐5‐055 INTERNATIONAL RESIDENTIAL CODE ADOPTED:  The 2012 2015 Edition of the International Residential Code (IRC), as adopted  and amended by the State Building Code Council in chapter 51‐51 WAC, as  published by the International Code Council, is adopted by reference, with the  City’s amendments thereto, as specified in subsections 4‐5‐055.A through 4‐5‐ 055.C, below. Chapter 1, Administration, is not adopted and the Construction  Administrative Code, as set forth in RMC 4‐5‐060, shall be used in place of IRC  Chapter 1, Administration.   AGENDA ITEM # 10. c) ORDINANCE NO. ________  11  A. City Amendments to IRC Table R301.2(1), Climatic and Geographic  Design Criteria: Table R301.2(1) of the International Residential Code is  amended to read as follows:    Footnotes:  1. When using this roof snow load it will be left to the engineer’s  judgment whether to consider drift or sliding snow. However, rain on snow  surcharge of five (5) psf must be considered for roof slopes less than five degrees  (5°).   2. Wind exposure category and Topographic effects (Wind Speed‐up Kzt  factor) shall be determined on a site‐specific basis by the Design Professional in  Responsible Charge (components and cladding need not consider topographic  effects unless otherwise determined by the engineer of record).  3. From IRC Table 301.2(1).  4. Weathering may require a higher strength concrete or grade of  masonry than necessary to satisfy the structural requirements of this code. The  IRC Table R301.2(1)  Climatic and Geographic Design Criteria    Roof  Snow  Load1  Wind Design2  Seismic  Design  Category 3  Subject to Damage From:  Outside  Design  Temp. –  Heat/Cool Ice  Barrier  Under‐ layment  Required  Flood  Hazards5  Air  Freezing  Index  Mean  Annual  Temp. Speed  Topo‐ graphic  Effects    Weathering 4  Frost  Line  Depth  Termite  Decay  25 psf 110  mph  See  footnote 2  D2 Moderate 12" Slight to  Moderate 24ºF/83ºF No N/A 113 50ºF  AGENDA ITEM # 10. c) ORDINANCE NO. ________  12  grade of masonry units shall be determined from ASTM C 34, C 55, C 62, C 73, C  90, C 129, C 145, C 216 or C 652.   5. The City of Renton participates in the National Flood Insurance  Program (NFIP) as specified in City of Renton Resolution No. 1984, dated April  21, 1975. The City’s Flood Insurance Study is April 19, 2005, and the number and  date of current effective Flood Insurance Rate Maps (FIRMS) are as follows:   53033CIND0A 04/19/2005  53033C0664F 05/16/1995  53033C0666F 05/16/1995  53033C0668F 05/16/1995  53033C0669F 05/16/1995  53033C0957F 05/16/1995  53033C0976F 05/16/1995  53033C0977F 05/16/1995  53033C0978F 05/16/1995  53033C0979F 05/16/1995  53033C0981F 05/16/1995  53033C0982F 05/16/1995  53033C0983F 05/16/1995  53033C0984F 05/16/1995  53033C0986F 05/16/1995  53033C0987F 05/16/1995  AGENDA ITEM # 10. c) ORDINANCE NO. ________  13  B. Exceptions: The provisions of this code do not apply to temporary  growing structures used solely for the commercial production of horticultural  plants including ornamental plants, flowers, vegetables, and fruits. “Temporary  growing structure” means a structure that has the sides and roof covered with  polyethylene, polyvinyl, or similar flexible synthetic material and is used to  provide plants with either frost protection or increased heat retention. A  temporary growing structure is not considered a building for purposes of this  code.  C. Conflicts: In the case of conflict between the duct sealing or insulation  requirements of Section 603 or Section 604 of this code and the duct sealing or  insulation requirements of Chapter 51‐11C/R WAC, the Washington State Energy  Code, shall govern.  SECTION XVI. Subsection 4‐5‐060.A.2, 101.2 Scope, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  2. 101.2 Scope. The provisions of this Construction Administrative Code  shall apply to building, plumbing, and mechanical permits and the following  “Construction Codes”:  a. 2012 2015 International Building Code – WAC 51‐50;   b. 2012 2015 International Residential Code – WAC 51‐51;  c. 2012 2015 International Mechanical Code – WAC 51‐52;  AGENDA ITEM # 10. c) ORDINANCE NO. ________  14  d. 2012 2015 National Fuel Gas Code (ANSI Z223.1/NFPA 54) – WAC  51‐52;  e. 2011 2014 Liquefied Petroleum Gas Code (NFPA 58) – WAC 51‐52;  f. 2012 2015 Uniform Plumbing Code – WAC 51‐56 and 51‐57;  g. 2014 National Electrical Code (NFPA 70);  h. 2012 2015 International Property Maintenance Code. ;  i. 2015 International Existing Building Code – WAC 51‐50‐48000; and  j. 2015 International Swimming Pool and Spa Code – WAC 51‐50‐3109  and WAC 51‐51‐0329.  SECTION XVII. Subsection 4‐5‐060.A.5, 101.4 Intent, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  5. 101.4 Intent. The purpose of the Construction Codes and the  Construction Administrative Code is to establish the minimum requirements to  safeguard the provide a reasonable level of safety, public health, safety and  general welfare through structural strength, means of egress facilities, stability,  sanitation, adequate light and ventilation, energy conservation, and safety to life  and property from fire and other hazards attributed to the built environment  and to provide a reasonable level of safety to fire fighters and emergency  responders during emergency operations.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  15  SECTION XVIII. Subsection 4‐5‐060.A.6.a, 101.5.1 International Building Code –  Scope, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended as follows:  a. 101.5.1 International Building Code – Scope. The provisions of the  International Building Code (IBC) shall apply to the construction, alteration,  movement, enlargement, replacement, repair, equipment, use and occupancy,  location, maintenance, removal, and demolition of every building or structure or  any appurtenances connected or attached to such buildings or structures.  Exception: Detached one (1) ‐ and two (2) ‐ family dwellings and  multiple single‐family dwellings (townhouses) not more than three (3) stories  above grade plane in height with separate means of egress and their accessory  structures not more than three (3) stories above grade plane in height shall  comply with the International Residential Code.  SECTION XIX. Subsection 4‐5‐060.A.6.b, 101.5.2 International Residential Code – Scope,  of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development Regulations) of  the Renton Municipal Code, is amended as follows:  b. 101.5.2 International Residential Code – Scope. The provisions of  the International Residential Code for One‐ and Two‐Family Dwellings (IRC) shall  apply to the construction, alteration, movement, enlargement, replacement,  repair, equipment, use and occupancy, location, removal and demolition of  detached one (1) ‐ and two (2) ‐ family dwellings and multiple single‐family  dwellings (townhouses) not more than three (3) stories above grade plane in  AGENDA ITEM # 10. c) ORDINANCE NO. ________  16  height with a separate means of egress and their accessory structures not more  than three (3) stories above grade plane in height, including adult family homes,  foster family care homes and family day care homes licensed by the Washington  state department of social and health services.  Exception: Live/work units located in townhouses complying with the  requirements of Section 419 of the International Building Code shall be  permitted to be built as one (1) ‐ and two (2) ‐ family dwellings or townhouses  constructed in accordance with the International Residential Code for One‐ and  Two‐Family Dwellings. Fire suppression required by Section 419.5 of the  International Building Code when where constructed under the International  Residential Code for One‐ and Two‐Family Dwellings shall conform to Section  P2904 903.3.1.3 of the International Building Residential Code.  SECTION XX. Subsection 4‐5‐060.A.6.i, 101.5.8 Fire prevention, of Chapter 5, Building  and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal  Code, is amended as follows:  i. 101.5.8 Fire prevention. The provisions of the International Fire  Code (IFC) shall apply to matters affecting or relating to structures, processes,  and premises and safeguards from the hazard of fire and explosion arising from  the storage, handling or use of structures, materials or devices; from conditions  hazardous to life, property or public welfare in the occupancy or operation of  structures or premises; and from matters related to the construction, extension,  repair, alteration or removal of fire suppression and alarm systems or fire  AGENDA ITEM # 10. c) ORDINANCE NO. ________  17  hazards in the structure or on the premises from occupancy or operation: and  matters related to preparedness for natural or manmade disasters; and from  conditions affecting the safety of fire fighters and emergency responders during  emergency procedures.  SECTION XXI. Subsection 4‐5‐060.A.6.j, 101.5.9 Energy Code ‐ Scope, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  j. 101.5.9 Energy Code – Scope. The provisions of the Washington  State Energy Code (WSEC) shall apply to all matters governing the design and  construction of buildings for energy efficiency. WAC 51‐11R applies to residential  buildings, building sites, associated systems and equipment, and WAC 51‐11C  applies to commercial buildings, building sites, associated systems and  equipment.  SECTION XXII. Subsection 4‐5‐060.A.6, 101.5 Referenced Codes, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended to add two new subsections 4‐5‐060.A.6.l and 4‐5‐060.A.6.m, to  read as follows:  l. 101.5.11 International Existing Building Code – Scope. The  provisions of the International Existing Building Code shall apply to matters  governing the repair, alteration, change of occupancy, addition to and relocation  of existing buildings.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  18  i. 101.5.11.1 Buildings previously occupied. The legal occupancy  of any building existing on July 1, 2016 shall be permitted to continue without  change, except as is specifically covered in this code, the International Fire Code,  or as deemed necessary by the code official to mitigate an unsafe building. For  the purpose of this section, "unsafe building" is not to be construed to mean a  mere lack of compliance with the current code.  ii. 101.5.11.2 Appendices. The code official is authorized to  require rehabilitation and retrofit of buildings, structures, or individual structural  members in accordance with the appendices of this code if such appendices  have been individually adopted. Appendix A of the International Existing Building  Code, Guidelines for the Seismic Retrofit of Existing Buildings, is hereby adopted  as part of this code without any specific adoption by the local jurisdiction.  m. 101.5.12 International Swimming Pool and Spa Code – Scope. The  provisions of this code shall apply to the construction, alteration, movement,  renovation, replacement, repair and maintenance of aquatic recreation facilities,  pools and spas. The pools and spas covered by this code are either permanent or  temporary, and shall be only those that are designed and manufactured to be  connected to a circulation system and that are intended for swimming, bathing  or wading. Swimming pools, spas and other aquatic recreation facilities shall  comply with the International Swimming Pool and Spa Code, where the facility is  one of the following:   AGENDA ITEM # 10. c) ORDINANCE NO. ________  19  i. For the sole use of residents and invited guests at a single‐family  dwelling;  ii. For the sole use of residents and invited guests of a duplex  owned by the residents; or  iii. Operated exclusively for physical therapy or rehabilitation and  under the supervision of a licensed medical practitioner.  Public swimming pool barriers shall be regulated by WAC 246‐260‐ 031(4). All other "water recreation facilities" as defined in RCW 70.90.110 are  regulated under chapters 246‐260 and 246‐262 WAC.  SECTION XXIII. Subsections 4‐5‐060.B.2, 102.1.2 New installations; 4‐5‐060.B.3,  102.1.3, Existing installations; 4‐5‐060.B.4, Maintenance; and 4‐5‐060.B.5, Additions,  alterations, modifications or repairs, of Chapter 5, Building and Fire Prevention Standards, of  Title IV (Development Regulations) of the Renton Municipal Code, are amended as follows:  2. 102.1.2 New Installations. This section applies The adopted  Construction Codes apply to new installations.  Exception: If an electrical, plumbing or mechanical permit application is  received after this section has the adopted Construction Codes have taken  effect, but is identified with a building permit application received prior to the  effective date of the ordinance codified in this section, all applicable codes  adopted and in force at the time of a complete building permit application will  apply.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  20  3. 102.1.3 Existing installations. Lawfully installed existing installations  that do not comply with the provisions of this section the adopted Construction  Codes shall be permitted to be continued without change, except as specifically  authorized by this section, the International Existing Building Code, the  International Property Maintenance Code, the International Fire Code or as is  deemed necessary by the building official for the general safety and welfare of  the occupants and the public. Where changes are required for correction of  hazards, a reasonable amount of time shall be given for compliance, depending  on the degree of the hazard.  4. 102.1.4 Maintenance. Buildings and structures, including their  electrical, plumbing and mechanical systems, equipment, materials and  appurtenances, both existing and new, and parts thereof shall be maintained in  proper operating condition in accordance with the original design and in a safe,  hazard‐free condition. Devices or safeguards that are required by this section the  adopted Construction Codes shall be maintained in compliance with the code  edition under which installed. The owner or the owner’s designated agent shall  be responsible for the maintenance of the systems and equipment. To  determine compliance with this provision, the code official shall have the  authority to require that the systems and equipment be reinspected.  5. 102.1.5 Additions, alterations, modifications or repairs. Additions,  alterations, modifications or repairs to a building or structure or to the electrical,  plumbing or mechanical system(s) of any building, structure, or premises shall  AGENDA ITEM # 10. c) ORDINANCE NO. ________  21  conform to the requirements of this section the adopted Construction Codes.  However, without requiring those portions of the existing building or system not  being altered or modified are only required to comply with all the requirements  of this section the adopted Construction Codes when specifically required in this  chapter, the International Existing Building Code, the International Property  Maintenance Code, the International Fire Code, or when deemed necessary by  the building official for the general safety and welfare of the occupants and the  public. Installations, additions, alterations, modifications, relocations or repairs  shall not cause an existing building to become unsafe or to adversely affect the  performance of the building as determined by the building official or designated  representative. Electrical wiring added to an existing service, feeder, or branch  circuit shall not result in an installation that violates the provisions of the code in  force at the time the additions were made.  SECTION XXIV. Subsection 4‐5‐060.B.10, 102.6.1 Moved buildings, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  10. 102.6.1 Moved buildings. Buildings or structures moved into or  within a jurisdiction shall comply with the provisions of this code, the  International Existing Building Code (WAC 51‐50) when applicable, the  International Residential Code (WAC 51‐51), the International Building Code  (WAC 51‐50), the International Mechanical Code (WAC 51‐52), the International  AGENDA ITEM # 10. c) ORDINANCE NO. ________  22  Fire Code (WAC 51‐54), the Uniform Plumbing Code and Standards (WAC 51‐56  and 51‐57), and the Washington State Energy Code (WAC 51‐11).   Exception: Group R‐3 buildings or structures are not required to comply  if:  a. The original occupancy classification is not changed; and  b. The original building is not substantially remodeled or  rehabilitated.  For the purposes of this section a building shall be considered to be  substantially remodeled when the costs of remodeling exceed sixty percent  (60%) of the value of the building exclusive of the costs relating to preparation,  construction, demolition or renovation of foundations. Valuation shall be  determined from the King County Assessor records at the time of the first  application for a building permit.  SECTION XXV. Subsection 4‐5‐060.B.13, 102.7.2 International Fire Code –  Referenced codes and standards, of Chapter 5, Building and Fire Prevention Standards, of Title  IV (Development Regulations) of the Renton Municipal Code, is amended as follows:  13. 102.7.2 International Fire Code ‐ Referenced codes and  standards. The codes and standards referenced in this code shall be those that  are listed in Chapter 4780, except all references to the NFPA 70‐08 National  Electrical Code shall be substituted with the phrase, “Renton Electrical Code”.  Such codes and standards shall be considered part of the requirements of this  code to the prescribed extent of each such reference as determined or modified  AGENDA ITEM # 10. c) ORDINANCE NO. ________  23  by the fire code official. In the event the referenced codes are inconsistent with  this code, this code shall apply.  SECTION XXVI. Subsection 4‐5‐060.D.2, 104.2 Liability, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  2. 104.2. Liability. The building official, or employee charged with the  enforcement of this code, while acting in good faith and without malice in the  discharge of the duties required by this code or other pertinent law or  ordinance, shall not thereby be rendered civilly or criminally liable personally  and is hereby relieved from personal liability for any damage accruing to persons  or property as a result of any act or by reason of an act or omission in the  discharge of official duties. Any suit or criminal complaint instituted against an  officer or employee because of an act performed by that officer or employee in  the lawful discharge of duties while acting in good faith and without malice and  under the provisions of this code shall be defended by legal representative of the  jurisdiction until the final termination of the proceedings. The building official or  subordinate shall not be liable for cost in any action, suit or proceeding that is  instituted in pursuance of the provisions of this code.  SECTION XXVII. Subsection 4‐5‐060.D.8, 104.8 Right of entry, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  24  8. 104.8 Right of entry. Where it is necessary to make an inspection to  enforce the provisions of the Construction Codes and the Construction  Administrative Code, or where the building official has reasonable cause to  believe that there exists in a structure or upon a premises a condition which is  contrary to or in violation of the Construction Codes and the Construction  Administrative Code which makes the structure or premises unsafe, dangerous  or hazardous, the building official is authorized to enter the structure or  premises at reasonable times to inspect or to perform the duties imposed by the  Construction Codes and the Construction Administrative Code, provided that if  such structure or premises be occupied that credentials be presented to the  occupant and entry requested. If such structure or premises is unoccupied, the  building official shall first make a reasonable effort to locate the owner, the  owner’s authorized agent or other person having charge or control of the  structure or premises and request entry. If entry is refused, the building official  shall have recourse to the remedies provided by law to secure entry.  Where the code official has first obtained a proper inspection warrant or  other remedy provided by law to secure entry, an owner, the owner’s authorized  agent or occupant or person have charge, care or control of the building or  premises shall not fail or neglect to promptly permit entry therein by the code  official for the purpose of inspection and examination pursuant to the applicable  construction code.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  25  SECTION XXVIII. Subsections 4‐5‐060.D.12, 104.12 Modifications, and 4‐5‐060.D.13,  104.13 Alternative material, design and methods of construction and equipment, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, are amended as follows:  12. 104.12 Modifications. Wherever there are practical difficulties  involved in carrying out the provisions of the Construction Codes and the  Construction Administrative Code, the building official shall have the authority to  grant modifications for individual cases, upon application of the owner or  owner’s representative authorized agent, provided the building official shall first  find that special individual reason makes the strict letter of the Construction  Codes and the Construction Administrative Code impractical and the  modification is in compliance with the intent and purpose of the Construction  Codes and the Construction Administrative Code and that such modification  does not lessen health, accessibility, life and fire safety, or structural  requirements. The details of action granting modifications shall be recorded and  entered in the files of the department. The building official is authorized to  charge an additional fee to evaluate any proposed modification under the  provisions of this section.  13. 104.13 Alternative materials, design and methods of construction  and equipment. The provisions of the Construction Codes are not intended to  prevent the installation of any material or to prohibit any design or method of  construction not specifically prescribed by the Construction Codes, provided that  AGENDA ITEM # 10. c) ORDINANCE NO. ________  26  any such alternative has been approved by the building official. An alternative  material, design or method of construction shall be approved where the building  official finds that the proposed design is satisfactory and complies with the  intent of the provisions of the Construction Codes, and that the material,  method or work offered is, for the purpose intended, at least the equivalent of  that prescribed in the Construction Codes in quality, strength, effectiveness, fire  resistance, durability and safety. Where the alternative material, design or  method of construction is not approved, the building official shall respond in  writing, stating the reasons why the alternative was not approved. The building  official is authorized to charge an additional fee to evaluate any proposed  alternate material, design and/or method of construction and equipment under  the provisions of this section.  SECTION XXIX. Subsection 4‐5‐060.E.1, 105.1 Required, of Chapter 5, Building and  Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code,  is amended as follows:  E. SECTION 105 – PERMITS:  1. 105.1 Required. Any owner or owner’s authorized agent who intends  to construct, enlarge, alter, repair, move, demolish, or change the occupancy of  a building or structure, or to erect, install, enlarge, alter, repair, remove, convert  or replace any electrical, gas, mechanical or plumbing system, the installation of  which is regulated by the Construction Codes and the Construction  AGENDA ITEM # 10. c) ORDINANCE NO. ________  27  Administrative Code, or to cause any such work to be done, shall first make  application to the building official and obtain the required permit.  a. 105.1.1 Annual permit. In lieu of an individual permit for each  alteration to an already approved electrical, gas, mechanical or plumbing  installation, the building official is authorized to issue an annual permit upon  application therefor to any person, firm or corporation regularly employing one  or more qualified tradespersons in the building, structure or on the premises  owned or operated by the applicant for the permit.  b. 105.1.2 Annual permit records. The person to whom an annual  permit is issued shall keep a detailed record of alterations made under such  annual permit. The building official shall have access to such records upon  request during the time of inspection and such records shall be filed with the  building official as designated.  a.c. 105.1.13 Electrical permit required. In accordance with  Chapter 19.28 RCW, an electrical permit is required for the following  installations:  i. The installation, alteration, repair, replacement, modification or  maintenance of all electrical systems, wire and electrical equipment regardless  of voltage.  ii. The installation and/or alteration of low voltage systems  defined as:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  28  (a) NEC, Class 1 power limited circuits at thirty (30) volts  maximum.  (b) NEC, Class 2 circuits powered by a Class 2 power supply as  defined in NEC 725.41(A).  (c) NEC, Class 3 circuits powered by a Class 3 power supply as  defined in NEC 725.41(A).  iii. Telecommunications Systems.  (a) All installations of telecommunications systems on the  customer side of the network demarcation point for projects greater than ten  (10) telecommunications outlets.  (b) All backbone installations regardless of size and all  telecommunications cable or equipment installations involving penetrations of  fire barriers or passing through hazardous locations require permits and  inspections.  (c) The installation of greater than ten (10) outlets and the  associated cables along any horizontal pathway from a telecommunications  closet to work areas during any continuous ninety (90) ‐ day period requires a  permit and inspection.  (d) In Residential Groups R‐1 and R‐2 occupancies as defined  in the International Building Code, permits and inspections are required for all  backbone installations, all penetrations of fire‐resistive walls, ceilings and floors;  and installations of greater than ten (10) outlets in common areas.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  29  (e) Definitions of telecommunications technical terms will  come from Chapter 19.28 RCW, the currently adopted WAC rules, EIA/TIA  standards, and the NEC.  b.d. 105.1.24 Grading permit required. No person shall do any  grading without first obtaining a grading permit from the building official.  SECTION XXX. Subsection 4‐5‐060.E.2.c.xix, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  xix. In‐kind window replacement for IRC structures where no  alteration of structural members is required and when the window U‐values  meet the prescriptive requirements within the Washington State Energy Code.  Window and door replacement for IRC structures where openings are not  increased, U‐Value is .30 or less, safety glass is installed in hazardous locations,  and the openable portion of egress window in bedrooms and basements are not  decreased in any dimension.  SECTION XXXI. Subsection 4‐5‐060.E.7, 105.3.2 Time limitation on application, of  Chapter 5, Building and Fire Prevention Standards, of Title IV (Development Regulations) of the  Renton Municipal Code, is amended to add a new subsection 4‐5‐060.E.7.c, to read as follows:  c. The building official may approve a request for extension of the  application for an additional (12) twelve months for a fee of one‐half (1/2) of the  original plan review fee where special circumstances exist and justifiable cause is  demonstrated.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  30  SECTION XXXII. Subsection 4‐5‐060.E.10, 105.5 Expiration, of Chapter 5, Building and  Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code,  is amended as follows:  10. 105.5 Expiration.  a. Every permit issued shall expire two one (21)  years from the date of issuance. For permits that have expired, a new permit  must be obtained and new fees paid.   Exceptions:  a. The building official may approve a request for an extended  expiration date where a construction schedule is provided by the applicant  and approved prior to permit issuance.   b. An existing building permit may be renewed one (1) time for a fee  of one‐half (1/2) the original permit fee, provided the permit has not expired.  Permit renewals shall expire in one (1) year. For permits that have been  expired, a new permit must be obtained and new fees paid. No permit shall  be renewed more than once except the building official may consider a  request for further extension where special circumstances exist and  justifiable cause is demonstrated.  c. Electrical, mechanical, plumbing, fire, signs and demolition permits  shall expire one (1) year from issuance. An electrical, mechanical, plumbing,  fire or sign permit associated with a building permit may be extended at the  applicant’s request to the same expiration date as the associated building  permit.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  31  d. c. The building official may authorize a thirty (30) ‐ day extension to  an expired permit for the purpose of performing a final inspection and  closing out the permit as long as not more than one hundred eighty (180)  days has passed since the permit expired. The thirty (30) ‐ day extension  would commence on the date of written approval. If work required under a  final inspection is not completed within the thirty (30) ‐ day extension period,  the permit shall expire. However, the building official may authorize an  additional thirty (30) ‐ day extension if conditions outside of the applicant’s  control exist and the applicant is making a good faith effort to complete the  permitted work.  SECTION XXXIII. Subsection 4‐5‐060.F.1, 106.14 Live Loads Posted, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  1. 106.1 Live Loads Posted. Where the live load for which each floor or  portion thereof of a commercial or industrial building is or has been designed to  exceed fifty (50) psf (2.40kN/m2), such design live load shall be conspicuously  posted by the owner or the owner’s authorized agent in that part of each story  in which they apply, using durable signs. It shall be unlawful to remove or deface  such notices.  SECTION XXXIV. Subsection 4‐5‐060.G.2.h.v, Plan review required, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  32  v. Plan review required. Electrical plan review is required for all  new or altered electrical projects in the following occupancies and/or  installations:  (a) Educational, institutional, or health care facilities/buildings  as follows:  (1) Hospital;  (2) Nursing home unit or long‐term care unit;  (3) Boarding home;  (4) Assisted living facility;  (5) Private alcoholism hospital;  (6) Alcoholism treatment facility;  (7) Private psychiatric hospital;  (8) Maternity home;  (9) Ambulatory surgery facility;  (10) Renal hemodialysis clinic;  (11) Residential treatment facility for psychiatrically  impaired children and youth;  (12) Adult residential rehabilitation center;  (13) Educational facilities; and  (14) Institutional facilities.  Exceptions:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  33  (b) Electrical Plan review is not required for the above  educational, institutional, or health care facilities buildings where:  (1) Lighting specific projects that result in an electrical load  reduction on each feeder involved in the project;  (2) Low voltage systems;  (3) Modification to existing electrical installations where all  of the following conditions are met:  (A) Service or distribution equipment involved is rated  less than one hundred (100) amperes or greater and does not exceed two  hundred fifty (250) volts;  (B) Does not involve emergency systems other than  listed unit equipment per NEC 700.12(F);  (C) Does not involve branch circuits or feeders of an  essential electrical system as defined in NEC 517.2; and  (D) Service and feeder load calculations are increased  by five percent (5%) or less.  (4) Stand‐alone utility fed services that do not exceed two  hundred fifty (250) volts, one hundred (100) amperes where the project’s  distribution system does not include:  (A) Emergency systems other than listed unit  equipment per NEC 700.12(F);  AGENDA ITEM # 10. c) ORDINANCE NO. ________  34  (B) Critical branch circuits or feeders as defined in NEC  517.2; or  (C) A required fire pump system.  (c) Alterations in non‐residential occupancies two thousand  five hundred (2,500) square feet and greater.  (dc) Installations in occupancies, except one (1) ‐ and two (2) ‐  family dwellings, where a service or feeder rated four hundred (400) amperes or  greater is installed or altered or if more than four hundred (400) amperes is  added to the service or feeder.  (ed) All work on electrical systems operating at/over six  hundred (600) Volts.  (fe) All commercial generator installations or alterations.  (gf) All work in areas determined to be hazardous (classified)  location by the NEC.  (hg) If sixty percent (60%) or more of luminaires change.  (ih) Installations of switches or circuit breakers rated four  hundred amperes or over except for one (1) ‐ and two (2) ‐ family dwellings.  (ji) Wind driven generators.  (kj) Solar photovoltaic systems.  (lk) Any proposed installation which cannot be adequately  described in the application form.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  35  SECTION XXXV. Subsection 4‐5‐060.G.3.c, 107.3.3 Phased approval, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  c. 107.3.3 Phased approval. The building official is authorized to issue  a permit for the construction of foundations or any other part of a building or  structure before the construction documents for the whole building or structure  have been submitted approved, provided that adequate information and  detailed statements have been filed complying with pertinent requirements of  the Construction Codes and the Construction Administrative Code. The holder of  such permit for the foundation or other parts of a building or structure shall  proceed at the holder’s own risk with the building operation and without  assurance that a permit for the entire structure will be granted.  SECTION XXXVI. Subsection 4‐5‐060.G.4, 107.4.1 Design professional in  responsible charge ‐ General, of Chapter 5, Building and Fire Prevention Standards, of Title IV  (Development Regulations) of the Renton Municipal Code, is amended as follows:  4. 107.4.1 Design professional in responsible charge ‐ General. When it  is required that documents be prepared by a qualified registered design  professional, the building official shall be authorized to require the owner or the  owner’s authorized agent to engage and designate on the building permit  application a registered design professional who shall act as the registered  design professional in responsible charge. If the circumstances require, the  owner or the owner’s authorized agent shall designate a substitute registered  AGENDA ITEM # 10. c) ORDINANCE NO. ________  36  design professional in responsible charge who shall perform the duties required  of the original registered design professional in responsible charge. The building  official shall be notified in writing by the owner or the owner’s authorized agent  if the registered design professional in responsible charge is changed or is unable  to continue to perform the duties. The registered design professional in  responsible charge shall be responsible for reviewing and coordinating submittal  documents prepared by others, including phased and deferred submittal items,  for compatibility with the design of the building. Where structural observation is  required by Section 1710 of the IBC, the inspection program shall name the  individual or firms who are to perform structural observations and describe the  stages of construction at which structural observation is to occur (see also other  duties specified in Chapter 17 of the IBC).  SECTION XXXVII. Subsection 4‐5‐060.G.5, 107.4.2 Design professional in  responsible charge – Deferred submittals, of Chapter 5, Building and Fire Prevention Standards,  of Title IV (Development Regulations) of the Renton Municipal Code, is amended as follows:  5. 107.4.2 Design professional in responsible charge ‐ Deferred  submittals. For the purposes of this section, deferred submittals are defined as  those portions of the design that are not submitted at the time of the application  and that are to be submitted to the building official within a specified period.  Deferral of any submittal items shall have the prior approval of the building  official. The registered design professional in responsible charge shall indicate  the list of deferred submittals on the construction documents for review by the  AGENDA ITEM # 10. c) ORDINANCE NO. ________  37  building official. Documents for deferred submittal items shall be submitted to  the registered design professional in responsible charge who shall review them  and forward them to the building official with a notation indicating that the  deferred submittal documents have been reviewed and have been found to be in  general conformance to the design of the building. The deferred submittal items  shall not be installed until the deferred submittal documents have been  approved by the building official. The building official is authorized to charge an  additional plan review fee to evaluate deferred submittals under the provisions  of this section.  SECTION XXXVIII. Subsection 4‐5‐060.H.1, 108.1 General, of Chapter 5, Building and  Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code,  is amended as follows:  1. 108.1 General. The building official is authorized to issue a permit for  temporary structures and temporary uses. Such permits shall be limited as to  time of service, but shall not be permitted for more than one hundred eighty  (180) days. The building official is authorized to grant extensions for  demonstrated cause. Temporary structures and uses shall comply with the  requirements in Section 3103.  SECTION XXXIX. Subsection 4‐5‐060.H, Section 108.1 – Temporary Structures and  Uses, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended to add two new subsections 4‐5‐ 060.H.3 and 4‐5‐060.H.4, to read as follows:  AGENDA ITEM # 10. c) ORDINANCE NO. ________  38  3. 108.3 Plumbing and Mechanical. The building official is authorized to  issue a permit for temporary equipment, systems and uses. Such permits shall be  limited to time of service, but shall not be permitted for more than one hundred  and eighty (180) days. The building official is authorized to grant extensions for  demonstrated cause.  4. 108.4 Utilities. The building official is authorized to give permission to  temporarily supply utilities before an installation has been fully completed and  the final certificate of completion has been issued. The part covered by the  temporary certificate shall comply with the requirements specified for  temporary lighting, heat or power in the code.  SECTION XL. Subsection 4‐5‐060.J.1, 110.1 General, of Chapter 5, Building and Fire  Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is  amended as follows:  1. 110.1 General. Construction or work for which a permit is required  shall be subject to inspection by the building official and such construction or  work shall remain accessible and exposed for inspection purposes until  approved. Approval as a result of an inspection shall not be construed to be an  approval of a violation of the provisions of the Construction Codes, the  Construction Administrative Code, or of other ordinances of the jurisdiction.  Inspections presuming to give authority to violate or cancel the provisions of the  Construction Codes, the Construction Administrative Code, or of other  ordinances of the jurisdiction shall not be valid. It shall be the duty of the permit  AGENDA ITEM # 10. c) ORDINANCE NO. ________  39  applicant owner or the owner’s authorized agent to cause the work to remain  accessible and exposed for inspection purposes. Neither the building official nor  the jurisdiction shall be liable for expenses entailed in the removal or  replacement of any material required to allow inspection.  SECTION XLI. Subsection 4‐5‐060.J.11.i, 110.11.9 Exterior Finish and Insulations  Systems (EFIS), Lath and gypsum board inspection, of Chapter 5, Building and Fire Prevention  Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is amended as  follows:  i. 110.11.9 Exterior Finish and Insulation Systems (EFIS), Lath and  gypsum board inspection. EFIS, Lath, and gypsum board and gypsum panel  product inspections shall be made after backing, lathing or gypsum board and  gypsum panel products, interior and exterior, is in place, but before any  plastering is applied or gypsum board joints and fasteners are taped and  finished.  Exception: Interior gypsum board and gypsum panel products that is are  not part of a fire‐resistance‐rated assembly or a shear assembly does not require  inspection.  SECTION XLII. Subsection 4‐5‐060.J.11.j, 110.11.10 Fire‐ and smoke‐ resistant  penetrations, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended as follows:  j. 110.11.10 Fire‐ and smoke‐resistant penetrations resistance rated  construction inspections. Where fire‐resistance‐rated construction is required,  AGENDA ITEM # 10. c) ORDINANCE NO. ________  40  an inspection of such construction shall be made after lathing or gypsum board  or gypsum panel products are in place, but before any plaster is applied, or  before board or panel joints and fasteners are taped and finished. Protection of  joints and penetrations in fire‐resistance‐rated assemblies, smoke barriers and  smoke partitions shall not be concealed from view until inspected and approved.   SECTION XLIII. Subsection 4‐5‐060.K.1, 111.1 Use and occupancy, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  1. 111.1 Use and occupancy. No building or structure shall be used or  occupied, and no change in the existing use or occupancy classification of a  building or structure or portion thereof shall be made, until the building official  has issued a certificate of occupancy as provided herein. Issuance of a certificate  of occupancy shall not be construed as an approval of a violation of the  provisions of the Construction Codes, the Construction Administrative Code, or  of other ordinances of the jurisdiction.  Exceptions:  a. Work exempt from permits per RMC 4‐5‐060.E.2, 105.2 Work exempt  from permit.  b. For single family dwellings and their accessory structures, the City  issued building permit inspection record may serve as the certificate of  occupancy when the final inspection has been approved by the building official  or the building official’s designee.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  41  SECTION XLIV. Subsection 4‐5‐060.K.2.c of Chapter 5, Building and Fire Prevention  Standards, of Title IV (Development Regulations) of the Renton Municipal Code, is amended as  follows:  c. The name and address of the owner or the owner’s authorized  agent;  SECTION XLV. Subsection 4‐5‐060.K.3, 111.3 Temporary or phased occupancy, of  Chapter 5, Building and Fire Prevention Standards, of Title IV (Development Regulations) of the  Renton Municipal Code, is amended as follows:  3. 111.3 Temporary or phased occupancy. The building official is  authorized to issue a temporary or phased certificate of occupancy before the  completion of the entire work covered by the permit, provided that such portion  or portions shall be occupied safely. The building official is authorized to require  in addition to the completion of life safety building components any or all  accessibility components. The building official shall set a time period during  which the temporary or phased certificate of occupancy is valid. The building  official is authorized to require that a performance bond surety device be posted  with the City in an amount equal to one hundred fifty percent (150%) of the  incomplete work as determined by the design professional. The bond surety  device shall be refundable upon inspection, final approval and a request in  writing for the refund. It shall be the duty of the applicant to request the refund.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  42  SECTION XLVI. Subsection 4‐5‐060.L, Section 112 – Service Utilities, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended to add a new subsection 4‐5‐060.L.4 to read as follows:  4. 112.4 Connection after order to disconnect. A person shall not make  source connections to mechanical, plumbing, or electrical systems regulated by  the construction codes, which have been disconnected or ordered to be  disconnected by the code official, or the use of which has been ordered to be  discontinued by the code official until the code official authorizes the  reconnection and use of such systems. Where a system is maintained in violation  of the construction code, and in violation of a notice issued pursuant to the  provisions of this section, the code official shall institute appropriate action to  prevent, restrain, correct or abate the violation.  SECTION XLVII. Subsection 4‐5‐060.M.3, 113.3 Stop work order issuance, of Chapter  5, Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  3. 113.3 Stop work order issuance. The stop work order shall be in  writing and shall be given to the owner of the property involved, or to the  owner’s authorized agent, or to the person doing the work. Upon issuance of a  stop work order, the cited work shall immediately cease. The stop work order  shall state the reason for the order, and the conditions under which the cited  work will be permitted to resume.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  43  SECTION XLVIII. Subsection 4‐5‐060.N.1, 113.3 Stop work order issuance, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  1. 114.1 Notice to person responsible. Whenever the code official  determines that there has been a violation of this code or has grounds to believe  that a violation has occurred, notice shall be given in the manner prescribed in  RMC 4‐5‐060.G.2, 107.2 Construction documents, as amended and the  applicable provisions of the RMC 1‐3‐2, Civil Penalties Enforcement of Code.  SECTION XLIX. Subsection 4‐5‐060.O, Section 115 – Unsafe Structures and  Equipment, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended to add a new subsection 4‐5‐060.O.8 to  read as follows:  8. 115.8 Restoration. Where the structure or equipment determined to  be unsafe by the building official is restored to a safe condition, to the extent  that repairs, alterations or additions are made or a change of occupancy occurs  during the restoration of the structure, such repairs, alterations, additions and  change of occupancy shall comply with the requirements of this code and the  International Existing Building Code.  SECTION L. Section 4‐5‐060, Construction Administrative Code, of Chapter 5, Building  and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal  Code, is amended to add a new subsection 4‐5‐060.S to read as follows:  S. SECTION 119 – APPLICABILITY OF CODES:   AGENDA ITEM # 10. c) ORDINANCE NO. ________  44  For mechanical, electrical or plumbing permit applications submitted after  July 1, 2016, but related to the scope of work identified in a building permit  application that was complete prior to July 1, 2016, all applicable construction  codes adopted and in force at the time of filing of the complete building permit  application will apply.  SECTION LI. Section 4‐5‐090, International Mechanical Code Adopted, of Chapter 5,  Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton  Municipal Code, is amended as follows:  4‐5‐090 INTERNATIONAL MECHANICAL CODE ADOPTED:  A. ADOPTION BY REFERENCE: The 2012 2015 Edition of the International  Mechanical Code (IMC), as adopted and amended by the State Building Code  Council in chapter 51‐52 WAC, as published by the International Code Council, is  adopted by reference with the following additions, deletions and exceptions:  Provided that Chapter 1, Administration, is not adopted and the Construction  Administrative Code, as set forth in RMC 4‐5‐060, shall be used in place of IMC  Chapter 1, Administration. Provided that the installation of fuel gas distribution  piping and equipment, fuel gas‐fired appliances and fuel gas‐fired appliance  venting systems shall be regulated by the International Fuel Gas Code. Provided  that detached one (1)‐ and two (2)‐family dwellings and multiple single‐family  dwellings (townhouses) not more than three (3) stories high with separate  means of egress and their accessory structures not more than three (3) stories  above grade plane in height shall comply with the International Residential Code.  AGENDA ITEM # 10. c) ORDINANCE NO. ________  45  Provided that the standards for liquefied petroleum gas installations shall be the  2011 2014 Edition of NFPA 58 (Liquefied Petroleum Gas Code) and the 2012  2014 Edition of ANSI Z223.1/NFPA 54 (National Fuel Gas Code).  B. EXCEPTIONS: The provisions of this code do not apply to temporary  growing structures used solely for the commercial production of horticultural  plants including ornamental plants, flowers, vegetables, and fruits. “Temporary  growing structure” means a structure that has the sides and roof covered with  polyethylene, polyvinyl, or similar flexible synthetic material and is used to  provide plants with either frost protection or increased heat retention. A  temporary growing structure is not considered a building for purposes of this  code.   C. CONFLICTS: In the case of conflict between the duct sealing or insulation  requirements of Section 603 or Section 604 of this code and the duct sealing or  insulation requirements of Chapter 51‐11C/R WAC, the Washington State Energy  Code, shall govern.  SECTION LII. Section 4‐5‐100, National Fuel Gas Code Adopted, of Chapter 5, Building  and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal  Code, is amended as follows:  4‐5‐100 NATIONAL FUEL GAS CODE ADOPTED:  The 2012 2015 Edition of the National Fuel Gas Code (ANSI Z223.1/NFPA 54), as  adopted by the State Building Code Council in chapter 51‐52 WAC, as published  AGENDA ITEM # 10. c) ORDINANCE NO. ________  46  by NFPA, is adopted by reference. The Construction Administrative Code, as set  forth in RMC 4‐5‐060, shall be applied for the administration of this code.  SECTION LIII. Section 4‐5‐110, Uniform Plumbing Code Adopted, of Chapter 5, Building  and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal  Code, is amended as follows:  4‐5‐110 UNIFORM PLUMBING CODE ADOPTED:  The 2012 2015 Edition of the Uniform Plumbing Code (UPC), as adopted and  amended by the State Building Code Council in chapter 51‐56 WAC, as published  by the International Association of Plumbing and Mechanical Officials, is adopted  by reference with the following additions, deletions and exceptions: Provided  that Chapter 1, Administration, is not adopted and the Construction  Administrative Code, as set forth in RMC 4‐5‐060, shall be used in place of UPC  Chapter 1, Administration. Provided that Chapters 12 and 15 14 of the Uniform  Plumbing Code are not adopted. Provided that those requirements of the  Uniform Plumbing Code relating to venting and combustion air of fuel‐fired  appliances as found in Chapter 5 and those portions of the code addressing  building sewers are not adopted.  The following appendices of the 2012 2015 Edition of the Uniform Plumbing  Code as adopted and amended by the State Building Code Council in chapter 51‐ 57 WAC, as published by the International Association of Plumbing and  Mechanical Officials, are also adopted by reference: Appendix A –  Recommended Rules for Sizing the Water Supply System; Appendix B –  AGENDA ITEM # 10. c) ORDINANCE NO. ________  47  Explanatory Notes on Combination Waste and Vent Systems; Appendix I –  Installation Standards. In addition, Appendix C – Alternate Plumbing Systems,  excluding Sections C5 through C7 C303.3 and C304.0 through C601.9, is adopted  by reference.  Where a conflict exists between the provisions of Appendix I and the  manufacturer’s installation instructions, the conditions of the listing and the  manufacturer’s installation instructions shall apply.  SECTION LIV. Subsection 4‐5‐130.A, International Property Maintenance Code  Adopted, of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development  Regulations) of the Renton Municipal Code, is amended as follows:  A. INTERNATIONAL PROPERTY MAINTENANCE CODE ADOPTED:  The 2012 2015 Edition of the International Property Maintenance Code is  adopted as amended, added to, or excepted in this title, and shall be applicable  within the City, except Chapter 1, Scope and Administration,  and Sections 303,  307, 308, and 507, which are not adopted. The Construction Administrative  Code, as set forth in RMC 4‐5‐060 shall be used in place of IPMC Chapter 1,  Scope and Administration.  SECTION LV. 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 ordnance’s title.      AGENDA ITEM # 10. c) ORDINANCE NO. ________  48    PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2016.                         Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2016.                         Denis Law, Mayor    Approved as to form:             Lawrence J. Warren, City Attorney  Date of Publication:      ORD:1921:6/16/16:scr  AGENDA ITEM # 10. c) 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, CHANGING THE  ZONING CLASSIFICATION OF CERTAIN PROPERTY WITHIN THE CITY OF RENTON  (KING COUNTY PARCEL NO. 863710‐0440; TRACT F OF THRESHOLD 1) FROM  RESIDENTIAL‐TEN UNITS PER NET ACRE (R‐10), TO RESIDENTIAL‐FOURTEEN  UNITS PER NET ACRE (R‐14) (FILE NO. LUA‐15‐000745, ECF, SHPL‐A, SA‐A, R,  MOD, MOD).     WHEREAS, on March 15, 2015, the City accepted an application from Zhao Zhang Su and  Ying Han Wei to amend the City of Renton zoning map to change the zoning classification of King  County Parcel No. 863710‐0440 (“Subject Property”) from Residential‐Ten (R‐10) units per net  acre to Residential‐Fourteen (R‐14) units per net acre; and  WHEREAS, the Subject Property is 3,571 square feet in size and is located at  approximately 450 feet northeast of the intersection of 108th Avenue SE and SE 170th Street;  and  WHEREAS, on April 18, 2016 the Environmental Review Committee issued a SEPA  Determination of Non‐Significance (DNS) for the zoning map amendment from Residential‐Ten  (R‐10) units per net acre to Residential‐Fourteen (R‐14) units per net acre; and  WHEREAS, the Subject Property is located within the Residential High Density (RHD)  Comprehensive Plan land use designation, which includes the Residential‐Ten (R‐10) and  Residential‐Fourteen (R‐14) zoning classifications; and  WHEREAS, this matter was duly referred to the Hearing Examiner for investigation and  study, after notice of public hearing was posted and circulated as required by the Renton  Municipal Code; and  WHEREAS, the Hearing Examiner held a public hearing on May 17, 2016; and   AGENDA ITEM # 10. d) ORDINANCE NO. ________    2  WHEREAS, the matter was duly considered by the Hearing Examiner, who issued Findings  of Fact, Conclusions of Law and Recommendation on May 31, 2016; and  WHEREAS, the Council duly considered all matters relevant thereto, and all parties were  heard appearing in support or opposition;  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES  ORDAIN AS FOLLOWS:  SECTION I. The City Council hereby affirms and adopts the Hearing Examiner Findings  of Fact, Conclusions of Law and Recommendation, attached hereto as Attachment A.  SECTION II. The official City of Renton Zoning Map is hereby amended as set forth in  Attachment B, attached hereto.  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  ordnance’s title.      PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2016.                         Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2016.                         Denis Law, Mayor            AGENDA ITEM # 10. d) ORDINANCE NO. ________    3  Approved as to form:             Lawrence J. Warren, City Attorney  Date of Publication:      ORD:1924:5/23/16:scr     AGENDA ITEM # 10. d) ORDINANCE NO. ________    4  ATTACHMENT A    AGENDA ITEM # 10. d) ORDINANCE NO. ________    5      AGENDA ITEM # 10. d) ORDINANCE NO. ________    6    AGENDA ITEM # 10. d) ORDINANCE NO. ________    7      AGENDA ITEM # 10. d) ORDINANCE NO. ________    8      AGENDA ITEM # 10. d) ORDINANCE NO. ________    9      AGENDA ITEM # 10. d) ORDINANCE NO. ________    10    AGENDA ITEM # 10. d) ORDINANCE NO. ________    11    AGENDA ITEM # 10. d) ORDINANCE NO. ________    12    AGENDA ITEM # 10. d) ORDINANCE NO. ________    13      AGENDA ITEM # 10. d) ORDINANCE NO. ________    14      AGENDA ITEM # 10. d) ORDINANCE NO. ________    15    AGENDA ITEM # 10. d) ORDINANCE NO. ________    16    AGENDA ITEM # 10. d) ORDINANCE NO. ________    17      AGENDA ITEM # 10. d) ORDINANCE NO. ________    18      AGENDA ITEM # 10. d) ORDINANCE NO. ________    19         AGENDA ITEM # 10. d) ORDINANCE NO. ________    20  ATTACHMENT B    King County Parcel    863710‐0440      Legal Description    TRACT F OF THRESHOLD 1, AS PER PLAT RECORDING IN VOLUME 164 OF PLATS, PAGES 8  THROUGH 12, INCLUSIVE, RECORDS OF KING COUNTY AUDITOR;  SITUATE IN THE CITY OF RENTON, COUNTY OF KING, STATE OF WASHINGTON.                                                           AGENDA ITEM # 10. d) ORDINANCE NO. ________    21      AGENDA ITEM # 10. d) �� �.. � EXECUTIVE DEPARTMENT _� CITY OF Renton � M E M O R A N D U M DATE: July 11, 2016 TO: Randy Corman, Council President Members of the Renton City Council FROM: Denis Law, Mayor Jay Covington, Chief Administrative Officer SUBJECT: Administrative Report • Preventative street maintenance, traffic impact projects, and road closures will be at the following locations: ✓ Monday,July 11th through Friday,July 15th, approximately 8:00 a.m.to 3:00 p.m. Possible lane closures will take place on Naches Avenue SW at SW 27th Street due to franchise utility construction. Questions may be directed to Patrick DeCaro at 425-207- 6013. ✓ Monday,July 11th through Friday,July 15th, approximately 8:00 a.m.to 3:00 p.m. Possibte lane closures will take place on Oaksdale Avenue SW at SW 27th Street due to franchise utility construction. Questions may be directed to Patrick DeCaro at 425-207- 6013. ✓ Monday,luly 11th through Friday,July 15th, approximately 8:00 a.m. to 3:00 p.m. Possible lane closures will take place on 160th Avenue SE adjacent to 14020 160th Avenue SE due to utility installation. Questions may be directed to Mark Wetherbee at 206-999-1829. ✓ Monday,July 11th through Friday,July 15th, approximately 8:00 a.m. to 3:00 p.m. Possible lane closures will take place at the intersection of Talbot Road South and South 200th Street due to utility installation. Questions may be directed to Tom Main at 206- 999-1833. ✓ Monday,July 11th through Friday,July 15th, approximately 8:00 a.m. to 3:00 p.m. Possible lane closures will take place on East Valley Highway from SW 34th Street and SW 41st Street due to utility installation. Lane closures will take place on SW 41st Street from East Valley Highway to Lind Avenue SW, on Lind Avenue SW from SW 41st street to SW 43rd Street, and on SW 43rd Street from Lind Avenue SW to Oaksdale Avenue SW due to utility installation. Questions may be directed to Tom Main at 206-999-1833. Randy Corman,Council President Members of Renton City Council Page 2 July 11, 2016 ✓ Monday,July 11th through Sunday,July 17th. Intermittent lane closures will take place on SW 41st Street, SW 43rd Street, and Lind Avenue SE around IKEA due to utility installation. Questions may be directed to Tom Main at 206-999-1833. ✓ Monday,luly 11th through Sunday,July 17th. The two west lanes on Main between 2nd and 3rd will be closed for project improvements while the east lanes will be open for traffic flow. The on-site inspector, Pat Miller, can be reached at 206-794-6162. ✓ Monday,July 11th through Friday,July 29th, approximately 7:00 a.m. to 4:00 p.m. Street maintenance crews will be grinding and repaving both directions of Talbot Road South between South 33rd Place and South 43rd Street. Lane closures will be in effect and traffic will be managed by use of ffaggers. Questions may be directed to John Kalmbach at 425-766-6183. ✓ Tuesday,July 19th through Friday, July 22nd, approximately 7:00 a.m. to 4:00 p.m. Crews will be performing routine maintenance along SW 43rd Street between Lind Avenue SW and West Valley Highway. Intermittent lane closures in both directions will be in effect. Questions may be directed to Jayson Gallaway at 425-757-4107. � CITY UF ___. o,�:;. �,:, .� City Council Re�ular Meeting 7:00 PM - Monday, - �\`� �� 1 �"`' � � Council Chambers, 7th Floor; City Hall- 1055 S. Grady Way AUDIENCE COMMENT • Each speaker is allowed five minutes. • When recognized, please state your name &city of residence for the record. PLEASE PRINT CLEARLY 1 �/ 4 P�'Y t h, Name: � , Name: �t"�p��►� � ��i,�,��IP�'S� � Address:% ,1� I I �'I Y� � ���'"' Address: ���1(� (�. '�(D� �1'�i IJ�� �� v � � � -- - � City: ��,o "r�-�-(�-Y� Zip Code: Email: � City ����(�v� Zip Code �'�G�( . , . Topic: ( ' h,�• r,�� I Topic: C,�t��i� Y �lv` �f 2 � r 5 ��'1 _ \ Name: � ( � �.� Name: �� �W��C11`J 3 � \ � U u �e �-ve � Address: � r� Ct� ��" "l 9V�< Address: � C,t,S City �-� ' � Zip Code���� City ��'��� Zip Code� �� � / Topic: ��� ��n�� ��� _ Topic: �)d2QGJ 0� ��� Y \ � 1 6 Name: �c➢�� ��a�, �r Gt � ) Name: / Address: U�fl r�, �S C, 1 '� S��'A Address: �1 / v � f �� City Zip Code City Zip Code Topic: ��a l` � ��� T�pi� J � (CONTINUED ON REVERSE SIDE) (Continued From Reverse Side—PAGE 2) 7 11 Name: Name: Address: Address: / City Zip Code City Zip de Topic: Topic: 8 12 / Name: Name: Address: Address: / / City Zip Code City / Zip Code Topic: Topic: / 9 13 Name: Na e: Address: ddress: / � City Zip Code / / City Zip Code Topic: / / Topic: 10 r // 14 Name: l Name: Address: ` / Address: / City Zip Co Citv Zip Code Topic: Topic: 15 � 16 Name: Name: Address: � Address: City Zip Code City Zip Code Topic: Topic: PUBLIC SAFETY COMMITTEE APPROV�� �� COMMITTEE REPORT CIT� COUNC�L. ��l� July 11, 2016 D��� / I Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2015 Local Solicitation (June 27, 2016) The Public Safety Committee recommends concurrence in the staff recommendation to approve the 2015 Edward Byrne Memorial Justice Assistance Grant in the amount of $26,587 to help fund the Renton Police Department's Domestic Violence Victim Advocacy Program and provide assistance to victims of domestic violence. ��do Pavone, Chair d�. Don Persson, Vice Chair rince, Member cc: Melissa Day,Administrative Assistant to the Chief V AP������ �� TRANSPORTATION (AVIATION) COMMITTEE �ITY COU /� COMMITTEE REPORT "� f, �tG' [��1��,?_ July 11, 2016 Supplemental Agreement No. 4 to CAG-15-046 with Perteet, Inc. for the Sunset Lane and NE 10th Street Roadway Improvements Project (June 27, 2016) The Transportation (Aviation) Committee recommends concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute Supplemental Agreement No. 4 to the consultant agreement CAG-15-046 with Perteet, Inc. for the Sunset Lane and NE 10th Street Roadway Improvements Project. � _._..�_ �� Ruth Per�z, Chair ' �^ �� �o�Ann Witschi, Vice Chair CSYL ��%t�'��.� Don Persson, Member cc: Jim Seitz,Transportation Systems Director Bob Hanson,Transportation Design Manager Keith Woolley,Transportation Design Project Manager Heather Ulit,Transportation Administrative Secretary I � - �' ''w► FINANCE COMMITTEE REPORT ���F��`�d�C� �`�` �iT� �0�.1P� Il� July 11, 2016 �r ��j ����'W.,... � APPROVAL OF CLAIMS AND PAYROLL VOUCHERS The Finance Committee approves for payment on July 11, 2016 ciaims vouchers 348116 — 348489, 5 wire transfers and 1 payroll run with benefit withholding payments totaling $5,870,989.11 and payroll vouchers including 802 direct deposits and 103 payroll checks totaling$1,645,411.73. � Don Pe' son,, ir � A ond Pavone, Vice-Chair � _ \� Ruth Perez,�Vlember � ���I \�X 1.�{J �k� �6.A� 4 F S./�'+.d�1��� FINANCE COMMITTEE COMMITTEE REPORT `���"��'" r.•-� // /� July 11, 2016 I Advance Refunding of 2008 Water Sewer Revenue Bonds (June 27, 2016) The Finance Committee recommends concurrence in the staff recommendation to approve the refinancing plan to issue around $8.3 million with approximately $1.1 in issuance premium to refinace $8.8 million of the outstanding 2008 Water Sewer Revenue Bonds. The Committee further recommends the attached ordinance with all the associated documents be presented for first reading and advancement to second and final reading. Do errson, Chair .� ��avone, Vice Chair � �� � Ruth Pere�, Member � �,��'F�.���:� �"� FINANCE COMMITTEE ��-� �t� ����- COMMITTEE REPORT -� j� J�,� �-��A�, .�n---- :�_ ��.., .... July 11, 2016 ( Approve a new Job Order Contract (June 27, 2016) The Finance Com�mittee recommends concurrence in the staff recommer�dat�n to a r� entering into�new two-year Job Order Contrac�with Forma Constructiory�to rep�ace��e o d�`�� Jo b Or der Contract w hic h expires on July 16, 2016. The Committee further recommends that the Mayor and City Clerk be authorized to sign the contract. _ � - ` � ���� V Don Persson, Chair ondo Pavone, Vice Chair Ruth Pe'�r�ez, Member cc: Michael Kirk, Facilities Director � STAFF RECAP COUNCIL MEETING REFERRAIS, 7J11j2816 MOTIONS REFERRED TO ADMINISTRATiON: Nane Other Requests: MOTION5 REFERRED TO COUNCIL COMMITTEE: None* *The consent agenda items were adapted as presented,with the exception of Items 8.f.,8.j.,8.p.,and 8.s. which were removed far separate consideration and adopted as Council concur. ��'rr...r.�.� �.. +CITY C}F !�;�=,. � �:: M I N UTES City Council Regular Meeting 7:00 PM -Monday,July 11, 2016 Council Chambers, 7th Floor, City Hall—1055 5. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Randy Corman, Council President Ryan Mclrvin Armondo Pavone Ruth Perez Don Persson Ed Prince Carol Ann Witschi ADMINISTRATIVE STAFF PRESENT Denis Law, Mayor Jay Covington, Chief Administrative Officer Alex Tuttle,Assistant City Attorney Jason Seth, City Clerk Chip Vincent, Community& Economic Development Administrator Iwen Wang,Administrative Services Administrator Kelly Beymer, Community Services Administrator Ellen Bradley-Mak, Human Resources/ Risk Management Administrator Jennifer Henning, Planning Director Jim Seitz,Transportation Systems Director Rocale Timmons,Senior Planner Commanderlon Schuldt, Police Department Deputy Chief Erik Wallgren, Renton Regional Fire Authority July 11, 2016 REGULAR COUNCIL MEETING MINUTES PROClAMATION ---.—. �_— --- --- ---. _.. .—.. -- —._. _.__.— — _ a) Parks&Recreation Month-luiy 2016:A proclamation by Mayor Law was read prociaiming luly 2016 to be"Parks& Recreation Month" in the City of Renton, encouraging all citizens to join in this special observance. Parks Commission Chair Troy Wigestrand accepted the proclamation with appreciation. MOVED BY CORMAN,SECONDED BY PAVONE,COUNCIL CQNCUR IN THE PRQCLAMATION.CARRIED. SFEClAL PRESENTATION _ aj RMAC"Arts and Culture in Renton": Staff Liaisan to the Renton Municipa)Arts Commission, Eiizabeth Higgens, provided a brief explanation regarding the duties and responsibilities of the Arts Commissian.She introduced Commission Chair Marcia Rollinger,Vice-Chair Mary Clymer, and Member Mitch Shepherd who prouided a presentation regarding the Arts&Culture Master Plan,the importance of having a community that is rich with art, recent activities of the Cammission, and propased projects far dawntawn Rentan. b� Governor's Smart Community Award:Assistant Director for the Local Government Division of the Department af Commerce, Mark Barkley, presented the "Governars Smart Community Award -Judges Merit Award"for the Renton Public Library. He stated that the partnership of the City of Renton and the King County Library System led ta the successful and award winning renovation of the Renton Public Library which opened in August of 2015 after three years of planning and two of construction. He attributed the success of the project to considerable public involvement and reinforcement of the City of Renton's Comprehensive Plan. PUBLIC HEARING _ aj Sunset Redevelopment Planned Action Amendments:This being the date set and proper notices having been pasted and published in accardance with local and State laws, Mayar Law opened the public hearing ta consider adopting the amended Sunset Area Planned Action �rdinance, Senior Planner Rocale Timmans reparted that the Sunset Area is approximately 269 acres and is located near the City center. She stated that it contains 3,000 duplexes on 240 acres,and is near major emplayment, shopping,transit, and entertainment opportunities. She added that the vision for this area is to have it be a destination place that is walkable and interconnected, feels safe and secure, and where neighbors and businesses are engaged. Ms.Timmons reparted that planning effarts were initiated in 1999,and in 2007 and 2d08 those efforts were farmalized into twa task farces. In 2009 the effarts of the task farces culminated in the Sunset Area Community lnvestment Strategy. She explained that from this Strategy an Environmenta) Impact Statement{EIS}and Planned Action uras created in 2010. The EIS had severaf key findings mostly related to water quality,air quality and energy, transportation, noise, parks and recreatian,and water and sewer utility infrastructure. In addition to the key findings,the EIS proposed a range af alternatives,the first of which assumed no action,the second assumed a moderate level af growth, and the third assumec! the highest Eevei of growth.The City settled on a preferred alternative that was simifar to and slightly less than alternative three. July 11, 2016 REGU�AR COUNCIL MEETlNG MINUTES She remarked that between 2011-2015 there were several projects completed in the area, including the construction of the Glennwood Townhomes,the Meadowcrest Early Childhood Learning Center and Playground, the construction of the Kirkland Townhomes,the construction of the new Highlands Library which is now open to the public, and finally the Green Connections along Harrington Ave. NE. In 2015 Council approved revisions to the Planned Action Ordinance, including the addition of approximately 90 housing units focused on Sunset Boulevard, increasing building heights by ten feet, creating a larger park, and reclassifying the local streets that serve the Sunset Area. At this time, staff is requesting two minor revisions to the current Planned Action Ordinance. The first being a shift of seven units from site five into site 11 of the Sunset Terrace Subarea. The second revision is an expansion of two sites, in terms of area, by adding a total of five parcels to provide for a more efficient layout for development proposals that the Renton Housing Authority plans on constructing. She further specified that the Environmental Review Committee determined that there were no substantive changes to the findings in the original record of decision that would occur as a result of these revisions.Additionally,the mitigation measures included in the project, as well as in the final impact statement, represent reasonable steps to reduce any potential adverse environmental impacts. Concluding, Ms.Timmons recommended that Council adopt the amended Sunset Area Planned Action Ordinance.She noted the anticipated adoption date would be August 8, 2016, following any potential recommendations from the Planning & Development Committee. There being no public comment, it was MOVED BY PRINCE,SECONDED BY CORMAN, COUNCIL CONCUR TO CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE REPORT Chief Administrative Officer Jay Covington reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2015 and beyond. Items noted were regarding: • Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS • Dr. Linda Smith, Renton, spoke regarding the diminishing resources provided to the homeless people of Renton. She shared that the Renton Ecumenical Association of Churches (REACH) Board of Directors recently eliminated the Director position at the Center of Hope, as well as the breakfast program,and they will possibly reduce the daytime center hours. She clarified some of the services that the Center of Hope provides, and requested that Council re-think the authority and oversight for the Center of Hope and to remove it from the auspice of the REACH program. • Nancy Monahan, Renton, spoke to Council regarding the Fireworks Ban related to the excessive amount of illegal fireworks used this year around the July 4th holiday. Additionally she requested Council consider allocating more resources to addressing illegal firework use. July 11, 2016 REGULAR COUNCIL MEETING MINUTES • Howard McOmber, Renton, requested additional help from Council and the community for more support in the form of volunteers and/or financial gifts to help REACH accomplish their goals to assist the homelessness crisis.Additionally, he thanked Council for its support and thanked Dr. Linda Smith for what she has done for the Center of Hope. � Ben lohnson, Renton, addressed the abuse of illegal fireworks being used in Renton and requested that the repeat offenders receive a larger punishment for their crimes. • Adria Krail, Renton, reiterated the importance of the services provided by the Center of Hope and the possible negative impact that reducing the services would have on the community. • Lainey Sickinger, Renton, Chairperson for the Board of Directors of REACH provided clarification regarding decisions regarding the restructuring of the REACH organization due to cost cuts and federal government regulations.She specified that the Center of Hope will not be closing, and though the days will be shorter, people in need will still be provided breakfast and lunch. She remarked that REACH hopes to increase hours again if additional funding is received. CONSENT A6ENDA Items listed on the ConsentAgenda were adopted with one motion,following the listing. At the request of Councilmember Corman, ConsentAgenda items 8.j., S.p., and S.s. were pulled forseparate consideration. a) Approval of Council Meeting minutes of June 27, 2016. Council Concur. b) AB-1718 City Clerk reported appeal of the Hearing Examiner's final decision regarding the Avana Ridge PUD (LUA-15-000894) by Dan Palmer, accompanied by required fee. Consideration of the appeal by the City Council shall be based solely upon the record, the Hearing Examiner's report, the notice of appeal, and additional submissions by parties(RMC4- 8-110.F.6.J. Refer to Planning&Development Committee. c) AB-1719 City Clerk submitted the quarterly list of fully executed contracts between 4/1/2016 -6/30/2016,and a report of agreements expiring between 7/1/2016- 12/31/2016. None; Information Only. d) AB-1721 City Clerk reported the official population of the City of Renton as of 4/1/2016 to be 101,300, ranking eighth in the state by population size, as calculated by the State of Washington Office of Financial Management. None; Information Only. e) AB-1722 City Clerk reported the results from the 7/5/2016 bid opening for CAG-16-105 - Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016; and submitted the staff recommendation to accept the lowest responsive bid submitted by Sierra Pacific Construction, LLC., in the amount of$76,000. Council Concur. g) AB-1704 Community& Economic Development Department recommended reviewing consultant recommendations regarding potential revisions to the codes, rules, and standards to incorporate and require Low Impact Development (LID) principle and practices with the Planning Commission. Following this review,the Planning Commission will present code revision recommendations to Council. Refer to Planning Commission and Planning&Development Committee. July 11, 2016 REGULAR COUNCIL MEETING MINUTES h) AB-1720 Community& Economic Development Department recommended adoption of an ordinance granting a 10-year franchise agreement with T-Mobile West, �lC as a purveyor of broadband telecommunication services within the City of Renton, Refer to Utilities Camrnittee. i) AB-1706 Cammunity Services Department recammended approving the 1ob Order Contract (.iQC}Wark Order with Forma Canstruction Campany, in the amount af$208,135.05,to perfarm a complete roaf restaration at City Hall. Refer to Finance Committee. k) AB-1696 Human Resources/Risk Management Department recommended approval of the Lacal 2170 Washington State Council of County and City Employees American Federation of State, County and Municipai Employees(AFSCME) labor agreement for 2016-2018 and grant the same bonus and wage increases to al� regular non-represented employees that have been recommended far AFSCME. Council Cancur. I) AB-17Q8 Human Resources/Risk Management Department recommended approval af the 2016-201$ IAFF Local 864 Firefighters personnel labor agreement.Cauncil Concur. m) AB-2711 Human Resources j Risk Management Department recommended approval af the 2016-20181AFF�oca186� Battafian Chiefs personnef labar agreement.Council Concur. n} AB-1716 Police Department recommended approval of a Cost Reimbursement Agreement with the King County Sheriff's Office ta receive funds in the amaunt of$27,606.14 for the purpose of verifying the address and residency af registered sex and kidnapping offenders. Refer to Pubiic Safety Committee. o� AB-1710 Transportation 5ystems Division Department recommended approva!to lease Acyclica Products for the use of BluetoothT""�Ill!WI-FITM technology far the purpose of collecting travel time and origin/destination data with a required initial expenditure of $10,400 and annual maintenance expenditure af$5,000. Refer to Transpartation(Aviatian)Committee. q) AB-171�t Utility Systems Divisian recommended approval of a 2016 Water Quality Financiaf Assistance Grant Agreement with Washingtan State Department of Ecolagy to accept $675,OQQ in grant funds for the design and construction af the Harringtan Ave. NE Green Conr�ections Stormwater Retrofit Project- Phase II. Refer to Utilities Committee. r) AB-1715 Utility Systems Division recommended approval of a Professiona)Services agreement with Murray,Smith &Associates, inc. in the amaunt of$419,50Q far the Kennydale 320-Pressure Zone Reservoir Pre-Design Praject; and appraved the transfer af $200,000 from the approved 2016 Capital Improvement Pragram Transmissian Main Replacement aceaunt ta the praject accaunt. Refer to Utilities Comrnittee. MOVED BY CORMAN,SECONDED BY PAVONE, COUNCIL CONCUR TO APPROVE THE CONSENT AGENpA MINUS ITEMS 8.1.,S.P.,AND 8.5. CARRIED. ITEM5 8.L,8.P.,AND 8.5.-SEPARATE CONSIDERATION _ _ __ � _ j) AB-17Q5 Cammunity Services Department recommended waiving appraximately$20,000 in fees and charges assaciated with the 2016 Renton River Days Community Festivaf.-�eF��e ��^�^r�r^^„rr•;++na.Caunci!Concur. MOVED BY PERSSON, SECONDED BY CORMAN,COUNCIL CONCUR 70 APPROVE CONSENT AGENDA ITEM 8.J.AS COUNCIL CONCUR. CARRIED. July 11, 2016 REGULAR COUNCII MEETING MINUTES p) AB-1712 Transportation Systems Division Department recommended approval of Addendum 1Q-16 to LAG 011-85 and Addendum 15-16 to LAG OQ3-84 for the purpose of extending the airport(eases with Kaynan, lnc. unti!Octaber 31,2016. ���Council Cancur. MOVED BY PEREZ,SECONDED BY WITSCHI, CUUNCIL CONCUR TfJ APPROVE CONSENT AGENDA ITEM 8.P.AS COUNCIL CONCUR.CARRIED. s) AB-1717 Utility Systems Division recommended approval of a professianal services agreement with Herrera Environmentaf Consultants, Inc. in the amount of$169,044 for the Renton Starmwater Manual Update- Phase II Project. ��f^�+^ "+�'�*�^� �`^^^~��++��. Council Concur. MOVED BY MClRVlN,SECQNDEQ BY PERE2, Ct?UNCIL CONCUR TO APPRC?VE CONSENT AGfNDA ITEM 8.5.AS COUNCIL CONCUR.CARRIED RECONSIDERATION OF THE CONSENT AGENDA At the request of Cauncilmember Persson, it was MC?VEQ BY PERSSt�N,SECONDEQ BY FAVC?NE,CC?UNGL Ct�NCUR TO RECONSIDER APPROVAL t?F THE Ct7NSENT AGENDA MINUS ITEM 8.F.CARRIED. ITEM 8.F.-SEPARATE CONSIDERATtON f) AB-1713 Administrative Services Department recommended approval of Addendum B to the Carco Theatre Lease with Puget Sound Access(PSA)to waive the$2,500 per month base rent for the period 1/1/2016- 12/31/2018 and reimburse PSA for tenant improvement costs incurred for the public broadcasting space,to allow PSA to continue its dual rales as Lessee and manager/operator of the Carco Theatre. °�{^�*^ �:^�^^�rnw+mi4*na. �`OUCICI) COI�CUC. MOVEQ BY PERSSt�N,SECONDED BY PAVONE,COUNCIL CQNCt1R TO APPRC?VE CONSENT AGENDA tTEM 8.F.AS COUNCIL CONCUR. CARRIED UNFINISNED BUSINESS __ ^ _ _ __ _ a) Public Safety Committee Chair Pavone presented a report recommending concurrence in the staff recommendation to approve the 2015 Edward Byrne Memorial Justice Assistance Grant in the amount of$26,587 to help fund the Renton Poiice Department's Domestic Violence Victim Advocacy Program and provide assistance to victims af damestic violence. MOVED BY PAVONE,SECONDEQ BY CORMAN,COUNCIL CQNCUR IN THE COMMITI'EE RECOMMENDATION.CARRIED. b} Transportation Committee Chair Perez presented a repart recommending cancurrence in the staff recommendation ta authorize the Mayar and City Clerk to execute Supplemental Agreement No.4 ta the cansultant agreement CAG-15-Q46 with Perteet, Inc.for the Sunset Lane and NE 1Qth Street Roadway Improvements Project. MOVED BY PEREZ,SECONDED BY WITSCHI, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. July 11, 2016 REGULAR COUNCIL MEETING MINUTES c} Finante Committee Chair Persson presented a report recammending approva!for payment on July 11, 2416 claims vouchers 348116-348489,five wire transfers,and one payrol! run with benefit witnholding payments tataling$5,87Q,989.21 and payroll vouchers induding 802 direct deposits and 1Q3 payrall checks totaling$1,645,411.73. MOVED BY PERSSC3N,SECONDED BY PAVONE,COUNCIL CONCUR IN THE COMMITTEE RECOMMfNDATION.CARRiED. d� Finance Committee Chair Persson presented a report recommending cancurrence in the staff recommendation to approve the refinancing plan to issue around $8.3 million with approximately$1.1 in issuance premium to refinance$8.8 million of the outstanding 2008 Water Sewer Revenue Bonds.The Committee further recommended the attached ordinance with all the associated documents be presented for first reading and advancement to secand and final reading. (See below for ordinance.J MOVED BY PERSSC?N,SECONDfQ BY RAVONE,Ct�UNCII CONCUR IN THE COMMITTEE RECC?MIVtENQATtON.CARRIED. e) Finance Committee Chair Persson presented a report recommending concurrence in the staff recommendation to apprave entering into two new two-year 1ab Order Contracts with Forma Canstructian and Sabyr Construction to replace the old 1ob�rder Contract which expires on luly 16, 2016.The Committee further recommended that the Mayor and City Cierk be authorized to sign the cantract. MOVED BY PERSSON,SECONDED BY PAVONE,COUNCIL CONCUR IN THE COMMIT7EE RECOMMENDATION. CARRIED. LEGISLATION _,_ _ _._ _ Ordrnance far first reading and aduancement ta second and final reading: a) Ordinance Na. 5812:An ordinance was read authorizing the issuance of a water and sewer Revenue Refunding Bond in the aggregate principal amount of not to exceed $9,500,000 for the purpose af refunding a portion of the City's water and sewer Revenue Bonds, series 2008A; providing the farm,terms and covenants of the Bond; delegating certain authority to approve the final terms of the Band; and authorizing ather matters related thereto. MOVED BY PERSSUN,SECONQED BY PAVONE,CC?UNCII AQVANCE THf ORDINANCE FOR SECOND AND FINAL READING.CARRIEQ. Following a secand and final reading, it was: MOVED BY PERSSON,SECONDED BY PAVONE,COUNCIL ADOPT THE ORpINANCE AS READ. ROLL CALL:ALL AYES. CARRIED. Ordinance{s)for second and final reading: c} �rdinanca No. 5889: An ordinance was read repealing Chapter 8,Sidewaik Construction, af Title IX(Pubiic Ways and Property}of the Renton Municipal Code, and replacing it with a new Chapter 9-8, "Sidewalk Maintenance and Construction." MC7VED BY PRINCE,SECONDED BY MCIRVIN,COUNClL ADOPT THE ORDINANCE AS READ. ROLL CALL:ALL.AYE5.CARRIED. July 11, 2016 REGUl.AR C�UNCII MEETlNG MINUTES d) Ordinance No. 5810: An ordinance was read amending sections 4-5-020, 4-5-050, 4-5-051, 4- 5-055,4-5-055,4-5-060,4-5-090,4-5-100,4-5-110, and 4-5-130 of Chapter 5, Building and Fire Prevention Standards,of Title IV(Development Regulations) of the Renton Municipal Code, adopting by reference and amending the most recent editions of State, National, Uniform, and International Codes and amending the Construction Administrative Code. MOVED BY PRINCE, SECONDED BY CORMAN,COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL:ALL AYES. CARRIED. e) Ordinance No. 5811: An ordinance was read changing the zoning classification of certain property within the City of Renton (King County parcel no. 863710-0440; tract f of threshold 1)from Residential-Ten Units Per Net Acre (r-10), to Residential-Fourteen Units Per Net Acre (r-14) (file no. LUA-15-000745, ECF,SHPL-A, SA-A, R, MOD, MOD). MOVED BY PRINCE,SECONDED BY MCIRVIN,COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL:ALL AYES. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. ADIOURNMENT MOVED BY PRINCE,SECONDED BY PAVONE, COUNCIL ADJOURN. CARRIED.TIME 8:36 P.M. � Jaso A. Seth, CMC, City Clerk Megan Gregor,CMC, Recorder Monday,luly 11, 2016 July 11, 2016 REGULAR COUNCIL MEETING MINUTES Council Committee Meeting Calendar 7uly 11, 2016 .luty 14�2016 Thursday 3:00 PM Ptanning & Development Committee, Chair Prince - Counci! Conf. Rm. 1. Sunset Planned Action Ordinance 2. �aw Impact Development Principles & Practices 3. Emerging Issues 4:00 PM Cammunity Services Committee, Chair Witschi - Council Canferente Raom 1. Municipa) Arts Cammission Appointment - Blalack 2. Municipal Arts Cammission Update ��ly a�s, �o�.s Monday NU MEETING CUUNCIL H�LIDAY ��ty�s, zols Manday NO MEETING CC3UNCIL HOLIDAY .luly 28, 2016 Thursday 3:00 PM Planning & Development Committee, Chair Prince - Council CHAMBERS 1. Avana Ridge Appeal CANCELLED Community Services Committee, Chair Witschi August 1, 2016 Monday 4:00 PM Utilities Committee, Chair Mclrvin - Council Canference Room 1. Harrington Ave. NE Stormwater Retrofit Praject - Grant Agreement 2. Kennydale 320-Reservoir Praject Pre-Design 3. T-Mabile West, LLC Franchise Agreement 4:30 PM Transportation Committee, Chair Perez - Council Conference Room 1. Acyclica Lease for Travel Time Data Collection 2. Emerging Issues in Transportation 5:00 PM Committee of the Whole, Chair Corman - Cauncil Chambers 1. Master Plan Review 2. Kennydale Water Tawer/Fire Station 15 Construction Update 3. "For the Love of Renton" Follow Up 4. Republic Services Negotiations Update JUL 11, 2016 - CITY COUNCIL REGULAR MEETING - MOTION SHEET � �tgeind� Agenda:5eection 1'itle/iter� Matian 5t�ff Contact interested Parties Gt � P1�c�tt�e�it; � 3.a) PROCLAMATION Parks& Recreation Month-July 2016:A proclamation by COUNCIL CONCUR Kelly Beymer Maryjane Ortiz Mayor Law was read proclaiming July 2016 to be "Parks& Recreation Month" in the city of Renton, encouraging all citizens to join in this special observance. 5.a) PUBLIC HEARING Sunset Redevelopment Planned Action Amendments COUNCIL CONCUR Rocale Timmons Judith Subia TO CLOSE THE PUBLIC HEARING 8.a) CONSENT AGENDA Approval of Council Meeting minutes of June 27, 2016. COUNCIL CONCUR � Jason Seth Megan Gregor 8.b) CONSENT AGENDA AB-1718 City Clerk reported appeal of the Hearing Jason Seth Rocale Timmons Examiner's final decision regarding the Avana Ridge PUD � Vanessa Dolbee (LUA-15-000894) by Dan Palmer, accompanied by Judith Subia required fee.Consideration of the appeal by the City Council shall be based solely upon the record,the Hearing Examiner's report,the notice of appeal, and additional submissions by parties(RMC 4-8-110.F.6.). 8.c) CONSENT AGENDA AB-1719 City Clerk submitted the quarterly list of fully � NONE; Jason Seth N/A executed contracts between 4/1/2016-6/30/2016, and a INFORMATION report of agreements expiring between 7/1/2016- ONLY 12/31/2016. 8.d) CONSENT AGENDA AB-1721 City Clerk reported the official population of NONE; Jason Seth N/A the City of Renton as of 4/1/2016 to be 101,300, ranking INFORMATION eighth in the state by population size, as calculated by the ONLY State of Washington Office of Financial Management. 8.e) CONSENT AGENDA AB-1722 City Clerk reported the results from the COUNCIL CONCUR Jason Seth Dan Carey 7/5/2016 bid opening for CAG-16-105- Maplewood Ron Straka Creek and Madsen Creek Sediment Basin Cleaning Project Lys Hornsby 2016; and submitted the staff recommendation to accept Li Li-Wong the lowest responsive bid submitted by Sierra Pacific Cindy Moya Construction, LLC., in the amount of$76,000. 8.g) CONSENT AGENDA AB-1704 Community&Economic Development �� ,,��, Angie Mathias Judith Subia Department recommended reviewing consultant ���V�I� recommendations regarding potential revisions to the codes, rules,and standards to incorporate and require Low Impact Development(LID) principle and practices with the Planning Commission. Following this review,the Planning Commission will present code revision recommendations to Council. 8.h) CONSENT AGENDA AB-1720 Community&Economic Development REFER TO UTILITIES Amanda Askren Jennifer Henning Department recommended adoption of an ordinance COMMITTEE Brianne Bannwarth granting a 10-year franchise agreement with T-Mobile Judith Subia West, LLC as a purveyor of broadband Cindy Moya telecommunication services within the City of Renton. 8.i) CONSENT AGENDA AB-1706 Community Services Department �EE��'�Q FIA#�II}CE Jeff Minisci Jessi Merriman recommended approving the 1ob Order Contract(JOC) �{'}�tlI�TT�E Sandi Weir Work Order with Forma Construction Company, in the amount of$208,135.05,to perform a complete roof restoration at City Hall. S.k) CONSENT AGENDA AB-1696 Human Resources/Risk Management COUNCIL CONCUR Ellen Bradley-Mak Mary Ann Coleman Department recommended approval of the local 2170 Pat Miller Washington State Council of County and City Employees American Federation of State, County and Municipal Employees(AFSCME) labor agreement for 2016-2018 and grant the same bonus and wage increases to all regular non-represented employees that have been recommended for AFSCME. 8.1) CONSENT AGENDA AB-1708 Human Resources/Risk Management COUNCIL CONCUR Ellen Bradley-Mak Mary Ann Colernan Department recommended approval of the 2016-2018 IAFF Local 864 Firefighters personnel labor agreement. 8.m) CONSENT AGENDA AB-1711 Human Resources/Risk Management COUNCIL CONCUR Ellen Bradley-Mak Mary Ann Colernan Department recommended approval of the 2016-2018 IAFF Local 864 Battalion Chiefs personnel labor agreement. 8.n) CONSENT AGENDA AB-1716 Police Department recommended approval of "� ✓:� 4�_� ` ''.�;��" Jeff Eddy Melissa Day z ,yye..:; . �:t;i%:�.:.:� ,.-�.»��6-;,�r.m:..;.;-u':> a Cost Reimbursement Agreement with the King County ��`'�=��=;ex;�:�::. Cindy Moya _,�;;r;'`:'.�,..t,..,, .�, :1��.�. _, Sheriff's Office to receive funds in the amount of i�:- �t ' : -;����. ,.��: �,xn�.,;:;�� ,.. $27,606.14 for the purpose of verifying the address and `��F y<';:.�sy.,-�>r•;:...,.� -�; .�:�.u ���%-:.�-_ ,�;:.: . ��� �. < � '�-,. residency of registered sex and kidnapping offenders. ��q ��� �,�^ '�`�_`'�•��� Chris Barnes Eric Cutshall � - �.:... .,_. . y� ,�X< j�"` Heather Ulit ,%,:�:,,,,�� o CONSENT AGENDA AB-1710 Transp nrt�v�°to yease Ac�yciica Products for the �;= Li Li-Wong g } recommended pp � for the a ' � li use af Bluetaothi""and Wi-FiT""technology M� '4ro'�,^�.x. :;...c d?:: ��,r purpose of coilecting travel time and originjdestinatian {h L bF w�.: H :K data with a required initial expenditure of$10,400 and ��� �5 �Y. { f� �ys Hornsby annuai maintenance expenditure of$5,00�. REFERTO UT1LiT1ES Ron Straka �ristina Lowth�an ' CONSENT AGENDA AB-1714 Utility Systems Qivision recammended COMMIT'fEE $•a� �pproval of a 2016 Water Quality Financiai Assistance Grant Agreement with Washington State Qepartment of Ecology to accept$675,000 in grant funds for the design and canstruction of the Harringtan Ave.NE Green Connections Stormwater Retrafit Praject-Phase��� Roberta Graver ices Department C�UNCiI CONCUR Sonja Me}laender Casey Stanley 17EM5 8.1..S.P•, AB-17Q5 Community Servraximately$20,000 fn fees $��} recommended waiving app AND 8.5.- SEPARATE and charges associated with the 2016 Renton�R��' �YS Susan Campbeii- CONSIDERATION Community Festival.�;c`,:.�=��'���' COUNCiI CONCUR Jonathan WHson H�hr ITEMS 8.1•, $•P•, AB-1712 Transportation Systems Division Sandi Weir �•p� recommended approval of Addendum 10-16 to LAG 011- ANQ 8.S.- SEPARATE 85 and Addendum 15-16 to LA�003-84 for the purpas of extending the airport leases with Kaynan,Inc.until CpNSiDERATION F }�,- October 31,2016.����' •� •� Lys Hornsby ����+��- Cl�UNCii.CONCUR Hebe Bernardo Ron Straka qB-1717 Utility SYstems Division recommended ' �5� ITEMS 8.J•,�•P�� rofessional services agreement with Li Li-Wo+�g AND 8.5.- appravai of a p SEPARATE Herrera Environment�an Starmwater Mariva Updat nt of CONS1pERATiQN $169,044 far the Ren Phase il Project. . . . COUNCIL CONCUR TO RECONSiDER ' RECOIVSIDERATION At the request of Councilmember Persson,it was APPRO�AL t)F TFIE OF THE CONSENT Ci�NSENT AGENDA AGENDA MINUS ITEM 8•F. Preeti Shridhar �„'"" COVN�11. CON�UR Iw n W a"� Sandi W eir vice5 Qe�ar rco ' , inistra�.ive Serd�endum g t�the Ca AS-1713 Adm pSAi aive ended apprOyal of a pccess� tO w et Sound eriod 1/1/2016� � IrtEM 8.F.- re�omm ,Id�th Pug for the p � S.f� SEPARAT� -�heatre lease onth base rent t impr°�ement TiON 2 500 per m {or tenan to ailow � CONSIpERA the$ � reimburse PSA S a�e, 12/�1/201g and ublic broadcasting P Me��ssa DaY for the p roies as Lessee and costs incurred �ts dual CON�UR ' RUss Radke PSA to continue �arca Theatre• ��UN�iL manager/aP erator of the ""—'�"� ��.��ee- vone presented a ,.""""" fety Com►r�ttee Cha+r Pa ,�t�e staf� Public Sa mendin�,�oncurrence 15 Edward Byrne ._..-- UNF1NiSHEa report recom to approve the 20 mourit of _..." dation �rant in the a a�ment's 9.a1 gUSiNES� ' recomn1en Ss►stance lim Se�t2 Mernoriai lustice A �he R�nton Poiice�e� and pr�vide . �oo11eY $26,587 to help fund program - CUR Keith Bob Hanson V'ct�m Advocacy �OVNGiI CON Neather Ulit pomestic��o►�nce of domestic violence. victims �hai�.Perez presented a Li Li-W�ng ass�stan=�--'""'" m�ttee �n the staff . '�Transportat�an COrn �oncurrenceMayor and C+tY C`erk ..----""""�� UNFIN�SNED or#recom�endingUthorize the 4 to the , � 9•bl BUSiNESS �epammendatio;ementai AgreemenWNh�perteet,inc•for Natalie Wissbrod to execute SuPp ent CAG-15-046 oadwaY """.._.�-- 1am1e ThOmas reem N�1Qth Street R consuitant ag e a�d _ . ��UN���CON�UR the SUnSe��an rQsented a repo►� � I imprOyements Prole�t. ersson p ,2016 � ._----- mittee Chair P ent an lu�y 11 Fi�anze�om r�Val for pa`lm fi�e wire transfers,and ED ending app �nts ....----�'-"-- UNFiNiSH m 348489, � recom 348116- m g.c1 gU51NE55 �laims vouchers benefit withholding pas including �„_._----"""" pne paYroll run with ayro!►voU�he 87�,989.11 and p totaling � totating$5� osits and 10�paYroll checks y_ g02 direct dep � $1,C,45,�11.73• l�m�h�m s �Q�J{dCi1.CONCUR IwQn W ang resented a re'P�rt m�►endation Chair pe;�th�staff reca �am,m�ttee ence e ar�und��.3 to �n�e curr �to issu ce+P em�um v�.lFiN�5NE0 �e°mmovedth�refina�`ateg$1.1�n�SSU��2pfl8 W ater ESS ta app im outstand further g.dl gu51N With�g�illion of the ittee miNion nUe Bonds -�he��mm n�e With a11 the d M�chaei Kirk refinan�e ve� ed ord�na first Cead�ng an olan Merriman 5ewer Re a the attach ented f�r � e below f�r Michaei N aess+ � a recomme a�a�uments be�rd fina�read�ng� se ��U�CiI.�ON�UR c�ndy M v associa eme�tto second 5and��eir d a report advan resente m ndation u ti-w°"g ord;nan�e�� �hair Persson p taff recom e r �,�a��e�omrnitGon eri�e in th� e�,r Iob Orde �urr two-Y UNF1N15NE� recom+�r'eve en�ering��t° nstruction an aea�yontract wh�ch ,�hom�s ie g.el gU51NE55 to apPrO With F�rma C� e o\d 7ob�r hQr !am Se rep�ace th ittee furt aUthor�Zed ,W��Wang �hris See �ontracts 2016•The Camm pP't �onstruction to May�r and City��erk be �oVN�11.AD Cindy May� � 1b� on�u y ANCE exp�C�mend5 that the a authorizing ,�HE pRD1N , re�� n thQ�°ntract. n ord�nan�e W ven a Refurding ed AS EtEA� � to s�g 5512:A er Re u� to exce � n�e No. Sew �t o{the , ter and mpUnt o�n � Ord«'� �e of a wa 1On ; {�r first rin��p f,refund�ng a P�rt , ,nan�e the issu the g�re�ate p 2Q08A; �in�ept 10.a1 �eading�"d gor►d►n for thQ Purp°Sve°�ue B�nds'Seo{thQ 8p1d' �h,p Z�mmerman van�er�'ent t� �9�5�fl��40 and SeW�r Re nd�oyenants {ina�teCms�f �, paut N�ntz Gregg er Henning ad and fina� �ity s`�ater rrn,ter`�s a apprO�e t�e thereto. �ii.A��P jenn S�Gond viding t�`e fo authoritY t° a.�ers related �OVN �NA�`►CE ludith Subia reading� pr� ating�ertain Cii�ng other m read repealin� S 1'NE�R� `ndy Moya d�e Bond�and autho An ordinan�e was Pub�ic WaY �REpD C 58�9� of Titie tX l r prd�na�g N� a�k Coe��o�tion�,cipal Code�and 5 � a1 ter ertYl o the� �hap er 9-8�"S�dewalk �Cd�nancel l f° Chap 10.b� 5e�ond and fm a eP ac g�t`Nith�Construction. reaa�ng� Mainxena��e a� Criag Burnell lennifer Henning � COUNCIL ADOPT �udith Subia Ordinance(s)far �rd�nance No. 5820: An ordinance was read amendi�5 THE ORDtNANCE ��ndy Moya 10.c} sections 4-5-020,4-5-05a�4-5-051,4-5-055,4-5-Q55�er 5, AS READ second and finai reading: 060,4-5-090,4-5-100,4-5-110, and 4-5-130 of Chap Building and Fire Prevention S�h�Rentan Munic p�� (Deveiapment Regulations)of Code,adopting by reference and amending the most recent editioi�Q�es and amending the Constructian Internatiana �Iark Ciose Administrative Cade. COUNCIL ADOPT lason Seth ludith Subia ' Ordinance(s}for �rdinance No.5811: An ordinance Wa erta w xhinghe THE ORDINANCE Cindy N�oYa 1�•�� the zoning c�assification of certain prop Y second and finai County parcet no.863710-0440;tract AS READ reading: City of Renton(King f af threshold 1}from Residentiai-Ten Units Per Net Acre (r-10),to Residentiai-Fourteen Units Per Net A�OD,��� (file no.LUA-15-000745,ECF,SHPL-A,SA-A,R, Mt7D). �, r��.� ,.�.��� �:r � . h���� � ::� ;��. .���► �r� ���������� � f � �:� ��� _ � �.� �{�: � . . r;::� � t h .i.�`A4 � � ,�� , , , ' r� .3:'. �. . 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Art has the potential to unify. It can speak in many languages without a translator. The arts do not discriminate. The arts can lift us up." -Farmer Texas Congr�sswoman Barbara Jordan � � , r �. , ±�ukt��t�r ``'����,,r�; ,� unse rea � � Rocale Timmons, Senior Planner July 11, 2016 __—_.,,,,� • RE N T O N '� �-�- WASHINGTON �s Ahead of the Curve ` . Presentation �utline • Site Characteristics/Vision • Su nset Area H istory � �- a -- '..�� ... �, � / --�� ' ```�:. -�.--�-----.' � � 3 - � � ��� 'w�� ` ''`+���. — Sunset Area EIS � 18 � ������ � � ��� � � ;� „ Z7 Uj �. ,e � � � �� ���.�,.:,_.. � =a,` � 5 — Planned Action Ordinance � ; z, �_,__,� �� �� � ��� ;.��.� � � � � ;� .� �i 1 ��',� ` ti �� — Co m p l ete d P ro j e cts ������ ��. �� ����. ,,.,s„� ; ����� f� :� ������ r �� � � �'j 5 � � ✓ . ;, �� '� iS. 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' _ .:... 4......:.. � _�. . .. .. ... . .. .... . . . - .. . ... ..-�.... �.. ....>. �.. � � �. �����: ,� ��.�.�� _ Sunset Area Profile .�¢ ��.� � � , �� �acres near the Cit Center. v — Approximately 3000 duplex units were built on 240 acres of Iand . ��«Ev�E ���� _ MENCER .. ., � *� S u n s e t Te r ra c e u b I i c h o u s i n _ .4LANQ NEWCASfIE � '" "' °'f°"4 p g �� �EAtt« � � ��. �� - 100 units i wr,��.�,4,. _ �, � �� � _ , , ; � . �� � � , , . _. f' NENTUN • Good a ccess to h i hwa s a n d �K���A � �,,�,�.�.�,�a � v tra ns it st�TA� .. F�;���..a�....� � ,;: � s � � • Close to ma ' or em lo ment ��"T � ���L � J p v � shopping, and entertainment . opportunities __,_ a, �' �, � '���., Sunset Are� Hi ���or Y • Initial Planning Efforts ( 1999-2006) . • Highlands Task Forces I & II (2007-2008) � � i � ��� �� � �� ,. ^�: �� .� �_� • Sunset Area Community Investment Strategy� �����9} • Sunset Area EIS� (2010� � �__� ., • Pla n ned Action��---�rd�i �� 1 � � .._ +A� ����..L.�� ..r_.._�_. _ ,s�,._-� . ' � ����� ���� � ���`'�� > 6: , � r z _ ' ;� • Completed/Current �Pfrojects � 2011-2015 � _ ��� • Sunset Terrace Master Site Plan / PAO (2415 � Request . � , � Revise Sunset Planned Action 4rdinance �,2Q�.6 � �� � � r, �� ��������� � � �� f � � - _ , � �. � ������ �� � ��, Reevaluation Conclusions • No substantive change to the findings in the original Record of Decision would occur as a result of the reevaluation . • Mitigation measures incorporated in the proposal and identified in the FEIS, combined with additional consultation and mitigation documented in the Record of Decision, represent reasonable steps to reduce adverse environmental effects. • The 2016 Re-evaluation and Addendum would result . . . . in minor revisions of the ROD and Planned Action Ordinance to reflect the revised Master Site Plan . � . � Recommendation & Next Ste s p Staff recommends adoption of the amended Sunset Area Planned Action Ordinance. The revised PAO will continue to implement the recommendations of the Sunset Community Investment Strategy. N ext Ste ps : Public Hearing — July 11, 2016 P&D Deliberations/Recommendation — July 14, 2016 PAO 15t Reading — August 1, 2016 -,� � � � . � ,�. �> . �� � � � PAO 2nd Reading — August 8, 2016 ,� ' ��,;� � � ;:_ 1 'a " �r � � �� ��- ,� � i �,,�,. ���_.__. .� `�� � %` Y 1 � � ,� f �, � „ �� �� ,.,�„� ,�� �y, � � s� 5 , -�a ,��,%'� � � � {��������� � j� � .-.. ,��'2N •t.. . . � � /�.. � �:�. _ ���� ��l \\ �N��H�?t�-���� 4+°�' ., ` q,T \ P,��C"`.7 ��/,r� .w � \ F` �� . n �a-,.fr � ' .$.,-�. '� `:'� :�'�� � �=�`� �� ,,���� � �; .�, �' � �� ��. � ��. Su,nset Area EIS (2010) - Ke�Findinqs . . . . Water Quality Will improve Air Quality & Local increases; regional decreases Energy Transportation Multiple modes improve Minor improvements to meet LOS Noise Exceed HUD limits today and in future Compatible with WSDOT guidelines Parks and Demand will increase; need to consider variety Recreation of options including City-RSD coordination and acquisition Water & Sewer Infrastructure is antiquated Sewer improvements as per 2009 Plan Water improvements — need loop system � . i '� Sunset Area EIS - Alternatives (2010) � , . Alternative 1 No action. Alternative 2 Moderate level of growth based on investment in mixed-income housing and mixed uses in the Sunset Terrace Subarea, targeted infrastructure and public services. Alternative 3 Highest level of growth based on investment in the Sunset Terrace Subarea with a greater number of dwellings developed in a mixed-income, mixed-use style, major public investment in study area infrastructure and services. Preferred Alternative Neighborhood growth similar to and slightly less than Alternative 3. Pur ose of the Planned A ' , p ct�on Ordinance 1 . Strea m I i ne la nd use erm itti n rocess p � p 2 . Faci I itate the re a ration of hased p p p s ecific site lans over time and allow p p the Cit to determ i ne consistenc v y 3 . Provide more certa i nt for mem bers of y the u bl ic a nd rivate develo ers p p p : W:� � .F.,. c'.4a . Sunset Area Planned Action Ordinance • The ROD and Planned Action Ordinance identifies mitigation measures from the FEIS. • Mitigation measures address : — Airquality — Water resources — Noise — Transportation — Parks and Recreation — Utilities: Water and Sewer n ��� , ��. ,Planned Actions (2011 - 2015): SUNSETTERRACE REDEVELOPMENT SUNSET AREA COMMUNITY REVITALIZATION PROJECTS 1 . Glennwood - - - w�. . j. Town homes c � �µ +sno P .. �Q .. �� .,, . .. I�/'���� �_ � .� .... 2 . Meadowcrest ECL - � � � � � � y: , and Pla roun � -� vg , : � � R x ! 3 . Ki rkla nd Town homes ' � �� �,,� ;_-_ ; _�. ; .. ,, z. . : � � � � � � ���� � � � w .,.,,.. , ., 4. Highiands Library � , , M � � ��ryy�,�� � � � , .�._ K :,, v_� + � �N M � ,.-...e�,..., • f . � _.. � .,..�...,.. 5 . Green Con �nect� on � —� �� �� � � z i�§ � � " � .�._ \��' �,�� F� �:� �- �..��� „ ;� �. ��}. �"':� ��° � A '°'�k � °� `�'r, �'�" n, w.. , � �,��;� ,> � � . �. _ � " ��,�,: �„ ��;,; . ��� �,� ,��; — _ �.�,, � ��� , a �,� ,,, ` , �"� �,, ` e �e . '��, � "4�,�. � � � � .` � � � , ;�s. What Chan ed in the S n , g u set Terrace Subarea in 2015? • Approximately 90 units were redirected to the Sunset Terrace �� , � � ..1ao. . ..._�_ . �. ��` �._r ��' ti�l ° ,�� ' Subarea — for a total of 722 �`� ��°� `� - - �� `�` ` ° F ° k a i r�' ;` o r � � 4 s ¢ _ , k�_ n � , � '-� : '�"�'�2.-1 �. ° multi-family units �� �� ��� ��� ��� �; � �� ��'= �--� �� ��Q -� � �,,. .. , � � ���� � I �� �-� � �" � �,f� �' - , .�.. • Building heights increased by no A � `��. }� � �T ,1�^� �� �{) ��� -� ;� ` •.� � rhx.e�lMV �� < •4 �nw d � i 1�' < � X" `�, ` ,� m o re t h a n 10 f e e t. \';�� � .µ�, ���.; � '`� �-� tr��" � ..l �' 1 � ,.,, � .� : . , ��,c- � ..:rt� , C�� � S / ' „�,--¢� a / �..v. � ;-�� ���: .�.., a • The park was expanded to 3.2 `:b�� --: - 1 t � .. .... �� �. ... , . .. , � � . . � ��,�, �� � �;/ � :� , � acres from 0.5-2.5 acres ;,\ Q���; . ��-,� r� �_ ,� � �mw� , t ��,, � , Y � , -}. � �-- � n `-�r'� �� `� f," �` � � • `ti� ��,�.��� '°' "f TT ,�: �.� ��f, Local streets, serving the Sunset �, �� o� � �� b� o �. : . �,�, ''�c��;-, � � �� �, c�,/% ���. �� �`�'�����.a���'-`� �� e� ;� Area, were reclassified to allow � �µ z . ;� �=' a more efficient roadway cross- sections �.,< _ � . �: .<: ��� . �;����g.. ,Planned Actions (2015-Present): SUNSET TERRACE REDEVELOPMENT 6 . S u n set Pa rk M a ste r SUNSET AREA COMMUNITY REVITALIZATION PROJECTS ----� � Plan �� ��. � a- � i � 0 250 600 � _. Rs� p ,� j` �neoo � � _.__�� �y'i � i � 7 . S u n s e t L a n e � ���A� � ��, �� �� . u�:� __ � � � �� ; 8 . Colpitts Pha � ��� _� ' � -�. ; , r.� �__� ; . • �. - >a�xau,ryp �� E�c�grac.� to ` ,� I - Ng :Y a.[yG . �nad/u�.loaQ ��. �sr x ; srntt �4`+.._ , ' '^,+y,.:::r, ,� Ramen R ! �, Tvrs,typ . , ^,y� �.. Int�rpntive . . . .� � , � � Ste9a Arta ��� Benth,typ � � � �(�, ' RaSfrPom/ ' ?� RGingarden . � � � r �_� � � i v �C' i� ,_ aumproo ��tyy � Pcrgoln� �`� t . I + ' -' "Notice >����{,� '—�.j , � ; .4 - '",�' a. �_ . ... �'1 . � ��� Pafamunce Boards^ y ��t' a ��GMsntla ��, �ya�' � �� _ ��.>l�* � � Seatiny/ ' ';:. a._�. i nK Lacc � �%`. � , �' � " � ' a' ru.� .. , open space 4resz Serre . �� ,� .: M° —i G' f'� . ; i - -� . 6icgt1t8 I �, 1 - ` ai-..,' � i.�, . . i � � � �� �..i O 1 � ,�. .:� a�;,_�.... Plan(eY,t 4�' � � � Ocr ofa,t yp $'toyqro nd �ic. ' . � � ( roMs..wr« �.�wer�....�.r.a+�a.ia�.a ' 9 �!/' K � y, ����p� . w/spaclal l3anches �.at� F �'�YP �, � � ry �f �•.'..w.•^�-.^p•'� 4 . �. ,. .. ��'i . . 1 � � �� � ��' , ,y,� � 3,t�' w ��' i � N H � �� . ,. — '�� v;.w��yi '�"'� tlb�u ��" � t�`'` �'/ ! .� ,.., j � .� � ,, �7in� ._ Guebo � -s^� � 9 ''�`�� a . � ' S� ��3 • 'r - , �'-' .�..a.m...�.< � � �� e b : �� 4 �r !� vlrr.ess� ' � `"�`� Lib �. Market Rate ` � ' NA1'�` ware -� . ',.... e r,, " *�;� . Petl,way, Peatu.e �. , ,,� F uuc.typ ' \ Housing �-1 '�+` rHP {13oulas. ��\/�.. � � , � � , c�w..�q 'r., � .-i.. �.:., � �' �: � , '�� ,-. `� G(aN9rrou d y - � � % '-�.^ 1i ��. 5-12yr � i:,J'� _ ..\ � � f t �'.,` % �. \ ��..-� �'"R,� ,.� ----J � Market Rate �\ �,s�_.��----�",� � j }� , /� Housiny/Mrxed , , .. f A«�t T.�.,�r � �' uu � `'t. � �� ``r . ;:�� ,Market Rate Housing Elevations - �� : ��' ���� �- �-"> � , �, �' ,,,� � � _ _ _ _ _. � � ��...� x � _... � � , ,. , � � s � � _ _ r � , � �� � _ __ � . , �;; 9� � - -�.__._. k � �< .� �": �.� � ���u �`` � - SUNSET LN NE � - � ' ,� ' � � .., �r, , ,� - . _ �° = ��� �`��$,��J� � . .'�_ � � - , � � � .. _.. - � � SS q r _ a,. `�4; � ` *�/•� .�'�'.� .. �� � i����„� �„i �.' ' __' __._ �• . � .,�, F - �� m .- , �k� ���� �`�{ ,�„> e� � � �Cr,�r,+�t/ ... , �t �,� � � e� Po - ~ :-- _ 'i t` , +�� 4 �+ ...-... s ' s , .....az C' 1 '� �_ d w > . 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"� �. ,. >. , ti. � •, � � ' � n anc ., mk . _ ,�,+� ,� �' � � � ���� � � � .� .� �, � �� � x�u��� enta � � � � � � , . q� ���� - �� ,_ �w� r tion � _ .� � � t -� � � �� _.. - �� �� � �� • pen sp � � ��# , �� ,� , ���,, '"��,, � � � , �M . � t s :?di��: . _ ' �,.��a .�x�:� , ace . � � . � � ,.,�� � .. �r� ���- � ,� � ���; , Enhanced landscaping . .�� , : „ � � _ _ . z ; . . ...� . o �. ` ,� �` �` ���`�`" ��� °� � .- '�� ���� � � `�� • High quality materials .-_ 4 �� � ¢.: : , � � �� � � � � ,� � . . �� �� �;� � • Completion: Contingent ' upon financing - s � � r,.,� �.. �� a Eam�,�r�urm�n-RHa ' -..s�` 5 -�,a h SW�St'.�p�MrenbRHA `���.�>. -.' . :aN1�43eT�dfk-RNQ - N>_ , � Zy �''��� a 3;qiaest�RNR � � ,�,y ,� -� 2a e Sur�etCoiu�-RHA � � ` �� �� ` C91u��ttsA(13PfiY9ti�c ... fi��, g Rcynon NFah!ar+ds Obrary �.s_ _ .. rOpy(t�kNS�1�lninfaLYXti'3Gp<�,t. COUNTY UF K�NG` } WAS�NGT�N� C1TY nF RENTON STATE 4F pC1BLiCATI4N ti�N�y OCE QF O� AFFIDAVIT ��' PLBLIC HEARIy� ` nIC.IL ItENTO1V CITY COL, � Np"CICE tS HEREBY tiIVEN p�,�jC NpTICE SwQrn on oath that she is the Lega� tnat the Re„ton c�of uly°'20Y4 being first duly fixed the tith aih� date and time Lin�a M Mills, at 7.0o p.m as to�heta in ge resentative of the �oT a pub�,�hea�;,,g Advertising l� the seventh ���' ��ia[l�1055 S. Or�er bt:rs of Renton Ciry 98d57, to �T�y way, Renton, Renton Rep consider the fotlowing Adopting the Amended Sunset Area Pianned Action is a legal newspaPer °f o�a�n��� newspaP�r six months p�t interested part�es are invited newspaper, wh�ch for mare than ubtic hearing �d a weekly is now and has been u�lished in to attend the p present ��r�tten °o°Sa�eO�ritten general circulation and� . neWspap�r �n King regarding the p W to, u�lication hereinafter referre ta the ��ri date of p as a �'�e�ly roved as comments submi�� prrQr to the ua � continuausiy Re orter has been apP m.on the day 4e t�e English la�� g of the State �►f Clerk bY S d�p entered tnto �h� Renton I� the hearing will be Washington. Su erior Caurt the pubtic heazing record. CountY, order of the p Hall is in compli- a L,egal NewspaP�r by ular issues xencon c�� Ca�nty ublished in r�� ance with the American 1?isabi[- Washingta�for I�inS which was ities Act, and interpretive servio- e exact form annexed waS p form) tm �j�ed ""l� The notice in th and not in supp�ement St�ted periQ�• es for the hearing � notice. Re orter ( the belaw he pTovided upan pr�or of the Renton I� �a��{425)430-6510 for addition- 1 distributed to its subscribers during at`�so�at,on regu�ar Y OtlCe, a: Jason A.Seth,CMC 'The annexed n �,ublic Notice c;�y cterk Publish2a16.#tb$15$n Repo�er luty l, was published on luly l,2016. e fee charged far said foreg�ing Publication is Th esum o $g2 b3 th ��� ��y �,inda Mills R� resentative,Rentan Repp�er ' ed and sworn tQ m�this lst day of Jul�Y�2Q16. Legal Advertising P Subscrib ���� �.- Washington,Residing in �C,�l�Gwin,Notar'Y Public for the State of Puyal��p,VJashington