HomeMy WebLinkAboutContract CAG-20-023
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
AGREEMENT FOR AWARD OF
FLOOD REDUCTION GRANT FUNDS
BETWEEN THE CITY OF RENTON AND KING COUNTY
This Agreement is made between King County,a municipal corporation, and the City of
Renton ("Recipient") (collectively referred to as the "parties" and in the singular"party"), for
the purposes set forth herein. This Agreement shall be in effect from the date of execution to
December 31,2021.
Project Contacts:
Contact for King County—Kim Harper, Grant Administrator,206-477-6079,
Kim.harper cr,kingcounty.gov.
Contact for Recipient—Kevin Evans,425-430-7264, Krevans@rentonwa:gov.
SECTION 1. RECITALS
1.1 Whereas,the King County Flood Control District("District") is a quasi-municipal
corporation of the State of Washington, authorized to provide funding for flood control
and stormwater protection projects and activities; and
1.2 Whereas King County is the service provider to the District under the terms of an
interlocal agreement("ILA")by and between King County and the District, dated
February 17, 2009, as amended, and as service provider implements the District's annual
work program and budget; and
1.3 Whereas, on November 12, 2013,the District's Board of Supervisors passed Resolution
FCD2013-14.3 which established a Flood Reduction Grant Program and criteria for
awarding grant funding for projects, and on November 5, 2018,the Board passed
Resolution FCD2018-09.2, which authorized an allocation of$3.166,261 from the
District's 2019 budget to fund flood reduction projects; and
1.4 Whereas, on September 18, 2019 the District's Board of Supervisors passed Resolution
FCD2019-11.1, which approved the flood reduction projects described in Attachment A to
that Resolution; and
1.5 Whereas, in accordance with the terms of these Resolutions, and in its capacity as
service provider to the District,King County has established policies and procedures for
administering the flood reduction grant program, a copy of which has been furnished to
Recipient and which is incorporated herein by this reference (hereinafter"Grant Policies
and Procedures"); and
1.6 Whereas,the Recipient submitted an application to receive funds for a project to be
funded by the Flood Reduction Grant Program; and
Page 1 of 7
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
1.7 Whereas the District's Board of Supervisors approved funding of Recipient's application
for the project("Project"), as described in Attachment A to Resolution FCD2019-11.1 in
the amount of $125,000 ("Award"); and
1.8 Whereas King County has received a Scope of Work and a Budget for the Project from
the Recipient and has determined that the Scope of Work, attached hereto and
incorporated herein as Exhibit B ("Scope of Work"), and the Budget, attached hereto and
incorporated herein as Exhibit C ("Budget"), are consistent with the Grant Policies and
Procedures, the Recipient's application for the Project, and the Resolution approving
funding for the Project; and
1.9 Whereas, King County and the Recipient desire to enter into this Agreement for the
purpose of establishing the terms and conditions under which King County will provide
funding from the District in accordance with Resolution FCD2019-11.1, and the Grant
Policies and Procedures, and under which the Recipient will implement the Project.
SECTION 2. AGREEMENT
2.1. The Recitals are an integral part of this Agreement and are incorporated herein by this
reference.
2.2. King County agrees to pay the Award amount to Recipient in the total amount of
$125,000 from District funds. The Award shall be used by the Recipient solely for the
performance of the Project, as described in Exhibit A to this Agreement. Exhibit A,
attached hereto and incorporated herein by this reference, contains a description of the
Project as described in Attachment A to Resolution FCD2019-11.1. King County shall
pay the Recipient in accordance with the terms of the Grant Policies and Procedures.
2.3. The Recipient represents and warrants that it will only use the Award for the Scope of
Work of this Agreement and in accordance with the Project Budget. The Recipient shall
be required to refund to King County that portion of the Award which is used for work or
tasks not included in the Scope of Work. Further,the Recipient agrees that King County
may retain any portion of the Award that is not expended or remains after completion of
the Scope of Work and issuance of the Final Report, as further described below.
2.4. Activities carried out for this Project and expenses incurred by the Recipient may predate
the execution date of this Agreement provided that 1)they have been identified by
Recipient as being within the scopes of numbers 2) and 3) below, and have been
approved by King County as being within such scopes;2) the activities are specified in
the Scope of Work of this Agreement; 3) the expenses are incurred in carrying out the
Scope of Work and are authorized by the Award as identified in the Budget of this
Agreement; 4) the activities occur after the District passes a resolution approving an
award for the Project; 5) such activities and expenses otherwise comply with all
Page 2 of 7
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
other terms of this Agreement; and 6) reimbursements shall be paid to the Recipient only
after this Agreement has been fully executed.
2.5. The Recipient shall invoice King County for incurred expenses using the Request for
Payment form and Progress Report form for those documented and allowable expenses
identified in the Budget and according to the rules set forth in the Grant Policies and
Procedures. Blank forms shall be provided to the Recipient by King County upon
execution of this Agreement. A progress report(with or without a request for payment)
shall be made no less frequently than every six months after the effective date of this
Agreement nor more frequently than every three months after the aforementioned date.A
Progress Report form shall be submitted with all payment requests.A one-time advance
of no more than 25%of the Award amount may be allowed, in the discretion of King
County, for expenses anticipated to be incurred in the three months following the date of
submission of the advance Request for Payment only for work that is included in the
Scope of Work of this Agreement, and identified as such in the Request for Payment.
Documentation of payments made from the advance payment shall be submitted to King
County prior to any further requests for payment.
2.6. The Recipient shall be required to submit to King County a final report which documents
the Recipient's completion of the work in conformance with the terms of this Agreement
within thirty (30) days after the completion of the work. The final report may be
submitted on the Closeout Report form unless a more detailed final report is specified in
the scope of work. A blank form shall be provided to the Recipient by King County upon
execution of this Agreement. The final report shall include a summary of the Project's
successes and shall address the flood reduction benefits accomplished by the work.
2.7. The Recipient's expenditures of Award funds shall be separately identified in the
Recipient's accounting records. If requested, the Recipient shall comply with other
reasonable requests made by King County with respect to the manner in which Project
expenditures are tracked and accounted for in the Recipient's accounting books and
records. The Recipient shall maintain such records of expenditures as may be necessary
to conform to generally accepted accounting principles as further described in Section 2.8
below, and to meet the requirements of all applicable state and federal laws.
2.8. The Recipient shall be required to track project expenses using the Budget Accounting
and Reporting System for the State of Washington ("BARS") or Generally Accepted
Accounting Principles set forth by the Financial Accounting Standards Board or by the
Governmental Accounting Standards Board.
2.9. King County or its representative, and the District or its representative, shall have the
right from time to time, at reasonable intervals,to audit the Recipient's books and records
in order to verify compliance with the terms of this Agreement. The Recipient shall
cooperate with King County and the District in any such audit.
Page 3 of 7
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
2.10. The Recipient shall retain all accounting records and project files relating to this
Agreement in accordance with criteria established by the Washington State Archivist
Local Government Common Records Retention Schedule (CORE) as revised.
2.11. The Recipient shall ensure that all work performed by its employees, agents, contractors
or subcontractors is performed in a manner which protects and safeguards the
environment and natural resources and which is in compliance with local, state and
federal laws and regulations. The Recipient shall implement an appropriate monitoring
system or program to ensure compliance with this provision.
2.12. The Recipient agrees to indemnify, defend and hold harmless King County, and the
District,their elected or appointed officials, employees and agents, from all claims,
alleged liability, damages, losses to or death of person or damage to property arising out
of any acts or omissions of the Recipient, its employees, agents, contractors or
subcontractors in performing its obligations under the terms of this Agreement.
2.13. The Recipient agrees to acknowledge the District as a source of funding for the Project
on all literature, signage or press releases related to the Project. The Recipient may
obtain from King County a District logo that may be used in the acknowledgement.
SECTION 3. GENERAL PROVISIONS
3.1. This Agreement shall be binding upon and inure to the benefit of the parties and their
respective successors and assigns.
3.2. This Agreement constitutes the entire agreement between the parties with respect to the
subject matter hereof. No prior or contemporaneous representation, inducement, promise
or agreement between or among the parties which relate to the subject matter hereof
which are not embodied in this Agreement shall be of any force or effect.
3.3. No amendment to this Agreement shall be binding on any of the parties unless such
amendment is in writing and is executed by the parties. The parties contemplate that this
Agreement may from time to time be modified by written amendment which shall be
executed by duly authorized representatives of the parties and attached to this Agreement.
3.4. Each party warrants and represents that such party has full and complete authority to
enter into this Agreement and each person executing this Agreement on behalf of a party
warrants and represents that he/she has been fully authorized to execute this Agreement
on behalf of such party and that such party is bound by the signature of such
representative.
3.5. The Project shall be completed by no later than December 31,2021. In the event that the
Project is not completed by this date, King County has the discretion, but not the
obligation,to terminate this Agreement and retain any unexpended Award funds.
3.6. This Agreement may be signed in multiple counterparts.
Page 4 of 7
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
3.7. If any provision of this Agreement shall be wholly or partially invalid or unenforceable
under applicable law, such provision will be ineffective to that extent only, without in any
way affecting the remaining parts or provision of this Agreement, and the remaining
provisions of this Agreement shall continue to be in effect.
3.8. The amount of the Award has been fully funded by the District. To the extent that
funding of the Award requires future appropriations by the District, King County's
obligations are contingent upon the appropriation of sufficient funds by the Board of
Supervisors of the District to complete the Scope of Work. If no such appropriation is
made, this Agreement will terminate at the close of the appropriation year for which the
last appropriation that provides funds under this Agreement was made.
This document has been approved as to form by the King County Prosecuting Attorney's Office
as of September 12, 2015.
KING COUNTY: RECIPIENT:
By By
Name S o s B/k�-P t Name Armondo Pavone
Title WL-R Olvttios `) I R ?R R P Title Mayor
Date 2 / a".1 / 2-0 ZG Date •21- 2.O
ATTEST
By • r
Name Jaso A. Seth
Title City Clerk
APPROVED AS TO LEGAL FORM
q, 4.3 „„,,11111;f L�PP�i
Name Shane Moloney .'. .
Title Renton City Attorne} :
Page 5 of 7 /°#, PCMATED S �,vv'�`
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
EXHIBIT A: PROJECT DESCRIPTION
PROJECT NAME RECIPIENT DESCRIPTION LEVERAGE AWARD
Design and construct a permanent solution to replace
the existing stormwater overflow from Monroe Ave
Monroe Avenue City of NE into a private property at 301 Monroe Ave NE.This
NE Storm System project will use a combination of the following $10,000 $125,000
Improvement Renton facilities and strategies to prevent historic flooding
along Monroe Ave NE,south of NE 4th St:infiltration
facilities,flood overflow bypasses,and flow splitters.
EXHIBIT B: SCOPE OF WORK
FERCENTOF /YEAR',
TASKS•- " ACTIVITIES AND DELIVERABLES'• TASK WILL BEc
AWARD
COMPLETED;.'
ftEQIIEST,. "_
Task 1:Project Submit reimbursement request forms, backup documentation 0% July 2020
Administration for billing,and progress reports at least every six months.
(Required task) Submit a Fiscal Closeout form and a Closeout Report form with
the final reimbursement request.
Task 2:Project Consultant will prepare a project work plan recording project 10% July 2020
Management schedule,staffing plan,budget expenditures,and task progress.
(Consultant) The Consultant will prepare monthly project status reports with
monthly invoices.The Consultant will coordinate with City staff,
as well as internally with its own staff.A kickoff meeting will be
held between Consultant and City.
Task 3:Data The consultant will collect available desktop information 25% July 2020
Collection (including topography,soils,geology,vegetation, land use,
ownership,storm system,and drainage problems)on the
contributing basin.Basic modeling and assessments will be
performed using available information.Consultant will provide a
memo summarizing information. City will provide review and
comments.Both parties will attend a submittal intake meeting.
Deliverables include Preferential Infiltration Location Memo and
Level 1 Project Area Review Memo.
Task 4:Field The Consultant will perform a field truthing of the project site 30% July 2020
Work and contributing basin to support analysis and design.
Subconsultant will perform up to five soil borings and present a
technical memo summarizing results.The Consultant will
provide more detailed field investigations for up to five locations
of stormwater improvements,up to three of which to include
water quality analysis.
Page 6 of 7
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.19.14
} ;7APPROX.7
PERCENT OF MONTH/YEAR•';
T/LSKS • - ACTIVITIESAND DELIVERABLES TASK WILL BE,'
• .; .': � _: r . . . ,_;` . , .. :".REQUEST _ ED:':COMPLET
Task 5: The Consultant will perform hydrologic and hydraulic analyses 20% July 2020
Modeling using WWHM-SWMM to evaluate the conveyance capacity of
the existing system and the infiltration capacity of the existing
infiltration pipes.Analyses will also be performed to size the
proposed conveyance system and stormwater facilities.Up to
ten solution elements,and up to three basin solution
alternatives will be analyzed/modeled.Consultant will provide a
memo summarizing information.City will provide review and
comments.Both parties will attend a submittal intake meeting.
Deliverables include Field Work and Modeling Memo.
Task 6: The Consultant will develop up to four solutions elements to 15% July 2020
Alternatives improve stormwater conveyance,up to four solution elements
Analysis to provide flow control to the basin,and up to four solution
elements to provide water quality treatment where appropriate.
The Consultant will combine and integrate solution elements
into up to three basin solution alternatives for conveyance
improvements,flow control,and water quality treatment.An
alternatives analysis will be used to compare criteria,evaluate
the effectiveness of each basin solution alternative, and select a
preferred alternative.Consultant will provide a memo
summarizing information.City will provide review and
comments.Both parties will attend a submittal intake meeting.
Deliverables include Solution Elements Memo and Combined
Basin Solution Elements Alternatives Analysis.
EXHIBIT C: BUDGET
,T FINANCIAL LEVERAGE(no
GRANT required)
BUDGET ITEM SOURCE,NAME LEVERAGE
TOTAL ;
"� •,• AWARDS • �, � .
•REQUEST' •Available City =T,QTAL (Grant+,
Budget ;Leverage)
AMOUNT= ' "
STAFFING $10,000 $10,000 $10,000
COMMERCIAL SERVICES AND CREW TIME $125,000 $125,000
TOTAL $125,000 $10,000 $10,000 $135,000
Page 7 of 7