HomeMy WebLinkAboutContractDocuSign Envelope ID: BB69D936-OD55-469F-BO48-CB27E6896629
CAG-20-446
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
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, 2022.
Project Contacts:
Contact for King County — Kim Harper, Grant Administrator, 206-477-6079,
Kim.hqlper@,kingeoun!y.gov.
Contact for Recipient — Kevin Evans, Project Manager, 425-430-7264, Krevans(a�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 which established a Flood Reduction Grant Program and criteria for
awarding grant funding for projects, and on November 6, 2019, the Board passed
Resolution FCD2019-13, which authorized an allocation of $3,280,201 from the
District's 2020 budget to fund flood reduction projects; and
1.4 Whereas, on September 9, 2020 the District's Board of Supervisors passed Resolution
FCD2020-19, 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
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DocuSign Envelope ID: BB69D936-OD55-469F-BO48-CB27E6896629
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
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 FCD2020-19 in
the amount of $100,000 ("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 FCD2020-19, 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
$100,000 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 FCD2020-19. 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
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DocuSign Envelope ID: BB69D936-OD55-469F-BO48-CB27E6896629
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
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.
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DocuSign Envelope ID: BB69D936-OD55-469F-BO48-CB27E6896629
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
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 parry warrants and represents that such parry 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, 2022. 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.
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DocuSign Envelope ID: BB69D936-OD55-469F-BO48-CB27E6896629
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
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.
KING COUNTY:
DocuSigned by:
BY PA7F216gFAB496
Name Josh Baldi
Title Division Director, WLRD, DNRP
Date 11/25/2020
RECIPIENT:
By
Name Armondo Pavone
Title Mayor
Date 11-23-2020
ATTEST
Y;"56
By
Name Jason A. Seth
Title City Clerk
c�•0�F R`E N TON
ff
'",,,,,CORPiORA;
APPROVED AS TO LEGAL FORM
By Appproved by Cheryl Beyer via 10-19-2020 email
Name Shane Moloney
Title Renton City Attorney
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DocuSign Envelope ID: BB69D936-OD55-469F-BO48-CB27E6896629
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
EXHIBIT A: PROJECT DESCRIPTION
PROJECT NAME
RECIPIENT
DESCRIPTION
LEVERAGE
AWARD
In order to prevent historic flooding along Monroe Ave
NE, south of NE 411 St, the City will design a permanent
solution to replace the existing temporary stormwater
Monroe Avenue
NE Storm System
City of
overflow from Monroe Ave NE into a private property.
$100,000
Renton
The preferred solution alternative will be either 1) a
Improvement
stormwater infiltration facility at the 301 Monroe Ave NE
site or, 2) a trunkline to convey stormwater from the
drainage basin to the Cedar River.
EXHIBIT B: SCOPE OF WORK
APPROX.
MONTH/YEAR
TASKS
ACTIVITIES AND DELIVERABLES
PERCENT OF
TASK WILL BE
AWARD
COMPLETED
Task 1: Project
Submit reimbursement request forms, backup documentation
10%
June 2022
Administration
for billing, and progress reports at least every 6 months. Submit
(Required task)
a Fiscal Closeout form and a Closeout Report form with the final
reimbursement request.
Task 2: Data
The Consultant will perform a topographic survey and conduct a
25%
December
Collection and
geotechnical analysis of the the project area in support of design
2021
Review
efforts in Task 5. The Consultant will also coordinate with
utilities as needed and perform a cultural resources review. As
deliverables, the Consultant will provide survey and geotechnical
information, as well as an Inadvertant Discovery Plan and
related documents.
Task 3:
The Consultant will reach out to permitting agencies to initiate
5%
June 2022
Environmental
permitting (including SEPA) and identify permitting issues to
Review,
incorporate into project designs. Deliverables will include
Permitting, and
relevent permit application documents. The Consultant will
Outreach
assist in creation of outreach documents (deliverables include
flyers/figures/posters) to inform the public about the project
and to coordinate with the landowner.
Task 4:
The Consultant will perform a facility level hydraulic analysis to
20%
June 2022
Hydraulic
ensure the proposed facility has sufficient capacity to mitigate
Analysis
flooding. The deliverable of this task will consist of the 60%
design report.
Task 5: Design
The Consultant will develop 30% and 60% construction drawings
40%
June 2022
for the selected alternative, along with specifications and cost
estimate. The deliverable of this task will consist of the 30%
plans, and 60% plans, specifications and cost estimate.
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DocuSign Envelope ID: BB69D936-OD55-469F-B048-CB27E6896629
Project Name: Monroe Avenue NE Storm System Improvement Award Number: 4.20.15
EXHIBIT C: BUDGET
BUDGET ITEM
GRANT
AWARD
REQUEST
FINANCIAL LEVERAGE (not required)
LEVERAGE
TOTAL
TOTAL
(Grant+
Leverage)
SOURCE NAME
AMOUNT
COMMERCIAL SERVICES AND
$100,000
$100,000
CREW TIME
TOTAL
$100,000
$100,000
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