HomeMy WebLinkAbout10/14/2014 - Minutes � City of Renton � �
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� - Meeting Minutes
October 14, 2014 �
4:30 p.m. — City Hall — 7th Floor Conferencing Center �
1. CALL TO ORDER
In Attendance ' ' `
'The following members were present�: � �
Members: Tim Searing, Marlene Winter, AI Dieckman, Cynthia Burns,
Mike 0'Donin, Larry Reymann
Staff: Terry Higasliiyama, Sandy Pilat, Leslie Betlach, Kelly Beymer, , Paul Hintz,
Andy O'Brien,�Donna Eken, Brandi Burke,Terry Flatley
Guests: Delaney Lafond, Underdog Sports Leagues
Chair, Cynthia Burns, called the October 14, 2014, meeting to order at 4:30 p.m. Roll
call was taken; Troy Wigestrand and Sojin Thompson were not present.
II. APPROVAL OF AGENDA
Tim Searing made a motion, seconded by Mike O'Donin, to approve the agenda as
presented. All were in favor, motion carried, the October 14, 2014, agenda was
approved.
III. APPROVAL OF MINUTES
A motion was made by Mike 0'Donin and seconded by AI_Dieckman to approve the
= September 2014 minutes as written, all were in favor, motion carried. The minutes
were approved as submitted.
IV. ORAL COMMUNICATION
Delaney Lafond, Underdog Sports Leagues, introduced herself and expressed interest
in potentially partnering with our recreation division on leagues utilizing Liberty and
Cedar River Park. Terry noted that Andy 0'Brien was in attendance at the meeting
City of Renton
Park Board Minutes
October 14, 2014
Page 2 of 4 _
and oversees those programs so he could facilitate a meeting to discuss the possibility
of coordination.
V. BOARD COMMUNICATION
City Center P/an—Mike 0'Donin
The meeting focused on discussion for the Renton core and setting standards for
buildings, way finding and landscaping. The next meeting will be on November 6.
Larry Reymann noted that at the May Creek Park natural area the knotweed needs
addressed.
Terry thanked AI and Cynthia for attending the budget presentation.
VI. DISCUSSIOiV/ACTION ITEMS
Sunset Neighborhood Park Master Plan—Leslie Betlach ,
Leslie Betlach, Parks Planning Natural Resources Director, presented the third briefing
to the Board on the Sunset Neighborhood Park Master Plan. Previous meetings
included an Interdepartmental team meeting on February,l9, 2014; a Stakeholder
meeting on March 19; and Open Houses on May 1, June 18, and September 23. Leslie
outlined the major elements were kept as previously discussed but a different layout.
� There was a question and answer period followed by a motion made by Larry
Reymann to recommend to Council adoption of the Sunset Neighborhood Park Master
Plan. The motion was seconded by Tim Searing, all present were in favor, motion
carried. Next steps include the Committee of the Whole Presentation on November .
3rd,followed by HBB developing a Master Plan based upon feedback and lastly
development of a Master Plan Report.
Comprehensive P/an Update—Pau/Hintz,Associate Planner
Paul Hintz, Associate Planner CED, reviewed the necessity of the Comprehensive Plan
Update including the Capital Facilities Element and level of service. A major update is
due in June of 2015 and will establish policies for growth and development for the
next 20 years and provide the blueprint for City decisions and actions. Paul reviewed
the current level of service in Renton and comparably to Tacoma and Redmond.
Upcoming key dates is a community workshop on November 18 and the Public
Hearing on December 17tn
The LOS in the Capital Facilities Element of the existing Citywide Comprehensive Plan
for parks and recreational facilities is 18.57 acres for every 1,000 residents, which was
established in 2007: Since 2007 the population has increased from 60,000 to 97,000.
The current number of parkland acres per 1,000 residents is not being met. The
minimum LOS is recommended to be .009 acres of parkland per capita (also written as
H:\Boards and Commissions\Park Board\2014 Park Board\10.14.14min.docx
City of Renton
Park Board Minutes
October 14,2014 •
Page 3 of 4
9 acres per 1,000 residents). While the City does have discretion,the Level of Service
nee�ds to reflect a metric that is sustainable for the 20-year planning horizon. Larry
Reymann made a motion seconded by AI Dieckman to recommend to the City Council
to update the Capital Facilities Element by revising the existing level of service for
parks and recreational facilities to 0.009 acres of parkland per capita. All were in
favor, motion carried.
,
Tree Report—Terry Flatley •
Terry Flatley, Urban Forester and Natural Resources Manager, presented a report on
the upcoming tree maintenance contract between the City of Renton and Seattle Tree
Preservation. Terry outlined various locations and described recommended removal
and pruning(s) needed. The summary of the project involves seven locations involving
70 trees consisting of 43 removals and 27 prunings. The contract with Seattle Tree
Preservations is currently being finalized. The completion date for this project is
estimated December 31, 2014. Terry serves as the City's representative on the
Washington Community Forestry Council. The City is on track to receive its,7th Tree
City US Award in 2014 and additionally received a grant award from the Washington
Department of Natural Resources providing free labor to prune 330 street trees in the
Landing during November.
VII. OLD BUSINE55 �
C/P Budget
Due to time constraints we were unable to finish the Budget Review for 2015/2016 at
last month's meeting. Terry distributed copies of the summary and associated costs
for the next budget cycle and projected through 2020 requests for acquisition,
development/redevelopment, maintenance/preservation, and planning requests.
Some projects may have to be pushed out dependent on available funding.
VIII. ADMINISTRATOR'S REPORT
Introduction
Our new Recreation Coordinator, Brandi Burke, was introduced. Brandi assumed the
duties overseeing the pool and swimming beaches. She briefly gave the Board a little
history about her previous experience.
Information
Terry reminded everyone about the upcoming Employee Recognition luncheon and
encouraged them to attend. Also our December meeting will be held jointly with the
' Library Board at the Museum on December 9, 2014, at 5:00 p.m. We will have a brief
meeting followed by a holiday social.
H:\Boards and Commissions\Park Board\2014 Park Board\10.14.14min.docx
City of Renton
Park Board Minutes
October 14, 2014
Page 4 of 4
IX. ADJOURNMENT
A motion was made by Larry Reymann and seconded by Tim Searing to adjourn the
October meeting at 6:05 p.m. All were in favor, motion carried, meeting adjourned.
Signature
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Sunset Neighborhood Park Master Plan
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Questions & Cor��°nents Surnmary:
1) How will the lighting be incorporated into the walls and seatwalls?
2) Likes the architecturally modern restroom.
3) Likes that no hills (for kids to roll down) run directly into the street.
4) Likes overhead structures that provide shade and cover during rainy season.
5) What will the rain gardens look like?
6) The rain garden should look aesthetically appealing.
7) Will there be enough parking and will there be time limits on the parking?
8) What hours will the restroom be open?
9) Will the turtle sculpture be saved?
10) Likes the water feature.
11) A climbing feature should be included.
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Sunset Neighborhood Park Master Plan
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Questions � Comments Summary (continued):
12) Likes the circular bench in the interpretive area.
13) Is seating provided under the pergolas?
14) What are the street designations for the Sunset Planned Action Area?
15) Does the park have a walkability score?
16) Likes the designated art locations.
17) Is there a budget for art in the park?
18) Can the pergolas provide more shelter from the rain?
19) Mileage markers should be included in the loop trail.
20) The play area should include swings.
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Sunset Neighborhood Park Master Plan
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Project Costs and Funding Opportunities
• Full Build-out - Estimated 2014 costs = $5.9 million (Design and Construction)
• Two-phased Construction - Estimated 2014 costs = $4 million (Design and
Construction
- Estimated 2014 costs for Phase I = $4 million (Design and Construction)
- Estimated 2014 costs for Phase II = $2.3 million (Design and Construction)
• Funding Opportunities
- StateAppropriation
- Federal, State and Local Grants 2013 King County Levy �
- 2013 King County Levy
- Park Impact Fees, REET, and the Custer Fund
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Next Steps:
1) Parks Commission action and referral
2) Committee of the Whole Presentation — IVovember 3, 2014
3) H66 to finalize Master Plan based upon feedback received to date
4j HBB to develop a Master Plan Report
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�'ountywride Planning Policies
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Ren�or� City Council
Development Regulations
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RENTQN
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RENTON
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Com m u n ity Pa rk 126.2 173.7 1.23
_______ _ _ _______ _ _ _ __ _ _ _
Re�ior�al Park 51m3 S �a3 �a��
Special lJse Park 199.3 199.3 1.41
Open Space Par�< 670.6 745.6 5.29
Corridors 12.9 12.9 0.09
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Local : 0 . 003 acres per capita
Regional : 0 . 007 acres per capita
Open Space/Wildlife
Habitat: 0 . 002 acres per capita
Redmond
Neighborhood parkso 0 . 001 acres per capita
Communit arks : 0 . 003 acres er c� ita
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Resource parks : 0 . 0025 acres per capita
Trails : 0 . 00025 miles per capita
._
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October 1, 2014
Dear Renton-Nishiwaki Sister City Supporter:
The Renton-Nishiwaki Committee, part of the Renton Sister Cities Association (RSCA), and the City of
Renton, are honored to be hosting a delegation from our Sister City, Nishiwaki, Japan, in celebration of
the 45th anniversary of the Renton-Nishiwaki relationship (1969-2014). The 20-member delegation
arrives Saturday, October 18th, and will depart Tuesday, October 21St. Members of the delegation
include the Mayor of Nishiwaki, former Mayor of Nishiwaki, Nishiwaki City Council, City staff, Nishiwaki
Chamber of Commerce and Industry, business representatives and community members.
Activities are planned to showcase the Renton community and entertain our special guests. Delegates
will tour the Renton Boeing Plant, Meadow Crest Early Learning Center and Renton History Museum.
Other local sites will include visits to Gene Coulon Memorial Beach Park, Nishiwaki Lane on the Cedar
River, The Landing and more. Additionally, we have made arrangements for them to visit major Seattle
landmarks such as the Space Needle, and Tillicum Village on Blake Island.
You are invited to join us for as many special events as possible, including the Official Signing Ceremony
and Reception at Renton City Hall on Monday, October 20`h beginning at 4:30 p.m. A chartered bus will
be used for the delegates' transportation and for the majority of activities. In most cases, there is room
for the public to join the delegates on the chartered bus. Attached is a registration form that details the
activities in which you may want to participate. Please indicate if you plan to join the delegates on the
chartered bus or provide your own transportation. All forms are due by Monday, October 13, at 5:00 p.m.
The Sister City relationship between Renton and Nishiwaki began in 1969 as a way to encourage the
exchange of ideas and culture between the two cities. Sister City relationships typically pair two cities
with similar characteristics. Nishiwaki is located in a valley between two hills with a river running through
the center of town, and located within the prefecture of Hyogo, Japan. The climates are similar and each
city is known for manufacturing and industry. Nishiwaki is located near the city of Kobe, which is one of
Seattle's sister cities, and the prefecture (region) of Hyogo is a sister state to Washington.
Although the official Sister City partnership began between the governments of the two cities, the
strength and vitality of a long-term association rests in the hands of citizen volunteers and community
participants. The RSCA is a nonprofit organization working in partnership with the City of Renton to
enhance citizen understanding and appreciation for other cultures and promote international goodwill
through people to people relationships. Programming provides opportunities to engage Renton
residents, organizations, groups, government, and businesses. Renton's Sister Cities are Nishiwaki,
Japan (established 1969), and Cuautla, Mexico (established 2001). Sister City relationships enable
citizens of both communities to gain a mutual awareness and appreciation of the different cultures, and
allow citizens to participate in the educational, cultural, and professional exchanges.
We hope you will be able to join us and participate in one or more of the upcoming delegation activities.
For questions, please contact RSCA and Renton-Nishiwaki Committee member Carmen Unti at
206.383.6231 or at missunti(c�hotmail.com.
Sincerely,
Roger Richert
Chairman, Renton-Nishiwaki Committee
President, Renton Sister Cities Association
I
Renton-Nishiwaki Japan
Table for 5 Signing US Flag Banner Flag
Certificates, 19
Photobooks, ��� y��
20 Delegate r�;� a°� ,�`� �j� Bolded blue are the four
Certificates, JG r�e a`� y� �,`O �� signers on the official
and 20 City Pins, �ti��' Sr`' �a�a ��,a ��� t5� document
City Gift `r\�a� �Je� �a�o� �a�o �o�e o�Qe
r �
Interpreter, Satoshi Asai, M,Del Le der Skirted Head Table Asad Yasuko, F(Nishiwaki City Council)
US/Japan Table-top Flags
Pens
Interpreter, Brian Chu, H CC Juich Kishi (former Mayor)
Early planning was
Akari Fujiwara, Sonja's counterp rt, F wheeled chairs for Kayo o Kishi(�uicni°s wife)
Head Table; all other
Kimiyo Shimizu, F,city staff chairs around table
are "low profile"to Taka i Sawada, nn,Tour conductor
Yoshihisa Yorifuji, nn,City Staft maximize space
Ai Sa akura, F, Nurse
Akiko Nozoe, F, City Staft Low profile chairs
(chairs no wheels) Chifu i Yamaguchi, F,Chamber
Tatsutoshi Fujiwara, nn,cna ber around both sides of
room against walls. Mas to Ikeda, M, city staff
Mikie Kumahara, F, Piano Tea her
Keik Nagai, F, Houseworker
If there isn't enough space for
Yukiko Shimada, F job seating around the U Shape Kaho i Nagai, F, part-timejob
table,we might need to put
Hirokazu Miyazaki, M,Cha ber two Council at each end cap. Mas nori Fujii, M, Retired
Second choice would be to put
a couple folks on the insides.
Armondo Pavo e Hopefully not, bc folks taking Rand Corman
pix will want to come up the
Greg Ta or center of the U Shape to get Ed P ince
closer to the speaking and
signing dignitaries.
Marcie Pal er Terri riere
Items for each seat at the table:
• Official Ceremony Program Room layout not to
• Renton-Nishiwaki History of SCale; not sure what
Exchanges 1969-2014 maximum seating was
• 45th Anniversary
Commemorative Tablet around a U Shaped
• Bottle of Water table.
Also:
• The 20 Delegates have small Table for dessert
white gift bags placed at their and/or bevs after
seats too. Names of Delegates Delegation goes
on back of Program. to City Council
Green marble counter for desserts and/or bevs after Delegation goes to City Council
2014 Nishiwaki Delegation �/isit
'lease indicate the event or events you plan to attend with our delegation from Nishiwaki. All responses are due
py Monday, October 13, at 5:00 p.m. If you have any questions, please call Carmen Unti at 206.383.6231 or at
missunti(a�hotmail.com or Sonja Mejlaender at 425.430.6514. Please return one form per guest.
• _ • ••- :
LUNCH at 1:00 p.m. — DINNER at 5:00 p.m. —
Box lunch at Renton Red Lion and then drive Light dinner at Renton History Museum
tour of Renton ❑ YES, I will attend and pay$15 in advance
❑ YES, I will attend and pay$20 in advance
❑ Will ride on bus for afternoon/dinner activities *Bus will return to Red Lion at approx 7:45 p.m.
(approx 1:00 p.m. — 7:45 p.m.)
• . • • •- •
SPACE NEEDLE at 8:00 a.m.*— l'ILLICUM VILLAGE (check in at DINNER at 6:30 p.m. —
Seattle Center Pavilion Pier 59 on Seattle Waterfront at Dochnahl's House Dinner Party,
305 Harrison St. 11:00 a.m.) 13200 LK Kathleen Rd. SE,
❑ YES, I will attend and pay on sife ❑YES, I will attend and pay$80.00 Renton 98059
❑ Will ride on bus; bus departs Red in advance ❑ YES, I will attend and pay
Lion at 8:00 a.m. for morning and $25 in advance
afternoon Seattle-based activities *Bus will return to Renton Red Lion
(8:00 a.m. —4:45 p.m.) at approx 4:45 p.m.
• • . • •�- 1
r30EING & MEADOW CREST LUNCH at 12:00 p.m.— OFFICIAL CEREMONY at
SCHOOL Tours Torero's at The Landing Renton City Hall:
*Wear closed-foe shoes and no high hee/s ❑ YES, I will attend and pay$10.00 Ceremony -4:30 p.m.
for tour af Boeing in advance Dinner—5:30 p.m.
❑ YES, I will attend Council meeting —7:00 p.m.
❑ Will ride on bus; bus departs Red *gus will return to Red Lion after Dessert 8� Farewell Reception
Lion at 8:00 a.m. for morning and lunch/shopping activities at The at City Hall
afternoon activities (8:00 a.m. — Landing at approx 3:00 p.m. ❑ YES, I will attend
3:00 p.m.)
Please fill out one form per person to help us ensure the guest list at each event is complete:
❑ Saturday, Red Lion Box Lunch: $20.00
❑ Saturday, Dinner @ Renton History Museum: $15.00
❑ Sunday, Tillicum Village: $80.00
❑ Sunday, Dochnahl House Catered Dinner Party: $25.00
❑ Monday, Lunch @Torero's/The Landing: $10.00
❑ Monday, Official Ceremony at Renton City Hall — no cost
❑ Renton-Nishiwaki Sister City Donation (tax deductible) amount of your choice $
Total Enclosed $ (please keep a copy for your records)
Name Cell Phone:
Business/Organization (if applicable) E-mail
Address City/State/Zip
Please make your check payable to the "Renton Sister Cities Associafion"and mail check and
this form to City of Renton, Sonja Mejlaender, 1055 South Grady Way, Renton, WA 98057.
;
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GENERAL GOVERNMENT CAPITAL INVESTMENT PR06RAM
� . � � � . . . . .. �
A-Acquisition,D-Development/Redevelopment,M-Maintenance/Preservation,P-Planning,X-Cross Category
Life ro Adjusted
Date Budget Proposed P r o j e c t e d Project
Pga Projects vrioriry Type* Thru2013 2014 2015 2016 2017 2018 2019 2020 Total
1 Acquisition Opportunity-Coulon Park A - - - 1,000 - - - - 1,000
2 Black River Riparian Forest D - - - - 90 100 200 2,000 2,390
3 Maplewood Community Park D - - - - 150 400 4,000 225 4,775
4 Regis Park Athletic Field Expansion D 94 508 - - 650 3,000 4,500 - 8,752
5 Springbrook Trail Missing Link D 650 - - 100 2,000 - - 2,750
6 Sunset EIS Park D 1 3,329 200 - 6,000 - - - 9,530
7 Piazza Master Plan&Redevelopment D - 100 300 3,500 - - - 3,900
8 North Highlands Park Improvements D - - 280 80 - - - - 360
9 Liberty Park Improvements D - - 300 1,000 - - - - 1,300
10 Accessible Playground D - 1,274 - - - - - - 1,274
11 Fire Station 15 D - - - - 5,912 650 - - 6,562
12 Riverview Park Bridge Retonstruction M 6 1,167 - - - - - - 1,173
13 Coulon Park Repairs and Maintenance M 20 1,291 170 680 760 150 50 50 3,171
14 City-wide Security System Upgrades M 334 71 90 90 90 90 90 90 945
15 Irrigation Renovation,Automation and Conservation M 159 15 - 250 265 265 15 15 984
17 Parks Major Maintenance M 1,284 600 555 550 620 650 2,440 315 7,014
18 Parking Lots and Drive Repairs M - 100 150 80 80 80 80 80 650
19 Ball field Renovation Program M 71 - 50 50 75 50 - - 296
20 Paths,Walks,Patios and Boardwalks M 546 112 130 40 - 40 - - 868
21 Sports Court Repairs M 74 59 150 80 50 50 50 50 563
22 Habitat Enhancement M - - - - 25 25 25 25 100
23 Tree Maintenance M 611 261 275 275 310 310 310 310 2,662
24 Transportation Landscape Improvements M - - 75 75 150 150 150 150 750
25 Sr Center Kitchen Remodel M - - - 40 920 - - - 960
26 Museum Lobby Renovation M - - 30 - - - - - 30
27 Henry Moses Aquatic Center M 831 106 120 120 120 120 120 120 1,657
28 Renton Community Center Improvements M - - 120 - - - - - 120
29 City Hall Lobby Remodel M - - - 250 250 - - 500
30 City Hall Carpet Replacement M - - - 250 250 - - 500
31 City Hall Roof M - - - - 380 - - - 380
32 Permit Area Reco�figuration M - - 180 100 - - - - 280
33 Community Services Maint.Shop Rehab M 223 100 160 90 - - - - 573
34 Sign Shop M - - - 182 - - - - 182
35 Leased Facilities M 1,263 204 - - - - - - 1,467
36 Downtown Wayfinding M 171 - 100 100 250 - - - 621
37 Benson/Cascade Park P - - - - 250 - - - 250
38 Parks,Recreation and Open Space Plan P 213 - - 125 - - - - 338
39 Park Master Planning P - - - - 90 90 90 90 360
40 Integrated Pest Management Program P - - - 100 - - - 100
41 Treils and Bike Master Plan P - - 50 - - - - - 50
42 CapitalProjectCoordination X 332 75 81 85 90 94 99 104 960
43 Limited Term Certified Arborist X - - ' " - -
44 Limited Term Capital Project Coordinator X - - - - - - - -
45 Grant Matthing Program X - 211 - - - - - - 211
46 Disaster Repairs X ' - " - -
47 2007 KC levy Prop 2 Earmarked X 653 459 - - - - - - 1,112
48 2013 KC Proposition 1 Parks Levy Fund X - - - - 197 197 197 - 591
TotalCapitalProjectExpenditures 7,537 9,942 3,366 5,392 21,724 9,011 12,416 3,624 73,011
Life[o Estimated
Date Year End Proposed P r o j e c t e d Project
Resources Thru 2013 2014 2015 2016 1017 1018 2019 2020 Total
REET 92� 2,200 1,000 2,000 - - - - 6,125
Utility Tax
351 425 325 325 - - - - 1,426
8&0 Tax/Business License Fee 400 ^.00 500 1,500 - - - 2,800
Operating 700 204 - - - - - - 904
Gran[s/Contribution Received 1,245 52 2 - ' - 1�z99
Mitigation Funds Received 1,350 - - - - - - 1,350
Grants/Contribution An[icipated 1,067 14 - - - - 1,081
Transfersfromotherfunds 1,206 l,272 1,300 1,140 - - - 4.918
Interestlncome 7 5 - - - 12
2014 KClevy 197 197 197 197 197 197 - 1,182
2007 KC levy Prop 2 Earmarked 1,112 - - - - 1,112
Beginning Fund Balance 2,467 4,322 - - - - - - 6,789
Total Capital Project Resources 9,756 30,139 3,344 5,167 197 197 197 - 28,997
BalanceAvailable/(Unfunded NeedsJ 197 (22) (225) (21,527) (8,814) (12,219) (3,624) (44,014)
Combin Sum ���
DEPARTMENT OF COMMUNITY& D �ltyof�O� ,.y„
ECONOMIC DEVELOPMENT �5� �
M E M O R A N D U M
DATE: October 14, 2014
T0: Larry Reymann, Parks Commission Chair
Members of Renton Parks Commission
FROM: Paul Hintz, Associate Planner
SUBJECT: Comp. Plan Update—Capital Facilities Element—Parks LOS
ISSUE
Per Washington's Growth Management Act, a periodic update of Renton's Comprehensive Plan
is required by June of 2015. The Comprehensive Plan is a guide for growth and development
comprised of eight elements, one of which being the Capital Facilities Element (CFE). The CFE is
intended to provide a methodical and equitable approach to forecasting needs for capital
facilities necessary for growth over the twenty-year life of the Comprehensive Plan based on the
levels of service selected and consistent with the growth, densities and distribution of growth
anticipated in the Land Use Element.
A Capital Facilities Element must include all public facilities and specify which facilities are
determined to be "necessary for development" (in urban areas, all facilities necessary to achieve
urban densities must be identified as necessary for development). Facilities necessary for
development are required to have a minimum standard (level of service (LOS)) clearly labeled as
such. If public facilities are inadequate, local governments must address this inadequacy. If the
assessment identifies a lack of adequate public facilities, counties and cities may use a variety of
strategies including, but not limited to, the following:
• Reducing demand through demand management strategies;
• Reducing levels of service standards;
• Increasing revenue;
• Reducing the cost of the needed facilities;
• Reallocating or redirecting planned population and employment growth within the
jurisdiction or among jurisdictions within the urban growth area to make better use of
existing facilities;
• Phasing growth or adopting other measures to adjust the timing of development, if
public facilities or services are lacking in the short term for a portion of the planning
period;
• Revising county-wide population forecasts within the allowable range, or revising the
countywide employment forecast.
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Larry Reymann, Parks Commission Chair
Page 2 of 2
October 14,2014
Levels of service are established at the local level; however, many service levels are subject to
standards imposed by higher authorities(e.g., the management of stormwater is required to
adhere to Department of Ecology standards). Where the City does have discretion, the LOS
should reflect a metric that is sustainable for the 20-year planning horizon.
BACKGROUND SUMMARY
The current LOS for parks and recreational facilities is 18.58 acres for every 1,000 residents,
which was established in 2007. Since 2007 the City's population has increased from around
60,000 to approximately 97,000. The current number of parkland acres per 1,000 residents is
approximately 10(the current LOS is not being met). Unlike other capital facilities/services that
can be financed and/or engineered to keep up with population growth,there is a finite amount
of land within the City and the Potential Annexation Areas that can be converted into parkland.
Therefore,to determine the minimum number of parkland acres the City will commit to
providing during the next twenty years,the number of anticipated parkland acres is divided by
the anticipated population (1,183/ 140,840=0.008).
This LOS does not preclude the City from exceeding 0.008 acres per capita, or from internally
assessing parks and recreation facilities with a different LOS metric(e.g., quality versus quantity,
type of park acreage, etc.).The recommended LOS is a minimum standard that provides a
rudimentary measurement grounded in an analysis of future parkland acreage, provided by the
Parks, Recreation and Natural Areas Plan, and the projected City population, provided by the
Washington Office of Financial Management.
RECOMMENDATION
Recommend the City Council update the Capital Facilities Element by revising the level of service
for parks and recreational facilities to be 0.008 acres of parkland per capita.
Capital Facilities(necessary
for development) Existing Level of Service Proposed Level of Service
18.58 acres/1,000
Parks and Recreational residents 0.008 acres of parkland per capita
Facilities
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' ' . ' /�
: i : ', " ,,_ , . . :
, �
.
D.EPARTMENI'OF COMMUNITY& c'��O Y
; ; ; `
° DQ
ECONO:MIC DEVELOPMENT � � `•�.
M: E M O R A N D U IVI
; DATE: - October 14;2014
TO: ; ` Cynthia Burns, Parks Commission Chair.
-- Mem6ers of Renton Parks Commission
FROM` Paul Hintz; Associate Planner
SUBJECT: Comp. Plan Update;—Capital Facilities Element-Parks LOS �
' ISSUE .
, .
Per.Washington's Growth Management Act, a periodic update of Renton's Comprehensive Plan . '
is required by June of 2015: The Comprehensive Plan is a guide for growth and develppment
comprised of eight elements, one'of which.being the Capital Facilities Element(CFE).:'The CFE is
� ' ' intended to.provide a methodical and equitable approach to forecasting needs for capital;
facilities necessary for growth over the twenty-year life ofi the Comprehensive Plan based on the.
levels of service sefecte:d and consistent with the growth, densities and distribution of growth
, ; anticipated in the Land Use E.lement. ,
_
A Gapital Facilities Element must include all public facilities and specify.whieli facilities are .
determined to be "necessary for development" (in urban areas, all'facilities necessary to achieve
' urban densities must be identified as necessary for development). Facilities necessary for ;
development are required to have a minimum standard (level of service (LOS)1 clearly labeled as.
such. If public facilities are inedequate, local:governments mustaddress this inad.equacy. Ifthe : °
` , . _
assessmenf identifies'a lack of adequate public facilities, counties.and cities may.:use a.variety of
� strategies including, but not:limited.to,the following:
• Reducing demand through demand management strategies;
•. Reducing levels of service standards;
• Increasing.revenue;
• ' Reducing the cost of the needed faci:lities;
, _
_ ,
` • Reallocating or redirecting planned population and employment growth within the . . `
" jurisdiction or among jurisdictions within the urban growth area to make better use of,
' existing facilities; '
• Phasing growth'or adopting other measures to adjusf the timing of development, if - -
pu6lic facilities or services are lacking in the sho'rt term for a portion of the planning`
period;
• Revising county=wide population forecasts within the allowable range,or revising the
, countywide.employment forecast.:
"f_ � . ' ..' . , . . .
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capital facilities-parks los.doc . . -
Cynthia Burns, ParksCom��;r��r�n Chair
_
Page 2 of:2
October 14, 2014
Levels of service are esfablished at the focal level; however, many service levels are subject to
standards imposed by higher authorities(e.g:.,the management of stormwater is req.uired to
_
adhere to Department of Ecologystandards). Where the City does have discretion,the LOS ,
should reflect a metric that is susfainable for the 20-year planning horizon.
BACKGROUND SIJMMARY
The current LOS for parks and recreational facilities is 18.58 acres for every 1,000 residents; . ,
which uvas established in 2007. Since 2007 the City's population has increased from around
60,000 to approximately 97,000. The currentnumber of parkland;acres per.1,000 residents is
approximately 10 (the current LOS is not being met): Unlike other capital facilities/services that
can.be financed and/or engineered to keep up with population gr.owth,there is a finite amount .
of land within t.he City and the Potential Annexation Areas that can be converted into parkland.
Therefore,to'determine the minimum numb'er of parkfand acres the City will commit to
providing during the next twenty years,the number of anticipated parkland acres.is divided.by:
the anticipated population (1,183/140,840=0.008).
This LOS does not preclude the City from exceeding 0.008 acres per capita,or from internally
� ° assessing parks and recreation facilities with a different LOS metric(e.g., quality versus quantity,
type of park acreage,etc.).The recommended LOS is a minimum standard that provides a
rudimentary measurement grounded in an analysis of future.parkland acreage, provided by the
Parks, Recreation and Natura.I Areas Plan, and the.projected City population; provided by the
Washington Office of Financial Management.
RECOMMENDATION
Recommend the Gity Council update ttie Capital Facilities Element by revising the level of service
for parks and.recreational facilities to be 0.008 acres of parkland per capita.
� � - � � CapitaljFacitit�es(n�cessary � ` _ �� ' `�� � � � � � �
� �
� :
�- �xisting L°evel�of�Ser��ce " Propo�ed Level o�Seruice �
� � �.#Qr d�velopm�r�t),,��� _ :. � ; a �. _ �� ` r
Parks and Recreational 18:.58 acres/1,000
Facilities residents 0,008 acres of parklan.d per capita
�
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-------._.---...._--------__...._..._._..____..__.._.._.__....._....._....____......__.........
GENERAL GOVERNMENT CAPITAL INVESTMENT PROGRAM
I e o 0 I o r o e oa e
j A-Acquisition,D-�Development/Redevelopment,M-Maintenance/Preservation,P-Planning,X-CrossCategory '
-- Lije ta Adjusted �
Date Budget Proposed P r o j e c t e d . Project
� Projects pr7oriry Type" Thru2013 2014 2025 2016 2017 2018 2019 2020 Tota!
1 Acquisition Opportunity-Coulon Park � A - 1,000 - - 1,000
. . 2 Black River Rfparian Forest D _ - � - 90 100 200 2,000 2,390 � �
� �3 Maplewood Community Park� - D - - - 150 400 4,000 225 4,775
' 4 Regis Park�Athletfc Ffeld Expansion � D 94 -508 - - 650 3,000 4,500 8,752 � �
. � ' S Sp�ingbrook Trail Missing Link - ' � D � 650 .-� - - � 100 2,00� - 2,750 �
6. Sunset EIS Park � D • 1 -� 3,329 400 6,000 - - - 9,530
7 Piazza Master Plan&Redevelopment D - 300- 300� 3,500 - - 3,900
� ' ' 8 North Highlands Park Improvements � D - � � 280 � 80� - - - 360
� � 9 Liberty Park Improvements � D - 300 �1,000 - � - �- - 1,300
. � 10 Accessible Playground . � . D 1;274 � - - - - - 1,274 � -
11 Fire Station 15 � � D - 5,912 650 � 6,562 . -
� � � 12 Riverview Park Bridge Reconstruction � M 6 1,167 - - - - - 1,173 � �
� � �13 Coulon Park Repairs and Maintenance � .:M � 20 1,291 .� 170 65��� � � 760 .�150 � 50 .� � �50 3,171 � �� � �
� 14� CiYy-wideSecuritySystemUpgrades - . M ��.334 71 �� 90 � �90 90- � .90 90� 90 945 �
� � 15 Irrigation Renovation,Automation and Conservation M 159 . 15 � - 250 265 265 � 15 15� 984 �
- 16 parks Major Malntenance , M 1,254 600 555 -� 550 620 650 - 2,440 315� 7,014 � �
�- � 17� Parking Lots and Drive Repairs � � � � M� - � 100 .150 80 � � 80 �80 80 � �80 650� � � -
�18 Ball field Renovation Program: �M 71 . - 50 50� � 75 _50 - - 296 -
� - -�19 Paths,Walks,Patfos and Boardwalks . �M 546' 112 � 130 . 40 - ` 40 - 868
- 20� Sporfs Court Repafrs �� � , � � , M 74. .59 150 . 80 S0� 50 � 50 � S0� 563
. . � 21 HabitatEnhancement� � , - � M - � : - 25 25 - 25 � 25�� 100 '
� ' 22 Tree Mafntenance � � � M 611 .. � �261 275 � Z75 .. .310 310 . � 310 .� 310 2,662� � - �
23 Transportation Landscape Improvements - -M - - 75 75�. .150 -150 - 150 " 150 750
. .24` SrCenterKitchenRemodel . - � M� - � � - �� q0.� 920 � - - - - 960
. . 25 Museum Lobby Renovation� � � � M � 30 � - - - - - � 30 - �
26 HenryMosesAquaticCenter � � M 831 306 - 120 � 120 120 - 120 120� 120� . 1,657 � . �
� . - 27 Renton Community Center Improvements M � - � - 120 � - - 120. �
. � 28� City Hall lobby Remodel � � M �� � - . � - � 250 250 - - - 500
. . �29: City Hall Carpet Replacement��. � �M � � - - - � �250 250 � . - - - - 500 � . � � .
. '30 City Hall Roof � - � �M � - - � - , � 380� � - . - - 380 . �
31 Permit Area Reronfigutation - � �M - - 180 100 - 280 .
- � � 32 Community Services Maint Shop Rehab- - - � � M. �223 .100 160 .� � 90 .- � � - - - �573 . -
, - 33 Sign Shop � - . M � - - 182 -� - - - - 182
34 Leased Facilities . - � � M 1,263 - 204 � - - - - , - 1,467 .
.�� � � � �35� Downtown Wayfinding � :M lll �� 100 100- 250 � � - 621
� , � 36 Benson/Cascade Park.� � . P - - - _ � � 250 � - - � - � 250 -- �
. � 37 parks,Recreation and Open Space Plan: . . � P . 213 � - . �125 - - � 338 -
� � � 38 Park Master Planning . P - . . - - �90 90 90 90� 360
. � ' � 39 IntegratedPest�ManagementProgram � .P - , - . - - 100 - - - lOD �
�40� Trails and Bike Master Plan � � � P 50 - � 50 � �
� �41 Capital.Project Coordination� � . X .332 75 . Sl .. SS 90 . ' 9q .99 104 - 960 -
� �42 Limited Term CertlfiedArborist � X � � � - - - - - . �
� - 43 Limited Term Capital.Project Eoordfnator X - � � - - . - � - - �
. 44�� Grant Matchfng Program .� - � X - � 211 � - - � � - - - - 211 � �
RS Disaster Repairs � . , X . . - . .- . . - - .. - . .. , .
. :46 20D7 KClevy Prop 2 Earmarked � ��X 653 � 459 - - - - . � - - - 1,112 -
- " 47 2013 KC Proposition 1 Pa�ks Levy Fund � X - - - � � - 197 _197 . 197 . - 591 �
� Total Capital Project Expenditures � � � � � 7,537 9,942 3,366 :�5�,392. 21,724� � �9,011 12,416 � 3,624. � 73,011 . �
- � _ LiJe to :Es[imated . . - � � �
� � - � � � � � Date - YearEnd : proposed P r o��j e c�t e d � � P�oject - �
� � � Resoorces � � � Thrv2013 2014 . �2015 2016 2017 � � 2018 2019 2020 ��To[al - � �
. „ , REET . .. . . �. , �. . . �. 925 2,200 ' 1,000 - 2,000 � - - - 6,125 �
� ' Uti7ityTax � . � . � 351 425 325 � 325 - - � - � - 1,426 , � , .
� , _ - B&O Tax/Business License Fee.- . . 400 .400 . 500 1,436 �- - - - - 2,736 �
. . . Opeiating : . . . - . . 700 �� 204 ; - - � - - . . . _ 904 - .
- , - Grants/Confribut(on Received .. . . - 1,245 52 2 . - . . - ��1;299 -- �
� - Mi[iga[ion.Funds Received - � - _ . . 1,350 - � - - - - - 1,350
_ � Grants/Contribu[ion Anticipated . � � - � 1,067 - 14 � - - � 1,081 �
� - Transfersfromotherfands � - -� - 1,206 1,272 1,300- 1,140 . - - - � - 4,918� - - �
� � � Interes[Income : .� :. .� :. . - � . - - .. 7 5 ,. � - . - - '. . .�_ lZ. . .� :. . .
� ' � 2014 KClevy. . . � . �197 197 197 197 . 397 197 � - 1,182 . .
� � � 2007�KCIevyProp2Earmarked � � � � , 1,112 - - - 1,112 �
. � � Beginning Fund Balance � � � � -2,467 4,322 - � - - - - 6,789 �
� Tofal Capital Project Resources � � � 9,756 � 30,139 3,344 � 5,303 197 197 . 197 28,933 � � - -
.� . � � �BolanceAvnila6le/(UnfundedNeeds) � � 2,219 : 197 :� (22) (289) (21,527) (8,814) (12,219) ��(3,624) (44,078) � . �
�'. .� . . . . . . , . . . . . . . . . . . . , . . � . .
,Capitaf Investment Program-General Government 5-7
�� �
� � ,
i _
� � �
_._• �`__ I . J
GENERAL GOVERNMENT CAPITAL IN:VESTMENT PROGRAM Project Number: ' 1
/ � � / � � � � � �� � Imoortance Ur en Comhined '
. . __ . ... . . .. . ' . ' _ , � l
Project Priority Score „ + _ , i .
Priority Ranking: ���"'�����° :��'��''?�'°' t =`�
Projed Title: Acquisition Opportunity-Coulon Park
Projed Type: Acquisition
Total Anticipated Project Cost: $ 1,000 Current LOS :Growth 100%
Project Description:
Research and identify parcels for potential acquisition to support Coulon Park.
Summary of Progres's:. �
Estimnted
CIP Expenditures&Resources Life to Date Yeor End . .' Proposed P r o j e c:t e d Project
Thru2013 2014:. 2015 2016 2017 2018 2019 2020 Tota!
Expenditures: . .
PropertyAcquisition - - - 1,000 - - - 1,000
ConsultantServices - - - - - - - -
Majo.r Maintenance - - - - - - - - -
Construction - - - - - - - -
Contribution to 1%for Art - - - - - - - - -
Inspection . - _ _ _ _ _ _ _ _
Project Menagement - - - - - - - - _"r
EquipmentAcquisition - - - - - - - - -
Contingencies- . - - - - - - - -
TotalEzpenses_ _ - - - 1,000 - - - 1,000
Resources•
Use�Fee . - - - - - - _ _
REET - - - 1,000 - - - - 1,000
Fuel Tax - - - - - - - - -
UtilityTax : . - . - ' - � - -
eusiness License Fee and B&O Tax - - - - - - - -
Bond Proceeds - - - - - - - - - _
Operating _ _ _ _ _ _ _ _ _ _
,
Grants/Contribution Received . - - - - - - - - -
Mitigation Funds Received - - - - - • - - ' . . -
Grants/Contribution Anticipated - - - - - - - - -
Mitigation FundsAnticipated . - - - - - - - - -
General Fund Transfer
Misc/Transfers
Inte[est Income � - - - - - - -
2013 KC levy Prop 1 Used - - - -
2013 KC levy-Prop 1 Unused - -
2007 KC levy Prop.2 Unused _ - - - - - - -
Beginning Fund ealance - - - � - - - - - -
TotalResources - -. - 1,000 - - - 1,000
�
ealance Available/(Unfunded Needs) - - - - - - - - -
Estimated
'Impact on Operating Funds Life to Date Year End Proposed P r o j e:r t e d Projed
Thru2013 2014 2015. 2016 . 2017 2018 2019 2020. Total
Revenuelncrease/Decrease - - ' - - - - - - -. f�
Expenditure lncrease/Decrease - - - - - - - -
Net Operating Impact - - - - - - - - -
Capifal Investment Program-General Governinent 5=8
- ��� �
..u. POLICY & PROCEDURE
Subject:
PURCHASING, BIDDING AND CONTRACTING Index: ADMINISTRATION
REQUIREMENTS Number: 250-02
Effective Date Supersedes Page Staff Contact Approved By Mayor
4/1/2010 4/1/2010 1 of 17 Iwen Wang Denis Law
1.0 PURPOSE:
To establish a uniform and efficient review, approval and execution policy and procedure for
selection, bidding, leasing, and contracting requirements for goods, services and public works
projects throughout the City.
2.0 ORGANIZATIONS AFFECTED:
All departments/divisions.
3.0 REFERENCES:
RCW 35.22.620; RCW 35A.40.200&210; RCW 39.04.155; RCW 39.35A.020; RCW 39.80.
City of Renton Resolution No.4029.
City Policy 400-12
4.0 POLICY:
It is the policy of the City of Renton to utilize uniform, efficient, and competitive bidding, purchasing,
quoting, Requests for Proposals (RFPs), cooperative purchasing, and Statements of Qualifications
(SO4s) consistent with State law, and to ensure that all public purchases and contracts for services,
equipment, materials, supplies and public works are executed and managed at the highest
professional and ethical standard and to achieve the greatest attainable levels of quality and value
permitted by law.
The City encourages funds expended by the City,to the extent possible and practical, be reinvested in
the local economy.
5.0 DEFINITIONS:
I5.1 ALTERNATIVE PUBLIC WORK CONTRACTING PROCESSES: As it relates to this policy,Alternative
to the Competitive Sealed Bid process includes: 1) Small Works Roster (RCW 39.04.155); 2)
Limited Public Works Projects Process (RCW 39.04.155(3)); aa�-3) Performance-Based
Contracts for Energy Equipment• and 4)Job Order Contractin�(RCW 39.10.420)..-
v_`�°r.% CHANGE ORDER• A written amendment or modification of a contract. Includin�, but not
__._�
limited to contracts for construction of a Public Work usin� alternative public works processes
authorized bv RCW 39.10.
CONTRACT: An agreement between the City and one or more entities enforceable by law.
�;.�<•�3:; CONTRACT CHECKLIST: A form required to be completed and submitted to the City Clerk
_.._._____. .
Division with appropriate attachments for any contract, agreement, addendum, lease, or
change order.
>:���,,�;". CRAFT: A"sub-unit" of a construction group such as carpenters, electricians and masons.
- _ ELECTRONIC WRITTEN QUOTES: A process whereby price quotations are obtained by fax,
email, or other paper or electronic format for the purpose of producing and comparing a
written record of vendor quotes.
I _„ ,EMERGENCY: Unforeseen circumstances beyond the control of the municipality that either
a) present a real, immediate threat to the proper performance of essential functions; or b) will
likely result in material loss or damage to property, bodily injury, or loss of life if immediate
action is not taken.
IENERGY CONSERVATION EQUIPMENT AND SERVICES: Equipment and services that are
expected, upon installation, to reduce the energy use or energy cost of an existing building or
facility. The services associated with the equipment, materials, or supplies include, but are not
limited to, design, engineering, financing, installation, project management, guarantees,
operations, and maintenance.
Reduction in energy use or energy cost may also include reductions in the use or cost of water,
wastewater,or solid waste. RCW 39.35A.020(1)
I _ GOODS AND MATERIALS: Supplies and equipment not used in connection with a Public
Work including, but not limited to, office supplies, maintenance supplies (e.g. beauty bark, top
soil, etc),automobiles,equipment(e.g. specialty lighting, cameras, and furniture).
I _ __INTERLOCAL COOPERATIVE PURCHASES: Cooperative or joint purchases by different
governmental entities established through interlocal agreements.
I .- ;;,JOB ORDER CONTRACT: A contract the City has entered into pursuant to RCW 39.10.430
with a registered or licensed contractor for an indefinite quantity of work,over a fixed period of
time, for the use of future negotiated, definitive work orders for public works projects.
I _ _.;�_.PERFORMANCE BASED CONTRACT: A contract that provides for payment only if there are
cost savings. RCW 39.35A.020(4)
I _...`::=s_�._�„PROFESSIONAL SERVICES: Activities rendered by any person, other than an employee of a
public or government agency, involving the presentation or delivery of professional opinion,
assessment, design, or other information to the City having a primarily intellectual final
prod uct.
___.-`PUBLIC WORK: All work, construction, alteration, �^�repair, demolition, or
improvement, �^„^;�, �'^^^^'�+�^^ �^�'�^� ^„�^*^^,^�^, otherthan ordinary maintenance, that
is executed by contract, purchase order, or any other legal agreement and that is executed at
I the cost of the City, or which is by law a lien or charge on any property of the City_—(RCW
"�.'�039.04.010 (4�))_The sources of the funding shall not determine the applicability of
the statute, and may include, but is not limited to, such sources as those payments made
through contract with insurance companies on behalf of the City.
a =r�°�ORDINARY MAINTENANCE: In the context of Public Works contract and prevailing wages, is
defined as work that is not performed by contractl and that is performed on a regu�arly
scheduled basis not less frequently than once per year to service, check, or replace items that
1 WAC 296-127-010(7)(b)lists situations under which prevailing wages do not have to be paid. The phrase"not
performed by public contract" must be in the definition of"ordinary maintenance,"when prevailing wages are at issue
because cities must pay prevailing wages when contracting for services as opposed to using City force. City of Spokane
v. Department of Labor and Industries.
are not broken; or work not performed by contract that is not regu�arly scheduled but is
' required to maintain the asset so that repair does not become necessary and is performed by
City workers.
I �� PUBLIC WORK (COMPETITIVE) BID PROCESS: Formal process of securing competitive price
quotes for public work projects based on a specific set of specifications by publishing a call for
bid in the City's official newspaper, or a paper of general circulation most likely to bring
responsive bids, at least 13 days prior to the bid opening date. The advertisement designates a
specific time and place for sealed bids to be publicly opened and read by the City Clerk. The
City Council awards the contract to the contractor submitting the lowest responsible bid.
-_ !.:• PUBLIC WORKS PROJECT TOTAL: The costs of a separate public works project shall be the
costs of all labor.�#e materials, supplies, equipment,a�-la�iefincidentals, and applicable sales
taxes repuired to complete all work included in the proiect proposal
+h^�., �+
r'�u c-prv�cCr
� ;:_REQUEST FOR PROPOSALS (RFP): Solicitation of proposals for professional services, or
equipment, materials or supplies not associated with a public work. RFP's are project specific
and distinctly describe the services needed and qualifications required.
I �-REQUEST FOR STATEMENT OF QUALIFICATIONS (SOQ/RFQ): Solicitation of statements of
qualifications for certain project types. SOQ's are a list of general qualifications and are
I typically used for routine and/or smaller projects� ����� �'^.,^�^^:^^ -��•* + �
a.,rt�.,,,.,.�.,., fnv.r� . �*„
5.19 SEALED BID: A document containing all required State and City documents as well as the
bidder's proposal of project cost that is delivered to the City in a sealed envelope and is only to
be opened at the scheduled bid opening time.
5.20 SMALL WORKS ROSTER: A list of public work contractors who have requested placement on
the roster and who are properly licensed or registered to perform work in this state.
5.21 SOLE SOURCE SUPPLY: A desired product clearly limited to a single source or supply.
5.22 TAXES: All amounts and thresholds contained herein shall be inclusive of applicable sales and
use taxes at the time of soliciting for bids/proposals.
5.23 WORK ORDER: An alternate method of procuring services for public works projects, through
the City's job order contractor for a specific public works proiect under $350 000. A��re�ate
work orders under the same Job order contract is limited to�4 million per vear
�i3 �, ,
�4
6.0 VENDOR SELECTION PROCEDURES
6.1 Determining Cost, Selection Process, Authorization and Signing Authority: Total estimated
cost includes all applicable materials, supplies, equipment, labor, and applicable sales and use
tax for the entire scope of the purchase. The entire scope should include all of the City's
anticipated needs at the time of solicitation. Intentionally limiting job scope to avoid the
competitive contractor selection process and proper authorization is prohibited.
Based on the purchase type and the total estimated cost the Purchasing Matrix in Exhibit B
shall be used to identify the appropriate selection process, and required levels of authorization
and signing authority.
I6.2 Soliciting Quotes, RFP's, and SOQ's through Shared Vendor Lists: The City is a participant of
�
I
the eCityGov Alliance, which allows access to a wide variety of vendor lists through its Shared
I Procurement Portal, including vendors for supplies, materials, equipment, A&€Architecture �
and Engineering, professional services, and public works. The eCityGov Alliance is responsible
for fulfilling the advertising requirements prescribed by RCW 39.04.155. This forum should be
used to identify vendors and solicit quotes when applicable. �er �'�c�.��T Th�
eCityGov Alliance website can be found at www.sharedprocurementportal.com. Usernames
and�asswords for individual users can be obtained through the Finance Department.
When required, the City shall solicit quotations from all appropriate vendors to assure that a
competitive price is established. Invitations for quotes shall include an estimate of the scope
and nature of the work to be performed as well as materials and equipment to be furnished.
Detailed plans and specifications need not be included in the invitation.
At the time quotes are solicited, the Citv representative shall not inform a contractor of the
terms or amount of any other contractor's quote for the same project.
�
�:�
..}......i..1 .. 1 1
/
6.2.1 Minimum Solicited Quotes: The minimum number of quotes solicited shall be
dictated by the selection process identified in the Purchasing Matrix (exhibit B).
Quotations may be invited from all appropriate vendors who have indicated the
capability of performing the kind of work being contracted in a manner that will
equitably distribute the opportunity among all appropriate vendors on the Shared
Procurement Portal roster. It is likely not all vendors will respond with quotes and
there is no minimum requirement for the number of quotes that are actually
received prior to selecting a vendor.
If the estimated cost of the work is from one hundred and fifty thousand dollars
($150,000) to three hundred thousand dollars ($300,000), and the City has not
solicited quotations from all appropriate vendors on Shared Procurement Portal
roster, the City must notify the remaining vendors on the appropriate roster that
quotations on the work are being sought. The City has the sole option of
determining whether this notice to the remaining vendors is made by:
a) Publishing notice on the City's website, or if applicable, with a link posted
on the eCityGov shared procurement portal;
b) Sending a notice to these vendors by email based on an email address
provided by these contractors to the City or eCityGov database.
I 6.2.2 Record I�ee�i�zKeepin�: A written record shall be made by the City
representative of each contractor's bid on the project and of any conditions
imposed on the bid. Immediately after an award is made the bid quotations
obtained shall be recorded, open to public inspection, and available by telephone
inquiry.
6.3 Formal Sealed Bids: For a public work contract $300,000 and over or where a "Competitive
Sealed Bid" is called for, a call for bids shall be published at least 13 days in advance of the bid
submission deadline. The call for bid shall be e-mailed to the City Clerk and Deputy Clerk for
advertisement at least two days prior to the first date of legal publication.
6.3.1 Advertisement Content: The legal advertisement for the call for bid should contain
the following items:
a) Title of project;
b) Nature and scope of work to be performed and materials and equipment to
be furnished;
c) If applicable, statement of mandatory contractor criteria and notice of any
supplemental criteria under RCW 39.04.350
d) Location where contract documents (plans and specifications) may be
obtained or reviewed including the URL of any electronic posting;
i
e) Cost to obtain a set of contract documents, or instructions for downloading
or printing electronic documents; �
f) Time after which.bids will not be received and the location where bids are
to be submitted;
g) Place,date, and time set for opening of the sealed bids;
h) Name and telephone number of staff contact;
i) Requirements for an accompanying bid bond; and
j) Statements that the City retains the right to reject any and all bids and to
waive minor irregularities in the bidding process.
6.3.2 Bid Bond: For contracts of$300,000 or more, bid bonds are required to help ensure
that a bid has been made in good faith and that the bidder will enter into a contract
if his or her bid is accepted. RCW 35.23.352(1) provides that each bid must be
accompanied by a bid proposal deposit in the form of a cashier's check, postal
money order, or surety bond to the City for a sum of not less than five percent of
the bid amount, including sales tax.
After bids are opened and the contract is awarded to the lowest responsive
responsible bidder as required by RCW 35.23.352, the bid proposal deposits or bid
bonds are returned to the unsuccessful bidders.The successful bidder's bid bond or
deposit is retained until the bidder enters into a contract with the municipality and
furnishes a performance bond in the full amount of the contract price. If the
successful bidder fails to enter into a contract with the municipality and does not
provide a performance bond within ten days of being notified of the bid's
acceptance,the bidder generally is required to forfeit the bid bond or deposit.
6.3.3 Public Works Contracts over$1 million: RCW 39.30.060 specifies that in order for a
bid to be considered responsive,every bidder for a public works contract of over$1
million must submit (either with their bid or within one hour of the bid submittal
time) the names of all subcontractors that will be used for heating, ventilation and
air conditioning, plumbing, and electrical work.
6.4 Lowest Responsible Bidder: After all bids or quotes have been submitted, the contract shall be
awarded to the lowest responsible bidder as defined by RCW 39.04.350(1). Formal sealed bids
must be opened in public at the place, date, and time set forth in the bid proposal. The City
shall award the contract for the project to the lowest responsible bidder (RCW 39.04.350)
provided that, whenever there is a reason to believe that the lowest acceptable bid is not the
best price obtainable or other reasons (i.e., defect or any other reason), all bids may be
rejected and the City may call for new bids.
6.4.1 Determination of Responsible Bidder: A responsible bidder is defined by RCW
39.04.350 as 1) being a registered contractor, 2) having current state unified
business identifier number, 3) having valid workers' compensation insurance
coverage as evidenced by a valid certificate of registration from the department of
Labor and Industry for bidder employees, 4)valid Employment Security number for
unemployment insurance, 5) an affidavit that bidder is not disqualified from
bidding as provided by statutes governing unregistered and unlicensed contractors
and/or failing to pay prevailing wages per RCW 39.12.065(3) or 39.06.010., and 6)
holds a state excise tax registration number.
6.4.2 Supplemental Bidder Responsibility: In addition to the standard responsible bidder
• requirements, the City may develop additional criteria to determine whether the
lowest bidder is responsible. Parameters for the supplemental criteria are set by
RCW 39.04.350(2).
The purpose of Supplemental Bidder Responsibility is to identify whether the low
bidder holds the relevant experience, training, and/or certification requirements or
qualifications. Criteria may include experience and other qualifications of the
bidder's subcontractors, suppliers, or employees who will be performing specific
work on the project. When developing supplemental criteria, project managers
should ensure the supplemental criteria is deliberate, documented, defensible, and
relevant to the project.
The supplemental bidding criteria must be advertised in the bid documents. In
addition the City must state the basis for evaluation, deadline for submitting bidder
responsibility documentation, and the deadline for the appeal of any "not
responsible" determination that has been made.
The City shall evaluate the low bidder's submitted documentation to determine
whether they meet the supplemental criteria for a responsible bidder. If the low
bidder fails to submit the required supplemental criteria documentation, that
bidder may be found not responsible. Determination of responsibility must be
made prior to award of contract.
Appendix A includes a list of Supplemental Bidder Responsibility Criteria examples.
This appendix should be used as a tool only.
6.4.3 Federally Funded Projects: On projects either partially or fully funded with federal
funds, bidders must provide a non-collusion and debarment affidavit. The project
manager must also verify that the bidder is not debarred or suspended from
federally funded programs by: 1) verifying the contractor is not on the "Lists of
parties Excluded from Federal procurement or Nonprocurement Programs , 2)
„
printing the verification and 3) maintaining the printed verification with original bid
documents as proof of responsibility.
6.5 Evaluation of RFPs and SOQs: If the City has solicited SOQs or RFPs for the procurement of
I �&€Architecture and En�ineering type services or other professional services, qualifications
should be evaluated as follows: evaluation of the qualifications and performance data along
with any information submitted regarding the proposed project. Following evaluation of the
written proposals and other relevant information, the City may perform oral interviews with
the firms rated the highest.
The City shall select the firm "most highly qualified" to provide the required services. The
I price or cost of the service may not be considered by the City when determining which firm is
the most highly qualified. After selection, the City may negotiate a contract for the services at
a price that it determines is fair and reasonable, considering the estimated value of the
services to be rendered, as well as the scope and complexity of the project. If a satisfactory
contract cannot be negotiated, the City shall formally terminate the negotiations with that
firm and attempt to negotiate a contract with the next most qualified firm. The process
continues until an agreement is reached or the search is terminated.
6.6 Maintenance Contracts: For the purpose of fulfilling all contractor selection, procurement, and
contract requirements, maintenance contracts are treated the same as �--�a�{cs
��a�esgoods, supplies and materials�. However,—AAf}maintenance contracts are subject�
�eE1—#$: to prevailing wage requirements., ,
�e�ai+�ag�
�
All maintenance contracts that are procured by the City must have a written contract that
clearly defines scope, time frame for job completion/contract period, and cost. To properly
identify total cost the City's needs for the entire year should be considered and combined,
when appropriate.
The City's preference is to create annual, or even multiyear, contracts for recurring and routine
maintenance services if it can achieve significant cost savings with a longer contract period.
Total contract cost is determined by the aggregate value of the contract including all periods
the contract entails. All maintenance services contracted each year will be required to have a
fully executed contract if the services will cost more than $10,000 a year.
6J On-Call Contracts: City departments�^•+"^ ��*.�^� �..,"^'^, may solicit bids for A�-6a�4on-call
Econtracted �services for small maintenance, public work proiects, and professional service
contracts.=These services�^�'.��'^�' ;^+"'� ��^� can include, but are not limited to_;emergency
tree removal, plumbing, electrical and housing repair. The benefit of using an on-call contract
�ives the Citv flexibilitv for�etting repairs done quicklv,and reducin�administrative time spent
on mana�in�verv small public works proiects.
When establishin� an on-call contract, special care should be �iven to ensure all
procurement and contractin� laws are followed. The Purchasin� Matrix in Exhibit B should be
used to determine the appropriate solicitation method when establishin�the on-call contract.
Also, refer to Exhibit B to identifv the performance bond, prevailing wa�e, and retaina�e
requirements applicable to the services provided bv the on-call contract.
On-call contracts must onlv be made with contractors who meet the applicable minimum
requirernents established by RCW 39.04.350 and outlined in section 6.4.1 of this policv.
The followin�are considerations to make when establishin�an on-call contract:
.,1.,.-ri., ,�+I7.,.,.J 7.,+L... D����h-,�L.,..nA-.F.:.,L.,C..h�h:r Q
1. Identifv all of the potential small tasks that will need, or mav need completion
throu�hout the duration of the contract. Do not indude tasks that are so larpe that
they should be procured individuallv through a stand-alone maintenance, service or
public works proiect.
' "' Parts and materials can be bid bv the vendor as cost plus a defined markua
t.-�.Vendors can also bid the hourlv cost of their workers based on orevailine wa�e olus a
�efined marku�
4_r`F"^" "''*^"°"'i h,"�"^+ i°"^ ;*^"�`' ^ ^a^'' ''^+^i " �The total bid should be
the sum of the unit prices items times the task quantity. The vendors who bid are not
guaranteed any minimum contract amount; only the maximum contract amount.
�:.-`>.Consider includin� a contract clause that reserves the Citv's ri�ht to ask for a price in
advance for each proiect that is estimated to exceed $2,500.
I � : " , ..
�, , , � , � , ,
»
,
`: <<LLThe City can select one on call vendor or several. Within the bid documents,the�
Ci�can outline the expectations of how quickly the vendor� will respond_ �e—be
`^"'"'�^'' „' ^„�'„�+;^^ ���+^ •,, Selecting several vendors to be on the list provides for
availability of a number of firms and each City department can use the list to find a
vendor to meet its timeframe and/or budget constraints.
g_"'" ""'^^^'�'�^,�^�,+"�*«" These contracts should be one year in duration,a�e��with
a maximum of two separate one year extensions_
�: u<<�� ��..,a,,..�.- �+
" °` Prevailing wages intents must be filed qrior to the first pavment under the contract
and affidavits need to be filed with the Department of Labor and Industries at least
annually�����^�-^^� �^"_
6.8 Exceptions to the Competitive Selection Process
6.8.1 Interlocal Purchasing Authorized: State contracts, and other interlocal cooperative
purchasing agreements may be utilized for acquisition of non-public work goods,
supplies, materials, equipment, and services without going through additional
processes described in this policy.
6.8.2 Purchase at Auctions: RCW 39.30.045 allows for the purchase of any supplies or
equipment at auctions rather than through competitive bidding, if the items can be
obtained at a competitive price.
I
�
6.8.3 Emergencies: In the event an emergency situation arises which necessitates a _
deviation from bidding and contracting requirements, the Mayor or his/her
designee shall award, on behalf of the City, those contracts necessary to address
the emergency situation. In emergency situations, RCW 39.04.280 requires that a
written finding of the existence of an emergency be made and entered into the
public record no later than two weeks following the award of the contract.
�
RCW 39.04.280 defines an emergency as "unforeseen circumstances beyond the
control of the municipality that either: a) present a real, immediate threat to the
proper performance of essential functions; or b) will likely result in material loss or
damage to property, bodily injury, or loss of life if immediate action is not taken."
6.8.4 Sole Source: In the event a department finds it necessary to use a sole source for
the acquisition of materials, supplies, equipment, or services, the department shall
first submit, for approval, a rationale to the department head for contracts less
than $35,000 or the Mayor for contracts in excess of$35,000. If approved�e
AA�e�, the sole source acquisition may be executed subject to the «;�.
Contractin� section (Section 7) and Approval and Execution section (Section 8) of
this policy.
I Sole source acquisition may only be used in instances where there is exclusive
distributorship of product or service or if such service or product is clearly unique.
A requirement for a particular proprietary item does not justify sole source
procurement if there is more than one potential bidder or offeror for that item.
6.8.5 Performance-Based Contracts for Energy Conservation Equipment and Services:
Cities may enter into performance-based contracts when contracting for certain
water conservation services, solid waste reduction services, and energy
conservation equipment and services.
To acquire such equipment, services or supplies, the City need not follow a
competitive bid process. Instead, the City shall announce its requirements and
seeks proposals to meet those requirements. Using evaluation criteria it has
established in the Request for Proposals, the City then negotiates with the person
or firm that has submitted the "best proposal" according to the criteria. If the City
is unable to develop a satisfactory contract with that person or firm, it may select
the next best person or firm and negotiate with it until a contract can be agreed to
or the selection process is terminated.
6.8.6 Job Order Contract (JOC): Small public works projects, not exceeding $350,000,
may be procured by creating a work order through the City's job order contractor.
The project manager shall be familiar with the terms of the contractor's price book
and must be comfortable negotiating prices. The City's project manager must
ensure that the contractor has identified the correct line items in the price book,
and quantities, for the project.
Using the JOC only offers an alternative to the procurement method of a small
public works project. Each work order procured through the job order contractor is
Istill bound, but not limited,to the following requirements:
� �--Each work order is subject to approval per the City's authorization
' thresholds identified in the Purchasing Matrix and section 6.1 of this
Ipolicy and procedure.
I 1
2. The job order contractor shall pay prevailing wages, pursuant to RCW
39.12, and section 7.1 of this policy.
I 3. The job order contractor shall be subject to all performance and
payment bonds, pursuant to RCW 39.08,and section 7.2 of this policy.
4. Retainage shall be withheld, pursuant to RCW 60.28, and section 7.3 of
this policy.
5. Each work order is still subject to compliance with sections 6.9, 7.4, and
7.5 of this policy.
6.8.7 Telecommunications and Data Processing Equipment and Software: For purchases
of telecommunications and data processing equipment, the City may opt to use an
RFP process for solicitation. Refer to section 6.5, Evaluation of RFPs and SOQs.
6.9 Purchases with Grant Funds: If the purchase is funded either fully or partially with grant
money, the purchasing requirements stipulated in the grant award supersede the City of
Renton's purchasing procedures. Unless the City's purchasing requirements are more
restrictive, in which case the most restrictive requirements must be followed.
I 6.10 Local Business Preference: City departments shall make their best effort to purchase goods
and services from local businesses when price, availability, quality/qualification and
responsibility are comparable. This preference is not applicable when prohibited by law,
agreement, funding source or when the purchase is made through competitive or
cooperative/interlocal purchase agreement in accordance with procedures prescribed herein.
�
7.0 CONTRACTING REQUIREMENTS
I � _Whenever the City enters into a service agreement (maintenance, professional service, or public
work) there are several contracting requirements that must be considered. All contracts should
include the total contracted amount, detailed description of work to be done, scope, and time frame
requirements. In addition, the Purchasing Matrix in Exhibit B identifies three additional potential
requirements: prevailing wage, payment and performance bond, and retainage.
� 7_1 Prevailing Wages:The City i5 required by RCW 39.12.040 to require contractors to pay prevailing
wages on all public works contracts. A "Statement of Intent to Pay Prevailing Wages", approved
by L&I, must be received from a contractor before any payment is made, and an L&I certified
"Affidavit of Wages Paid" must be received following final acceptance of the work. Final
payment will be withheld on all contracts until the L&I certified Intent and Affidavit forms are
received.
�
7.1.1 Alternate Process: RCW 39.12.040 allows for an alternate process to accept
combined Intent and Affidavit short forms for contracts with a value under
$35,000,when a small works roster is used to solicit quotes.This process allows the
contractor to submit both the "Statement of Intent to Pay Prevailing Wages" and
"Affidavit of Wages Paid" directly to the City without prior L&I approval or
certification. Within 30 days of receiving the contractor's Affidavit, the City must
submit the Affidavit of Wages Paid to L&I for approval. If a small works roster is not
I used to solicit quotes, this alternate process cannot be used.
�,�_�
I This alternate process will be applied to maintenance contracts that exceed
$10,000, for work performed on a regular or monthly basis. If the contract covers
multiple years, prevailing wage rates must be updated annually and Intents and
� Affidavits must be filed no less than on an annual basis.
7.2
�3—
�Performance and Payment Bonds: Performance and payment bonds are a required contract
component for all public works and maintenance service contracts. Depending on the total
cost and the selection process used,the retainage requirements may vary.
Contracts Greater than$35,000: Performance and payment bonds for no less than 100%of
the contract amount are required.
IContracts $10,000 - $35,000, using small works roster: Provided the contract is procured
through the small works roster, as described in section 6.2 of this policy, Performance and
Payment Bonds may be waived.
Contracts $10,000 - $35,000, not using small works roster: If solicitation has not occurred
through the small works roster process, a payment bond for no less than 100%of the contract
is required; or, at the option of the contractor, the performance and payment bond may be
waived in lieu of 50% retainage.
7.3 Retainage and Claims a�ainst a Contractor: Retainage is a required contract component for all
public works and maintenance service contracts, except for public improvement contracts
involving the construction, alteration, repair, or improvement of any highway, road, or street
funded in whole or in part by federal transportation grants. For these contracts, the City shall
rely upon the contractor's performance bond for project completion and fulfillment of claims
and liens. For all other contracts,the retainage requirements vary depending on the total cost
and selection process used.
I _Contracts Greater than $35,000: Per RCW 60.28.11, a 5% retainage will be withheld from all
contractor payments for the purpose of fulfillment of claims and liens. In lieu of having
retainage withheld, the contractor may submit a bond for all or any portion of the contract
retainage in a form acceptable to the public body and from a bonding company meeting
standards established by the public body.
IContracts $10,000 - $35,000, using small works roster: Retainage may be waived if the
contractor is selected through the small works roster process, as outlined in section 6.2 of this
policy.
IContracts $10,000 - $35,000, not using small works roster: A 50% retainage will be withheld
from all contractor payments for the purpose of completion of projects and fulfillment of
claims and liens.
IAll claims filed against a contractor's retainage and/or performance bond on a public work
project shall be submitted to the City Clerk Division and filed within 45 days of final project
closeout. Copies will be forwarded to the project manager, risk manager, and City attorney.
The original will be forwarded to the Accounts Payable Division of the Finance Department.
The closeout provisions in section 7.5 of this policy must be fulfilled within 60 days of project
Icompletion so retainage can be released.
Cha ge Orders, ^�^��'�^^+�and Addenda: A change order, a supplement, an amendment, or an addendum is
any alteration to an existing contract or agreement.
7.4
I �geChan�e orders and addendum may occur during a project in progress that is
� consistent with the initial scope, quantities, specifications, or contracting period upon which
the contract was awarded. New bids are not required when unforeseen extra work becomes
necessary under a valid preexisting contract. However, when change in scope and purposes
deviates substantially from the original plans as to constitute a new undertaking, such change
shall be reviewed by the City Attorney in consultation with the contracting department to
determine if it constitutes a separate project and requires a new selection and contract
process.
�"""" ^"'^"` ^' „"'^^�' + `� When the cumulative value of addendum or chan�e
orders exceeds the higher of $100,000 or 10% of the initial contract award amount, the
addenda or chan�e order should be reported to the City Council as information only within 90
days of their execution by Department Head or designee as described in section 8.1.4.
7.5b Project Closeout: All public work contracts must be authorized and approved for final
completion by the authority that originally approved the contract (i.e. contracts less than
$35,000 will require a department head signature for final closeout). For projects requiring
Council authorization the project manager will present the final completion to Council for
approval.
1. Once the project has been authorized for final completion, the project manager will
issue the Notice of Completion and send to Accounts Payable (A/P). A/P will send the
Notice of Completion to Department of Revenue, Department of Labor & Industries,
and the Employment Security Department to start the process of retainage release.A/P
will also review the project file to ensure that all the affidavits of prevailing wages have
been filed by the primary contractor and all the sub-contractors. If there are any
outstanding claims against the bond, A/P will contact the project manager to get those
claims cleared up prior to release of retainage.
2. Once A/P receives all notifications of compliance from Department of Revenue,
Department of Labor & Industries and the Employment Security Department, and all
claims against the bond have been cleared, a final email will be sent to the project
manager verifying the job is complete and ready to release the retainage.
Final pay estimates can be paid to the contractor prior to council approval, but retainage will
not be released until project closeout is complete and any claims against the retainage have
been settled. However,this process must be complete within 60 days of project completion.
8.0 APPROVAL AND EXECUTION OF CONTRACTS AND AGREEMENTS:
8.1 Council Approval of Contracts
8,3�--Cost Threshold: All contracts and agreements that exceed $100,000 or public works
contracts that exceed $150,000, svher� �h ^*���+ ^� } * +h
C�nn nqn.,,-�noi i,,,ti• �, b r � f Fti 'b' i + + - *, require Council
Y
approval prior to execution.
Public Work Contracts: Following bid opening and tabulation, an agenda bill will be
prepared by the City Clerk. The project manager shall prepare a memo to the City
Council recommending award of the project contract to the lowest, responsible bidder
and identifying the funding source.
��E6r"r�FdC�E6�F}�FRg2f�"��ccnTca�'�p��'�vp��n'uc�c-�v��'+m�—vcpv'rcrrrcri*i--�Tca'�iv cvvc�-r'�
. The memo will be submitted to the City Clerk to accompany
the agenda bill and the bid tabulation. If all three of the following criteria are met, the
project will be placed on the Council's consent agenda for a recommended action of
"Council concur":
1. The lowest responsible bid is within the project budget;
2. More than one bid was received; and
3. The bids contained no significant irregularities
If one of more of these criteria are not met, the bid award will be referred to the
appropriate Council committee for review and recommendation.
All bid packages, including date-stamped envelopes, shall be returned to the City
Clerk Division for archiving.
I " a =; _ Non-Public Work Contracts: Non-public works contracts $100,000 and
over shall be placed on the Council consent agenda with recommended action of
referral to the appropriate Council committee, unless the purchase is for routine or
reoccurring goods or services, in which case it may be placed on the Council consent
agenda with the recommended action of"Council concur."
If the contract or purchase is through an interlocal agreement that has not been
previously approved by the City Council, the interlocal agreement requires adoption
of a resolution.
I `' _, ,___,__Change Orders, ^^�^^-'^�^^�� and Addenda: Any eligible �er�
addenda or change order with a cost in excess of $100,000 or 10% of the original
contract (whichever is greater), shall be placed on the consent agenda with the
recommended action of "Council concur" within 90 davs of execution bv the
Department Head '+�when the following conditions are met:
I 1. The cost of the chan�e order or ��^^��addenda does not exceed
the budgeted amount originally approved for the contract, including
previously approved addenda;
2. The line item has been budgeted and does not exceed the budgeted
amount;
3. A description of the project is attached; and
4. Background information on the contract, including date of Council
approval of the original contract, is included.
I If one or more of the conditions listed above are not met, the ^^^^^�rchan�e
order or addenda will be referred to the appropriate Council committee for review
and recommendation.
^^,^^�'^�^^*� Chan�e orders and addendum shall be executed by both parties before the
contract period of the performance ends and before the contractor begins work as authorized
by the amendment.
.
" Exceptions that apply to all contracts: The following exceptions require
Council review:
1. The line item exceeds the amount budgeted or is not budgeted, in which
case it will require referral to appropriate Council committee.
2. The contract or purchase is through an interlocai agreement that has
not been approved by the City Council and requires adoption of a
resolution.
8.2 Execution of Contracts
8.2.1 Transmittal and Approvals Required: All City contracts and contract change
orders, amendments, addendum, supplements, regardless of signature authority,
will be submitted to the City Clerk Division accompanied by a completed contract
checklist form (available through the City Clerk and on the intranet). Staff is
responsible for completion and attachment of all applicable requirements as
indicated on the contract checklist. Whenever possible, the original contracts
should be signed first by the contractor, consultant or governmental agency
entering into the contract before being submitted to the City Clerk for execution by
the Mayor.
8.2.2 Signing Authority: All contracts $35,000 and over, including amendment shall be
approved by the Mayor. The Mayor may delegate the authority to execute
contracts and agreements whose value is less than $100,000, or $150,000 for
public works contracts to Department Heads. Following execution, the City Clerk
Division will return one or more original contracts to the department to transmit to
the contractor, consultant or agency. One original contract will be retained by the
City Clerk Division.
8.2.3 Indexing and Archiving: All City contracts will be assigned a CAG (Contract
Agreement) number, indexed and archived by the City Clerk Division in accordance
with the State records retention schedule.
8.3 Informational Report
The City Clerk Division shall maintain a contract log and provide Council with quarterly reports
on all new contracts executed by the City during the past quarter that are $50,000 or more in
value.
.
I EXHIBIT A
Sample of Supplemental Bidder Responsibility Criteria
Supplemental criteria can vary from contract to contract. Project managers should keep in mind that not all
criteria are applicable to all projects and some criteria will require customization for a specific project.
When developing supplemental criteria the project manager should ensure the criteria are 1) relevant to
the specific project, 2) necessary, and 3) clear and specific. Genera/and subjective language should not be
used. The following are some examples that are generally relevant to most contracts. More specific
criterion may be developed for each contract.
1. Criterion: The Bidder shall not owe delinquent state taxes to the Washington State Department of
Revenue in the past three years.
Documentation:The Bidder shall not be listed on the Washington State Department of Revenue's
"Delinquent Taxpayer List" on State website.
2. Criterion: The Bidder shall not currently be debarred or suspended by the Federal Government.
Documentation: The Bidder shall not be listed as a current debarred or suspended bidder on the
U.S. General Administration's "Excluded Parties List System" on the GA website.
3. Criterion: The Bidder shall not have been convicted of a crime involving bidding on a public works
contract within five years from the bid submittal deadline.
Documentation: The Bidder shall sign a statement (on a form to be provided by the City) that the
Bidder has not been convicted of a crime involving bidding on a public works contract.The City may
also use independent sources of information to demonstrate whether the Bidder is in compliance
with the criterion.
4. Criterion: The Bidder shall not have had any public works contract terminated for cause by a
government agency during the five year period immediately preceding the bid submittal deadline
for this project.
Documentation: The Bidder shall sign a statement (on a form to be provided by the City) that the
Bidder has not had any public works contract terminated for cause by a government agency during
the five year period immediately preceding the bid submittal deadline for this project. The City may
also use independent sources of information to demonstrate whether the Bidder is in compliance
with this criterion.
5. Criterion: The Bidder shall not have lawsuits with judgments entered against the Bidder within five
years of the bid submittal date.
Documentation: The Bidder shall submit a list of lawsuits with judgments entered against the
Bidder within five years of the bid submittal date, along with a written explanation of the
circumstances surrounding each such lawsuit.
6. Criterion: The Bidder shall not have a record of prevailing wage complaints filed against it within
five years of the bid submittal date that demonstrates a pattern of failing to pay workers prevailing
wages.
I Documentation:The Bidder shall submit a list of prevailing wage complaints filed against it within
five years of the bid submittal date.The City may also evaluate complaints filed within the time
period specified that were not reported by the Bidder.
i .
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Opening Night, Friday, December 5
6:15-7:30 p.m. Holiday Entertainment Gene Coulon Memorial Beach Park
7 p.m. Official Lighting by Mayor Denis Law 1201 Lake Washington Blvd. N
7:30 p.m. Rainer Yacht Club's"Parade of Boats"
j 8:20 p.m. Argosy Christmas Shi�S
- . City of
Seafood Bar , ��-i� `/��O� • „�`
,����� sou�vQ ".,
� ENERGV For more information visit rentonwa.gav or call 425-430-6600
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`� ��.-: ,5T`The Joy of Giving Trees .�:���__� �
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� - 'ng Navember 20. ' '� • ,
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4s� wiD benefit low income#amilies � �� • . . . ,
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` . A publication of the City of Renton
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Holiday Tree Lighting Downtown Holiday
at The Landing Celebration & Tree Lighfing
Saturday Nov 22 • 5-8 p.m. Saturday Dec 6 • 3-7 p.m.
• Live Reindeer and Train Rides • Roasted Chestnuts Holiday Music 3-5 p.m.
• Sing Holiday Music (5 3rd St between Burnett& Main Ave Sj
Benefits Friends of Renton Schools • Tree lighting 5 p.m.
For more information:thelandingrenton.com (Piazza Park, S 3rd St& Burnett Ave S)
. ��.- For more information: PiazzaRenton.com
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' Santa's House
, :_ . � Fridays-Saturdays � Dec 12-20
� Fridays 5-7 p.m./Saturdays 1-4 p.m.
• • . : . , . . r y Piazza Park, S 3rd St. & Burnett Ave S
` �' `` For more information:email farnhama@FSBNW.com
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Sponsored by: Downtown eusinesses
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K9 Candy Cane SK �� �, � �a Holiday Music
Fu n Ru n & Wa I k � Renton City Concert Band Winter Concert
Sunday Dec 7 • 9:15 a.m. ��.��m Sunday Dec 14 • 2 p.m.
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Renton IKEA Performin Art Center 400 5 2nd St.
Renton Community Center r � ? g ,
1715 SE Maple Valley Hwy � ` �, ` � Tickets: Call 425-430-6700 or at the door
To register:Signmeup.com/103245 .- RentOfl YOUth $�/YYIp�'1011�/ �1"C�'le5tY8
Co-sponsored by: - �
"`�1 �� Sunday Dec 14 • 3 p.m.
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FIRST SAVINGS BANK ` �a r c o T h e a t r e, 1 7 1 7 S E M a p l e V a l l ey H wy
N 0 R T H W E S T VISTA VENDING
Tickets: Call 425-430-6700 or at the door
�� American Sign Language(A5L)interpreter available upon request.
For assistance with anyofthese programs,please call two weeks in advance:711(TDD)or425-430-6700.
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Participate with or without your dog at the K9 8:00 a.m. Race day registration, � � .
Candy Cane Fun Run/Walk on Sunday, December timing chip and packet pick up �
7. The beautiful course is flat and on the paved
Cedar River Trail.The event starts and ends at the in Renton Community Center Results will be posted on wall near awards table,
Renton Community Center.A portion of the race gym. Awards will be given to the top three runners in
fee supports the Cedar River pog Park. 9:00 a.m. Registration ends each category,you MUST be present they will not
9:00 a.m. First call to start line be mailed or held for pick-up. Following the race,
� join other racers and their pets for a picture with
. � 9:15 a.m. Start of race Santa, one photo per registered participant only.
Pet friendly vendors may be on site with special
Registration is $33 and includes a hooded sweat- 10:15 a.m. Results and awards treats for your pet. Complimentary refreshments
irt. Day of race registration is$40 with NO
will be provided.
�oded sweatshirt. Registration deadline to receive
a hooded sweatshirt is 11:00 a.m.on December 1, 1 � � � � � •
NOexceptions. Fee includes Washington State � � � � �
Sales Tax.
Register online at � . ' � •
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www.signmeup.com/103245 � A ^ r If you have pre-registered,you may pick up
your race packet on Saturday, December 6
`' ` �I' between the hours of 9:00 a.m. and 4:00 p.m.
For more information, �, at the Renton Community Center.
call the Renton Community Center .
425-430-6700 �f' " � • � � �
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� � � � � �� �, Directions:
, �-� � '�' Southbound I-405, Exit 4, Sunset Blvd./Enumclaw.
All dogs should be current on vaccinations. Northbound I-405,Exit 4,Maple Valley/Enumclaw.
��'VN Q N Q ` �(� Go east on Maple Valley Highway 1/8 mile.
No female dogs in heat. � ��.,U v�Wd'
• No dogs un der six mont hs o f age. -- The Renton Community Center is located at 1715
• No aggressive dogs. SE Maple Valley Highway, Renton,WA 98057.
• Dogs must be on leash no more than 7 feet in
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length. '_'
• No more than two dogs per person. � � � � � � �
• Recreational walkers/runners are non-compet- In case of snow or ice, please call the
itive and will not be timed if finishing after 45 Inclement Weather line at 425-430-6719.
minutes. Please bring a can of pet food to be donated to the
Seattle Humane Society for Seattle/King County.
Space is Limited! �••� �°��
� THc 'rii1MANE SOCIETY
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RegiA+�r Now!
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Special thanks to our sponsors: • •
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FIRST SAVINGS BANK ' � �-
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VISTA VENDING � � � � . •
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CITY OF RENTON
BOARD OF PARK COMMISSIONERS
SIGN-IN SHEET
DATE: October 14, 2014
Do you wish to
Name Address City/Zip Phone speak?
PLEASE PRINT Yes No
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