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HomeMy WebLinkAboutCouncil 01/26/2009AGENDA RENTON CITY COUNCIL REGULAR MEETING January 26, 2009 Monday, 7 p.m. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION: Renton Heart Month - February 2009 4. SPECIAL PRESENTATION: Recognition for ADA Save at McLendon's Hardware 5. ADMINISTRATIVE REPORT 6. AUDIENCE COMMENT (Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The comment period will be limited to one-half hour. The second audience comment period later on in the agenda is unlimited in duration.) When you are recognized by the Presiding Officer, please walk to the podium and state your name and city of residence for the record, SPELLING YOUR LAST NAME. 7. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a. Approval of Council meeting minutes of 1/12/2009. Council concur. b. City Clerk presents Certificate of Sufficiency and submits for action the West Hill 10% petition for annexation, adoption of the resolution calling for an election, and transmission of the petition and resolution to King County and the Boundary Review Board. Refer to Committee of the Whole. c. City Clerk presents Certificate of Sufficiency and submits for action the Greater Fairwood Communities 10% petition for annexation, adoption of the resolution calling for an election, and transmission of the petition and resolution to King County and the Boundary Review Board. Refer to Committee of the Whole. d. City Clerk submits quarterly contract list for period of 10/1/2008 through 12/31/2008 and expiration report for agreements expiring 1/1/2009 to 6/30/2009. Information. e. Development Services Division recommends a 12-day temporary road closure from May 11 through May 22, 2009, of SE 192nd St. from 102nd Ave. SE to 99th Pl. S. to correct existing sight distance deficiencies and to regrade approximately 500 feet of the road. Refer to Transportation (Aviation) Committee. f. Development Services Division recommends approval, with conditions, of the Phung Final Plat; a two lot subdivision located at 2604 Lynnwood Ave. NE. Council concur. (See 9.a. for resolution.) g. Fire and Emergency Services Department recommends approval of a contract with King County to accept $4,500 for injury prevention programs. Council concur. (See 9.b. for resolution.) h. Hearing Examiner recommends approval, with conditions, of the Welman Preliminary Plat; a 25 lot subdivision located at 18417 116th Ave. SE. Council concur. i. Legal Services Department recommends repealing sections of Title III of City Code regarding City Attorney compensation related to the City Attorney Office transition from contract services to City employment. Refer to Finance Committee. j. Police Department recommends approval of a contract with the Washington State Criminal Justice Training Commission to utilize Jailer Alford Erwin in the capacity of a Training Officer through 1/1/2011. All salary and benefits will be reimbursed by the Washington State Criminal Justice Training Commission. Council concur. (CONTINUED ON REVERSE SIDE) k. Police Department recommends creation by ordinance of the South Correctional Entity (SCORE) and of the SCORE Public Development Authority, and approval of the interlocal agreement with six other SCORE cities. Council concur. (See 9.a. and 9.b. for ordinances.) 1. Police Department requests authorization to hire a lateral police officer at Step D of the salary range, effective 1/16/2009. Council concur. in. Transportation Systems Division recommends approval of a contract with King County, Sound Transit, and Pierce Transit to continue the FlexPass Commute Trip Reduction Program for City employees in the amount of $37,950 for 2009-2010. Council concur. n. Transportation Systems Division recommends approval of an agreement with the South County Transportation Board (SCATBd), a South King County forum for information sharing, coordination, and consensus building for regional transportation decisions for 2009 through 2012. Annual dues are $100. Council concur. (See 9.c. for resolution.) o. Transportation Systems Division recommends approval of the Eastside Transportation Partnership (ETP) agreement, an Eastside forum for information sharing, consensus building, and coordination for regional transportation decisions for 2009 through 2012. Annual dues are $200. Council concur. (See 9.d. for resolution.) p. Transportation Systems Division recommends approval of an addendum to airport lease LAG- 93-004, with BHC, Inc., to increase the total ground lease rate per appraisal by $9,365.47 annually through 10/28/2013, and to readjust the rate thereafter using the CPI index. Council concur. q. Utility Systems Division recommends approval of an agreement in the amount of $30,314 with Portland Energy Conservation, Inc. for implementation of the 2009 WashWise rebate program in Renton. Council concur. r. Utility Systems Division recommends approval of a contract in the amount of $44,018 with Pacific Groundwater Group for engineering services related to repairing and improving monitoring wells in the Cedar River Aquifer. Council concur. 8. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a. Finance Committee: Vouchers; Telephone System Replacement Contract with Qwest; Gambling Tax Revenues - Imperial Bingo* b. Utilities Committee: Conner Homes Lift Station Oversizing Reimbursement Request 9. RESOLUTIONS AND ORDINANCES Resolutions: a,. Phung Final Plat (See 7.f.) b. King County injury prevention mini -grant contract (See 7.g.) c. South County Transportation Board (SCATBd) agreement (See 7.n.) d. Eastside Transportation Partnership (ETP) agreement (See To.) Ordinances for first reading: a. Interlocal agreement relating to the South Correctional Entity Facility and the formation of the South Correctional Entity Public Development Authority (SCORE) (See 71.) b. Creating the South Correctional Entity Facility Public Development Authority (SCORE) (See 7.k.) c. Gambling tax revenues (See 8.a.) 10. NEW BUSINESS (Includes Council Committee agenda topics; call 425-430-6512 for recorded information.) 11. AUDIENCE COMMENT 12. ADJOURNMENT (CONTINUED ON NEXT PAGE) COMMITTEE OF THE WHOLE AGENDA (Preceding Council Meeting) COUNCIL CHAMBERS January 26, 2009 Monday, 5 p.m. Annexation Update; After -Action Report on Winter Storm • Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk • CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RE-CABLECAST TUES. & THURS. AT 11 AM & 9 PM, WED. & FRI. AT 9 AM & 7 PM AND SAT. & SUN. AT 1 PM & 9 PM W hewW k, the City of Renton believes that one indicator of the livability of a community is the degree to: which risks in a community are managed; and W hew'e W, elevated blood pressure arid, blood sugar levels are indicators of heart disease, which is a significant health risk and a leading cause of death not only across the United States, but also in" Renton; and Whereat; the Renton Fire and Emergency Services Department continues with its commitment to fighting cardiovascular disease by 'increasing public awareness of this deadly disease and understanding of how it can be prevented•, and W lti rea ; citizens are 'encouraged to rnonitor._their..heart'health by having their blood pressure and blood,sugar levels checked, and to learn how to perform cardiopulmonary resuscitation (CPR) and use. automatic defibrillators, and Whexea the City's 2008 Heart,Month campaign successfully identified members of our community who were living with undiagnosed elevated -blood pressure and blood sugar levels; and. CITY OF RENTON COUNCIL AGENDA BILL ` 7 v I ubmitting Data: Dept/Div/Board.. AJLS Staff Contact...... Bonnie Walton, City Clerk, x6502 West Hill Annexation Petition (File A-08-007) its: Certificate of Sufficiency from King Co. Elections Map of proposed annexation area anuary 26, 2009 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution........... . Old Business........ New Business....... Study Sessions...... Information........ . X Recommended Action: Approvals: Refer to Committee of the Whole Legal Dept......... X Finance Dept...... Other. Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. A citizen's group pursuing annexation of the West Hill area, located to the west of the current city limits (population +/- 15,000) collected voter signatures and submitted a 10% Notice of Intention to Commence Annexation Proceedings petition under the election method to the City on November 3, 2008. In accordance with state law, the petition was then forwarded to King County Elections to determine validity. A Certificate of Sufficiency was received by the City from King County Elections on December 29, 2008. Under RCW 35A.01.040, Council must pass a resolution within 60 days notifying the petitioners of its approval or rejection by mail or by published notice. Council approval is a condition precedent to further proceedings on the petition. A formal public hearing is optional. The city council, if approving the annexation, may also require that any or all of these provisions be submitted to the electorate of the territory to be annexed: 1. Whether property in the area proposed for annexation will be assessed and taxed at the same rate and on the same basis as is property in the annexing city and will be required to assume all or any portion of existing city indebtedness. 2. Whether the city will require the simultaneous adoption of a proposed zoning regulation, if one has been approved and filed as provided in RCW 35A.14.330 and .340. These questions, related to the assumption of indebtedness and the adoption of zoning, may be submitted to the voters either separately or as a single proposition. An election date would be determined by City Council at its next regular meeting following receipt of Boundary Review Board approval. STAFF RECONEWENDATION: Determine whether to approve the petition for annexation, adopt a resolution calling for an election, and authorize the Mayor and City Clerk to transmit the petition and resolution to the Clerk of the King County Council, King County Records and Elections, and the State of Washington Boundary Review Board for King County. Rentonnet/agnbill/ bh s, Ung County Elections King County Elections 919 SW Grady Way, Ste 100 Renton, WA 98057 206.296.VOTE Fax 206.296.0108 TTY Relay: 711 December 12, 2008 Bonnie I. Walton, CMC City of Renton 1055 South Grady Way Renton, Washington 98057 RE: West Hill Annexation Dear Ms. Walton: CITY OF RENTON "I C 2 9 2008 CITY CLERICSE�CE The King County Elections Division examined the signatures contained on the petition for West Hill Annexation. Of the signatures that were compared against those on file with our office, 303 were determined to be registered voters of King County. Since that number met the requirement to certify, it is determined the petition is sufficient. A certificate of sufficiency is enclosed. If you have questions, please contact Jacqueline H. Timmons, Program Manager of Voter Services at (206) 296-1608. Sincerely, S - Sherril Huff Elections Director Elections Division , 919 Southwest Grady Way SE.A TTl. E W.A. -1... Renton, WA 98057-2906 1. m�� Vl , DAC �Y1�11� CrrY oFRE p NTON CI 0 1� 6y) DEC 29 2008 CrrY'Q%WVEp �E L19 King County Elections CERTIFICATE OF SUFFICIENCY THIS IS TO CERTIFY that the petition, originally submitted on November 13, 2008, to the King County Elections Division, for the West Hill Annexation, have been examined and the signatures thereon carefully compared with the registration records of the King County Elections Division, and as a result of such examination, found to be sufficient under the provisions of the Revised Code of Washington SMC 1.10.110 and 35A.01.040. Dated this 12th day of December 2008 r' [�uff, Director West Hill Annexation Area File Narne: H:',EDNSPiGIS _pojectslannexatior`., bdry. N August 4, 2008 0 1,000 2,000 1 Feet 1:20,000 Produrmd by City at Renton (6 2008, the City of R,mton all rigM-s reserved. No warranties of any son;, Oclurling but not limited to icckm any, fitness or m*rchantabili%,, acmrnpany tt)is prujuct. CITY OF RENTON COUNCIL AGENDA BILL T #: Submitting Data: For Agenda of: January 26, 2009 Dept/Div/Board.. AJLS Agenda Status Staff Contact...... Bonnie Walton, City Clerk, x6502 Consent .............. Public Hearing.. Subject: Greater Fairwood Communities Annexation Petition Correspondence.. (File A-08-006) Ordinance ............. Resolution............ X Old Business........ New Business....... Exhibits: Study Sessions...... Certificate of Sufficiency from King Co. Elections Information......... Proposed annexation area map Recommended Action: Approvals: Refer to Committee of the Whole Legal Dept......... X Finance Dept...... Other ............... Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. "MARY OF ACTION: A citizen's group pursuing annexation of the Greater Fairwood Communities area, located to the east and south of the current city limits (population +/- 27,000) collected voter signatures and submitted a 10 % Notice of Intention to Commence Annexation Proceedings petition under the election method to the City on October 16, 2008. In accordance with state law, the petition was then forwarded to King County Elections to determine validity. A Certificate of Sufficiency was received by the City from King County Elections on December 29, 2008. Under RCW 35A.01.040, Council must pass a resolution within 60 days notifying the petitioners of its approval or rejection by mail or by published notice. Council approval is a condition precedent to further proceedings on the petition. A formal public hearing is optional. The city council, if approving the annexation, may also require that any or all of these provisions be submitted to the electorate of the territory to be annexed: 1. Whether property in the area proposed for annexation will be assessed and taxed at the same rate and on the same basis as is property in the annexing city and will be required to assume all or any portion of existing city indebtedness. 2. Whether the city will require the simultaneous adoption of a proposed zoning regulation, if one has been approved and filed as provided in RCW 35A.14.330 and .340. These questions, related to the assumption of indebtedness and the adoption of zoning, may be submitted to the voters either separately or as a single proposition. An election date would be determined by City Council at its next regular meeting following receipt of Boundary Review Board approval. Determine whether to approve the petition for annexation, adopt a resolution calling for an election, and authorize the Mayor and City Clerk to transmit the petition and resolution to the Clerk of the King County Council, King County Records and Elections, and the State of Washington Boundary Review Board for King County. Rentonnet/agnbill/ bh L19 King County Elections 919 SW Grady Way, Ste 100 Renton, WA 98057 206.296.VOTE Fax 206.296.0108 TTY Relay: 711 December 12, 2008 Bonnie I. Walton, CMC City of Renton 1055 South Grady Way Renton, Washington 98057 Dear Ms. Walton: CITY OF RENTON DEC 2.9 2003 CITY CLERK'S OFFICE RE: Greater Fairwood Communities Annexation The King County Elections Division examined the signatures contained on the petition for Greater Fairwood Communities Annexation. Of the signatures that were compared against those on file with our office, 654 were determined to be registered voters of King County. Since that number met the requirement to certify, it is determined the petition is sufficient. A certificate of sufficiency is enclosed. If you have questions, please contact Jacqueline H. Timmons, Program Manager of Voter Services at (206) 296-1608. Sincerely, Sherril Huff Elections Director Elections Division 919 Southwest Grady Way Renton, WA 9,,57-2906 ing Courrty Elections '?Wic 1. wal�aw , CMC 105� Sow C,raA� W4 Cm'OFRENTON DEC 29 2008 E LQ1 King County Elections CERTIFICATE OF SUFFICIENCY THIS IS TO CERTIFY that the petition, originally submitted on October 21, 2008, to the King County Elections Division, for the Greater Fairwood Communities Annexation, have been examined and the signatures thereon carefully compared with the registration records of the King County Elections Division, and as a result of such examination, found to be sufficient under the provisions of the Revised Code of Washington SMC 1.10.110 and 35A.01.040. Dated this 12th day of December 2008 Shetjiuff, Director CITY OF RENTON COUNCIL AGENDA BILL Dept/Div/Board.... AJLS/City Clerk Staff Contact....... Bonnie Walton, x6502 bject: City of Renton Contract Lists: * 4th Quarter 2008 * Six-month Expiration Report List of agreements signed from October 1, 2008 through December 31, 2008; List of agreements expiring between January 1, 2009 and June 30, 2009. Action: None; Information only Al #: O o For Agenda of: 1 /26/2009 Agenda Status Consent ............... X Public Hearing....... Correspondence..... . Ordinance ............. Resolution ............. Old Business.......... New Business......... Study Sessions........ Information............ X Legal Dept.......... Finance Dept........ Other ................... Fiscal Impact: N/A Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project... The quarterly contract report shows 61 agreements executed between the City and outside parties and/or agencies during the fourth quarter of 2008. The six-month expiration report shows 40 agreements expiring between January 1, 2009 and June 30, 2009. None; Information only Contract ally Executed Between 10/01/2008 and 1: /2008 CONTRACT Addendum Number Number Fully Executed Contractor Description Division Expiration CAG-90-029 Adden #9-08 10/23/2008 King County - Interlocal agreement to initiate CS 12/31/2025 Conservation Futures funds for Suburban City Open Space Acqu.istion projects 01 /12/2 Original Current Contract Contract Amount Amount Class $0 $250,000 M CAG-03-133 Adden #1-08 11/10/2008 King County - Coal Creek parkway - PBPW 12/31/2011 $4,670,800 $4,670,800 R Improvements to finish Duvall Avenue NE Widening Project CAG-07-033 Adden #3-08 12/16/2008 046043 - MACLEOD RECKORD MacLeod Reckord - perform trail and bikeway PBPW 12/31/2008 $158,131 $174,851 P planning and design, transportation planning, signage design guidelines, and stakeholder and agency coordination assistance to the City of Renton CAG-07-162 Adden #2-08 11/25/2008 059358 - PACIFIC ENGINEERING Pacific Engineering Design, LLC - Design of PBPW 12/31/2008 $152,057 $152,057 P DESIGN LLC 2007 Citywide Sidewalks and Curb Ramps project CAG-07-186 Adden #1-08 12/03/2008 1256 - WA ST DOT WA Transportation (WSDOT) - Grant Funding PBPW 12/31/2009 $0 $0 R - Regional Mobility State Funding Agreement CAG-08-014 Adden #1-08 12/22/2008 013783 - CAROLLO ENGINEERS Carollo Engineers - Long -Range WW PBPW 12/31/2008 $33,829 $33,829 P PC Management Plan Update CAG-08-070 Adden #3-08 12/09/2008 008545 - R W BECK INC RW Beck, Inc. - Design contract for Carr Road PBPW 12/31/2008 $103,500 $123,444 P - Panther Creek Culvert Replacement Project CAG-08-144 Adden #1-08 10/31/2008 061292 - PERTEET Perteet, Inc. - SW 27th/Strander Blvd Union PBPW 12/31/2008 $269,935 $269,935 P ENGINEERING INC Pacific Railroad Realignment Ph 1, Segment 2A CAG-08-142 10/03/2008 1340 - WASHINGTON STATE State of WA Military Dept -Emergency Mgmt CS 06/25/2011 $359,459 $359,459 R Division - Pre -Disaster Mitigation Project Grant Agreement E09-022 \\centra1\sys2\apps\informgold\reports\sitespec\renton\reports\cm Brian Hilderman1.rpt Page 1 of 7 Original Current CONTRACT Number Addendum Number Fully Executed Contractor Description Division Expiration Contract Amount Contract Class Amount CAG-08-173 10/09/2008 048011 - MCCLINCYS HOME McClincy's Home Decorating - Reburbish CS 12/31/2008 $19,840 $19,840 P DECORATING Maplewood Golf Course clubhouse/driving range restrooms LAG-08-008 10/08/2008 2111 - EDVINSON, LENNART E Lennart Edvinson - City lease for Hangar 27 - PBPW 12/31/2999 $12,400 $12,400 R Term 9/1/2005 - 9/30/2005 the month to month LAG-08-009 10/08/2008 Brockman, Steven - City lease for Hangar 5 - PBPW 12/31/2009 $12,400 $12,400 R Term 9/1/2005-9/30/2005 then month to month LAG-08-010 10/09/2008 Arthur Kamm - City lease for Hangar X-33-J - PBPW 12/31/2999 $0 $0 R Term 9/1/2008 - 9/3012008, then month to month CAG-08-146 10/14/2008 KC Department of Transportation - Implement PBPW 08/15/2009 $42,908 $42,908 P of Commute Trip Reduction (CTR) for 2008 -2009. CAG-08-147 10/15/2008 089253 - WA STATE PATROL WA State Patrol - Interagency Agreement for Fire 12/15/2008 $47,520 $47,520 P Firefighter 1-11 Training ($45,216.00 reimbursement) CAG-08-156 10/16/2008 WA Transportation (WSDOT) - Utility PBPW 12/31/2013 $55,750 $55,750 P Construction Agreement for Sewer Relocation for 1-405/1-5 to SR 169 Stage 2 CAG-08-157 10/17/2008 WA Transportation (WSDOT) - Utility PBPW 12/31/2013 $292,070 $292,070 P Construction Agreement for Fiber Optic Conduit for I-405/1-5 to SR 169 Stage 2 CAG-08-160 10/17/2008 009258 - BERGER/ABAM ENGINEERS INC Berger/Abam Engineers, Inc - Engineering CS Consultant Agreement re: Cedar River Bank Bank Stabilization along Jones Park 07/31/2009 $97,000 $97,000 P \\centra1\sys2\ kinformgold\reports\sitespec\renton\reports\cmBrianHildermanl.r, Page 2 of 7 Original r'urrent CONTRACT idum Fully Executed Contractor Description Division Expiration Contract Amount tract Class Number _ +ber ount CAG-08-186 10/13/2008 068828 - WAGNER ARCHITECTS Wagner Architects - Design services for the CS 12/31/2009 $10,000 $10,000 P seismic retrofit of Fire Station 11 (work of the seismic engineer, MRP Engineering) LAG-08-011 10/14/2008 2231 - BRIGHT, TOBIAS Tobias Bright -City lease for Hangar X-33-G - PBPW 12/31/2999 $12,400 $12,400 R Term 1/1/2006 - 1/31/2006, then month to month (amount for 3 years) CAG-08-170 10/20/2008 039191 - JGM LANDSCAPE JGM Landscape Architects - Design services CS 10/20/2009 $7,740 $7,740 P ARCHITECTS for new lighting at Big Liberty Field CAG-08-125 CAG-08-163 CAG-08-164 CAG-08-165 CAG-08-167 CAG-08-168 10/29/2008 024095 - END GENERAL CONSTRUCTION INC 10/31/2008 072025 - SEARCH DDB 10/31/2008 EnD General Construction, Inc. - Citywide PBPW Walkway Improvement - (installing curb, gutter, sidewalk, drainage) seArch DDB - Architectural Services for Jones CS Park Restroom ADA Upgrade Allen Brackett Shedd (ABS Valuations) - PBPW Boeing Leased Property Survey 10/31/2008 091535 - W & H PACIFIC INC WH Pacific, Inc. - Architectural/Engineering PBPW Agreement for Logan Av Bike Lane Construction Services 10/29/2008 Auburn Mechanical - Install new water & sewer PBPW connections to the 760 building site 10/29/2008 12/31/2008 $428,435 $428,435 P 09/10/2009 $29,232 $29,232 P 06/30/2010 $26,400 $26,400 P 06/30/2009 $20,031 $20,031 P 12/31/2008 $29,881 $29,881 P Holmes Electric - Install electrical utilities to a PBPW 12/31/2008 $24,995 $24,995 P new location at the Airport \\centra1\sys2\apps\informgold\reports\sitespec\renton\reports\cm Brian Hilderman1.rpt Page 3 of 7 CONTRACT Addendum Number Number Fully Executed Contractor CAG-08-161 11 /05/2008 CAG-08-171 CAG-08-172 CAG-08-176 I LAG-08-012 I CAG-08-155 I CAG-08-162 CAG-08-175 CAG-08-177 Original Current Description Division Expiration Contract Contract Amount Amount Class TubeArt - Fabrication/installation of "Welcome PBPW 12/31/2008 $39,083 $39,083 P to Renton, Home of Seattle Seahawks" sign 11/04/2008 035250 - HORIZON Horizon Distributors, Inc. - Irrigation System CS 09/28/2011 $7,462 $7,462 P Software Support for Maplewood Golf Course 11/04/2008 061323 - PETES TOWING Pete's Mobile Home & Modular Transporting - CS 12/31/2008 $15,645 $15,645 P Move mobile home (old FS #13) to golf course 11/06/2008 064290 - PUGET SOUND Puget Sound Energy, Inc. - Relocation of Utility PBPW 12/31/2008 $4,055 $4,055 P ENERGY Pole (Sunset/Hoquium) 11/04/2008 1067 - KING CNTY King County - City lease for space at Fire CS 12/31/2009 $28,800 $28,800 R Station 12 to accommodate a Medic One unit. 11/12/2008 WA Transportation (WSDOT) - Cooperative PBPW 12/31/2013 $0 $0 M operation of traffic signals at the 1-405 ramp located on Talbot Rd S 11/10/2008 1534 - KING CONSERVATION DIST ; King Conservation District #9 - Agreement for PBPW 11/30/2008 $110,000 $110,000 R the Carr Rd/Panther Creek Emergency Culvert Repair & Fish Passage Project ($110,000 receivable). 11/12/2008 042586 - KNOTTY TREE SERVICE Knotty Tree Service - Contract to remove 10 PBPW 12/31/2008 $14,960 $14,960 P poplar trees & prune other trees 11/18/2008 056263 - SUN LIGHTING Sun Lighting - Installation, maintenance and CS 01/25/2009 $69,386 $69,386 P removal of holiday lighting \\central\sys2 \iInform gold\reports\sitespec\renton\reports\cm Brian Hilderman1.. Page 4 of 7 CONTRACT ndum Number iber Fully Executed Contractor CAG-08-183 11 /20/2008 CAG-08-132 11/26/2008 078465 - STRAIGHTLINE CONSTRUCTION & Original ^urrent Description Division Expiration Contract itract Amount ,count Class J.D. Striping - Sidewalk construction at CS 12/31/2008 $15,669 $15,669 P Creekside Shelter -Gene Coulon Park $135,160 P Straightline Construction Remodeling, LLC - CS 03/31/2009 $135,160 City Hall HR Remodel - Tenant improvement to convert former Finance Dept. space into a suite for the HR dept CAG-08-181 11/24/2008 059450 - PACIFIC Pacific Groundwater Group - Maplewood PBPW 03/31/2010 $24,750 $24,750 P GROUNDWATER GROUP Water Rights Certification Assistance CAG-08-182 11/25/2008 009653 - BILFINGER Bilfinger/Tri State Joint Venture - Utility PBPW 12/31/2008 $200,500 $200,500 P Relocation Agreement for Protection & Relocation of Water 1-405 Stage 1 Project (MP 25.94 & MP 1.87) CAG-08-179 12/03/2008 Wa Transportation -Bridge Work Agreement - PBPW 12/31/2012 $0 $0 P Maintenance Services CAG-08-184 12/02/2008 Postal Express - Enterprise morning mail FIS 08/31/2011 $41,387 $41,387 P delivery and eveing mail pick-up, postage metering CAG-08-185 12/04/2008 089199 - WA ST DEPT OF State of WA DNR - Removal of derelict Lake EDNSP 12/31/2008 $200,000 $200,000 P NATURAL RESOURCE Washington Dry Docks CAG-08-187 12/03/2008 068828 - WAGNER ARCHITECTS Wagner Architects - Design services for the CS 03/31/2009 $30,000 $30,000 P upgrade of fire station 11 CAG-08-188 12/03/2008 Parametrix - Elliot Spawning Channel PBPW 02/28/2009 $72,728 $72,728 P Reconstruction Project \\centra1\sys2\apps\informgold\reports\sitespec\renton\reports\cm Brian HildermanI .rpt Page 5 of 7 CONTRACT Number Addendum Number Fully Executed Contractor Description Division Expiration Original Contract Current Contract Amount Amount Class CAG-08-189 12/01/2008 089125 - WSCCCE - AFSCME 21 R Local 2170 - WA State Council of County & city HR 12/31/2009 $0 $0 M Employees - AFSCME, AFL-CIO - 2009 Union Labor Contract CAG-08-190 12/01/2008 067110 - RENTON Renton Firefighters Local 864 Battalion HR 12/31/2009 $0 $0 M FIREFIGHTERS LOCAL 864 Chief/Safety Officer - 2009 Union Labor Contract CAG-08-191 12/01/2008 067110 - RENTON Renton Firefighters Local 864 - 2009 Labor HR 12/31/2009 $0 $0 M FIREFIGHTERS LOCAL 864 Agreement CAG-08-192 12/01/2008 Renton Police Officers Guild - Commissioned HR 12/31/2009 $0 $0 M Employees - 2009 Labor Agreement CAG-08-193 12/01/2008 Renton Police Officers Guild - HR 12/31/2009 $0 $0 M Non-commissioned Employees - 2009 Labor Agreement CAG-08-174 12/09/2008 400024 - PIERCE CNTY Pierce County Sheriffs Dept - Urban Search & Fire 12/31/2999 $0 $0 M SHERRIFF, CONTRACT Rescue Memorandum of Agreement PROCESSING ONLY CAG-08-197 12/16/2008 Renton Chamber of Commerce - Renton EDNSP 12/31/2009 $139,000 $139,000 P Visitors Connection -Tourism Marketing Campaign CAG-08-198 12/16/2008 060277 - PARAMETRIX INC Parametrix - Seaplane Base Dredging & PBPW 04/30/2010 $163,350 $163,350 P Shoreline Mitigation Project CAG-08-199 12/18/2008 Hamilton/Saunderson - 2009 Marketing EDNSP 12/31/2009 $184,000 $184,000 P Campaign \\central\sys2 s\informgold\reports\sitespec\renton\reports\cmBrianHilderman1. Page 6 of 7 CONTRACT idum Or-riginal lrrent Number iber Fully Executed Contractor Description Contract tract Division Expiration Amount Class .,count CAG-08-166 12/22/2008 005238 - APUS CONSTRUCTION Apus Construction, Inc - City Hall Third Floor CS 03/01/2009 $348,800 $348,800 P INC Remodel CAG-08-200 12/22/2008 George McBride dba GM2 Systems - FIS Technology Management Agreement ($129,216.00 x 3 year) CAG-08-203 12/23/2008 PRR, Inc. - Survey Services for West Hill AJLS Annexation Area CAG-08-202 12/31/2008 089920 - WASTE MANAGEMENT Waste Management - Solid Waste Collection PBPW Contract- Comprehensive Garbage, Recylables & Compostables Collection CAG-08-204 12/30/2008 Washington State Patrol - WSP Access Police Agreement Governing 24-Hour Hit Confirmation Fully Executed Contracts This Period: 61 12/31/2011 $387,648 $387,648 P 02/09/2009 $18,700 $18,700 P 05/31/2016 $7,900,000 $7,900,000 P 12/31 /2009 $0 $0 M P = Payables $12,173,700 R = Receivables $5,206,259 M = Misc $250,000 \\central\sys2\apps\i nformgold\reports\sitespec\renton\reports\cm B rian H ildermanl .rpt \\central\sys2\apps\informgold\reports\sitespec\renton\reports\cm Brian Hilderman1.rpt Page 7 of 7 Contracts Expiring Between 01/01/2009 and 06/30/2009 01/12/2009 CONTRACT Addendum Original Current Contract Contract Number Number Fully Executed Contractor Division Expiration Amount Amount Class CAG-08-177 11/18/2008 056263 - SUN LIGHTING Sun Lighting - Installation, maintenance and CS 01/25/2009 $69,386 $69,386 P removal of holiday lighting CAG-08-120 07/24/2008 056490 - NW HYDRAULIC Northwest Hydraulic Consultants, Inc - PBPW 01/30/2009 $19,992 $19,992 P CONSULTANTS INC Sediment Survey of Cedar River CAG-08-043 04/10/2008 062710 - PORTLAND ENERGY Portland Energy Conservation, Inc. (PECI) - PBPW 01/31/2009 $30,910 $30,910 P CONSERVATION WashWise Rebate Program CAG-08-203 12/23/2008 PRR, Inc. - Survey Services for West Hill AJLS 02/09/2009 $18,700 $18,700 P Annexation Area CAG-07-047 Adden #2-08 04/05/2007 009510 - BHC CONSULTANTS BHC Consultants, LLC to remedy an existing PBPW 02/28/2009 $49,996 $89,934 P LLC surface water problem located at 2302 Camas Ave, resulting from surface water runoff discharging via Dayton Ave NE, NE 22nd St and surrounding areas CAG-08-013 02/15/2008 041950 - KING CNTY METRO King County Metro Transit Division - Flexpass PBPW 02/28/2009 $34,980 $34,980 P TRANSIT DIV purchase agreement CAG-08-188 12/03/2008 Parametrix - Elliot Spawning Channel PBPW 02/28/2009 $72,728 $72,728 P Reconstruction Project CAG-08-166 12/22/2008 005238 - APUS CONSTRUCTION Apus Construction, Inc - City Hall Third Floor CS 03/01/2009 $348,800 $348,800 P INC Remodel CAG-07-121 06/19/2007 058565 - OTAK INC Otak, Inc - Staff Contract for Wetland and EDNSP 03/31/2009 $22,800 $22,800 P Stream Questions CAG-08-019 02/18/2008 066450 - REID INSTRUMENTS Reid Instruments - Consultant Agreement for PBPW 03/31/2009 $33,203 $33,203 P Hazen Reservoir Telemetry Upgrades, Installation and Programming \\central\sys2\ �informgold\reports\sitespec\renton\reports\cm Brian Hilderman0.r, Page 1 of 4 Original current CONTRACT dum Number oer Fully Executed Contractor Division Expiration Contract Amount rant Class ' punt CAG-08-020 02/18/2008 060869 - PACE ENGINEERS INC PACE - Surveying the White Fence Ranch PBPW 03/31/2009 $48,000 $48,000 P Sewer Extension CAG-08-058 04/23/2008 031906 - HDR ENGINEERING INC HDR Engineering, Inc. - Engineering PBPW 03/31/2009 $80,928 $80,928 P Consultant Agreement re: Automatic Meter Reading Procurement Support CAG-08-117 07/30/2008 068180 - RH2 ENGINEERING INC RH2 Engineering - Replace Transformers & PBPW 03/31/2009 $24,948 $24,948 P Emergency Power Connections -Design CAG-08-132 11/26/2008 078465 - STRAIGHTLINE Straightline Construction Remodeling, LLC - CS 03/31/2009 $135,160 $135,160 P CONSTRUCTION & City Hall HR Remodel - Tenant improvement to convert former Finance Dept. space into a suite for the HR dept CAG-08-135 09/03/2008 010232 - BLUMEN CONSULTING Blumen Consulting Group, Inc. - EDNSP 03/31/2009 $16,850 $16,850 P GROUP INC Environmental Analysis for porosed amendment to Boeing Renton Plant sub -district 1B CAG-08-141 09/15/2008 031906 - HDR ENGINEERING INC Water Distribution Storage Study PBPW 03/31/2009 $128,162 $128,162 P CAG-08-187 12/03/2008 068828 - WAGNER ARCHITECTS Wagner Architects - Design services for the CS 03/31/2009 $30,000 $30,000 P upgrade of fire station 11 CAG-06-072 Adden #1A 04/27/2006 048352 - MCKINSTRY COMPANY Heating, ventilating & air conditioning systems CS 04/01/2009 $63,509 $136,879 P services at City Hall; $63,509 annually for 3 years CAG-08-051 04/01/2008 054706 - NATL TESTING National Testing Network, Inc. - Service Fire 04/01/2009 $8,745 $8,745 P NETWORK Agreement with National Testing Network, Inc. for Firefighter entrance and recruitment testing CAG-07-035 04/30/2007 046289 - MAGNUM PRINT Provide the City with toner and printer services. FIS 04/30/2009 $31,932 $31,932 P SOLUTIONS \\central\sys2\apps\iInform gold\reports\sitespec\renton\reports\cm Brian Hilderman0.rpt Page 2 of 4 Or— i9 Current CONTRACT Addendum Number Number Fully Executed Contractor Division Expiration Contraactct Amount Contract Class Amount CAG-07-177 10/04/2007 068180 - RH2 ENGINEERING INC RH2 Engineering, Inc. - Services during PBPW 04/30/2009 $220,602 $220,602 P construction of Hazen 565 Zone Reservoir CAG-08-082 06/04/2008 030110 - GOLDER ASSOCIATES Golder Associates - Consultant contract for PBPW 04/30/2009 $53,963 $53,963 P INC Cedar River monitoring for 205 project LAG-00-002 04/05/2000 2894 - SYNTAX SYSTEMS Syntax Systems, Inc. (Engenio Information CS 04/30/2009 $0 $0 R Technolgies) - Lease of 3rd floor of 200 Mill Bldg. - Adden 1 - 4 extension of time for 1 year. CAG-08-081 06/04/2008 058620 - OUTCOMES BY LEVY Outcomes by Levy (Doug Levy) - Legislative EDNSP 05/30/2009 $51,800 $51,800 P Consultant Services (WA State) CAG-05-141 08/22/2005 045247 - LOOMIS Armored Car Services FIS 05/31/2009 $26,314 $26,314 P CAG-06-089 Adden #1-08 04/24/2006 064542 - PSR Annual Maintenance HVAC system at CS 06/01/2009 $7,736 $15,782 P Maplewood Clubhouse CAG-02-134 Adden #6-08 08/08/2002 042369 - KING CNTY FINANCE King County Department of Transportation, PBPW Road Services - USACE Cedar River Section 205 Flood Reduction Project; Landsburg Gravel Supplementation Mitigation Element CAG-06-080 Adden #1-07 05/25/2006 2454 - CTED-ECONOMIC DEVI Washington State Department of Community, PBPW Trade, and Economic Development Division (WA CTED) - $5,000,000 grant for infrastructure improvements at South Lake Washington (The Landing) CAG-07-130 07/10/2007 1340 - WASHINGTON STATE WA Transportation (WSDOT) - Commute Trip PBPW Reduction funding agreement for 2007 - 2009 (Grant Amount $44,355.10) CAG-08-158 09/17/2008 King County Sheriffs Office - Reimbursement Police for Sex Offender related overtime (up to $45,000) 06/30/2009 $30,206 $254,956 P 06/30/2009 $5,000,000 $5,000,000 R 06/30/2009 $44,355 $44,355 R 06/30/2009 $45,000 $45,000 R \\central\sys2\, dnformgold\reports\sitespec\renton\reports\cmBrianHilderman0.rt Page 3 of 4 CONTRACT dum Number _ ber Fully Executed Contractor Division Expiration CAG-08-165 10/31/2008 091535 - W & H PACIFIC INC WH Pacific, Inc. - Architectural/Engineering PBPW 06/30/2009 Agreement for Logan Av Bike Lane Construction Services Expiring Contracts This Period: 40 Original Contract Amount $20,031 Current ract )unt Class $20,031 P P = Payables $3,801,833 R = Receivables $5,089,355 M = Misc \\central\sys2\apps\informgold\reports\sitespec\renton\reports\cm BrianHi Iderman0. rpt \\central\sys2\apps\informgold\reports\sitespec\renton\reports\cm BrianHilderman0.rpt Page 4 of 4 CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Dept/Div/Board., Staff Contact...... Subject: Department of Community and Economic Development Development Services Division Kayren Kittrick (x7299) Temporary Road Closure of SE 192nd St from 102nd Ave SE to 99th PI S Exhibits: Issue Paper Vicinity Maps with Proposed Detour Routes Resolution Al #: a For Agenda of January 26, 2009 Agenda Status Consent .............. X Public Hearing.. Correspondence.. Ordinance ............. Resolution ............. X Old Business........ New Business....... X Study Sessions...... Information......... Recommended Action: Approvals: Legal Dept......... Refer to Transportation Committee Finance Dept..... Other ............... Fiscal Impact: Expenditure Required... N/A Transfer/Amendment....... Amount Budgeted....... N/A Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTION: The SE 192nd St project consists of building, improving/widening the existing street, and providing gutter, sidewalk and pavement widening improvements for the Talbot Ridge Estates plat development. In addition the plat is required to alleviate existing the sight distance deficiencies at the SE 192nd St and 102 Ave SE intersection. To correct the existing road sight distance deficiencies and to complete the full width road regrade required by King County the engineering design shows that the road will have to be raised up to a maximum 4.5 feet. The total length of road regrade is 500 feet. Since the construction will be limited to a strict time for completion and to help lower construction costs, the Development Services Division is requesting a full temporary closure of SE 192nd St. Traffic for both directions will be detoured to S Carr Rd or SE 200th St. The estimated duration of the closure is 12 (twelve) days. The temporary road closure will take place between the dates of May 11, 2009 and May 22, 2009. STAFF RECOMMENDATION: Authorize the temporary closure of SE 192nd St from 102nd Ave SE to 99th Pl S and adopt the resolution authorizing the temporary closure. H:\Division.s\Dcvelop.ser\Plan.rev\Arneta\SE192NDST Closure Agenda Bill.doc �ti`11 O� DEPARTMENT OF COMMUNITY AND �_ R , ECONOMIC DEVELOPMENT N�o� M E M O R A N D U M DATE: January 26, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: Denis Law, Mayor Diu FROM: Alex Pietsch, Administrator K1AQ STAFF CONTACT: Kayren Kittrick, Project Manager (x7299) SUBJECT: Temporary Road Closure of SE 192nd St from 102nd Ave SE to 99th PI S to take place between May 11, 2009, and May 22, 2009 ISSUE: Should the City allow a full temporary road closure of SE 192nd St from 102nd Ave SE to 99th PI S as part of the construction of the Talbot Ridge Estates plat? RECOMMENDATION: Authorize the temporary closure of SE 192nd St from 102nd Ave SE to 99th PI S and adopt the resolution authorizing the temporary closure. BACKGROUND SUMMARY: The SE 192nd St project consists of building, improving/widening the existing street, and providing sewer, storm water and water main improvements for Talbot Ridge Estates plat development. The road closure is necessary to complete the full -width road restoration work in a timely manner. With the road closure, it is estimated the project will take 12 days to complete. However, without the ability to close the road and complete the work all at once, it is estimated it would take an additional 5 days to complete the same work. The reason is because of the need for daily reestablishment of a driving surface and reopening the road following construction causing increased inconvenience to the surrounding residents, as Randy Corman, Council President Members of the Renton City Council Page 2 of 2 well as increased costs due to the additional traffic control and safety measures that would be required each night and weekend when no one will be present to direct traffic. Allowing construction of the improvements on SE 192nd St while it is closed to traffic permits the contractor to build the improvements easier and quicker compared to building the improvements simultaneously with traffic on the roadway. This would be a great benefit by allowing the project to maintain the construction deadline provide better safety for the public, and minimize the duration of traffic disruption. All lanes of SE 192nd St will be closed during its reconstruction. Traffic for both directions will be detoured to S Carr Rd or SE 200th St. The estimated duration of the closure is twelve days. The rest of the project can be constructed without any major traffic impacts. The temporary road closure will start on Monday, May 11, 2009. Per City Code, the public will have advanced notification of the closure dates prior to construction beginning, and updates as the construction progresses. Signs will be erected as well as notifications in the Renton Reporter to notify the public of the projected closure. Attachments cc: Peter Hahn, Deputy PBPW Administrator - Transportation Neil Watts, Developments Services Director Arneta Henninger, Engineering Specialist, Development Services H:\Division.s\Deveiop.ser\Plan.rev\Ameta\SE 192ND ST Issue Papendoc Bkelopment Management Fingi mi-4 LLC The Developers Engineering Advocate December 1, 2008 Arneta Henninger Engineering Specialist Development Services Division City of Renton 1055 South Grady Way Renton, WA 98055 RE: ROAD CLOSURE REQUEST — SE 192 STREET BETWEEN 102ND AVE SE AND APPROXIMATELY 400 FEET WEST FOR TALBOT RIDGE ESTATES, KING COUNTY PROJECT NUMBER L05P0007 Dear Arneta: I am writing on behalf of Talbot Ridge Estates, LLC to request authorization to close SE 192nd St between 102nd Ave SE and 991h PI S for the purpose of completing off -site road improvements related to our Talbot Ridge Estates development. Refer to attached Vicinity Map. The area is part of the Benson Hill annexation. The off -site road improvements were mandated by King County to address existing county road sight distance deficiencies. As part of the program, King County approved complete road closure for the duration of road reconstruction. At the pre -construction meeting, we were advised that with the property now within the City of Renton, we need City Council approval for road closure. This letter is the formal request for Council approval. Description of Work. SE 192nd Street from 98th Ave S to 102nd Ave SE has a sinuous alignment as it winds from the valley floor to the upper plateau. This alignment has created sight distance deficiencies throughout. The Talbot Ridge Estates development is located in the SW corner of the SE 192nd St and 102nd Ave SE intersection. The development has approximately, 250 feet of frontage on SE 192nd St. The frontage improvements required by King County includes curb and gutter, sidewalk and pavement widening. In addition to the frontage improvements, King County has burdened the project with the requirement to alleviate existing the sight distance deficiencies at the SE 192nd St and 102nd Ave SE intersection. To address this deficiency, the roadway will have to be raised up to 4.5 feet and with the need for a safe transition to existing grades the regrading will be extended for a total length of 500 feet. The estimated total amount of fill is 3000 Tons. The portion of SE 192nd St proposed for complete closure during construction is from the west ROW line of the 102nd Ave SE intersection to approximately 400 feet west. Access to 102nd Ave SE is to be maintained during construction. 2. Impacts on Surrounding Community. SE 192nd St is an alternate route between the valley and Benson Highway, SR 515. The detour routes for traffic using SE 192nd St are S Carr Road to the north and SE 2001h St to the south. Local traffic on SE 192nd St west of the closure will be accessible from Talbot Road while traffic from 102nd Ave SE and east will be accessible from Benson Highway. 5326 SW Alarming 5ti-vot, Scattle NVA 98116 ('t,11 Phone: 206 14-7 161 wNi.w.sitednue.conn Fax: 206 913:3-1049 t'tuail: c1iIT(i1)sitt'd1uv.colt SE 192"d St is on the Kent School District school bus routes for elementary, middle, high school and midday kindergarten students. The District confirmed they can accommodate the closure by revising the bus routes. Two residential lots have driveways accessing SE 192"d St in the regrade zone. Access will be maintained to these properties, as needed during construction. 3. Value of Work to be Performed. The estimated total cost for the frontage improvements and road regrade is $120,000. If a road closure is not approved, the cost will increase by $40,000 and add an additional week to complete if only partial closure is permitted. The additional cost is related to traffic control and reestablishing a two lane driving surface at the end of each work day. It is important to note that the cost for standard frontage improvements for this project is $50,000. The additional costs of $70,000 and $110,000 are related to correcting existing county road deficiencies. 4. Justification for Road Closure. The road closure is needed to complete the full - width road regrade required by King County to correct existing road sight distance deficiencies. With up to a 4.5 foot fill required, road closure was part of the original plan approval by King County, see attached approved Detour Plan. With road closure, we anticipate it will take 12 days to complete the work. With partial road closure, it will take an additional 5 days to complete the work because of the need for daily reestablishment a driving surface and reopening the road following construction work. Road closure will provide better safety for the public and minimize the duration of traffic disruption. 5. Road Closure Standard Traffic Control Plan and Re-routing Maps. Please refer to the SE 192" St Road Closure Plan as well as the King County approved plan dated 3/27/2008. 6. Public Notice. Notice of the proposed road closure will run in the Renton Reporter for 2 consecutive weeks, beginning three weeks before the road closure is to commence. In addition, the Kent School District and Valley Medical Center will be advised by letter after Council approval is received. A second notice will be forward to both parties two weeks before road closure commences. Construction Schedule. We proposed closing the road on Monday morning, May 11, 2009 and reopening on Friday afternoon, May 22, 2009. If you require additional information, please contact me approval. Thank you Yours truly, 1. 4CIiilliams, PE Attachments I look forward to receiving Council 5326 SW Pbanning 5ti-ect, Scuttle NVA 98116 ('r,]1 Phone: N6 71.4-7161 www.sitedille.coln Fax: 206 933-1049 vinail: cliff(a)5itedine.c nu - SE 190 K ST. fHir aifn - KCSP41Q17 OI — 336W -a> d .. HI - VIEW HEIGHTS », N: i w.0 z ov + n - _ RC SP]NOR � E{0liv057S iiBI SP OSM ) ]u •i � aKt� i'^ -•^ b tv sI� � r All •a] /_ '',a )sx.> �'. ,wfu• ,._ "_\.: rfae-,''h . _,eo -� Proposed Road Closure a, \\i i•) s �.'t. iI ' �I ]� +��',T'e= � � �`•� • . �•) •t �a -;= ?:, ��' Talbot Ridge Estates l{tIl S )MOS N fax4 >., •'.b•-...-w . �+^ 1 •1 y im�.,. ,052205 w . ^ a0 L I ' �I •.lf K t lOt •/- _ 10 ),-I• pas ST {•,{ ^K O 1 - _ 1 �lv'aiu3v Sn` . ---- sr 01b m3». 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A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE TEMPORARY TOTAL CLOSURE OF SE 192ND STREET FROM 102ND AVENUE SE TO 99TH PLACE S FROM MAY 11, 2009 TO MAY 22, 2009. WHEREAS, SE 192"d Street is scheduled for building, improving and widening the existing street; and WHEREAS, this construction activity will require a temporary street closure along SE 192"d Street from 102"d Avenue SE to 99`' Place S; and WHEREAS, to facilitate this construction and allow for a safe condition for both vehicles and pedestrians it is necessary to do this work under a temporary street closure; and WHEREAS, this temporary street closure will take place between May 11, 2009, and May 22, 2009, to be extended depending upon weather conditions; and WHEREAS, pursuant to City Code Section 9-9-3 the City Council is to authorize such closures by means of a Resolution; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The City Council does hereby authorize the temporary closure of SE 192" d Street from 102"d Avenue SE to 991h Place S, to occur during the period of May 11, 2009, to May 22, 2009, to be extended upon weather contingencies, to allow the contractor to construct the roadway and utility improvements. RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of 12009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009. Approved as to form: Lawrence J. Warren, City Attorney RES.1393:1/14/09:scr Denis Law, Mayor 2 CITY OF RENTON COUNCIL AGENDA BILL AI # To Submitting Data: CED Dept/Div/Board.. Development Services Division Staff Contact...... Arneta Henninger X7298 Subject: Phung Final Plat File No.: LUA 08-054FP (Preliminary Plat LUA 07- 027) Exhibits: Resolution and legal description Staff report and Recommendation January 13, 2009 Recommended Action: Council concur Fiscal Impact: Expenditure Required... Amount Budgeted....... Total Project Budget N/A For Agenda of. January 26, 2009 Agenda Status Consent..............X Public Hearing.. Correspondence.. Ordinance......... Resolution ............ X Old Business........ New Business....... Study Sessions...... Information......... Approvals: Legal Dept ......... X Finance Dept...... Other ............... Transfer/Amendment....... Revenue Generated......... City Share Total Project.. SUMMARY OF ACTION: This final plat subdivides 0.49 acres into two single family residential lots with water, sewer, storm and streets. All conditions placed on the preliminary plat by the City of Renton will be met prior to recording the plat. STAFF RECOMMENDATION: Approve the Phung Final Plat, LUA 08-05417P, with the following conditions and adopt the resolution. 1. All plat improvements shall be either constructed or deferred to the satisfaction of City staff prior to the recording of the plat. 2. All plat fees shall be paid prior to recording the plat. CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, APPROVING FINAL PLAT (PHUNG FINAL PLAT; FILE NO. LUA-08- 054FP). WHEREAS, a petition for the approval of a final plat for the subdivision of a certain tract of land as hereinafter more particularly described, located within the City of Renton, has been duly approved by the Department of Community and Economic Development; and WHEREAS, after investigation, the Administrator of the Department of Community and Economic Development has considered and recommended the approval of the final plat, and the approval is proper and advisable and in the public interest; and WHEREAS, the City Council has determined that appropriate provisions are made for the public health, safety, and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools, schoolgrounds, sidewalks and other planning features that assure safe walking conditions for students who walk to and from school; and WHEREAS, the City Council has determined that the public use and interest will be served by the platting of the subdivision and dedication; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The final plat approved by the Department of Community and Economic Development pertaining to the following described real estate, to wit: See Exhibit "A" attached hereto and made a part hereof as if fully set forth RESOLUTION NO. (The property, consisting of approximately 0.49 acres, is located in the vicinity of Lynnwood Ave NE at NE 26` CT.) is hereby approved as such plat, subject to the laws and ordinances of the City of Renton, and subject to the findings, conclusions, and recommendation of the Department of Community and Economic Development dated January 13, 2009. PASSED BY THE CITY COUNCIL this day of , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of Approved as to form: Lawrence J. Warren, City Attorney RES:1394:1 /21/09:scr Denis Law, Mayor 2009. 2 EXHIBIT `A' LEGAL DESCRIPTION LOT 45, HONEY CREEK RIDGE DIVISION NO. 3, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 178 OF PLATS, PAGE (S) 76 THROUGH 78, INCLUSIVE, IN KING COUNTY WASHINGTON. DEVELOPMENT SERVICES DIVISION BUILDING/PLANNING/PUBLIC WORKS CITY OF RENTON STAFF REPORT AND RECOMMENDATIONS APPLICANT: LOCATION: SUMMARY OF REQUEST: RECOMMENDATION: Kiet Phung and Rose Ong Phung Final Plat (Preliminary Plats LUA 07-027PP) File: LUA 08-054FP Lynnwood Ave NE at NE 26th Ct all in Section 4, Twp. 23 N. Rng. 5 E. Final Plat for 2 single family residential lots with water, sewer, storm and streets. Approve With Conditions FINDINGS, CONCLUSIONS & RECOMMENDATION Having reviewed the record documents in this matter, staff now makes and enters the following: FINDINGS: 1. The applicant, Kiet Phung and Rose Ong, filed a request for approval of a 2 lot Final Plat. 2. The yellow file containing all staff reports, the State Environmental Policy Act (SEPA) documentation and other pertinent materials was entered into the record as Exhibit No. 1. 3. The Environmental Review Committee (ERC), the City's responsible official, issued a Determination of Non -Significance -Mitigated on April 16, 2007, for the subject proposal. 4. The subject proposal was reviewed by all departments with an interest in the matter. 5. The subject site is located on Lynnwood Ave NE at NE 26th Ct. The new plat is located in Section 4, Twp. 23 N. Rng. 5 E. 6. The subject site is a 0.49 acre parcel. 7. The Preliminary Plat received City of Renton Council approval on July 16, 2007. 8. The property is located within the R-8 Zoning. 9. The Final Plat complies with both the Zoning Code and the Comprehensive Plan. 10. The Preliminary Plats were subject to a number of conditions as a result of both environmental review and plat review. The applicant will be required to comply with the recommendations found in the geotechnical report titled "Proposed Short Plat of Lot 45 Honey Creek Ridge Div.3 " prepared by Dennis Joule (dated February 12, 2007). The applicant will continue to comply with the geotechnical report recommendations with house and utility service line construction. 2. The project shall comply with the DOE's Erosion and Sediment Control Requirement, outlined in Volume II of the 1990 Stormwater Management Manual. The applicant will continue to comply with the DOE's sediment control requirements with house and utility service line construction. 3. Major earthwork shall occur only between the months ofApril-October. Major earthwork associated with house and utility service line construction will occur only between the months of April -October. 11. In addition, the applicant has complied with the conditions imposed as a result of Preliminary Plat. 1. The applicant shall comply with the Mitigation Measures required by the Environmental Review Committee Threshold Determination. Demolition permits were obtained and finalized through the City of Renton. 2. The applicant shall remove the existing access easement prior to final plan recording or redesign the building to comply with setback measurements from the access easement. The easement cannot be removed without the grantees permission. Thus far that permission has not been obtained. If the easement does not get removed, it is understood that any structures built upon the two lots will have to adhere to the proper setbacks from the easement. The easement document imposes no setbacks from the easement. 3. Prior to final plan approval, the applicant shall submit a detailed landscape plan to the Development Services project manager indicating the two conifers to be saved. If the two trees cannot be retained, the applicant must submit a proposal to plant two new conifers. A landscape plan showing two trees to be planted was submitted/reviewed and is pending approval. 4. The applicant shall redesign driveway slopes to be less than 15% or apply for a variance. The driveways shall be redesigned to be less than 15% slope as required. A Conceptual Driveway Plan was submitted that demonstrates that a driveway with a slope of less than 15% is feasible. 5. Prior to the recording of the plat, the applicant shall be required to pay a Fire Mitigation Fee of $946.00 for two new single family lots. The applicant will pay this required fee prior to recording. PHUNGFP.DOC/ 6. The applicant will be required to pay Traffic Mitigation fees of $1,435.50 for two new lots prior to recording of the plat. The applicant will pay this required fee prior to recording. The Final Plat generally appears to satisfy the conditions imposed by the preliminary plat process and therefore should be approved by the City Council. RECOMMENDATION: The City Council should approve the Final Plat with the following conditions: 1) All plat improvements shall be either constructed or deferred to the satisfaction of City staff prior to the recording of the plat. 2) All fees shall be paid prior to the recording of the plat. SUBMITTED THIS 13TH DAY OF JANUARY, 2009 DEttLOPMENT SERVICES DIVISION PHUNGFP.DOC/ EXHIBIT `A' LEGAL DESCRIPTION LOT 45, HONEY CREEK RIDGE DIVISION NO. 3, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 178 OF PLATS, PAGE (S) 76 THROUGH 78, INCLUSIVE, IN KING COUNTY WASHINGTON. S.E. 95TH WAY S.E. 96TH PLACE (DEAD END ROAD) SE 96 Th' STR e"0 ROao� EeT w - z w Q 0 0 0 3� x81TEx z z N.E. 26TH COURT VICINITY MAP NOT TO SCALE RENiON FILE NO. LUA 08-054-FP PHUNG PLAT A TWO LOT PLAT A PORTION OF THE NE 1/4 OF THE NW 1/4 OF SECTION 4, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M. CRY OF RENTON, KING COUNTY, WASHINGTON SE 96TH PLACE FOUND BRASS DISK IN CONCRETE IN CASE (2/05) INTERSECTION OF 122EE AVE SE h SE 96M, STREET . F.4F'pGISE ESi n.tE; my IZ el FOUN4 1/2" REBAR h CAP LSy11111 (2/05) SEEK ACOG35 AGrtF -T LU0 I LIJI . REC 0. 9410241513 20 INMESS. EWESS 552 1 "1 YYY /Jl-- x_ {(� i UNPLATTED a I JOOa I x e5l51s I Lu Lj Q of O 'I � to J I FOUND BRASS DISK IN I CONCRETE IN CASE (2/05) NE 26th COURT ' al rl IP� el �9.00 FOUND BRASS DISH IN CONCRETE IN CASE (1/06) — — — _ _ — LOT 45 2 e ,, „2 WOOD FENCE ND 1/22' REBAR h CAP Ofi1 11/051 MONEY CREEK RIDGE OIMSION N0.3 VOL 128, PGS, 26-78 L^T .I SHUPE � SCALE 1' = 20' 4 ry I/� CMxES scc a-z�- I LEGEND 1 $ PK NATL 0 MON IN CASE/ G E% REBAR / PIPE AS NOTED (j) SET REBAR h CAP LS 11332 0] I= + SLOPE LOT ADDRESSES LOT 1 21510 LYNNW000 AVE NE LOT 2 260A LYNNMOOD AVE NE CITY OF RENTON COUNCIL AGENDA BILL Data: Dept/Div/Board.. Fire & Emergency Services Dept. Staff Contact...... Bill Flora, Deputy Fire Chief subject: Approval of the King County Contract D39025D - Injury Prevention Mini -Grant - and adoption of the corresponding resolution. Issue Paper Resolution Contract Consent .............. X Public Hearing.. Correspondence.. Ordinance ............. Resolution............ X Old Business........ New Business....... Study Sessions...... Information........ . Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept...... Other ............... HR/RM X Fiscal Impact: Expenditure Required... 7,000.00 Transfer/Amendment....... Amount Budgeted....... 7,000.00 Revenue Generated......... 4,500.00 Total Project Budget 11,500.00 City Share Total Project.. 7,000.00 FACTION: The support of King County's mini -grant is vital to supporting and further developing the RF&ESD's injury prevention efforts for seniors in our community. XFF RECOMMENDATION: Approve a contract with King County in the amount of $4,500.00 for the RF&ESD's injury prevention efforts and adopt the resolution. Rentonnet/agnbill/ bh Y O� FIRE & EMERGENCY Uf*14 SERVICES DEPARTMENT M E M O R A N D U M DATE: January 26, 2008 TO: Randy Connan, Council President Members of the City Council CC: Denis Law, Mayor FROM: I. David Daniels, Fire Chief/Emergency Services Administrator STAFF CONTACT: Bill Flora, Deputy Fire Chief/Fire Marshal SUBJECT: King County Contract for Services - Injury Prevention Mini Grant ISSUE King County has granted the Renton Fire & Emergency Services Department (RF&ESD) with $4,500.00 to help with injury prevention efforts and have provided a contract for this grant. The contract is effective Jan 1 - Dec 31, 2009. RECOMMENDATION Staff recommends that Council adopt the resolution and approve the contract with King County to support the RF&ESD's injury prevention efforts. This year's efforts include participation in the Valley Medical Center Senior Health Fair, a workshop for seniors who are partially sighted or blind, and free health screenings. BACKGROUND In the City of Renton over 10% of the population consists of persons over 65 years of age. Over the course of three years (2004-2006) it was reported that nearly 1,000 people fell and required EMS services in the city's service area. The RF&ESD's mission is to maintain a safe and livable city. To achieve this mission we applied for a mini -grant from King County to support and further develop our injury prevention efforts for seniors in the City of Renton community. CONCLUSION The support of King County's mini -grant is vital to supporting and further developing the RF&ESD's injury prevention efforts for seniors in our community. CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A GRANT CONTRACT WITH KING COUNTY REGARDING REIMBURSEMENT TO RENTON FIRE & EMERGENCY SERVICES DEPARTMENT FOR INJURY PREVENTION PROGRAMS AND EFFORTS. WHEREAS, the Renton Fire & Emergency Services Department has the skills, abilities and staffing to do health and vision screenings to prevent injuries, particularly in the senior community; and WHEREAS, King County has funds available to assist in that effort; and WHEREAS, it is necessary to document the terms and conditions under which the funds are made available; and WHEREAS, the funding under this grant contract is intended as reimbursement to the City of Renton for the following: health and vision screenings to include materials and professional services and future costs related to injury prevention efforts; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The Mayor and City Clerk are hereby authorized to enter into a contract with King County entitled King County Contract for Services with Other Government, Institution or Jurisdiction — 2009, King County Contract No. D39025D, for the Injury Prevention Project, and any other or similar agreements providing similar services. RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of )2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of )2009. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES :13 90:12/29/08: scr Public Health Seattle & King County King County Contract No. D39025D Federal Taxpayer ID No. DEC 19 2008 This form is available in alternate formats for people with disabilities upon request. KING COUNTY CONTRACT FOR SERVICES WITH OTHER GOVERNMENT, INSTITUTION, OR JURISDICTION - 2009 Department Division Seattle -King County Dept. of Public Health (a.k.a. Public Health — Seattle & King County)/EMS Contractor City of Renton Fire & Emergency Services Dept Project Title Injury Prevention Mini -Grant Contract Amount $ $4,500.00- Four Thousand Five Hundred Dollars and Zero Cents Contract Period Start date: 01/01/2009 End date: 12/31/2009 THIS CONTRACT is entered into by KING COUNTY (the "County"), and City of Renton Fire & Emergency Services Dept (the "Contractor"), whose address is 1055 South Grady Way, 6th FI, Renton, WA 98057. WHEREAS, the County has been advised that the following are the current funding sources, funding levels and effective dates: FUNDING SOURCES FUNDING LEVELS EFFECTIVE DATES Real Property Taxes -Curren $4,500.00 1 1/1/09 to 12/31/09 and WHEREAS, the County desires to have certain services performed by the Contractor as described in this Contract, and as authorized by the 2009 Annual Budget. NOW THEREFORE, in consideration of payments, covenants, and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties covenant and do mutually agree as follows: I. Incorporation of Exhibits The Contractor shall. provide services and comply with the requirements set forth in the following attached exhibits, which are incorporated herein by reference: • Exhibit A: Scope of Work/Program Plan • Exhibit B: Budget • Exhibit C: Reporting Requirements • Exhibit D: Invoice • Exhibit E: Mission, Method, and Expectations • Exhibit F: Certificate of Insurance and Additional Insured Endorsement II. Term and Termination A. This Contract shall commence on 01/01/2009, and shall terminate on 12/31/2009, unless extended or terminated earlier, pursuant to the terms and conditions of the Contract. SKCDPH-Agency BP:1 of 13 among the budget categories is expected to exceed 10% of the Contract amount in any Contract budget. Supporting documents necessary to explain fully the nature and purpose of the amendment must accompany each request for an amendment. E. If travel costs are contained in the attached budget, reimbursement of Contractor travel, lodging, and meal expenses are limited to the eligible costs based on the following rates and criteria. 1. The mileage rate allowed by King County shall not exceed the current Internal Revenue Service (IRS) rates per mile as allowed for business related travel. The IRS mileage rate shall be paid for the operation, maintenance and depreciation of individually owned vehicles for that time which the vehicle is used during work hours. Parking shall be the actual cost. When rental vehicles are authorized, government rates shall be requested. If the Contractor does not request government rates, the Contractor shall be personally responsible for the difference. Please reference the federal web site for current rates: http://www.gsa.gov. 2. Reimbursement for meals shall be limited to the per diem rates established by federal travel requisitions for the host city in the Code of Federal Regulations, 41 CFR § 301, App.A. 3. Accommodation rates shall not exceed the federal lodging limit plus host city taxes. The Contractor shall always request government rates. 4. Air travel shall be by coach class at the lowest possible price available at the time the County requests a particular trip. In general, a trip is associated with a particular work activity of limited duration and only one round-trip ticket, per person, shall be billed per trip. IV. Internal Control and Accounting System The Contractor shall establish and maintain a system of accounting and internal controls which complies with applicable, generally accepted accounting principles, and governmental accounting and financial reporting standards. V. Debarment and Suspension Certification Agencies receiving federal funds that are debarred, suspended, or proposed for debarment are excluded from contracting with the County. The Contractor, by signature to this Contract, certifies that the Contractor is not presently debarred, suspended, or proposed for debarment by any Federal department or agency. The Contractor also agrees that it will not enter into a subcontract with a contractor that is debarred, suspended, or proposed for debarment. The Contractor agrees to notify King County in the event it, or a subcontractor, is debarred, suspended, or proposed for debarment by any Federal department or agency. For more information on suspension and debarment, see Federal Acquisition Regulation 9.4. VI. Maintenance of Records/Evaluations and Inspections A. The Contractor shall maintain accounts and records, including personnel, property, financial, and programmatic records and other such records as may be deemed necessary by the County to ensure proper accounting for all Contract funds and compliance with this Contract. B. In accordance with the nondiscrimination and equal employment opportunity requirements set forth in Section XIV. below, the Contractor shall maintain the following: 1. Records of employment, employment advertisements, application forms, and other pertinent data, records and information related to employment, applications for employment or the administration or delivery of services or any other benefits under this Contract; and 2. Records, including written quotes, bids, estimates or proposals submitted to the Contractor by all businesses seeking to participate on this Contract, and any other information necessary to document the actual use of and payments to subcontractors and suppliers in this Contract, including employment records. The County may visit, at any mutually agreeable time, the site of the work and the Contractor's office to review the foregoing records. The Contractor shall provide every assistance requested by SKCDPH-Agency BP:3 of 13 6. The Contractor agrees to make available protected health information in accordance with 45 CFR § 164.524. 7. The Contractor agrees to make available protected health information for amendment and incorporate any amendments to protected health information in accordance with 45 CFR § 164.526. 8. The Contractor agrees to make internal practices, books, and records, including policies and procedures and protected health information, relating to the use and disclosure of protected health information received from, or created or received by the Contractor on behalf of King County, available to the Secretary, in a reasonable time and manner for purposes of the Secretary determining King County's compliance with the privacy rule. 9. The Contractor agrees to make available the information required to provide an accounting of disclosures in accordance with 45 CFR § 164.528. B. Permitted Uses and Disclosures by Business Associate The Contractor may use or disclose protected health information to perform functions, activities, or services for, or on behalf of, King County as specified in this Contract, provided that such use or disclosure would not violate the Privacy Rule if done by King County or the minimum necessary policies and procedures of King County. C. Effect of Termination 1. Except as provided in paragraph C.2. of this section, upon termination of this Contract, for any reason, the Contractor shall return or destroy all protected health information received from King County, or created or received by the Contractor on behalf of King County. This provision shall apply to protected health information that is in the possession of subcontractors or agents of the Contractor. The Contractor shall retain no copies of the protected health information. 2. In the event the Contractor determines that returning or destroying the protected health information is infeasible, the Contractor shall provide to King County notification of the conditions that make return or destruction infeasible. Upon notification that return or destruction of protected health information is infeasible, the Contractor shall extend the protections of the Contract to such protected health information and limit further uses and disclosure of such protected health information to those purposes that make the return or destruction infeasible, for so long as the Contractor maintains such protected health information. VIII. Audits A. If the Contractor or subcontractor is a municipal entity or other government institution or jurisdiction, or is a non-profit organization as defined in OMB Circular A-133, and expends a total of $500,000 or more in federal financial assistance and has received federal financial assistance from the County during its fiscal year, then the Contractor or subcontractor shall meet the respective A-133 requirements described in subsections VIII.B. and VIII.C. B. If the Contractor is a non-profit organization, it shall have an independent audit conducted of its financial statement and condition, which shall comply with the requirements of GAAS (generally accepted auditing standards); GAO's Standards for Audits of Governmental Organizations, Programs, Activities, and Functions; and OMB Circular A-133, as amended, and as applicable. The Contractor shall provide a copy of the audit report to each County division providing financial assistance to the Contractor no later than six (6) months subsequent to the end of the Contractor's fiscal year. The Contractor shall provide to the County its response and corrective action plan for all findings and reportable conditions contained in its audit. When reference is made in its audit to a "Management Letter" or other correspondence made by the auditor, the Contractor shall provide copies of those communications and the Contractor's response and corrective action plan. Submittal of these documents shall constitute compliance with subsection VIII.A. SKCDPH-Agency BP:5 of 13 A. In providing services under this Contract, the Contractor is an independent Contractor, and neither it nor its officers, agents, employees, or subcontractors are employees of the County for any purpose. The Contractor shall be responsible for all federal and/or state tax, industrial insurance, and Social Security liability that may result from the performance of and compensation for these services and shall make no claim of career service or civil service rights which may accrue to a County employee under state or local law. The County assumes no responsibility for the payment of any compensation, wages, benefits, or taxes by, or on behalf of the Contractor, its employees, subcontractors and/or others by reason of this Contract. The Contractor shall protect, indemnify, and save harmless the County, its officers, agents, and employees from and against any and all claims, costs, and/or losses whatsoever occurring or resulting from (1) the Contractor's failure to pay any such compensation, wages, benefits, or taxes, and/or (2) the supplying to the Contractor of work, services, materials, or supplies by Contractor employees or other suppliers in connection with or support of the performance of this Contract. B. The Contractor further agrees that it is financially responsible for and will repay the County all indicated amounts following an audit exception which occurs due to the negligence, intentional act, and/or failure, for any reason, to comply with the terms of this Contract by the Contractor, its officers, employees, agents, or subcontractors. This duty to repay the County shall not be diminished or extinguished by the prior termination of the Contract pursuant to the Duration of Contract or the Termination section. C. The Contractor shall defend, indemnify, and hold harmless the County, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of, or in any way resulting from, the negligent acts or omissions of the Contractor, its officers, employees, subcontractors and/or agents in its performance or non-performance of its obligations under this Contract In the event the County incurs any judgment, award, and/or cost arising therefrom including attorneys' fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the Contractor. D. The County shall defend, indemnify, and hold harmless the Contractor, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arise out of, or in any way result from, the negligent acts or omissions of the County, its officers, employees, or agents in its performance or non-performance of its obligations under this Contract. In the event the Contractor incurs any judgment, award, and/or cost arising therefrom including attorneys' fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the County. E. Nothing contained within this provision shall affect and/or alter the application of any other provision contained within this Contract. F. The indemnification, protection, defense and save harmless obligations contained herein shall survive the expiration, abandonment or termination of this Agreement. XII. Insurance Requirements A. By the date of execution of this Contract, the Contractor shall procure and maintain for the duration of this Contract, insurance against claims for injuries to persons or damages to property which may arise from, or in connection with, the performance of work hereunder by the Contractor, its agents, representatives, employees, and/or subcontractors_ The costs of such insurance shall be paid by the Contractor or subcontractor. The Contractor may furnish separate certificates of insurance and policy endorsements for each subcontractor as evidence of compliance with the insurance requirements of this Contract. The Contractor is responsible for ensuring compliance with all of the insurance requirements stated herein. Failure by the Contractor, its agents, employees, officers, subcontractors, providers, and/or provider subcontractors to comply with the insurance requirements stated herein shall constitute a material breach of this Contract. B. Minimum Scope and Limits of Insurance SKCDPH-Agency BP:7 of 13 a. The County, its officers, officials, employees, and agents are to be covered as additional insureds as respects liability arising out of activities performed by or on behalf of the Contractor in connection with this Contract. (CG 2010 11/85 or its equivalent) b. The Contractor's insurance coverage shall be primary insurance as respects the County, its officers, officials, employees, and agents. Any insurance and/or self- insurance maintained by the County, its offices, officials, employees, or agents shall not contribute with the Contractor's insurance or benefit the Contractor in any way. c. The Contractor's insurance shall apply separately to each insured against whom claim is made and/or lawsuit is brought, except with respect to the limits of the insurer's liability. 2. All Policies a. Coverage shall not be suspended, voided, canceled, reduced in coverage or in limits, except by the reduction of the applicable aggregate limit by claims paid, until after forty-five (45) days prior written notice has been given to the County. b. Each insurance policy shall be written on an "occurrence" form; except that insurance on a "claims made" form may be acceptable with prior County approval. If coverage is approved and purchased on a "claims made" basis, the Contractor warrants continuation of coverage, either through policy renewals or the purchase of an extended discovery period, if such extended coverage is available, for not less than three (3) years from the date of Contract termination, and/or conversion from a "claims made" form to an "occurrence" coverage form. E. Acceptability of Insurers Unless otherwise approved by the County, insurance is to be placed with insurers with a Bests' rating of no less than A: VIII, or, if not rated with Bests, with minimum surpluses the equivalent of Bests' surplus size VIII. Professional Liability, Errors, and Omissions insurance may be placed with insurers with a Bests' rating of B+VII. Any exception must be approved by King County. If, at any time, the foregoing policies shall fail to meet the above minimum requirements the Contractor shall, upon notice to that effect from the County, promptly obtain a new policy, and shall submit the same to the County, with appropriate certificates and endorsements, for approval. F. Verification of Coverage The Contractor shall furnish the County certificates of insurance and endorsements required by this Contract. Such certificates and endorsements, and renewals thereof, shall be attached as exhibits to the Contract. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements for each insurance policy are to be on forms approved by the County prior to the commencement of activities associated with the Contract. The County reserves the right to require complete, certified copies of all required insurance policies at any time. G. Municipal or State Contractor Provisions If the Contractor is a Municipal Corporation or a Contractor of the State of Washington and is self - insured for any of the above insurance requirements, a certification of self-insurance shall be attached hereto and be incorporated by reference and shall constitute compliance with this Section. H. Insurance for Subcontractors If the Contractor subcontracts any portion of this Contract pursuant to Section XIII, the Contractor shall include all subcontractors as insureds under its policies or shall require separate certificates SKCDPH-Agency BP:9 of 13 C. The Contractor shall maintain, until at least 12 months after completion of all work under this Contract, records and information necessary to document its level of utilization of M/WBEs and other businesses as subcontractors and suppliers in this Contract and in its overall public and private business activities. The Contractor shall also maintain, until 12 months after completion of all work under this Contract, all written quotes, bids, estimates or proposals submitted to the Contractor by all businesses seeking to participate in this Contract. The Contractor shall make such documents available to the County for inspection and copying upon request. If this Contract involves federal funds, Contractor shall comply with all record keeping requirements set forth in any federal rules, regulations or statutes included or referenced in the Contract documents. D. King County encourages the Contractor to utilize small businesses, including Minority -owned and Women -owned Business Enterprises ("M/WBEs") in County contracts. The Washington State Office of Minority and Women's Business Enterprises (OMWBE) can provide a list of certified M/WBEs. Contact OMWBE office at (360) 753-9693 or on-line through the web site at www.wsdot.wa.gov/omwbe/. E. Any violation of the mandatory requirements of the provisions of this Section shall be a material breach of Contract for which the Contractor may be subject to damages and sanctions provided for by Contract and by applicable law. XVI. Conflict of Interest A. The Contractor agrees to comply with the provisions of KCC Chapter 3.04. Failure to comply with any requirement of KCC Chapter 3.04 shall be a material breach of this Contract, and may result in termination of this Contract pursuant to Section II and subject the Contractor to the remedies stated therein, or otherwise available to the County at law or in equity. B. The Contractor agrees, pursuant to KCC 3.04.060, that it will not willfully attempt to secure preferential treatment in its dealings with the County by offering any valuable consideration, thing of value or gift, whether in the form of services, loan, thing or promise, in any form to any county official or employee. The Contractor acknowledges that if it is found to have violated the prohibition found in this paragraph, its current contracts with the county will be cancelled and it shall not be able to bid on any county contract for a period of two years. C. The Contractor acknowledges that for one year after leaving County employment, a former county employee may not have a financial or beneficial interest in a contract or grant that was planned, authorized, or funded by a county action in which the former county employee participated during county employment. Contractor shall identify at the time of offer current or former County employees involved in the preparation of proposals or the anticipated performance of Work if awarded the Contract. Failure to identify current or former County employees involved in this transaction may result in the County's denying or terminating this Contract. After Contract award, the Contractor is responsible for notifying the County's Project Manager of current or former County employees who may become involved in the Contract any time during the term of the Contract. XVII. Equipment Purchase, Maintenance, and Ownership A. The Contractor agrees that any equipment purchased, in whole or in part, with Contract funds at a cost of $5,000 per item or more, when the purchase of such equipment is reimbursable as a Contract budget item, is upon its purchase or receipt the property of the County and/or federal/state government. B. The Contractor shall be responsible for all such property, including the proper care and maintenance of the equipment. C. The Contractor shall ensure that all such equipment will be returned to the County or federal/state government upon termination of this Contract unless otherwise agreed upon by the parties. D. The County will provide property tags so Contractor can mark property. The Contractor shall admit County staff to the Contractor's premises for the purpose of confirming property has been marked SKCDPH-Agency BP:11 of 13 XXV. Services Provided in Accordance with Law and Rule and Regulation The Contractor and any subcontractor agree to abide by the laws of the state of Washington, rules and regulations promulgated thereunder, and regulations of the state and federal governments, as applicable, which control disposition of funds granted under this Contract, all of which are incorporated herein by reference. In the event that there is a conflict between any of the language contained in any exhibit or attachment to this Contract, the language in the Contract shall have control over the language contained in the exhibit or the attachment, unless the parties affirmatively agree in writing to the contrary. XXVI.Applicable Law This contract shall be construed and interpreted in accordance with the laws of the State of Washington. The venue for any action hereunder shall be in the Superior Court for King County, Washington. IN WITNESS HEREOF, the parties hereby agree to the terms and conditions of this Contract: City of Renton Fire & Emergency KING COUNTY Services Dept King County Executive Date FOR Approved as to Form: OFFICE OF THE KING COUNTY PROSECUTING ATTORNEY PHSKC Contract # D39025D - Injury Prevention Mini -Grant Signature NAME (Please type or print) Date SKCDPH-Agency BP:13 of 13 Contract # D39025D IV. Public Health Seattle -King County Department, Emergency Medical Services Division, shall reimburse to the Agency: A. Project materials and associated costs needed for their Senior Health Fair, Lions Club regional vision unit, and educational workshops B. Provide a program manager to maintain liaison with the Agency regarding all contract activities. Revised 10/29/09 Contract # D39025D Public Health — Seattle & King County Emergency Medical Services EXHIBIT C 2009 Contract Reporting Requirements Renton Fire and Emergency Services Department Injury Prevention Mini -Grant Program The Agency shall comply with the following reporting requirements during the contract period: 1) Frequency of project reports and invoices must be submitted on quarterly bases and at the conclusion of project. These reports and invoices must include: • Accomplishments compared to project goals and activities; the number of clients seen for a health/vision screening at community health fairs and workshops; and, evaluation summary of clients who participated in screenings. • Were activities accomplished as scheduled? • Financials, details on the project expenses- due dates April 15, July 15, Oct 15, Dec 23, 2009 • Invoices must be mailed to Alan Abe, King County EMS, 401 Fifth Ave., Suite 1200, Seattle, WA 98104. Revised 10/1/08 EXHIBIT E Mission, Method, and Expectations Public Health Program Activities Provided by Community Partners A. Mission ■ The overall mission of Public Health — Seattle & King County is to provide public health services that promote health and prevent disease to King County residents, in order to achieve and sustain healthy people and healthy communities. B. Method One of the key methods that Public Health — Seattle & King County uses to support this mission and extend the reach of public health program activities is to engage in contractual partnerships with community based organizations. This partnering activity increases access to needed and mandated health services, and enables community partner agencies and the people they serve to benefit from service models that are informed by sound public health principles and practices. Community partner organizations, with the support of funds provided through this contractual relationship, extend Public Health's activities to promote population health, according to goals and outcomes determined under state and national performance standards. C. Expectations ■ Public Health expects that its community based contracting partners will perform contracted health services in accordance with the goals, performance measures, and accountability methods that are outlined in the program -specific exhibits that accompany this contract. ■ Public Health will provide professional and technical assistance to community partner organization program staff in order to support the development and maintenance of strong and effective program services. ■ Public Health and community partner organizations will collaborate in developing and performing program evaluation activities that will measure the effectiveness of program efforts, including efforts to measure the impact of program activities on the health status of residents of King County. Renton Fire and Emergency Services — KC EMS Grant Pro TN77 -7, Problem Identification In the United States more than one third of adults 65 and older fall each year DEC 19 2008 • Of those who fall, 20 /o to 30 /o suffer moderate to severe injuries that make it hard t t �� ftY ` t��daa dble. and. 0 0 - increase the chance of early death (Alexander et al. 1992). • The total direct cost of all fall injuries for people 65 and older in 2000 was slightly more than $19 billion: $0.2 billion ($179 million) for fatal falls, and $19 billion for nonfatal falls (Stevens et al. 2006). • Older adults are hospitalized for fall -related injuries five times more often than they are for injuries from other causes (Alexander et al. 1992) • Falls are the leading cause of unintentional injuries in the home, resulting in approximately 11,000 deaths to older adults annually. • The injuries received from a fall can result in death, disability, nursing -home admission, and direct medical costs In King County, fall -related events comprised of 17% of EMS responses among persons 65 years old and older. The risk of a recurrent fall in the next year in this group will approached 50%. From 2000 to 2004, in King County there were 16,149 hospitalizations for people 65 years old and older who had a fall event. In the City of Renton statistics show that over 10% of the population consists of persons 65 years old. Over the course of three years (2004, 2005, 2006) it was reported that nearly 1,000 people fell and required EMS services in the city's service area. In the newly annexed area it was reported that an additional 275 people fell adding to the number of falls in Renton's service area. The term low vision describes vision disorders that cannot be corrected with medical treatment, surgery or conventional eyeglasses. Causes of vision impairment include diabetic retinopathy, glaucoma, macular degeneration and other conditions associated with aging. Treatment of low vision involves the provision of special optical aids and adaptive devices, combined with rehabilitation services, to help individuals maximize their remaining vision. Unfortunately, the rapidly aging global population and other factors are contributing to a growing prevalence of permanent vision loss. For instance, one in four adults over age 75 in the United States now reports some form of significant vision impairment. The problem of low vision will only worsen because of global increases in life expectancy. Steps to expand low vision care and vision rehabilitation services must be taken now to prevent needless disability for millions of individuals in the coming decade. According to Prevent Blindness America, twice as many people will be blind in 2030 as there are today 17% of persons age 45 and older report some form of vision impairment, representing 16.5 million persons. By the year 2010, when all baby boomers are age 45 and older, this number will increase to 20 million. • 9% of persons age 45 and older report a severe vision impairment, representing 8.7 million persons. By the year 2010, when all baby boomers are age 45 and older, this number will increase to 10.7 million. • About 7.3 million, or 21 % of persons age 65 and over, report some form of vision impairment. As baby boomers age, this number will reach 8.3 million in the year 2010; 11.3 million in 2020; and in 2030, 14.8 million persons age 65 and older will report some form of vision loss. About 3.8 million or 11% of persons age 65 and over, a report severe vision impairment. As baby boomers age, this number will reach 4.3 million in the year 2010; 5.9 million in 2020; and in 2030, 7.7 million persons age 65 and older will report a severe vision impairment. Aeency qualifications: The Renton Fire Department prides itself on developing programs and providing invaluable resources to the community it serves. All efforts made are driven by the departments mission; maintaining a safe and livable city, and are committed to continuing these efforts. Renton Fire and Emergency Services Department strives to reach this goal by encouraging every member of the department to do all they can to reduce the risks to the community and by providing efficient and effective responses to any escalating emergencies. Quality public education and prevention programs have been offered throughout the city for a number of years. The efforts have included partnerships with other city services, businesses and agencies. Lisa Garvich, Communications Specialist will facilitate this project for the department. She has worked closely with the King County Fire & Life Safety Association (KCFLSA), Washington Public Fire Educators, SOS FIRES for over 17 years, funding, developing and implementing a wide array of prevention programs that target a number of diverse audiences all across the county and state. She has written and managed a number of grant funded programs for the fire service and various non-profit foundations. She truly understands the importance and responsibility that goes with funding opportunities such as this. Renton Fire and Emergency Services Department maintains the ability and support necessary to see this project through to completion. We will also work to find ways to continue and grow this program in the city for years to come. The Renton Fire & Emergency Services goal with its Senior Fall Prevention Program "Safe Steps" is to focus on one of the four leading causes of falls for seniors each year, over the course of the next four years. This allows for us to identify community partners and current services that are focused and working on the same issue. We will develop ways to work collectively to increase awareness, provide education and needed resources to the seniors in our communities as well as their caregivers. We feel that this approach will build lasting relationships that will help expand the reach of our efforts and produce self sustaining programs for years to come. Proiect Goals The goal of this project is to continue and expand our efforts of enhancing and maintaining the health and independence of older adults who live in the City of Renton and the unincorporated areas served by Renton Fire and Emergency Services Department provides fire and EMS services for. We will continue to strive to accomplish this through a series of innovative approaches and consistent educational messaging strategies. We will utilize researched based findings which have identified interventions that can reduce falls (exercising regularly, having medications reviewed to reduce side effects and interactions, having yearly eye examinations, and reducing fall hazards in the home). This year's efforts will be focused on the issue of vision loss in seniors and encouraging regular eye examinations. educed vision or blindness is a leading cause of falls in this target audience. Vision issues may also impact the quality life and the independence they are able to maintain. We plan to work with local organizations providing services to seniors in our City and service areas such as the Renton Senior Activity Center, Community Services for the Blind and Partially Sighted, Valley Medical Center/Golden Care and our Local Lions Clubs. The Local Lions Clubs are outstanding partners for this project because they support a low vision initiative which is recognized by Lions Clubs around the world and intended to help expand and support low vision services for the visually impaired. Lions Clubs are recognized for their service to the blind and visually impaired It would be our goal to work with them to assist in providing funds and resources to host several vision screenings for seniors in our city. Proiect Activities Renton Fire and Emergency Services Department will provide an educational exhibit at the Valley Medical Senior Health Fair held each year in May. This annual event is part of the nationally observed National Senior Health and Fitness Day. It is recorded that approximately 500 seniors from the local community attend each year. A display will be included that will be visual, educational and informative. Providing resources and information that would explain the aspects of low vision, age related macular degeneration (AMD), Glaucoma and Diabetic Retinopathy. We will also include resources for seniors to gain the needed services and work to identify those vision care specialists in our area that provide free or reduced screenings. Participants that visit our display will receive a usable magnifying glass. We will partner with Renton's Senior Center, Community Services for the Blind and Partially Sighted to provide information in a workshop format to local senior residents. This opportunity will be promoted through the center itself -`;zing members of the current low vision talk group that currently meets at the center once each month. We will also ;rtise the event on the Fire Department website, city events calendar and local newspaper calendars and with strategically placed signs. The workshop will focus on vision issues that can result in falls with an emphasis on increasing awareness about the common causes of vision loss. A press release regarding this workshop and the vision loss issue itself will also be provided to local media. A drawing will be held for helpful items that can. assist those with vision loss or blindness. In addition an article discussing this issue will also be provided to the Valley Medical Centers Golden Care magazine that provides a wide distribution throughout the south end of King County. February is AMD/Low Vision Awareness Month, a national campaign that was started to raise awareness for macular degeneration and other vision problems. In conjunction with this campaign and the City of Renton's Heart Month we will partner with our local Lions Clubs to provide free vision, glaucoma and blood pressure screenings utilizing their regional mobile unit. Three locations will be identified and promoted throughout the community encouraging older adults to take advantage of this opportunity. Recommendations will be made for seniors found to need further evaluation, services or glasses. In addition in the month of July requests have been made to utilize the Lions Health and Screening Vehicle for an additional 5 days to conduct these screenings during one of the City's largest events; Renton River Days that is attended by 1000's each year with one day focusing on seniors. Project Evaluation We would monitor the number of seniors that receive the vision, glaucoma and blood pressure screening. We would also maintain the number of those seniors that are identified to need more services and/or glasses or more in-depth services. We would also monitor the number of individuals that are identified that receive free or no cost glasses to enhance their vision from Lens Crafters through the Lions Club program. Participants would be asked to complete a brief survey card regarding their current vision status, when they last had an exam, willingness to seek help and if not why. The reverse side of the card would be a fall assessment with the opportunity to receive a home evaluation from KC EMS's fall program. At the educational workshop for older adults we will monitor the number of participants that attend. Attendees will complete a registration form that will ask questions about how they learned about the event for future workshops and to help define effective outreach efforts to this particular target audience. We will also include questions about their current vision needs, awareness of causes of vision loss and willingness to receive an eye exam and if not why. The reverse side of the card would include a fall assessment with the opportunity to receive a home evaluation from King County EMS's fall program. Collaborators/Partners Fairwood Lions Club, Kenneydale Lions Club, Renton Lions Club Valley Medical Center — Golden Care Renton Senior Activity Center Community Services for the Blind & Partially Sighted Budget Breakdown Valley Medical Center Senior Health Fair 500 Eco Die -Cut Bags 500 count X .50 + shipping/tax Handout materials and signs/laminating $350 Magnifying Glass — Imprint 500 count X 97 $150 Total + shipping/tax = $650 $1150 Workshop - Community Services for the Blind and Partially Sighted 5 hour instructor ($50) Signage & Survey Cards $150 Refreshments $250 Door Prizes (Sight Connecton) $200 10 Pill organizers (large print) 5 Bold Timers $60 5 EZ fill Liquid Level Indicator $75 TOTAL $69 $804 Lions Club Screenings 8 days use of Lions Health Screening Vehicle ($100) Magnifying Glass — Imprint 250 count X 500 Eco Die -Cut Bags 97+shipping/tax $ 75 $275 g 500 count X .50 +shipping/tax Survey Cards $350 TOTAL $50 $1475 n-kind service: Renton Fire and Emergency Services — Communication Specialist salary 120 hours — planning/program management ($20) 20 hours — press/promotion/design/layout (in house) ($20) $2400 4 hours Senior Health Fair x 20 X 2 = $400 Printing costs $160 *additional Lions Clubs (Fairwood, Kennydale, Renton) $200 8 days stafffor Lions Health Screening Vehicle 3x$20 $3840 TOTAL $7000 Budget Summary 1 Salaries KC EMS _0_ FUNDS A licant/Matchin $6800 2 Contractual -0- 3. Project materials $3429 $200 4. Equipment 0 5. Total EMS fund ' $3429 otal Applicant funds $7000 7. Total Project $10,429.00 King County Emergency Medical Services Division Emergency Medical Dispatch Contracts Exhibit A Program Plan/Scope of Work - 2009 Renton Fire and Emergency Department Injury Prevention Mini Grant Program Exhibit A must be completed and returned with your application for funding. Identification Information A. Fire Department: Renton Fire and Emergency Department B. Fire Department Administrator: Deputy Chief William Flora C. Agency Contract Monitor Name: Lisa Garvich Phone: 425-430-7046 Fax: 425-430-7044 E-mail: lgarvich@ci.renton.wa.us I.I. Goals This funding is intended as reimbursement to the Agency for the following: 1. To provide senior health/vision screenings along with various educational fall/vision materials at Valley Medical Center Senior health fair, Renton Senior Community Center and with the Lions Club regional mobile vision screening unit. I1I. The Agency shall: A. Provide an educational exhibit at the Valley Medical Senior Health Fair held each year in May. Provide information on low vision, age related Macular Degeneration, Glaucoma, and Diabetic Retinopathy and the many risks and dangers of falling. Participants will receive educational materials as well as vision related promotional item. B. Partner with Renton Senior Center to provide a vision workshop to seniors. Provide various vision related items to participants. C. Provide free vision screenings in February and July in collaboration with local Lions Club Vision regional screening unit. Provide three locations in February and during five days at Renton River days in July. D. Monitor the number of participants who received vision screening and who participated in workshops. Maintain number of participants who need further services and/or glasses and/or who receive free or no cost glasses. Participants will be asked to complete a brief survey regarding their current vision/fall status. Each survey will have additional information regarding the King County EMS fall prevention program. Refer high risk fallers to the King County EMS fall program. E. Submit a program evaluation to KC EMS by Dec. 24, 2009. V. Public Health Seattle -King County Department, Emergency Medical Services Division, shall reimburse to the Agency: A. Project materials and associated costs needed for their Senior Health Fair, Lions Club regional vision unit, and educational workshops B. Provide a program manager to maintain liaison with the Agency regarding all contract activities. Revised 9/17/09 CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Dept/Div/Board.. Hearing Examiner Staff Contact...... Fred J. Kaufman, ext. 6515 Subject: Welman Preliminary Plat File No. LUA-08-107, ECF, PP Exhibits: Hearing Examiner's Report and Recommendation and Zoning Map Recommended Action: Council Concur Al #: f For Agenda of: Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information......... Approvals: Legal Dept......... Finance Dept...... Other ............... 1/26/2009 Fiscal Impact: Expenditure Required... N/A Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... i Total Project Budget City Share Total Proiect.. /•/ SUMMARY OF ACTION: The hearing was held on November 25, 2008. The Hearing Examiner's Report and Recommendation on the Welman Preliminary Plan was published on December 8, 2008. The appeal period ended on December 22, 2008. No appeals were filed. STAFF RECOMMENDATION: Approve the Welman Preliminary Plan as outlined in the Examiner's Report and Recommendation. Rentonnet/ab bill/ bh December 8, 2008 OFFICE OF THE HEARING EXAMINER CITY OF RENTON Minutes APPLICANT/OWNER: CONTACT: LOCATION: SUMMARY OF REQUEST: SUMMARY OF ACTION: DEVELOPMENT SERVICES REPORT: Michael Feuerborn MJF Holdings, Inc 3502 B Street NW Auburn, WA 98001 Site Development Associates, LCC 10117 Main Street Bothell, WA 98011 Welman Preliminary Plat File No.: LUA 08-107, PP, ECF 18417 116`h Avenue SE Requesting Preliminary Plat approval for the subdivision of a 3.24-acre parcel into 25 lots for the eventual development of single-family residences, with tracts for Native Growth Protection Area, stormwater detention, recreation, private access, and joint use driveways. Development Services Recommendation: Approve subject to conditions. The Development Services Report was received by the Examiner on November 18, 2008. PUBLIC HEARING: After reviewing the Development Services Report, examining available information on file with the application, field checking the property and surrounding area; the Examiner conducted a public hearing on the subject as follows: MINUTES The following minutes are a summary of the November 25, 2008 hearing. The legal record is recorded on CD. The hearing opened on Tuesday, November 25, 2008, at 10:24 a.m. in the Council Chambers on the seventh floor of the Renton City Hall. Parties wishing to testify were affirmed by the Examiner. The following exhibits were entered into the record: Exhibit No. 1: Yellow file containing the original application, proof of posting, proof of publication and other documentation pertinent to this request. Exhibit No. 2: Vicinity Map and Preliminary Plat Map Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 2 Exhibit No. 3: Zoning Map Exhibit No. 4: Topographic Map Exhibit No. 5: Conceptual Drainage with Preliminary Utilities Exhibit No. 6: Tree Retention/Replacement Map Exhibit No. 7: ERC Advisory Notes The hearing opened with a presentation of the staff report by Gerald Wasser, Associate Planner, Community and Economic Development Department, City of Renton, 1055 S Grady Way, Renton, Washington 98055. The Welman Preliminary Plat is a project that is vested in King County and is being processed by the City of Renton. King County prepared a preliminary report and recommendations to the City of Renton upon which the report to the Hearing Examiner is based. The property is 3.24 acres and 25 proposed lots that range in size from approximately 3,003 to 4,081 square feet. The King County zoning is R-8 and the proposed density would be 7.14 dwelling units per gross acre. The site would be accessed from 116`h Avenue SE, some lots would be accessed via private access tracts and joint use driveways. One combined recreation and stormwater tract, a second recreation tract and a Native Growth Protection tract all are proposed to be on site The site also contains a Category 4 Wetland part of which will be retained and enhanced in Tract B. A portion of the wetland will be removed for Road A and for the stormwater detention/recreation tract. Environmental Review Committee issued a Determination of Non -Significance. No appeals were filed. The site is designated as Urban in the 1994 King County Comprehensive Plan, it is also in the Soos Creek Area Community Plan and is in compliance with the goals, objectives and policies of those plans. The proposed lots comply with the development standards of King County. The lot pattern and internal circulation also comply with the King County Subdivision requirements. The Renton School District has stated that they can accommodate the additional students generated by this proposal. The Soos Creek Water and Sewer District has indicated its ability to serve this proposed project in terms of sewage disposal and water supply and water is available to meet the King County water flow standards. Adequate drainage measures are proposed to satisfy the requirements of King County Surface Water Development Manual. Michael Romano, PO Box 2668, Redmond 98073 stated that he was not representing any party in this matter, but he would be able to answer questions when necessary regarding King County requirements. Dan Owen, 11445 SE 185u' Place, Renton 98055 stated that they live adjacent to the Native Growth Protection tract in that approximate area. Currently there is a gravel private road that provides access to residences north and west of the subject site. He wondered how the private road would work along side the proposed Road B since there is quite a bit of elevation difference. Secondly, Mr. Welman had installed a chain link fence along the west end of the property, would that fence remain or be removed? Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 3 Lastly, the land is a bit rolling with various elevations, how much grading would take place? The Examiner stated that on page 3 of 12 indicates that there would be balanced on -site fill and grade. No import or export would done. Mary Kay Owen, 11445 SE 185`h Place, Renton 98055 stated that in 2006 they received a plat map from King County, very similar to Exhibit 5. She wanted to make sure that Tract B, which is like a wetland would remain in this proposal. There is so much wildlife in the trees in that area, she hopes that all the trees, or as many as possible can be saved. Mr. Romano stated that he is somewhat familiar with King County Code and regarding the second access and extending the cul-de-sac to 116" `. Since 116"' is a minor arterial according to King County road standards, they have a minimum intersection spacing requirement. In this case, as an arterial it is 1,000 feet. That is done to eliminate side friction as much as possible on arterials in order to maintain traffic flow. The access for the plat is located on the north side because that half street very closely matches up to an existing street on the east side of 11 Oh and that is a requirement that the County would have imposed, they want the center lines to match up, they don't like off -setting intersections. There appears to be high ground to the east of the cul-de-sac and that would need to be cut about two feet, they may cut that more than that. That material will be pushed over to the west side, south of Tract D where the rockery is indicated along the west property line. There will also be a retaining wall constructed along the west line of plat access road west of Tract A along Tract B due to the ravine that contains the wetland. Grade will have to be maintained in that location. Drainage from this site goes into a detention vault that will generate enough material that will be used to balance out the site. The drainage from that vault will discharge to that wetland, the wetland drains into Emerald Glen. Emerald Glen is a plat that he worked on in the early 1990's, the drainage system there is an infiltration pond, where the water goes underground, disappears and does not show up in the County's drainage pond at 112"' and 184"'. Mr. Wasser stated that in the wetland all trees will be retained, the tract would be enhanced with more vegetation. The recreation tracts will be planted with grass and will have other vegetation as well as play and picnic equipment. Street trees will be required along all frontage streets. Kayren Kittrick, Community and Economic Development stated that they will take a good look at the private access tracts and most likely they will change to easement and be included in the property lots. They will also closely look at internal street designs and Fire will make sure that if any signage is necessary, it will be included. There is a lot more review to be done by the City of Renton. Road B is supposed to be full width. 1993 King County Road Standards allow a 30' road, with rolled curb and sidewalk on one side, it will be fully checked out. The plat shows 20' of pavement on Road B and 24' pavement throughout the roadway, allowing for two-way traffic and according to King County this would also allow parking. This does meet King County standards, which this plat is vested to. The recharge of the wetland is being handled by the retention/detention pond. It is controlled by the detention vault and cannot be overflooded, it has to retain. Mr. Romano stated that the 1993 King County Road Standards for minor access road is 24-feet paving flow line to flow line with either rolled or vertical curb and a sidewalk on one side. The access road that runs north/south and terminates in the cul-de-sac is designed to meet that standard. The half street road, which is allowed by Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 4 King County and required in the case is a 20-foot paved road with a sidewalk and curb and gutter on one side, in this case would be the south side. That is constructed with a 2% slope across the entire paved surface. When a property owner to the north comes in with an application they would be required to saw cut that existing paving at what would be the new center line of the roadway and construct a crown section. The Examiner called for further testimony regarding this project. There was no one else wishing to speak, and no further comments from staff. The hearing closed at 11:02 a.m. FINDINGS, CONCLUSIONS & RECOMMENDATION Having reviewed the record in this matter, the Examiner now makes and enters the following: FINDINGS: The applicant, Michael Feuerbom, MJF Holdings, Inc., filed a request for a Preliminary Plat. 2. The yellow file containing the staff report, the State Environmental Policy Act (SEPA) documentation and other pertinent materials was entered into the record as Exhibit #1. The Environmental Review Committee (ERC), the City's responsible official issued a Deteimination of Non -Significance (DNS). 4. The subject proposal was reviewed by all departments with an interest in the matter. 5. The subject site is located at 18417 116th Avenue SE. The subject site is located on the west side of 116th Avenue just north of SE 186th Street. 6. The subject site is zoned R-8 (Single Family Residential). 7. The subject site is part of the Benson Hill annexation. The application was submitted while the property was still under King County's jurisdiction and is, therefore, entitled to be developed under King County's zoning regulations. The subject site is considered vested to King County zoning. Lot size, yard dimensions and street width and sidewalk regulation are all governed by the King County standards. 8. The map element of the Comprehensive Plan designates the area in which the subject site is located as suitable for the development of detached single-family uses, but does not mandate such development without consideration of other policies of the Plan. 9. The subject site was annexed to the City with the adoption of Ordinance 5327 enacted in March 2008. 10. The subject site is approximately 3.24 acres. The subject site is approximately 350 feet deep by 380 feet wide (north to south) along 116th. 11. The subject site slopes generally downward to the northwest. 12. The downward slope to the northwest leads to a Category 4 wetlands in that corner of the subject site. 13. Trees are located in the wetland areas and those will be retained in a Native Growth Protection Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 5 Easement. The applicant will be enhancing the wetland as provided by King County regulations. 14. The applicant proposes dividing the property into 25 lots for housing as well as a number of tracts for the wetland, Tract B, and open space, recreation and storm water detention, Tracts A and C. The applicant has also proposed a number of tracts for access roadways and joint use driveways. The City will review these later tracts, for access, and determine if they should be easements across fee owned property to spell -out ownership, access and maintenance responsibility 15. The proposed lots will be arranged in groups around a new public roadway ending in a cul-de-sac in the south central area of the plat. The roadway will run west from 116th and turn south just east of Tract B and then turn east to end in the cul-de-sac. The applicant proposed a number of smaller access tracts to provide ingress and egress to interior lots. As noted above, the City may require these tracts to be easements or shared driveways. 16. The proposed lots will range in size from 3,003 square feet to 4,081 square feet. 17. The applicant did not attend the public hearing. 18. The density for the plat would be 7.14 dwelling units per gross acre. It meets King County standards. 19. A private road parallels the new road proposed along the north property line. The expectation is that it will be paved and made public with future development in the area. 20. The subject site is located within the Renton School District. The project is expected to generate approximately 11 or 12 school age children. These students would be spread across the grades and would be assigned on a space available basis. 21. The development will generate approximately 10 vehicle trips per unit or approximately 250 trips for the 25 single-family homes. Approximately ten percent of the trips, or approximately 25 additional peak hour trips will be generated in the morning and evening. 22. The applicant will provide on -site recreation in lieu of contributing to a parks fund, which complies with King County code 23. Stormwater will be handled by a detention system along the north portion of the plat. A drainage adjustment was approved by King County, which combined drainage basins. Flows to the south and southwest will be diverted to the northern system. There were stormwater related complaints to the west. King County made adjustments to their existing systems and with the proposed on -site system, no additional incidents are anticipated. 24. Sewer and water will be provided by the Soos Creek District. 25. The plat was reviewed by King County's Subdivision Technical Committee and their report forms the basis of the City's information. City staff reviewed the report and made a general recommendation following King County's guidance. CONCLUSIONS: The proposed plat appears to serve the public use and interest. It has been reviewed by King County's technical staff and in the main the recommendations of those staff have been followed by Renton's staff. Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 6 The plat and its proposed lots meet the requirements for density, lot and roadway dimensions and development standards. 2. The development of the plat will add to the available base of detached single-family homes. It will do so in an area where urban services such as water and sewer are available. The development will add to the tax base of the City and help offset the impacts of the additional population. The applicant will be providing on -site recreational opportunities lessening the burden on nearby parks. 4. The plat will be protecting its wetland and trees in that area in a Native Growth Protection Easement. Storm water will be appropriately directed according to King County standards lessening the potential for down steam flood events. In conclusion, the plat should be approved by the City Council subject to the conditions recommended by King County staff and Renton staff. RECOMMENDATION: The City Council should approve the plat subject to the following conditions: Compliance with all platting provisions of Title 19A of the King County Code. 2. All persons having an ownership interest in the subject property shall sign on the face of the final plat a dedication which includes the language set forth in King County Council Motion No. 5952. The plat shall comply with the density requirements of the R-8 zone classification. All lots shall meet the minimum dimensional requirements of the R-8 zone classification or shall be as shown on the face of the approved preliminary plat, whichever is larger, except that minor revisions to the plat which do not result in substantial changes may be approved at the discretion of the City of Renton Community & Economic Development Department. 4. All construction and upgrading of public and private roads shall be done in accordance with the King County Road Standards established and adopted by Ordinance No. 11187, as amended (1993 KCRS). The applicant must obtain the approval of the City of Renton Fire Marshall for the adequacy of the fire hydrant, water main, and fire flow standards of Chapter 17.08 of the King County Code. 6. Final plat approval shall require full compliance with the drainage provisions set forth in King County Code 9.04. Compliance may result in reducing the number and/or location of lots as shown on the preliminary approved plat. Preliminary review has identified the following conditions of approval, which represent portions of the drainage requirements. All other applicable requirements in KCC 9.04 and the Surface Water Design Manual (SWDM) must also be satisfied during engineering and final review. a. Drainage plans and analysis shall comply with the 2005 King County Surface Water Design Manual and applicable updates adopted by King County. City of Renton Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 7 Community & Economic Development Department approval of the drainage and roadway plans is required prior to any construction. b. Current standard plan notes and ESC notes, as established by the King County Department of Development and Environmental Services (DDES) Engineering Review, shall be shown on the engineering plans. C. The following note shall be shown on the final recorded plat: "All building downspouts, footing drains, and drains from all impervious surfaces such as patios and driveways shall be connected to the permanent storm drain outlet as shown on the approved construction drawings # on file with DDES and/or the King County Department of Transportation. This plan shall be submitted with the application of any building permit. All connections of the drains must be constructed and approved prior to the final building inspection approval. For those lots that are designated for individual lot infiltration systems, the systems shall be constructed at the time of the building permit and shall comply with plans on file." d. The drainage facilities shall meet the requirements of the 2005 King County Surface Water Design Manual (KCSWDM). The drainage design shall meet at a minimum the Conservation Flow Control and Basic Water Quality requirements in the KCSWDM. e. Drainage adjustment L07V0085 was approved for this project. All conditions of approval for this adjustment shall be met prior to engineering plan approval. f. To implement the required Best Management Practices (BMPs) for treatment of storm water, the final engineering plans and technical information report (TIR) shall clearly demonstrate compliance with all applicable design standards. The requirements for best management practices are outlined in Chapter 5 of the 2005 KCSWDM. The design engineer shall address the applicable requirements on the final engineering plans and provide all necessary documents for implementation. The final recorded plat shall include all required covenants, easements, notes, and other details to implement the required BMPs for site development. The proposed subdivision shall comply with the 1993 King County Road Standards (KCRS) including the following requirements: a. Road A from Road B to the cul-de-sac shall be improved at a minimum to the urban subaccess street standard. tb th b. Road B (the westerly extension of SE 184 Street) froml 16 Avenue SE to Tract B shall be improved at a minimum to the urban one-half street standard. The option to construct Road B to a full -width subaccess street, (partially on the properties to the north) is also acceptable; provided that right-of-way from the offsite owner(s) on the north side can be obtained. th th C. OFFSITE: Road B shall be aligned with the east leg of SE 184 St at the 116 Avenue SE intersection in general conformance with the Offsite Improvement Plan received Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 8 May 27th, 2008, unless otherwise approved by the reviewing agency. This e, improvement changes the alignment of the existing improved portions of SE 184 Street southerly to align with proposed Road B. This improvement shall meet the overlay requirements in Section 4.01(f) of the KCRS. If the option to improve Road B to a full width subaccess street is selected (Condition 7.b. above) and aligned with existing SE 184t' Street, the above offsite realignment of th SE 184 Street is not required. d. FRONTAGE: The 116'' Avenue SE frontage shall be improved at a minimum to the urban minor arterial street standard on the west side. This improvement shall meet the overlay requirements in Section 4.01(f) of the KCRS. e. The joint use driveways and private access tracts shall be improved per Section 3.01 and 2.09 of the KCRS. These Tracts shall be owned and maintained by the Lot owners served. Modifications to the above road conditions may be considered according to the variance provisions in Section 1.08 of the KCRS. All utilities within proposed rights -of -way must be included within a franchise approved by the City of Renton prior to final plat recording. 9. The applicant or subsequent owner shall comply with King County Code 14.75, Mitigation Payment System (MPS), by paying the required MPS fee and administration fee as determined by the applicable fee ordinance. The applicant has the option to either: (1) pay the MPS fee at final plat recording, or (2) pay the MPS fee at the time of building permit issuance. If the first option is chosen, the fee paid shall be the fee in effect at the time of plat application and a note shall be placed on the face of the plat that reads, "All fees required by King County Code 14.75, Mitigation Payment System (MPS), have been paid." If the second option is chosen, the fee paid shall be the amount in effect as of the date of building permit application. 10. Lots within this subdivision are subject to King County Code 21A.43, which imposes impact fees to fund school system improvements needed to serve new development. As a condition of final approval, fifty percent (50%) of the impact fees due for the plat shall be assessed and collected immediately prior to recording, using the fee schedules in effect when the plat receives final approval. The balance of the assessed fee shall be allocated evenly to the dwelling units in the plat and shall be collected prior to building permit issuance. 11. The planter islands (if any) within the cul-de-sacs shall be maintained by the abutting lot owners or homeowners association. This shall be stated on the face of the final plat. 12. The proposed subdivision shall comply with the Critical Areas Code as outlined in KCC 21A.24. Permanent survey marking and signs as specified in KCC 21A.24.160 shall also be addressed prior to final plat approval. Temporary marking of critical areas and their buffers (e.g., with bright orange construction fencing) shall be placed on the site and shall remain in place until all construction activities are completed. Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 9 Preliminary plat review has identified the following specific requirements, which apply to this project. All other applicable requirements from KCC 21A.24 shall also be addressed by the applicant. Wetlands The Category IV wetland, less than 2,500 square feet, shall have a 50 foot buffer as shown on the preliminary site plans. The buffer maybe reduced to 25 feet provided the remaining buffer area is enhanced with native vegetation. b. The impacts to Critical Areas and buffers may be allowed for the construction of proposed Road `A' and retention/detention pond provided a final mitigation plan is submitted during engineering review. Construction techniques to minimize impacts to critical areas and buffer shall be considered during final road design. Techniques may include the use of retaining walls within the right-of-way. The wetland and buffer shall be placed in Critical Area Tracts (CAT) for long-term protection. A four -foot high split railed fence or similar shall be installed along the CAT boundary. Critical Area signs, one per lot on those lots that abut the CAT, shall be installed on or near the fence. d. A 15' building set back line (BSBL) is required from the edge of Critical Area Tracts and shall be shown on all affected lots. e. Impacts to wetlands may require approval/permits from other review agencies. It will be the applicant's responsibility to obtain approvals from other review agencies and submit the approvals/permits during engineering review. f. Prior to construction or clearing activities on site the CAT boundaries shall be clearly marked with orange construction fencing or similar, and shown on the engineering plans. The fencing shall remain in place until all clearing or construction is completed. g. The engineering plans shall be submitted and reviewed by the City of Renton Community & Economic Development staff. h. The following note shall be shown on the final engineering plan and recorded plat: RESTRICTIONS FOR CRITICAL AREA TRACTS AND CRITICAL AREAS AND BUFFERS Dedication of a critical area tract/critical area and buffer conveys to the public a beneficial interest in the land within the tract/critical area and buffer. This interest includes the preservation of native vegetation for all purposes that benefit the public health, safety and welfare, including control of surface water and erosion, maintenance of slope stability, and protection of plant and animal habitat. The critical area tract/critical area and buffer imposes upon all present and future owners and occupiers of the land subject to the tract/critical area and buffer the obligation, enforceable on behalf of the public by the City of Renton, to leave undisturbed all trees and other vegetation within the tract/critical area and buffer. The vegetation within the tract/critical area and buffer may not be cut, pruned, covered by fill, removed or damaged without approval in writing from the City of Renton Community & Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 10 Economic Development Department or its successor agency, unless otherwise provided by law. The common boundary between the tract/critical area and buffer and the area of development activity must be marked or otherwise flagged to the satisfaction of the City of Renton Community & Economic Development Department prior to any clearing, grading, building construction or other development activity on a lot subject to the critical area tract/critical area and buffer. The required marking or flagging shall remain in place until all development proposal activities in the vicinity of the sensitive area are completed. No building foundations are allowed beyond the required 15-foot building setback line, unless otherwise provided by law. 13. Suitable recreation space shall be provided consistent with the requirements of KCC 21A.14.180 and KCC 21A.14.190 (i.e., sport court[s], children's play equipment, picnic table[s], benches, etc.). A detailed recreation space plan (i.e. area calculations, dimensions, landscape specifications, equipment specifications, etc.) shall be submitted for review and approval by the City of Renton Community & Economic Development Department and Parks Department prior to or concurrent with the submittal of the engineering plan. b. A performance bond for recreation space improvements shall be posted prior to recording of the plat. 14. A homeowners' association or other workable organization shall be established, to the satisfaction of the City of Renton Community & Economic Development Department, which provides for the ownership and continued maintenance of the recreation, open space and/or sensitive area tract(s). 15. Street trees shall be provided as follows (per KCRS 5.03 and KCC 21A.16.050): a. Trees shall be planted at a rate of one tree for every 40 feet of frontage along all roads. Spacing may be modified to accommodate sight distance requirements for driveways and intersections. b. Trees shall be located within the street right-of-way and planted in accordance with Drawing No. 5-009 of the 1993 King County Road Standards, unless King County Department of Transportation determines that trees should not be located in the street right-of-way. C. If the City of Renton determines that the required street trees should not be located within the right-of-way, they shall be located no more than 20 feet from the street right- of-way line. d. The trees shall be owned and maintained by the abutting lot owners or the homeowners association or other workable organization unless the City of Renton has adopted a maintenance program. Ownership and maintenance shall be noted on the face of the final recorded plat. e. The species of trees shall be approved by the City of Renton Community & Economic Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 11 Development Department if located within the right-of-way, and shall not include poplar, cottonwood, soft maples, gum, any fruit -bearing trees, or any other tree or shrub whose roots are likely to obstruct sanitary or storm sewers, or that is not compatible with overhead utility lines. f. The applicant shall submit a street tree plan and bond quantity sheet for review and approval by the City of Renton Community & Economic Development Department prior to engineering plan approval. g. The applicant shall contact Metro Service Planning at 206-684-1622 to determine if 116th Avenue SE is on a bus route. If I I6th Avenue SE is a bus route, the street tree plan shall also be reviewed by Metro. h. The street trees must be installed and inspected, or a performance bond posted prior to recording of the plat. If a performance bond is posted, the street trees must be installed and inspected within one year of recording of the plat. At the time of inspection, if the trees are found to be installed per the approved plan, a maintenance bond must be submitted or the performance bond replaced with a maintenance bond, and held for one year. After one year, the maintenance bond may be released after the City of Renton Community & Economic Development Department has completed a second inspection and determined that the trees have been kept healthy and thriving. A landscape inspection fee shall also be submitted prior to plat recording. The inspection fee is subject to change based on the current County fees. 16. The applicant shall comply with all applicable provisions of KCC Chapter 16.82, concerning the preservation of "significant trees" on subdivisions located in the King County "Urban" designated area. A detailed tree retention plan, which complies with KCC 16.82.156132 and other applicable requirements of this Code section, shall be submitted to the City of Renton Community & Economic Development Department (CED) for review and approval prior to engineering plan approval. Bonding may be required by CED to assure implementation of the tree retention plan. No clearing or grading of the site shall occur until CED approves the detailed tree retention plan. 17. SPRINKLER REQUIREMENT: All future residences constructed within this subdivision (except those constructed on lots 1 and 2) are required to be sprinkled NFPA 13D unless the requirement is removed by the City of Renton Fire Marshal or his/her designee. The Fire Code requires all portions of the exterior walls of structures to be within 150 feet (as a person would walk via an approved route around the building) from a minimum 20-foot wide, unobstructed driving surface. To qualify for removal of the sprinkler requirement driving surfaces between curbs must be a minimum of 28 feet in width when parking is allowed on one side of the roadway, and at least 36 feet in width when parking is permitted on both sides. Additionally, the driving surface of the access tracts within this subdivision must have minimum unobstructed widths of 20 feet (no parking permitted); or respective lots accessed by those tracts will have to be sprinkled. 18. In the event that any archaeological objects are uncovered on the site, the applicant shall comply with RCW Chapter 27.53, Archaeological Sites and Resources. Immediate notification and Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 12 consultation with the State Office of Archaeology and Historical Preservation, King County Office of Cultural Resources and relevant tribes (including the Suquamish, Puyallup and Muckleshoot tribes) is required if discovered materials are prehistoric and a site is present. ORDERED THIS 8th day of December 2008. FRED J. KAUF HEARING E R TRANSMITTED THIS 8`' day of December 2008 to the parties of record: Gerald Wasser Development Services Renton, WA 98057 Kayren Kittrick Development Services Renton, WA 98057 Roger Cecil M.J.F. Holdings, Inc. Site Development Associates, LCC Michael Feuerborn 10117 Main Street 3502 B Street NW Bothell, WA 98011 Auburn, WA 98001 Mark & Mary Asman 11412 SE 184`h Street Renton, WA 98055 Steve Bottheim, Supervisor CPLN LUSD MS OAK DE 0100 Nick Gillen, Env Scientist CAS LUSD ME OAK DE 0100 Bruce Whittaker, Sr. Engr. ERS LUSD ME OAK DE 0100 King County DDES Land Use Services Division 900 Oakesdale Ave SW Renton, WA 98057 John E. Stubb 18418 1161h Avenue SE Renton, WA 98058 Jennifer McCall Lozier Homes 1203 114`h Ave SE Bellevue, WA 98004 John Baskin 11419 SE 186`h Street Renton, WA 98055 Trisha Bull, PPMIII CPLN LUSD ME OAK DE 0100 Shirley Goll, ASH CPLN LUSD ME OAK DE 0100 Kris Langley, Sr. Engr Traffic CPLN LUSD MS OAK DE 0100 Larry West, Env Scientist CAS LUSD MS OAK DE 0100 Lisa Dinsmore CPLN LUSD MS OAK DE 0100 Patricia Clayton 11426 SE 186 h Street Renton, WA 98055 Chris Nepean PO Box 9852 Spokane, WA 99209 Michael Romano Centurion Development Services PO Box 2668 Redmond, WA 98073 Dan & Mary Kay Owen 11445 SE 185"' Place Renton, WA 98055 Ron & Tammi Burroughs 11449 SE 185"' Place Renton, WA 98055 Kim Claussen, PPMIII CPLN LUSK ME OAK DE 0100 Kelly Whiting, KC DOT RD SERV DIV MS KSC TR 0231 Steve Townsend, Supervisor LUIS LUSD MS OAK DE 0100 Arlene Mariano, PPMI CPNLN LUSD MS OAK DE 0100 Seattle KC Health Dept E Environ Health 14350 SE Eastgate Way Bellevue, WA 98007 Bev Miller JayMarc Development 555 S Renton village Place, Ste. 775 Renton, WA 98055 Welman Preliminary Plat File No.: LUA-08-107, PP, ECF December 8, 2008 Page 13 TRANSMITTED THIS 8`b day of December 2008 to the following: Mayor Denis Law Jay Covington, Chief Administrative Officer Julia Medzegian, Council Liaison Gregg Zimmerman, PBPW Administrator Alex Pietsch, Economic Development Jennifer Henning, Development Services Stacy Tucker, Development Services Marty Wine, Assistant CAO Dave Pargas, Fire Larry Meckling, Building Official Planning Commission Transportation Division Utilities Division Neil Watts, Development Services Janet Conklin, Development Services Renton Reporter Pursuant to Title IV, Chapter 8, Section 100Gof the City's Code, request for reconsideration must be filed in writing on or before 5:00 p.m., December 22, 2008. Any aggrieved person feeling that the decision of the Examiner is ambiguous or based on erroneous procedure, errors of law or fact, error in judgment, or the discovery of new evidence which could not be reasonably available at the prior hearing may make a written request for a review by the Examiner within fourteen (14) days from the date of the Examiner's decision. This request shall set forth the specific ambiguities or errors discovered by such appellant, and the Examiner may, after review of the record, take further action as he deems proper. An appeal to the City Council is governed by Title IV, Chapter 8, Section 110, which requires that such appeal be filed with the City Clerk, accompanying a filing fee of $75.00 and meeting other specified requirements. Copies of this ordinance are .available for inspection or purchase in the Finance Department, first floor of City Hall. An anneal must be filed in writing on or before 5:00 p.m., December 22, 2008. If the Examiner's Recommendation or Decision contains the requirement for Restrictive Covenants, the executed Covenants will be required prior to approval by City Council or final processing of the file. You may contact this office for information on formatting covenants. The Appearance of Fairness Doctrine provides that no ex parte (private one-on-one) communications may occur concerning pending land use decisions. This means that parties to a land use decision may not communicate in private with any decision -maker concerning the proposal. Decision -makers in the land use process include both the Hearing Examiner and members of the City Council. All communications concerning the proposal must be made in public. This public communication permits all interested parties to know the contents of the communication and would allow them to openly rebut the evidence. Any violation of this doctrine would result in the invalidation of the request by the Court. The Doctrine applies not only to the initial public hearing but to all Requests for Reconsideration as well as Appeals to the City Council. Project Location: 18417 116th Avenue SE HeXV08-107. doc M - 29 T23N R5E E 1/2 m I ,J �. y k" / � 0 s r� if f � )� X `/TRACT F / J.U.D.T. I A '1 RAProiects\136 (Dreamcraft)\005-05 (Welmon)' Nt n _ ---TRACT A —' (� S \3� �4) / DETENTION/OPEN SPACE _ 102 / C His, I\ � Oh, I �— (TRACT E TRA PRIV EoAc S tI PE f SPA i d it x-" < % a \ J.U.D.T. \ 502 I , \ I =d90. CENTS t7F heets\pplot\WM—osOl.dwg — Scale: 30 QW i R=21 - A TQ i i I jE(E): o I 1 1 0 1 W I �1 wl m I �1I � J 1 ' o I I i El CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Dept/Div/Board.. AJLS/City Attorney Staff Contact...... Larry Warren 425-255-8678 Subject: Repealing Subsections 3-1-41) and 3-14E Relating to compensation for the City Attorney Office Exhibits: Ordinance 0 Al #: 104,0 _-------------- For Agenda of. January 26, 2009 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business...... Study Sessions..... Information......... X 0 Recommended Action: Approvals: Refer to Finance Committee Legal Dept......... X Finance Dept...... Fiscal Impact Expenditure Required... Transfer/Amendment....... Amount Budgeted.. Revenue Generated Amount Needed City Share Total Project, SUMMARY OF. ACTION: On January 1, 2009, the employees of the firm of Warren Barber & Fontes P.S. were hired by the City of Renton and became an "in house" department, rather than contract counsel. As the City Attorney department compensation is set in the budget, there is no need for code sections dealing with compensation and additional compensation (hourly rate services). STAFF RECOMMENDATION: Adopt the Ordinance Repealing Subsections 3-1-4D, Compensation, and 3-1-4E, Additional Compensation, of Chapter 1, Administrative, Judicial and Legal Services Department, of Title III (Departments and Officers). CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER 1, ADMINISTRATIVE, JUDICIAL AND LEGAL SERVICES DEPARTMENT, OF TITLE III (DEPARTMENTS AND OFFICERS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON," BY REPEALING SUBSECTION 3-1-41), COMPENSATION; AND SUBSECTION 3-1-4E, ADDITIONAL COMPENSATION. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION I. Subsection 3-1-41), Compensation, and subsection 3-1-4E, Additional Compensation, of Chapter 1, Administrative, Judicial and Legal Services Department, of Title III (Departments and Officers) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," are hereby repealed. SECTION II. This ordinance shall be effective upon its passage, approval, and thirty (30) days after publication. PASSED BY THE CITY COUNCIL this APPROVED BY THE MAYOR this day of 2009. Bonnie I. Walton, City Clerk _day of , 2009. Denis Law, Mayor ORDINANCE NO. Approved to as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD:1529:1/8/09:scr CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Chief Kevin Milosevich Dept/Div/Board.. Police Staff Contact...... Manager Penny Bartley Ext 7565 Subject: Agreement between the City of Renton and WA State Criminal Justice Training Center for the employment of City employee Alford Ervin. Exhibits: Issue Paper Agreement Recommended Action: Council concur Al #: �. For Agenda of. January 26, 2009 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution ............ Old Business........ New Business....... Study Sessions...... Information......... Approvals: Legal Dept......... Approved Finance Dept...... Other ..... Risk Mgt - Approved Fiscal Impact: Expenditure Required... 0 Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTION: The WA State Criminal Justice Training Commission desires to contract with the City of Renton's Police Department to utilize Jailer Alford Ervin in the capacity of a Training Officer (TAC) for the next two years. STAFF RECOMMENDATION: Approve the contract with WSCJTC for Jailer Alford Ervin as a TAC and authorize the Mayor and City Clerk to sign the agreement. EI Rentonnet/agnbill/ bh �Y DATE: TO: POLICE DEPARTMENT M E M O R A N D U M January 15, 2009 Randy Corman, Council President Members of the City Council VIA: Denis Law, Mayor FROM: Kevin Milosevich, Chief of Police STAFF CONTACT: Penny Bartley SUBJECT: Issue Paper — Washington State Criminal Justice Training Commission TAC Appointment for Jailer Al Ervin Issue: Should Renton contract with the Washington State Criminal Justice Training Commission (WSCJTC) to utilize Jailer Al Ervin in the capacity of a Training Officer (TAC) for the next two years? Background: WSCJTC relies upon law enforcement agencies throughout the state to provide TACs for their basic academy classes. WSCJTC could not exist if agencies did not loan employees for these critical positions. The Renton Police Department has provided assistance to WSCJTC previously by allowing commissioned officers to serve as TACs. The Basic Corrections Academy has similar TAC positions that they have requested assistance in filling. Jailer Al Ervin has requested permission to accept one of these positions. The Police Department benefits from having employees serve as TACs for many reasons. Some of those include, being given priority for vacancies in academy classes; the ability to work with available candidates and recruit; the ability to identify problem employee behaviors and correct deficiencies prior to returning to the agency; and provide career development for the TAC. WSCJTC will provide 100 percent of the compensation to the Renton Police Department for salary and benefits for Jailer Ervin so there are no costs associated with this contract. STAFF RECOMMENDATIONS: Approve the agreement with WSCJTC for Jailer Al Ervin as a TAC and authorize the Mayor and City Clerk to enter into the agreement. AGREEMENT This agreement is made and entered into by and between the City of Renton, and the Washington State Criminal Justice Training Commission, hereinafter referred to as the "Commission." Whereas, Mr. Alford Ervin is employed by the Renton Police Department as a Correctional Officer, holding the rank of Officer therein; and Whereas, the Commission, pursuant to RCW 43.101, is empowered to provide programs and standards for the training of criminal justice personnel and in conjunction therewith may contract with individuals and agencies for the purpose of training; and Whereas, the Commission desires to contract with the Renton Police Department for the full- time services of Mr. Alford Ervin in administering, conducting and presenting this state's Corrections Officers Academy. Now therefore, for and in consideration of the mutual promises set forth hereafter, the parties hereto mutually agree as follows: (1) Term This agreement shall commence on January 2, 2009, and terminate on January 1, 2011, subject to any prior termination as provided herein and unless extended by written mutual agreement of the parties hereto. (2) Duties of Renton Police Department The City shall provide the full-time services of Mr. Ervin to the Commission for the purpose of coordinating and conducting training the state's Corrections Academies program under the direction of the Adult Corrections Manager. Such services shall include, but not be limited to: (a) Teaching core curriculum in the basic corrections academies; (b) Preparing and revising curricula to be used in corrections academy training programs; (c) Serving as a training coordinator for basic corrections training programs; (d) Effecting a final evaluation of instructors and programs and reporting those evaluations to the manager for corrections academies; (e) Maintaining attendance and testing records as required; (f) Serving as a liaison between the Commission and the students and instructors; (g) Monitoring student conduct and performance and bringing matters of unsatisfactory conduct or performance to the attention of the Adult Corrections Manager; (h) Performing such further incidental duties as may be necessary for the proper instruction, administration, and coordination of corrections training programming as assigned by the Commission's Executive Director or his/her designee, and approved by.his immediate supervisor and/or the manager for corrections academies. ALFORD ERVIN (3) Duties of Commission In consideration of those services provided under this agreement, the Commission shall reimburse to the Renton Police Department its full payment of salary to Mr. Erin, including all benefits and all increases to said salary or benefits, during the period of Mr. Ervin's service to the Commission herein under. The Commission shall pay said reimbursement amount upon submission by the City of a monthly invoice. (4) Agreements Outside of This Agreement This agreement contains the complete agreement between the parties and shall, as of the effective date hereof, supersede all agreements, either written or oral, between the parties. The parties agree that neither of them has made any representations, including the executing and delivery hereof, except such representations as are specifically set forth herein; and each of the parties hereto acknowledges that it has relied on its own judgment in entering into this agreement. (5) Modification No waiver or modification of this agreement or any covenants, conditions, or limitations herein contained shall be valid unless in writing and duly executed by the parties to be charged therewith; and no evidence of any waiver or modification shall be offered or received in evidence of any proceeding or litigation between the parties hereto arising out of or affecting this agreement, or their rights or obligations of the parties hereunder, unless such waiver or modification is in writing duly executed as aforesaid; and the parties further agree that the provisions of this section may not be waived except as herein set forth. (6) Termination of Agreement This agreement may be terminated without cause at any time by mutual agreement of the parties hereto, or by either party after sixty (60) days following the other party's receipt of written intent to terminate. The parties retain the right to cancel this agreement upon ten (10) day's written notice to the other party if either party breaches any, of the provisions of this agreement. In the event of termination under this section, the Renton Police Department will be entitled to receive, to the date of such termination on a pro rata basis, the compensation as set forth in Section 3, above. (7) Employment Obligations of Parties The Renton Police Department agrees to pay Mr. Ervin the full salary and benefits, including all increases to said salary and benefits, accruing to him as an employee of the Renton Police Department during the period of his services herein under. Additionally, the Renton Police Department agrees to extend to Mr. Ervin all rights, privileges, and benefits attendant to and resulting from his employment by the Renton Police Department, including any and all promotional opportunities otherwise available to him. The Renton Police Department further agrees that upon completion and conclusion of Mr. Ervin's service herein under, and in the absence of any promotion or upgrading in classification which has occurred during the duration of this agreement, he will be returned and reinstated to the Renton Police Department at the same or equal rank or position which he held on the beginning date of this agreement. ALFORD ERVIN 2 The Commission agrees to effect all necessary evaluation and documentation regarding Mr. Ervin during the period of his service herein under and as required by the Renton Police Department. The Commission additionally agrees to provide to Mr. Ervin learning experience and professional opportunities for career development and enrichment at no special or direct cost to the Renton Police Department. All other agreements pursuant to professional development entered into by the Renton Police Department with Mr. Ervin prior to his employment by the Commission that serve as a condition of his employment with the Renton Police Department will be honored by the Commission with cost of said training incurred by the Renton Police Department The Commission additionally agrees that Mr. Ervin will be available to return to the Renton Police Department to fulfill prior commitments regarding training of the Renton Police Department employees. Notification of said training (s) will be provided by Mr. Ervin to the Adult Corrections Manager. (8) City Held Harmless The Commission agrees to defend, indemnify, and hold harmless the City of Renton, the Renton Police Department, and Mr. Ervin from any and all liability or claims, demands, suits, actions, proceedings, loss, costs, and/or damages of any kind, including, but not limited to, reasonable attorney's fees which may arise from acts or omissions occurring: (a) in performance of services reasonably related to this agreement, and (b) either at the request of or under the direction and under control of the Commission, its agents or employees. (9) Medical/Health and Workers Compensation Benefits In the event of any injury to, or the illness or death of Mr. Ervin while acting in performance of this agreement, the Renton Police Department agrees to extend to Mr. Ervin medical/health and workers' compensation benefits and other compensation, to the same extent and in the same manner as if such injury, illness, or death had occurred during work assignment in and for the Renton Police Department. (10) Venue Stipulation This agreement shall be construed as having been made and delivered with the state of Washington, and the laws of the sate of Washington shall be applicable to its construction and enforcement. Any action at law, suit in equity, or judicial proceeding for the enforcement of this agreement or any provision hereto shall be instituted in Thurston County, Washington. (11) Assignment Each party to this agreement stipulates that the agreement is one for personal services and accordingly neither party hereto may assign, sublet, or transfer any interest in this agreement. (12) Compliance with Laws The parties hereto agree to comply in carrying out the terms of this agreement with all applicable federal, state, and local laws, ordinances, and regulations, including but not necessarily limited to, the laws pertaining to civil rights and laws pertaining to the Commission and the Renton Police Department, including merit system rules. ALFORD ERVIN 3 (13) Notices All notices given herein shall be in writing and shall be sent by certified mail to the parties at their recognized business addresses. (14) Headings The article headings contained in this agreement are inserted solely as a matter of convenience and for reference and in no way do they define, limit, or describe the scope or intent of the provisions of this agreement. IN WITNESS WHEREOF, the parties have affixed their signatures on the dates below. WASHINGTON STATE CRIMINAL \ JUSTICE TRAINING COMMIISSSION Michael D. Parsons, Ph.D. Executive Director Washington State Criminal Justice Training Commission \W4� Date ALFORD ERVIN 4 CITY OF RENTON Denis Law, Mayor ATTEST. - Bonnie I. Walton, City Clerk Date CITY OF RENTON COUNCIL AGENDA BILL AI #: , E I ubmitting Data: Chief Kevin Milosevich For Agenda of: January 26, 2009 Dept/Div/Board.. Police Staff Contact...... Manager Penny Bartley Ext-7565 Agenda Status Consent .............. X Public Hearing.. )ubject: SCORE Public Development Authority for a Multi- Correspondence.. jurisdictional Misdemeanor Jail Facility Ordinance ............. Resolution........... . Old Business........ New Business....... :xhibits: *Issue Paper *Ordinances (includes Interlocal Agteement) Study Sessions...... Information......... Recommended Action: Approvals: Council concur Legal Dept. Finance Dept...... Other.... Fiscal Impact: Expenditure Required... 0 Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. VIIVIARY OF ACTION: The City of Renton, and all cities in King County, will lose all access to the King County Jail for misdemeanor offenders on December 31, 2012. Our 50-bed jail is insufficient to accommodate our current average daily population of 115. Renton has been working with the cities of Auburn, Burien, Des Moines, Federal Way, SeaTac, and Tukwila (the SCORE cities) for the past two years to find a solution to the lack of jail space. The SCORE cities are recommending the creation of a Public Development Authority (PDA) to issue bonds for the construction of a 668 bed jail. The facility would be operated by SCORE and set up in a manner similar to Valley com, the regional dispatch center that most of the SCORE cities already utilize. kFF RECOMMENDATION: Approve the necessary legislation for the creation of SCORE and the SCORE Public Development Authority, established for the financing, construction, and operation of a multi - jurisdictional misdemeanor jail facility. Rentonnet/agnbill/ bh Vy POLICE DEPARTMENT 1,- MEMORANDUM DATE: January 15, 2009 TO: Randy Corman, Council President Members of the City Council VIA: Denis Law, Mayor �u FROM: Kevin Milosevich, Chief of Police STAFF CONTACT: Penny Bartley SUBJECT: Issue Paper — SCORE Public Development Authority for a Multijurisdictional Misdemeanor Jail Facility Issue: The City of Renton, and all cities in King County, will lose all access to King County Jail for misdemeanor offenders on December 31, 2012. Our 50 bed jail is insufficient to accommodate our current average daily population of 115. Renton has been working with the cities of Auburn, Burien, Des Moines, Federal Way, SeaTac, and Tukwila (the SCORE cities) for the past two years to find a solution to the lack of jail space. The SCORE cities are recommending the creation of a Public Development Authority (PDA) to issue bonds for the construction of a 668 bed jail. The facility would be operated by SCORE and set up in a manner similar to Valley Com, the regional dispatch center that most of the SCORE cities already utilize. Background: In May 2001, King County Executive Ron Sims cancelled the existing jail contract for all cities in King County. After 15 months of negotiations, an agreement was reached with King County that provided for short-term use of the King County Jail. The existing contract between all the cities and King County expires on December 31, 2012. The cities have been in negotiations for the past two years with King County. These negotiations have centered around two issues, a request for an increase in rates on the part of King County and a request for a two-year extension on the part of the cities. These issues remain unresolved. In order to grant an extension of the contract, King County is requesting that the cities agree to implement a varying fee structure that results in daily housing fees ranging from a low of approximately $100 per day to a high of $1,600 per day for inmates admitted to the hospital. Additionally, inmates that receive psychiatric care or housing will be charged at higher rate, as would those that receive medical care within the King County jails. These fee increases are in addition to a 50 percent increase in the booking fee to $300. King County wants to implement these fees no later than January 2010. If the cities do not agree to the increased fees, they will be expected to pay a 400 percent latecomers fee should they need any misdemeanor jail space beyond 2012. In return for agreeing to the increased fees, King County is willing to guarantee the cities 220 beds in 2013 and only 100 beds in 2014. These numbers are clearly insufficient to meet the needs of all of the cities in King County. At this time, Yakima has not guaranteed a price for 2011. However they have indicated that the cities should expect to pay approximately $120 per day. In addition, both King County and Yakima County will be passing through any medical costs associated with treatment provided outside their jails. Given the insufficient amount of jail space available, and the ever increasing costs, the SCORE cities have proceeded with planning for a new jail facility. In 2007, the SCORE group explored local jails, identified possible budgets, staffing plans, and potential sites in which to locate a south King County jail. In order to validate the work that had been done, the SCORE cities also hired DLR Group to complete a feasibility study. The feasibility study looked at six different elements. Those elements were: jail programming, site description, conceptual design, staffing, budgets for construction and operations and a final cost benefit analysis. The City of Renton served as lead agency for the feasibility study. The feasibility study revealed that an 808 bed misdemeanor jail facility would cost $89,822,319 to be built, with completion in the third quarter of 2011. The annual operating budget, including debt service, would be $27,967,620. Over the past several months, the SCORE cities' Mayors and Finance Managers have met and discussed the operations of SCORE and two critical components to its success. Those two critical components are the financial model and the governance model. The cities attempted to mirror the success of Valley Com, where appropriate. However, within Valley Com the size of the cities and their percentage of usage are more equivalent. The SCORE ownership percentage varies widely with the largest users being Renton and Auburn with 34 and 29 percent respectfully. The smallest users are Burien and SeaTac with 3 and 4 percent ownership. Additionally, the size of the bonds necessary to build Valley Com were much lower, with a bond amount of only twelve million dollars, compared to eighty million dollars for SCORE. Using the operating budgets identified in the feasibility study, four distinct financial options were evaluated. After several discussions and projections, a consensus was reached for a proportional model. The proportional model means that each city pays the same daily rate for owner beds and the total amount paid by each owner is based upon their actual usage. Valley Com assesses its owner's usage based upon the same formula. The financial models revealed that in 2008 dollars, the approximate daily cost for inmates would be $100 per day. This is in comparison to an existing average of $111 per day under existing jail usage for all cities. Renton's effective daily rate is currently $94 per day. The SCORE rate does represent a 6 percent increase in jail costs for Renton. However under the current rate negotiations with King County we are facing a 25 percent increase in their daily rates. Future jails costs will be higher even if we continue to operate our 50-bed facility. The projected $100 per day rate is based upon a financial model that identifies debt service and total operating costs. Any revenue is applied to the total operating costs and then the net remaining costs are proportionally divided amongst the owner agencies. The financial model identifies a contract rate that is 125 percent of the owner's rate would generate as much as $15,000,000 annually. However, a more conservative revenue estimate has been programmed into the financial model. Of the 250 available beds, revenue has only been anticipated for 150 of them at $150 per day. This results in a revenue amount of $8.2 million. The governance model is based upon consensus. All of the agencies have equal votes on the Administrative Board and at the Operations Level. However, in order to protect the interest of the larger users, the two largest users must be in the majority for four specific types of issues. Those issues are debt, approval of the budget, employment of the Facility Director, and approval of labor contracts. Currently, the two largest users are Renton and Auburn, however, during the life of the facility that could easily change. Allowing contract agencies to utilize available beds would substantially reduce the owner's rate, and provide capacity for the future needs of the owner cities. Potential contract agencies include cities in the south King County area that do not currently have their own jail facilities. Those cities are Normandy Park, Covington, Algona, Pacific, and Maple Valley. In addition, the north and east King County cities may not have their facility ready by the time the King County contract expires and have contacted us about using beds. Beyond King County borders, we have also received inquires from the Washington State Department of Corrections and Snohomish County cities regarding access to available beds. The impending deadline with King County puts pressure on the other cities to make a commitment to King County, or to quickly secure other beds to eliminate agreeing to the higher rates. The proposed 668 bed facility will be a full -service facility that is able to accommodate inmates needing specialized care, including medical, mental health, and behavior management housing. None of the existing local jails can provide this level of care. These inmates have traditionally been sent to King County Jail because Yakima County Jail is unwilling to accept them. Given the limited options and approaching deadlines, the best option is to support the creation of SCORE as an independent governmental entity, like Valley Com. Renton would also establish the SCORE Public Development Authority (PDA) to issue the necessary bonds to construct the facility. Attached to this Issue Paper are five documents that need approval from the Council in order to proceed. The first two, the Ordinance and the Interlocal Agreement need to be approved by all the cities. These documents and their purposes are described below. 1) Ordinance to authorize the creation of SCORE Purpose: Approves the Interlocal Agreement between the cities Approves the formation of the SCORE PDA Establishes $100,000,000 as the maximum bond amount Establishes reimbursement for the cities for expenditures prior to bond issuance 2) Interlocal Agreement for SCORE Purpose: Establishes SCORE as an administrative agency under RCW 39.23.030(3) Establishes the base percentage of each of the cities capital contribution — Renton's percentage is 34 percent Establishes the proportional allocation of the maintenance and operations cost of the facility based upon proportional use Establishes the formula for crediting revenue against gross operating costs Establishes the Administrative Board Establishes the powers of SCORE and the Administrative Board Identifies a separate entity, the SCORE PDA The following three documents must be approved by the City of Renton, as the creator of the SCORE PDA. 1) PDA Ordinance (Exhibit B) Purpose: Authorizes Renton to create the SCORE PDA Establishes the powers of the PDA Establishes the Board of the Directors as the SCORE Administrative Board Provides for the dissolution of the PDA Provides for the Mayor of Renton to be the President of the PDA. 2) PDA Charter (Exhibit C) Purpose: The Charter establishes the name and seal of SCORE Limits liability and proves for a disclaimer for claims Establishes the powers of SCORE Identifies meeting notices and minutes to be held in accordance with Public Records and Open Meetings requirements 3) PDA Bylaws (Exhibit D) Purpose: Establishes membership in the PDA Establishes officers of the SCORE PDA Establishes the Board and Code of Ethics of the SCORE PDA Establishes Principal Office of the PDA — 1055 South Grady Way, Renton Prior to Renton adopting the legislation, the six other cities will have adopted the Interlocal Agreement and passed an ordinance authorizing SCORE. Cities that have already adopted the legislation are: City of Des Moines — adopted December 22, 2008 City of Federal Way — adopted January 6, 2009 City of Burien — adopted January 12, 2009 City of SeaTac — adopted January 13, 2009 Cities scheduled for adoption are: City of Auburn — scheduled for January 20, 2009 City of Tukwila — scheduled for January 20, 2009 The jail is proposed to be located in the City of Des Moines, on property currently owned by the Port of Seattle. A survey was recently completed and an appraisal is now underway to establish a value for the property. Due to construction escalation, work has already begun on the schematic design of the facility. Once schematic design is complete, the design development will begin, followed by construction documents. STAFF RECOMMENDATIONS: Approve the necessary legislation for the creation of SCORE and the SCORE Public Development Authority, established for the financing, construction, and operation of multijurisdictional misdemeanor jail facility. CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE EXECUTION OF AN INTERLOCAL AGREEMENT RELATING TO THE SOUTH CORRECTIONAL ENTITY FACILITY AND THE FORMATION OF THE SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY. WHEREAS, the City of Renton, Washington (the "City") is authorized by chapter 70.48 RCW to contract for, establish and maintain correctional facilities in furtherance of public safety and welfare; and WHEREAS, the City currently contracts with other local governments within the State of Washington for correctional services at a great expense to the City; and WHEREAS, chapter 39.34 RCW, the Interlocal Cooperation Act; authorizes municipalities in Washington to enter into agreements for the joint undertaking of certain projects as provided therein; and WHEREAS, the Cities of Auburn, Federal Way, Des Moines, Tukwila, Burien, SeaTac, Washington and the City (the "Member Cities") recognize and find that there is a public need for a new correctional facility to serve the south King County region and to provide correctional services at a lower total cost to the participating Member Cities than currently available alternatives or than the participating Member Cities could individually provide; and WHEREAS, the Member Cities now desire to enter into an interlocal agreement (the "Interlocal Agreement") to form a governmental administrative agency ]mown as the South Correctional Entity ("SCORE") to establish and maintain a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local ORDINANCE NO. governments that may contract with SCORE in the future to provide correctional services essential to the preservation of the public health, safety and welfare; and WHEREAS, the Member Cities are considering the formation of a public corporation for the purpose of issuing and servicing bonds that are secured by the full faith and credit of the Member Cities in order to provide for the financing of the SCORE Facility; and WHEREAS, the City has agreed to act as the host city for the formation of the public corporation, subject to the approval of each Member City; and WHEREAS, the establishment and maintenance of the SCORE Facility will be of substantial benefit to the Member Cities and the public in general; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Approval of Interlocal Agreement. The Mayor of the City is hereby authorized to execute the interlocal agreement with the Cities of Auburn, Federal Way, Des Moines, Tukwila, Burien, SeaTac, Washington, substantially in the form as attached hereto as Exhibit A and incorporated herein by this reference (the "Interlocal Agreement"), for the creation of a governmental administrative agency pursuant to RCW 39.34.030(3) to be known as the South Correctional Entity ("SCORE"). The Mayor is hereby designated as the "Designated Representative" of the City for purposes of the Interlocal Agreement. The Mayor and other appropriate officers of the City are authorized and directed to take any and all such additional actions as may be necessary or desirable to accomplish the creation of SCORE. SECTION II. Approval of Formation of the Authority. Pursuant to chapter 39.34 RCW and RCW 35.21.730 through RCW 35.21.755, the City hereby approves the creation of a public corporation by the City to be designated as the South Correctional Entity Facility Public 2 ORDINANCE NO. Development Authority (the "Authority"). The purpose of the Authority is to provide an independent legal entity under State law to issue obligations to finance and refinance the acquisition, construction, improvement and equipping of a correctional facility (the "SCORE Facility"). Such obligations may be issued in one or more series, may be in the form of bonds, notes or other evidences of indebtedness to provide interim and permanent financing for the SCORE Facility and thereafter, to finance or refinance equipment, completion, expansion and other capital improvements essential to maintain the SCORE Facility's functionality. Such bonds, notes, and other evidences of borrowing are collectively referred to herein as the "Bonds." The proposed form of ordinance to be considered by the City Council of the City, along with the Charter and the Bylaws of the Authority, drafts of which are attached hereto, as Exhibits B, C and D, respectively, are hereby approved. The City Council hereby approves the formation by the City of the Authority by the approval of such ordinance, Charter and Bylaws substantially in the forms presented to this Council. SECTION III. Limited Liability; Independent Obligations. The Authority shall be an independent legal entity exclusively responsible for its own debts, obligations and liabilities. All liabilities incurred by the Authority shall be satisfied exclusively from the assets and credit of the Authority. No creditor or other person shall have any recourse to the assets, credit, or services of the City on account of any debts, obligations, liabilities, acts, or omissions of the Authority. SECTION IV. City Contributions to Operations and Bonds. The City shall pay its allocable portion of the budgeted expenses of maintenance and operation of the SCORE Facility not paid from other sources, which allocable portion shall be determined as provided in the Interlocal Agreement. In addition to the foregoing commitment, the City irrevocably commits to 3 ORDINANCE NO. pay its capital contribution in the percentage provided for in the Interlocal Agreement, which is equal to 34%, to pay debt service on Bonds as the same shall become due and payable and to pay administrative expenses of the Authority with respect to the Bonds (the "Capital Contribution") The authorization contained in this ordinance is conditioned upon the issuance of Bonds not exceeding the aggregate principal amount of $100,000,000 (not including any bonds or notes to be refunded with proceeds of such Bonds) without obtaining additional Council approval, The City recognizes that it is not obligated to pay the Capital Contribution of any other Member City; the Capital Contribution of the City shall be limited to its 34% allocable share of such obligations; all such payments shall be made by the City without regard to the payment or lack thereof by any other jurisdiction; and the City shall be obligated to budget for and pay its Capital Contribution unless relieved of such payment in accordance with the Interlocal Agreement. All payments with respect to the Bonds shall be made to SCORE in its capacity as administrator and servicer of the Bonds to be issued by the Authority. The City's obligation to pay its Capital Contribution shall be an irrevocable full faith and credit obligation of the City, payable from property taxes levied within the constitutional and statutory authority provided without a vote of the electors of the City on all of the taxable property within the City and other sources of revenues available therefor. The City hereby obligates itself and commits to budget for and pay its Capital Contribution and to set aside and include in its calculation of outstanding nonvoted general obligation indebtedness an amount equal to the principal component of its Capital Contribution for so long as any Bonds issued by the Authority remain outstanding. SECTION V. Preliminary Costs; Reimbursement, The City is hereby authorized to finance costs associated with the design, acquisition, construction, improvement and equipping of the SCORE Facility prior to the issuance of Bonds by the Authority pursuant to the 51 ORDINANCE NO. terms of the Interlocal Agreement. Pursuant to U.S. Treasury Regulation Section 1.150-2(e), the City reasonably expects to be reimbursed for such expenditures with proceeds of Bonds issued by the Authority. The maximum principal amount of Bonds expected to be issued for the SCORE Facility described in Section 2 is $100,000,000, SECTION VI. Effective Date. This ordinance shall take effect and be in force from and after passage and publication as provided by law. PASSED BY THE CITY COUNCIL this day of , 2009. APPROVED BY THE MAYOR this Approved to as to form: Jay Reich, Special Counsel Date of Publication: ORD: 1531:1/13/09:ser 5 Bonnie I. Walton, City Clerk day of Denis Law, Mayor 2009. EXHIBIT A Form of Interlocal Agreement (attached) SCORE INTERLOCAL AGREEMENT among CITY OF AUBURN, CITY OF DES MOINES, CITY OF FEDERAL WAY, CITY OF RENTON, CITY OF TUKWILA, CITY OF BURIEN, AND CITY OF SEATAC, WASHINGTON Dated as of , 2009 TABLE OF CONTENTS Page Section1. Definitions............................................................................................................... 2 Section 2. SCORE Facility; Authority..................................................................................... 3 Section 3. Duration of Agreement........................................................................................... 5 Section 4. Withdrawal and Termination.................................................................................. 5 Section 5. Administrative Board.............................................................................................. 6 Section6. Operations Board.................................................................................................... 7 Section7. Facility Director...................................................................................................... 8 Section8. Personnel Policy...................................................................................................... 8 Section 9. Budget, Policies and Operations............................................................................. 9 Section 10. Contracts and Support Services.............................................................................. 9 Section 11. Policy and System Evaluation.................::............................................................. 9 Section 12. Additional Services Authorized............................................................................ 10 Section 13. Inventory and Property......................................................................................... 10 Section14. Local Control........................................................................................................ 10 Section 15. SCORE Facility Financing and Construction; SCORE Facility Public DevelopmentAuthority........................................................................................ 10 Section 16. Preliminary Costs of the SCORE Facility; Bellevue Property ............................. 13 Section 17. Compliance with Continuing Disclosure Requirements ....................................... 13 Section 18. Filing of Agreement.............................................................................................. 13 Section19. Severability........................................................................................................... 13 Section 20. Execution and Amendment................................................................................... 14 Section 21. Third Party Beneficiaries...................................................................................... 14 Section22. Hold Harmless...................................................................................................... 14 Section23. Counterparts.......................................................................................................... 15 -1- 01 /20/09 SCORE INTERLOCAL AGREEMENT THIS SCORE INTERLOCAL AGREEMENT ("Agreement") is entered into this , 2009 by and among the Cities of Auburn, Des Moines, Federal Way, Renton, Tukwila, Burien and SeaTac, Washington (the "Member Cities"), all of which are municipal corporations under the laws and statutes of the State of Washington: RECITALS: WHEREAS, the Member Cities are authorized by chapter 70.48 RCW to contract for, establish and maintain correctional facilities in furtherance of public safety and welfare; and WHEREAS, the Member Cities currently contract with other local governments within the State of Washington for correctional services at a great expense to the City; and WHEREAS, chapter 39.34 RCW, the Interlocal Cooperation Act, authorizes municipalities in Washington to enter into agreements for the joint undertaking of certain projects as provided therein; and WHEREAS, the Member Cities now desire to form a governmental administrative agency pursuant to RCW 39.34.030(3) known as the South Correctional Entity ("SCORE") to establish and maintain a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local governments that may contract with SCORE in the future to provide correctional services essential to the preservation of the public health, safety and welfare; and WHEREAS, the Member Cities have determined that the SCORE Facility will provide improved correctional facilities within the boundaries of the consolidated service areas at a lower total cost to the participating Member Cities than currently available alternatives or than the participating Member Cities could individually provide; and WHEREAS, financing for the acquisition, construction, equipping, and improvement of the SCORE Facility will be provided by bonds issued by a public corporation created in accordance with this Agreement and pursuant to RCW 35.21.730 through 35.21.755 and secured by the full faith and credit of the Member Cities; and WHEREAS, the City of Renton has agreed to act as the host city for the formation of a public corporation to be known as the South Correctional Entity Facility Public Development Authority (the "SCORE Facility Public Development Authority") subject to the approval of each Member City; and WHEREAS, the establishment and maintenance of the SCORE Facility will be of substantial benefit to the Member Cities and the public in general; NOW THEREFORE, it is hereby agreed and covenanted among the undersigned as follows: Section 1. Definitions. Capitalized terms used in this Agreement shall have the following meanings: "Administrative Board" means the governing board of SCORE created pursuant to Section 5 of this Agreement. "Agreement" means this Interlocal Agreement among the Member Cities, as amended from time to time. "Base Percentage" means a percentage equal to the 2007 average daily population allocable to the Member Cities in all correctional facilities. Those percentages are as follows: (a) Auburn — twenty-nine (29%) (b) Des Moines — five (5%) (c) Federal Way — seventeen (17%) (d) Renton - thirty-four (34%) (e) Tukwila — eight (8%) (f) Burien — four (4%) (g) SeaTac — three (3%) "Bonds" mean, collectively, bonds, notes or other evidences of borrowing issued by the SCORE Facility Public Development Authority to provide interim and permanent financing for the SCORE Facility and thereafter, to finance or refinance equipment, completion, expansion and other capital improvements essential to maintain the SCORE Facility's functionality. "Budget" means the budget prepared by the Facility Director in consultation with the Operations Board, and submitted to the Administration Board for its approval in accordance with Section 5 and Section 9 of this Agreement, which budget shall set forth (a) an estimate of the costs of capital improvements required to be made to the SCORE Facility within the applicable year, (b) on a line item basis, all anticipated revenues and expenses for the operation and maintenance of the SCORE Facility for the applicable year, and (c) any information required by policies adopted by the Administrative Board pursuant to Section 9(b) of this Agreement. "Capital Contribution" means, for each Member City, that Member City's Base Percentage multiplied by the principal of and interest on Bonds as the same shall become due and payable and administrative expenses of the SCORE Facility Public Development Authority with respect to Bonds. "Costs of Maintenance and Operation" means all reasonable expenses incurred by SCORE in causing the SCORE Facility to be operated and maintained in good repair, working order and condition, and all costs of administering SCORE. "Designated Representative" means the Mayor or the City Manager, as selected by each Member City, or his or her designee. 2 P:\20358_DG\20358_OIX "Facility Director" means the director of the SCORE Facility selected by the Administrative Board pursuant to Section 7 of this Agreement. "Member Cities" mean, initially, the Cities of Auburn, Des Moines, Federal Way, Renton, Tukwila, Burien and SeaTac, Washington. "Operations Board" means the board formed pursuant to Section 6 of this Agreement. "Presiding Officer" means the member of the Administrative Board selected pursuant to Section 5 of this Agreement. "SCORE" means the governmental administrative agency established pursuant to RCW 39,34.030(3) and this Agreement by the Member Cities. "SCORE Facility" means the consolidated correctional facility acquired, constructed, improved, equipped, maintained and operated by SCORE. "SCORE Facility Public Development Authority" means the South Correctional Entity Facility Public Development Authority chartered by the City of Renton, Washington. "Subscribing Agencies" mean the federal and state agencies, municipal corporations, and other local governments, other than the Member Cities, that contract with SCORE for correctional services at the SCORE Facility pursuant to the terms of this Agreement. Section 2. SCORE Facility; Authority. (a) Administrative Agency. There is hereby established a governmental administrative agency pursuant to RCW 39.34.030(3) to be known as the South Correctional Entity ("SCORE"). SCORE shall initially consist of the Member Cities. (b) Powers of SCORE. SCORE shall have the power to acquire, construct, own, operate, maintain, equip, and improve a correctional facility known as the "SCORE Facility" and to provide correctional services and functions incidental thereto, for the purpose of detaining arrestees and sentenced offenders in the furtherance of public safety and emergencies within the jurisdiction of the Member Cities. The SCORE Facility may serve Subscribing Agencies which are in need of correctional facilities. Any agreement with a Subscribing Agency shall be in writing and approved by SCORE as provided herein. (c) Administrative Board. The affairs of SCORE shall be governed by the Administrative Board formed pursuant to Section 5 of this Agreement. The Administrative Board shall have the authority to: Recommend action to the legislative bodies of the Member Cities; 2. Approve the Budget, adopt financial policies and approve expenditures; 3 P120358_DG\20358_01X 3. Establish policies for investing funds and incurring expenditures of Budget items for the SCORE Facility; 4. Review and adopt a personnel policy for the SCORE Facility; 5. Establish a fund, or special funds, as authorized by chapter 39.34 RCW for the operation of the SCORE Facility; 6. Conduct regular meetings as may be designated by the Administrative Board; 7. Determine what services shall be offered at the SCORE Facility pursuant to the powers of SCORE and under what terms they shall be offered; 8. Enter into agreements with third parties for goods and services necessary to fully implement the purposes of this Agreement; 9. Establish rates for services provided to members, subscribers or participating agencies; 10. Direct and supervise the activities of the Operations Board and the Facility Director; 11. Enter into an agreement with a public corporation or otherwise to incur debt; 12. Make purchases or contract for services necessary to frilly implement the purposes of this Agreement; 13. Enter into agreements with and receive and distribute funds from any federal, state or local agencies; 14. Receive and account for all funds allocated to the SCORE Facility from its members; 15. Purchase, take, receive, lease, take by gift, or otherwise acquire, own, hold, improve, use and otherwise deal in and with real or personal property, or any interest therein, in the name of the SCORE Facility; 16. Sell, convey, mortgage, pledge, lease, exchange, transfer and otherwise dispose of property and assets; 17. Sue and be sued, complain and defend, in all courts of competent jurisdiction in its name; 18. Make and alter bylaws for the administration and regulation of its affairs; 19. Enter into contracts with Subscribing Agencies to provide correctional services; 4 P:\20358_DG\20358_OIX 20. Employ employees as necessary to accomplish the terms of this Agreement; 21. Establish policies and procedures for adding new cities as "Member Cities" to this Agreement; and 22. Engage in any and all other acts necessary to further the goals of this Agreement. Section 3. Duration of Agreement. The initial duration of this Agreement shall be for a period of ten (10) years from its effective date and, thereafter, shall automatically extend for additional five (5) year periods unless terminated as provided in this Agreement. Notwithstanding the foregoing, this Agreement shall not terminate until all Bonds issued by the SCORE Facility Public Development Authority as provide in Section 15 of this Agreement are no longer outstanding. Section 4. Withdrawal and Termination. (a) Subject to Section 4(g) below, any Member City may withdraw its membership and terminate its participation in this Agreement by providing written notice and serving that notice on the other Member Cities on or before December 31 in any one-year. After providing appropriate notice as provided in this Section, that Member City's membership withdrawal shall become effective on the last day of the year following delivery and service of appropriate notice to all other Member Cities. (b) Subject to Section 3 above, four (4) or more Member Cities may, at any one time, by written notice provided to all Member Cities, call for a termination of SCORE and this Agreement. Upon an affirmative supermajority vote (majority plus one) by the Administrative Board, SCORE shall be directed to terminate business, and a date will be set for final termination, which shall be at least one (1) year from the date of the vote to terminate this Agreement. Upon the final termination date, this Agreement shall be fully terminated. (c) Subject to Section 4(g) below, in the event any Member City fails to budget or provide the required annual funding requirements for SCORE as provided in Section 15 hereof, the remaining Member Cities may, by majority vote, immediately declare the underfunding City to be terminated from this Agreement and to have forfeited all its rights under this Agreement as provided in Section 4(e). The remaining Member Cities may, at their option, withdraw SCORE's correctional services from that City, or alternatively, enter into a Subscribing Agency agreement with that City under terms and conditions as the remaining Member Cities deem appropriate. (d) Time is of the essence in giving any termination notice. (e) If an individual Member City withdraws its membership in SCORE, the withdrawing City will forfeit any and all rights it may have to SCORE's real or personal 5 P:\20358_DG120358_01X property, or any other ownership in SCORE, unless otherwise provided by the Administrative Board. (f) Upon termination of this Agreement, all property acquired during the life of this Agreement shall be disposed of in the following manner: 1. All real and personal property acquired pursuant to this Agreement shall be distributed to the Member Cities based on the Base Percentages; and 2. All unexpected funds or reserve funds shall be distributed based on the percentage of average daily population at the SCORE Facility for the last three (3) years prior to the termination date of those Member Cities still existing on the day prior to the termination date. (g) Notwithstanding any of the other rights, duties or obligations of any Member City under this Section 4, the withdrawal of any Member City from this Agreement shall not discharge or relieve the Member City that has withdrawn pursuant to Section 4(a) or been terminated pursuant to Section 4(c) of its obligation to pay debt service on Bonds issued by the SCORE Facility Public Development Authority. A Member City may be relieved of its obligation under this Agreement to make payments with respect to its Capital Contribution if the Administrative Board, by supermajority vote (majority plus one), authorizes such relief based on a finding that such payments are not required to pay debt service on Bonds issued by the SCORE Facility Public Development Authority. Section 5. Administrative Board. (a) Formation. An Administrative Board composed of the Designated Representative from each Member City shall govern the affairs of SCORE. (b) Allocation of Votes. Each Board member shall have an equal vote and voice in all Board decisions. (c) Voting Requirements. Votes regarding (1) debt; (2) approval of the Budget; (3) employment of the Facilities Director; (4) cost allocations made prior to the issuance of Bonds pursuant to Section 16 of this Agreement; and (5) approval of labor contracts, shall require an affirmative vote of a supermajority (majority plus one) of the Member Cities, two (2) of which shall have the highest and the second highest average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. Votes regarding (1) the conveyance of real property; (2) the addition of additional services pursuant to Section 11 of this Agreement not directly incidental to correctional services (such as providing court services); and (3) matters addressed in Sections 4(b) and (g) of this Agreement, shall require an affirmative vote of a supermajority (majority plus one) of the Member Cities. (d) Parliamentary Authority. Unless otherwise provided, Robert's Revised Rules of Order (newly revised) shall govern all procedural matters relating to the business of the Administrative Board. P120358 OG\20356 0IX (e) Officers of the Administrative Board. Members of the Administrative Board shall select a Presiding Officer from its members, together with such other officers as a majority of the Administrative Board may determine. Subject to the control of the Administrative Board, the Presiding Officer shall have general supervision, direction and control of the business and affairs of SCORE. On matters decided by the Administrative Board, the signature of the Presiding Officer alone is sufficient to bind SCORE. (f) Meetings of the Administrative Board. There shall be a minimum of two (2) meetings each year, and not less than fifteen (15) days notice shall be given to all members prior to any such meeting. Unless otherwise designated by the Presiding Officer, the first meeting shall be held on the second Tuesday of February of each year to review the prior year's service. The second meeting shall be on the second Tuesday of September of each year to consider and adopt a Budget for the following fiscal year. Other meetings may be held upon request of the Presiding Officer or any two members. All meetings shall be open to the public to the extent required by chapter 42.30 RCW. Five (5) members of the Administrative Board must be present at any meeting of the Administrative Board to comprise a quorum, and for the Administrative Board to transact any business. Proxy voting shall not be allowed. Members of the Administrative Board may participate in a meeting through the use of any means of communication by which all members and members of the public participating in such meeting can hear each other during the meeting. Any members of the Administrative Board participating in a meeting by such means is deemed to be present in person at the meeting for all purposes including, but not limited to, establishing a quorum. (g) Bylaws. The Administrative Board shall be authorized to establish bylaws that govern procedures of that Board and the SCORE Facility's general operations. (h) Administrative Board Review. A general or particular authorization or review and concurrence of the Administrative Board by majority vote shall be necessary for all capital expenditures or contracts in excess of $50,000. Section 6. Operations Board. (a) Formation. There is further established an Operations Board which shall consist of up to nine (9) members selected as provided in this paragraph. One (1) member shall be designated by each of the Member Cities, and up to two (2) at -large members shall be selected, by majority vote, by the Subscribing Agencies to represent the police departments of the Subscribing Agencies. At the time set for election of the at -large members, only the representatives of the Subscribing Agencies, then in attendance, will participate in the election. The Member Cities' Operations Board representatives shall not participate in the at -large member elections. The at -large members shall serve one-year terms, unless otherwise determined by majority vote of the Operations Board. The purpose and duties of the Operations Board shall be established by the Administrative Board. 7 P:\20358_DG\20358_OIX (b) Voting and Meetings of the Operations Board. Each member of the Operations Board shall have an equal vote in all Operations Board decisions. The Operations Board shall be authorized to establish bylaws that govern its procedures. Unless otherwise provided, Robert's Revised Rules of Order shall govern all procedural matters relating to the business of the Operations Board. The Operations Board shall elect a presiding officer from its members and shall likewise determine the time and place of its meetings; at least one (1) regular meeting shall be held each month at a time and place designated by the presiding officer or a majority of its members. Special meetings may be called by the presiding officer or any two (2) members upon giving all other members not less than 24 hours prior written notice (electronic or facsimile notice acceptable). In an emergency, the Operations Board may dispense with written notice requirements for special meetings, but must, in good faith, implement best efforts to provide fair and reasonable notice to all of the members of the Operations Board. All meetings shall be open to the public to the extent required by chapter 42.30 RCW. A majority of the members of the Operations Board must be present at any meeting of the Operations Board to comprise a quorum, and for the Operations Board to transact any business. Proxy voting shall not be allowed. Members of the Operations Board may participate in a meeting through the use of any means of communication by which all members and members of the public participating in such meeting can hear each other during the meeting. Any members of the Operations Board participating in a meeting by such means is deemed to be present in person at the meeting for all purposes including, but not limited to, establishing a quorum. Section 7. Facility Director. Not later than one hundred eighty (180) days prior to the completion of the SCORE Facility, the Operations Board shall recommend to the Administrative Board a person to act as the Facility Director. The Administrative Board may accept or reject the Operations Board recommendation. Such Facility Director shall be responsible to the Administrative Board, shall develop the Budget in consultation with the Operations Board and other appropriate means in order to fully implement the purposes of this Agreement. The Facility Director shall administer the program in its day-to-day operations consistent with the policies adopted by the Administrative Board. Such Facility Director shall have experience in technical, financial and administrative fields, and such appointment shall be on the basis of merit only. Section 8. Personnel Policy. (a) The Operations Board shall submit to the Administrative Board within one hundred eighty (180) days prior to the completion of the SCORE Facility, a proposed personnel policy for the SCORE Facility for its approval, rejection or modification. All of such modifications or revisions shall be subject to the final approval of the Administrative Board. (b) Such personnel policy shall provide for the initial appointment to the SCORE Facility's staff from the personnel presently, permanently appointed or assigned as corrections officers in the Member Cities. Additional employees shall be appointed by the Facility Director upon meeting the qualifications established by the Operations Board and adopted by the Administrative Board. None of such employees shall be commissioned members of any 8 P:\20358_DG\20358_01X emergency service, but may be eligible for membership under the Public Employees Retirement Systems (PERS), or Public Safety Employees Retirement System (PSERS), as provided by law. Section 9. Budj4et, Policies and Operations. (a) The Facility Director shall distribute a proposed Budget to the Operations Board on or before August 1 of each year, which Budget shall then be provided to the Administrative Board no later than September 1 of such year. Thereafter, the Member Cities shall be advised of the programs and objectives as contained in said proposed Budget, and of the required financial participation for the ensuing year. (b) The Administrative Board shall develop financial policies for SCORE as part of the budgetary process. Such policies may include, but are not limited to, (1) items to be provided for in the Budget, (2) a minimum contribution amount for each Member City to pay for Costs of Maintenance and Operation, (3) the process for allocating unexpended amounts paid by the Member Cities for Costs of Operation and Maintenance and assessing the Member Cities in the event of cost overruns, (4) establishing and maintaining reserve accounts, if any, and (5) the process for adding a new Member City to this Agreement. (c) The allocation of prorated financial participation among the Member Cities shall be calculated as provided in Section 15 hereof. Each Member City shall be unconditionally obligated to provide its allocable share of costs as provided in this Agreement. Section 10. Contracts and Support Services. (a) The Administrative Board (or the Operations Board or the Facility Director, if so designated by the Administrative Board) shall, as necessary, contract with local governments for the use of space for its operations, auxiliary services including but not limited to records, payroll, accounting, purchasing, and data processing, and for staff prior to the selection of a Facility Director for the SCORE Facility. (b) The Member Cities hereby agree to furnish legal assistance, from time to time, as approved by the Administrative Board. The Administrative Board may contract with the City Attorney of a Member City, other local government, or independent legal counsel as necessary. Section 11. Policy and System Evaluation. The Facility Director shall actively and continually consider and evaluate all means and opportunities toward the enhancement of operations effectiveness for correctional services so as to provide maximum and ultimate benefits to the members of the general public. The Facility Director shall present his or her recommendations to the Operations Board from time to time. Any substantive change or deviation from established policy shall be subject to the prior approval of the Administrative Board. 9 P:\20358_DG\20358 OIX Section 12. Additional Services Authorized. The Administrative Board shall evaluate and determine the propriety of including additional correctional services for local governments, whenever so required, and shall determine the means of providing such services, together with its costs and effects. These additional services may include, but shall not be limited to the following: alternatives to incarceration, inmate transportation systems, and consolidated court services. Section 13. Inventory and Property. (a) Equipment and furnishings for the operation of the SCORE Facility shall be acquired by SCORE as provided by law. If any Member City furnishes equipment or furnishings for SCORE's use, title to the same shall remain with the respective local entity unless that equipment is acquired by SCORE. (b) The Facility Director shall, at the time of preparing the proposed Budget for the ensuing year, submit to the Operations Board a complete inventory together with current valuations of all equipment and furnishings owned by, leased or temporarily assigned to SCORE. In case of dissolution of SCORE, such assigned or loaned items shall be returned to the lending governmental entity and all other items, including real property, or funds derived from the sale thereof, shall be distributed to Member Cities in accordance with Section 4(f) above. (c) Title to real property purchased or otherwise acquired shall be held in the name of SCORE; provided however, that for valuable consideration received, SCORE may convey ownership of any real property as may be approved by supermajority vote (majority plus one) of the Administrative Board. Section 14. Local Control. Each Member City and Subscribing Agency shall retain the responsibility and authority for the operation of its police departments, and for such equipment and services as are required at its place of operation to utilize the SCORE Facility, Section 15. SCORE Facility Financing and Construction; SCORE Facility Public Development Authority. (a) SCORE Facility. In order to provide necessary services for the Member Cities and the Subscribing Agencies, SCORE shall acquire, construct, improve, equip, maintain and operate the SCORE Facility. The SCORE Facility is expected to be located in the City of Des Moines, Washington. Pursuant to RCW 35.21.740, the City of Des Moines hereby authorizes the City of Renton to operate the SCORE Facility Public Development Authority within the corporate limits of the City of Des Moines in a manner consistent with the terms of this Agreement. (b) Contracts for the SCORE Facility. The Administrative Board shall authorize, and the Presiding Officer of the Administrative Board, or his or her approved designee, will execute 10 P:\20358_DG\20358_OIX contracts for the development of the SCORE Facility. These contracts shall include, without limitation, contracts for architectural design and engineering, project management services; real estate acquisition, and construction. (c) SCORE Facility Public Development Authority. In order to finance costs of acquiring, constructing, improving and equipping the SCORE Facility, the City of Renton has agreed to form the SCORE Facility Public Development Authority. The purpose of the SCORE Facility Public Development Authority is to issue Bonds to finance and refinance the acquisition, construction, improvement and equipping of the SCORE Facility. The Administrative Board shall serve ex officio as the Board of Directors of the SCORE Facility Public Development Authority as further provided in the Authority's organizational charter. Upon issuance of Bonds by the SCORE Facility Public Development Authority, Bond proceeds shall be deposited on behalf of SCORE and used for the purposes set forth herein. SCORE shall be obligated to make payments to the SCORE Facility Public Development Authority at the time and in the amounts required to pay principal of and interest on the Bonds and any administrative costs of the SCORE Facility Public Development Authority. (d) SCORE Facility Financing. Each Member City shall each pay an allocable portion of all aggregate capital and operating costs related to the SCORE Facility, less revenue received from Subscribing Agencies or other sources, as provided in this Agreement. Each Member City shall be billed for its total allocable capital and operating costs on a semiannual basis, or more frequently as determined by the Administrative Board, calculated as provided for in this Section. (1) Capital Contribution. Each Member City shall be obligated to pay an amount equal to its Capital Contribution without regard to the payment or lack thereof by any other Member City. No Member City shall be obligated to pay the Capital Contribution of any other Member City, and each Member City shall be obligated to budget for and pay its Capital Contribution. The obligation of each Member City to pay its Capital Contribution shall be an irrevocable full faith and credit obligation of such Member City, payable from property taxes levied within the constitutional and statutory authority provided without a vote of the electors of the Member City on all of the taxable property within the Member City and other sources of revenues available therefor. Each Member City has or will set aside and include in its calculation of outstanding nonvoted general obligation indebtedness an amount equal to the principal component of its Capital Contribution for so long as Bonds remain outstanding, unless relieved of such payment in accordance with Section 4(g). A Member City may prepay its Capital Contribution in a manner that is consistent with the authorizing documents for the Bonds; provided, however, that any such prepayment of one or more Member Cities shall not affect the Capital Contribution of the remaining Member Cities. Any Member City that elects to prepay its Capital Contribution shall be responsible for paying all costs associated with such prepayment. (2) Costs of Maintenance and Operation. Subject to the terms of the financial policies established by the Administrative Board pursuant to Section 9(b) of this I I P120358_DG\20358_01X Agreement, each Member City shall be obligated to pay its allocable portion of Costs of Maintenance and Operation of the SCORE Facility, including any debt issued to finance such costs, as determined in this subsection. (i) Until the end of the first calendar year of operations of the SCORE Facility (estimated to be December 31, 2012), the allocable portion that each Member City shall be obligated to pay of Costs of Maintenance and Operation in such year shall be equal to the City's Base Percentage multiplied by the Costs of Maintenance and Operation. (ii) Commencing with the calendar year following the first calendar year of operations, the allocable portion that each Member City shall be obligated to pay of Costs of Maintenance and Operation shall be based on the Member City's average daily population in the SCORE Facility, as supplemented as necessary with the average daily population allocable to the Member Cities in all correctional facilities, for the 12-month period ending June 30 of the preceding year. (iii) Commencing with the third calendar year of operations, the allocable portion that each Member City shall be obligated to pay of Costs of Maintenance and Operation shall be based on the Member City's average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. (e) Allocation of Revenues. Revenues received in a calendar year from Subscribing Agencies or from sources other than the contributions described in Section 15(d) above shall be used to reduce the Costs of Maintenance and Operation in the subsequent calendar year. Each Member City shall receive credit/benefit of the revenues discussed in this section based on that Member City's proportional average daily population as calculated in Section 15(d)(2) above. (f) Tax -Exemption. The Member Cities shall not (1) make any use of the proceeds from the sale of Bonds or any other money or obligations of the SCORE Facility Public Development Authority or the Member Cities that may be deemed to be proceeds of the Bonds pursuant to Section 148(a) of the Code that will cause the Bonds to be "arbitrage bonds" within the meaning of said Section and said regulations, or (2) act or fail to act in a manner that will cause the Bonds to be considered obligations not described in Section 103(a) of the Code. (g) Additional Financing. Notwithstanding anything to the contrary in this Agreement, bonds, notes or other evidences of borrowing may be issued from time to time by the SCORE Facility Public Development Authority or another issuer pursuant a separate agreement between one or more Member Cities and other entities to provide additional financing for the SCORE Facility on terms as agreed upon by the parties thereto. (h) Special Facility Designation. The SCORE Facility, including all equipment, furnishings, and fixtures is critical to the ability of the Member Cities and the Subscribing Agencies to provide necessary and secure correctional services and assure public safety. 12 RQ0358_DG�20358 OIX Consequently, the SCORE Facility is essential to the preservation of the public health, safety, and welfare. As a result, the SCORE Facility's equipment, furnishings, and fixtures are special facilities subject to unique standards. Accordingly, based on the facts presented in this subsection, it is herby resolved that the established policy of the Member Cities is that the SCORE Facility constitutes a "special facility" under RCW 39.04.280(1)(b), and all purchases of any kind or nature for the SCORE Facility shall be exempt from competitive bidding requirements as prescribed by Washington State statute but shall be governed by the procurement policy established by the Administrative Board as amended from time to time. Section 16. Preliminary Costs of the SCORE Facility; Bellevue Property The Administrative Board shall allocate costs associated with the design, acquisition, construction, improvement and equipping of the SCORE Facility prior to the issuance of the Bonds by the SCORE Facility Public Development Authority among the Member Cities by an affirmative vote of a supermajority (majority plus one) of the of the Member Cities, two (2) of which shall have the highest and the second highest average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. Any costs of the SCORE Facility paid by a Member City pursuant to this section may be reimbursed out of proceeds of Bonds to the extent permitted by law. The Member Cities hereby agree that any net proceeds received from the sale of the property located at 1440 1 16"' Avenue NE, Bellevue, Washington and 1412 116"' Avenue NE, Bellevue, Washington (estimated to be approximately $3,180,000) shall be deposited with SCORE and used to finance costs associated with the design, acquisition, construction, improvement and equipping of the SCORE Facility. Section 17. Compliance with Continuing Disclosure Requirements To the extent necessary to meet the conditions of paragraph (d)(2) of United States Securities and Exchange Commission Rule 15c2-12 (the "Rule"), as applicable to a participating underwriter or remarketing agent for Bonds, each Member City will enter into an undertaking in a form acceptable at the time to the participating underwriter or remarketing agent, as the case may be. Section 18. FilinIZ of Agreement Upon execution, this Agreement shall be filed as required in RCW 39.04.040. Section 19. Severability If any part, paragraph, section or provision of this Agreement is adjudged to be invalid by any court of competent jurisdiction such adjudication shall not affect the validity of any remaining section, part or provision of this Agreement. 13 PA20358_DG120358_01X Section 20. Execution and Amendment This Agreement shall be executed on behalf of each Member City by its Designated Representative and pursuant to an appropriate motion, resolution or ordinance of each Member City. This Agreement shall be deemed adopted upon the date of execution by the last so Designated Representative. This Agreement may not be effectively amended, changed, modified or altered, except by an instrument in writing duly executed by the Designated Representative of each Member City and pursuant to an appropriate motion, resolution or ordinance of each Member City, so long as such amendment does not materially adversely affect the owners of the Bonds or affect the tax- exempt status of the interest paid on the Bonds. If the Bonds issued by the SCORE Facility Public Development Authority are rated by a rating agency, then no amendment that adds or removes a Member City from this Agreement or revises Section 15 of this Agreement shall be permitted unless the SCORE Facility Public Development Authority has received written confirmation from the rating agency that such amendment will not result in a reduction or withdrawal of the rating on the Bonds. If the Bonds are not rated by a rating agency, then no such amendment as described in the preceding sentence will be permitted unless in the opinion of the SCORE Facility Public Development Authority such amendment will not materially adversely affect the owners of the Bonds. Section 21. Third Party Beneficiaries The SCORE Facility Public Development Authority and the holders from time to time of the Bonds shall be third party beneficiaries hereof and the commitments made herein shall be for their further benefit. Section 22. Hold Harmless The parties to this Agreement shall defend, indemnify and save one another harmless from any and all claims arising out of the performance of this Agreement, except to the extent that the harm complained of arises from the sole negligence of one of the participating members. Any loss or liability resulting from the negligent acts errors or omissions of the Administrative Board, Operations Board, Facility Director and or staff, while acting within the scope of their authority under this Agreement shall be borne by SCORE exclusively. 14 P:Q0358_DG\20358_01X Section 23. Counterparts This Agreement may be executed in any number of counterparts, each of whom shall be an original, but those counterparts will constitute one and the same instrument. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. CITY OF AUBURN CITY OF RENTON By: By: CITY OF DES MOINES CITY OF TUKWILA By: CITY OF FEDERAL WAY CITY OF BURIEN CITY OF SEATAC By: 15 P,120358_DG\20358 OIX EXHIBIT B Form of Formation Ordinance of the City of Renton (attached) CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE CREATION OF A PUBLIC CORPORATION TO BE KNOWN AS THE SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY; APPROVING A CHARTER AND BYLAWS; ESTABLISHING A BOARD OF DIRECTORS TO GOVERN THE AFFAIRS OF THE AUTHORITY; AND APPROVING PROCEDURES FOR THE CONDUCT OF ITS AFFAIRS. WHEREAS, pursuant to RCW 35.21.730 through 35.21.755, the City Council (the "Council") of the City of Renton, Washington (the "City") may authorize the creation of a public corporation as a separate legal entity to perform any lawful public purpose or public function as therein authorized; and WHEREAS, pursuant to chapter 39.34 RCW, the City has entered into the SCORE Interlocal Agreement (the "Interlocal Agreement") with the Cities of Auburn, Des Moines, Federal Way, Tukwila, Burien and SeaTac, Washington (together with the City, the "Member Cities") for the formation of a governmental administrative agency known as the South Correctional Entity ("SCORE"); and WHEREAS, SCORE is responsible for the establishment and maintenance of a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state- agencies and other local governments that may contract with SCORE in the future to provide correctional services essential to the preservation of the public health, safety and welfare; and WHEREAS, the Member Cities have determined that the SCORE Facility will provide improved correctional facilities within the boundaries of the consolidated service areas at a lower ORDINANCE NO. total cost to the participating Member Cities than currently available alternatives or than the participating Member Cities could individually provide; and WHEREAS, the Interlocal Agreement contemplates that the City will create a public corporation for the purpose of issuing and servicing bonds that are secured by the full faith and credit of the Member Cities in order to finance the acquisition, construction, equipping, and improving of the SCORE Facility; and WHEREAS, the City will act as the host city for the formation of the public corporation, subject to the approval of each Member City; and WHEREAS, the City has determined that chartering a public corporation to function on its behalf in undertaking the acquisition, construction, equipping, and improvement of the SCORE Facility will create a highly focused and dedicated entity that will accelerate progress, provide for financing, pool limited resources and enhance opportunities to work with the Member Cities and others critical to the successful construction and operation of a regional correctional facility, all while ensuring appropriate public oversight and accountability; and WHEREAS, the Council has been presented with drafts of a proposed charter (the "Charter") and bylaws (the "Bylaws") for the establishment and chartering of a public corporation to be known as the South Correctional Entity Facility Public Development Authority, which will have as its purpose the issuance and servicing of one or more series of bonds or other obligations to provide financing for the acquisition, construction, equipping, and improving of a correctional facility pursuant to the terms of this ordinance and the Charter; and WHEREAS, it appears in the best interest of the City to approve the Charter and Bylaws for the South Correctional Entity Facility Public Development Authority as now proposed; 2 ORDINANCE NO. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION I. Authority Created —City Liability Limited. A. Authority Created. The Council hereby authorizes the creation of a public corporation pursuant to RCW 35.21.730(5). The public corporation shall have all of the powers set forth in this ordinance, RCW 35.21.730 through 35.21.755, and in its charter necessary to finance and refinance the acquisition, construction, equipping, and improvement of a regional correctional facility known as the South Correctional Entity Facility (the "SCORE Facility") through the issuance and servicing of one or more series of bonds, notes or other obligations (collectively, the "Bonds"), and to perform any other function specified in its charter. B. Name. The name of the public corporation shall be the "South Correctional Entity Facility Public Development Authority" (hereinafter the "Authority") C. Seal. The corporate seal of the Authority shall carry the name of the Authority. D. City Liability Limited. The Authority is an independent legal entity exclusively responsible for its own debts, obligations and liabilities. Except as specifically agreed in writing by the City, the Authority may not create, and shall take no action that might impose, liability upon the City. All liabilities incurred by the Authority shall be satisfied exclusively from the assets, credit, and properties of the Authority, and no creditor or other person shall have any right of action against or recourse to the City, its assets, credit, or services, on account of any debts, obligations, liabilities or acts or omissions of the Authority. The charter of the Authority shall provide that the Authority is organized pursuant to this ordinance and RCW 35.21.730 through 35.21.755 and state as follows: "[A]11 liabilities incurred by such public corporation, commission, or authority shall be satisfied exclusively from the 3 ORDINANCE NO. assets and properties of such public corporation, commission, or authority and no creditor or other person shall have any right of action against the city, town, or county creating such corporation, commission, or authority on account of any debts, obligations or liabilities of such public corporation, commission, or authority." Such statement shall be displayed in a prominent location in the principal office or other offices of the Authority. It shall also be printed or stamped on all contracts, bonds, and other documents that may entail any debt or liability by the Authority. E. Contributions of the Cities. The City and the Cities of Auburn, Des Moines, Federal Way, Tukwila, Burien, and SeaTac, Washington (together with the City, the "Member Cities") shall each pay an allocable portion of the budgeted expenses of maintenance and operation of the SCORE Facility not paid from other sources, which allocable portion shall be determined as provided in the Interlocal Agreement. In addition to the foregoing commitment, each Member City shall contribute funds in the percentages provided for in the Interlocal Agreement to pay debt service on Bonds as the same shall become due and payable and to pay administrative expenses of the Authority with respect to the Bonds (the respective Member City's "Capital Contribution"). No Member City shall be obligated to pay the Capital Contribution of any other Member City; the obligations of each Member City with respect to the Bonds shall be limited to its allocable share of such obligations; all such payments shall be made by the Member City without regard to the payment or lack thereof by any other jurisdiction; and each Member City shall be obligated to budget for and pay its Capital Contribution unless relieved of such payment in accordance with the Interlocal Agreement. All payments with respect to the Bonds shall be made to SCORE in its capacity as administrator and servicer of the Bonds to be issued by the Authority. 4 ORDINANCE NO. The obligation of each Member City to pay its Capital Contribution shall be an irrevocable full faith and credit obligation of such Member City, payable from property taxes levied within the constitutional and statutory authority provided without a vote of the electors of the Member City on all of the taxable property within the Member City and other sources of revenues available therefor. Each Member City has or will obligate itself and commit to budget for and pay its Capital Contribution and to set aside and include in its calculation of outstanding nonvoted general obligation indebtedness an amount equal to the principal component of its Capital Contribution for so long as Bonds remain outstanding. SECTION II. Powers --Generally. Except as limited by the constitution of the State of Washington (the "State"), State statute, this ordinance or the Charter of the Authority, the Authority shall have and may exercise all lawful powers necessary or convenient to effect the purposes for which the Authority is organized and to perform authorized corporate functions, as provided in its Charter. The Authority may conduct activities outside of the boundaries of the City upon a determination by the Council that the activity will further the purposes of the Authority, subject, however, to the applicable limitations set forth in RCW 35,21.740, The Council hereby authorizes the Authority to acquire, equip, construct, improve and maintain the SCORE Facility located in the City of Des Moines, Washington pursuant to the terms of the Interlocal Agreement. SECTION III. Limitation of Powers. The activities and transactions of the Authority shall be limited in the following respects: A. The Authority shall have no power of eminent domain nor any power to levy taxes or special assessments. 0 ORDINANCE NO. B. Except as otherwise agreed to by a Member City, the Authority may not incur or create any liability that permits recourse by any contracting party or member of the public to any assets, services, resources, or credit of a Member City. C. No funds, assets, or property of the Authority shall be used for any partisan political activity or to further the election or defeat of any candidate for public office; nor shall any funds or a substantial part of the activities of the Authority be used for publicity or educational purposes designed to support or defeat legislation pending before the Congress of the United States, the State Legislature or the Council of the Member Cities; provided, however, that fiends may be used for representatives of the Authority to communicate with members of Congress, State legislators or city council members concerning funding and other matters directly affecting the Authority, so long as such activities do not constitute a substantial part of the Authority's and unless such activities are specifically limited in its charter. D. All funds, assets, or credit of the Authority shall be applied toward or expended upon services, projects, and activities authorized by its charter. No part of the net earnings of the Authority shall inure to the benefit of, or be distributable as such to, the board members or other private persons, except that the Authority is authorized and empowered to: (i) Reimburse Board Members, employees and others performing services for the Authority reasonable expenses actually incurred in performing their duties, and compensate employees and others performing services for the Authority a reasonable amount for services rendered; (ii) Assist board members or employees as members of a general class of persons to be assisted by a corporate approved project or activity to the same extent as 0 ORDINANCE NO. other members of the class as long as no special privileges or treatment accrues to such board members or employees by reason of his or her status or position in the Authority; (iii) Defend and indemnify any current or former board member or employee and their successors against all costs, expenses, judgements, and liabilities, including attorneys' fees, reasonably incurred by or imposed upon him or her in connection with or resulting from any claim, action, or proceeding, civil or criminal, in which he or she is or may be made a party by reason of being or having been a board member or employee, or by reason of any action alleged to have been taken or omitted by him or her in such position, provided that he or she was acting in good faith on behalf of the Authority and within the scope of duties imposed or authorized by law. This power of indemnification shall not be exclusive of other rights to which board members or employees may be entitled as a matter of law; (iv) Purchase insurance to protect and hold personally harmless any of its board members, employees and agents from any action, claim, or proceeding instituted against the foregoing individuals arising out of the performance, in good faith, of duties for, or employment with, the Authority and to hold these individuals harmless from any expenses connected with the defense, settlement, or monetary judgements from such actions, claims, or proceedings. The purchase of such insurance and its policy limits shall be discretionary with the board, and such insurance shall not be considered to be compensation to the insured individuals. The powers conferred by this subsection shall not be exclusive of any other powers conferred by law to purchase liability insurance; and (v) Sell assets for a consideration greater than their reasonable market value or acquisition costs, charge more for services than the expense of providing them, or 7 ORDINANCE NO. otherwise secure an increment in a transaction, or carry out any other transaction or activity, as long as such gain is not the object or purpose of the Authority's transactions or activities and is applied to or expended upon services, projects, and activities as aforesaid. E. The Authority shall not issue shares of stock, pay dividends, make private distribution of assets, make loans to its board members or employees or otherwise engage in business for private gain. SECTION IV. Charter. The charter of the Authority (the "Charter") is hereby approved in the form set forth at Exhibit A. The Charter shall be issued in duplicate originals, each signed by the City Mayor and bearing the City seal attested by the City Clerk. One original shall be filed with the Clerk of the Council and filed as a public record. A duplicate original shall be provided to the Authority. Amendments to the Charter may be initiated by the Board Members or by the Renton City Council. All amendments to the Charter initiated by the Renton City Council shall be presented to the Board for consideration and approval and shall not become effective unless approved by a majority vote of the Board. All amendments to the Charter, regardless of how initiated, shall become effective as provided in the Charter. After adoption of a Charter amendment, the revised Charter shall be issued and filed in the same manner as the original Charter. SECTION V. Effect of Issuance of Charter. The Authority shall commence its existence effective upon fulfillment of all of the following: H-1 ORDINANCE NO. A. Each of the Councils of the Member Cities has approved the creation of the Authority by the City; B. This ordinance has become effective; and C. The charter shall have been executed, and the Charter and bylaws of the Authority (the "Bylaws") shall be on file with the City Clerk. Except as against the State or the City in a proceeding to cancel or revoke the Charter, delivery of a duplicate original Charter shall conclusively establish that the Authority has been established in compliance with the procedures of this ordinance. SECTION VI. Board of Directors; Officers. The SCORE Administrative Board established pursuant to Section 5 of the Interlocal Agreement shall act ex offacio as the board of the Authority (the `Board"). All corporate powers of the Authority shall be exercised by or under the authority of the Board; and the business, property and affairs of the authority shall be managed under the supervision of the Board, except as may be otherwise provided by law or in the Charter. The Board shall have officers as provided in the Charter. SECTION VII. Meetin . Within ninety (90) days after issuance of the Charter, the City Mayor shall call an organizational meeting of the initial Board, giving at least ten (10) days' advance written notice to each, unless waived in writing. At such meeting, the Board shall organize itself, appoint officers, and select its place of business. All Board meetings, including executive, all other permanent and ad hoc committee meetings, shall be open to the public to the extent required by chapter 42.30 RCW. SECTION VIII. Bylaws. The Bylaws of the Authority are hereby approved in the form set forth at Exhibit B. The power to alter, amend, or repeal the Bylaws or adopt new ones shall be vested in the Board except as otherwise provided in the Charter. The Bylaws shall be I ORDINANCE NO. consistent with the Charter. In the event of a conflict between the Bylaws and this ordinance or the Charter, this ordinance or the Charter, as the case may be, shall control. SECTION IX. Funds of the Authority. All money belonging to or collected for the use of the Authority coming into the hands of any officer thereof shall immediately be deposited with a legal depository to the credit of the Authority for the benefit of the funds to which they belong. The use of funds of the Authority for any purpose not authorized by law by any officer having possession or control thereof is prohibited. SECTION X. Bonds and Notes. Bonds issued by the Authority may be secured by revenues and receipts as may be designated in the proceedings under which the issuance of the bonds or notes is authorized. All Bonds issued shall carry in a prominent place thereon the statement set forth in Section 1(D) of this ordinance. All Bonds or liabilities occurring thereunder shall be satisfied exclusively from the assets or credit of the Authority, and no creditor or other person shall have any recourse to the assets, credit, or services of the City thereby, unless the City shall expressly, in writing, guarantee such debt. Bonds of the Authority may be sold at such price or prices, at public or private sale, in such manner and from time to time as may be determined by the Authority. The Authority may issue Bonds from time to time that are secured by the full faith and credit of the Member Cities in the aggregate principal amount of not to exceed $100,000,000 (not including any bonds or notes to be refunded with proceeds of such Bonds) for the purposes set forth in the Interlocal Agreement. Bonds issued in excess of such amount shall require additional council approval by each Member City. Bonds may be payable at such place or places whether within or without the State, may bear interest at such rate or rates, may be in such form and denominations and of such tenor and maturities, may be in bearer form or in registered form as to principal and interest or as 10 ORDINANCE NO. to principal alone, reserve such rights to redeem at such price or prices and after such notice or notices and on such terms and conditions, all as the Authority may determine and provide in the proceedings under which such Bonds shall be issued. The Authority may at the time of the issuance of such Bonds make such covenants with the purchasers and holders of said Bonds as it may deem necessary to secure and guarantee the payment of the principal thereof and the interest thereon, including but not limited to: covenants to set aside adequate reserves to guarantee payment of principal and interest; to appoint a trustee or trustees to safeguard the expenditure of the proceeds of sale of such Bonds and to take possession and use or operate and manage corporate assets securing the Bonds in event of default or insolvency of the Authority, with such powers as maybe contained in any covenants relating to the Bonds; and to limit the amount, time, and conditions under which additional Bonds may be issued or debts incurred. The Authority may pay expenses, premiums and commissions which it may deem necessary in connection with the issuance and sale of its Bonds and take such other actions or make such commitments as are necessary or convenient in the issuance and servicing of such Bonds and as are consistent with this ordinance although not enumerated herein. SECTION XI. Discrimination Prohibited. Membership to the Board shall not be directly or indirectly based upon or limited by age, race, color, religion, sex, sexual orientation, national origin, or the presence of any mental, physical or sensory handicap. Furthermore, the Authority shall not discriminate in any matter related to employment because of age, race, color, sex, sexual orientation, national origin, or the presence of any mental, physical or sensory handicap. The Authority shall, in all solicitation or advertisements for employees placed by or on behalf of the Authority, if any, state that all qualified applicants will receive consideration for ORDINANCE NO. employment without regard to age, race, color, religion, sex, sexual orientation, national origin, or the presence of any mental, physical or sensory handicap. SECTION XII. Dissolution. A. If five of the Councils of the Member Cities, each by ordinance, make an affirmative finding that dissolution is warranted for any reason, the existence of the Authority shall be terminated by ordinance of the Renton City Council. Dissolution shall be accomplished as provided in the Charter, and shall not take effect until proper provision has been made for disposition of all Authority assets, if any. B. Upon enactment of an ordinance by the Renton City Council for dissolution of the Authority, the Authority shall file a dissolution statement signed by its president setting forth: (1) The name and principal office of the Authority; (ii) The debts, obligations and liabilities of the Authority, and the property and assets available to satisfy the same; the provisions to be made for satisfaction of outstanding liabilities and performance of executory contracts; and the estimated time for completion of its dissolution; (iii) Any pending litigation or contingent liabilities; (iv) The Board resolution providing for such dissolution and the date(s) and proceedings leading toward its adoption, whenever the dissolution be voluntary; and (v) A list of persons to be notified upon completion of the dissolution. The City Mayor shall review the dissolution statement filed and oversee the dissolution to protect the public interest and prevent impairment of obligation, or if so authorized by law, authorize or initiate proceedings in the Superior Court for the appointment and supervision of a receiver for such purposes. 12 ORDINANCE NO. Upon satisfactory completion of dissolution proceedings, the City shall indicate such dissolution by inscription of "charter cancelled" on the original Charter of the Authority, on file with the.Clerk of the Council and, when available, on the duplicate original of the Authority, and the existence of the Authority shall cease. The City shall give notice thereof pursuant to Washington State law and to other persons requested by the Authority in its dissolution statement. C. Upon dissolution of the Authority or the winding up of its affairs, title to all remaining assets or property of the Authority shall vest in SCORE as provided in the Charter D. Notwithstanding the foregoing, the Authority shall not be dissolved until all Bonds issued by the Authority are no longer outstanding. SECTION XIII. Public Corporation. The Authority is a public corporation created pursuant to RCW 35.21.730 through 35.21.755 as a separate legal entity from the City. SECTION XIV. Ancillary Authority. The administrative staff of the City are granted all such power and authority as reasonably necessary or convenient to enable each of them to administer this ordinance efficiently and to perform the duties imposed in this ordinance or the Charter. SECTION XV. Liberal Construction. This ordinance shall be liberally construed so as to effectuate its purposes and the purposes of RCW 35.21.730 through 35.21.755. SECTION XVI. Effective Date. This ordinance shall take effect and be in full force from and after passage and publication as provided by law. 13 ORDINANCE NO. PASSED BY THE CITY COUNCIL this day of , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009, Approved to as to form: Jay Reich, Special Counsel Date of Publication: ORD:1530:1/13/09:scr 14 Denis Law, Mayor EXHIBIT C Form of Charter of the South Correctional Entity Facility Public Development Authority (attached) ru A D'rVD t.l l Al\ 1 1J.. lm SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY TABLE OF CONTENTS Page ARTICLE I NAME AND AUTHORITY SEAL................................................................ ARTICLE II AUTHORITY FOR SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY; LIMIT ON LIABILITY ............ 1 Section1. Authority....................................................................................... 1 Section 2. Limitation on Liability.................................................................. 1 Section 3. Mandatory Disclaimer................................................................... 2 ARTICLE III DURATION OF AUTHORITY....................................................................... 3 ARTICLE IV PURPOSE OF AUTHORITY.......................................................................... 3 ARTICLE V POWERS OF AUTHORITY........................................................................... 3 ARTICLE VI LIMITS ON AUTHORITY POWERS.............................................................4 ARTICLE VII ORGANIZATION OF AUTHORITY.............................................................. 5 Section 1. Board of Directors and Tenure ...................................................... 5 Section 2. Board Concurrence and Quorum Defined ..................................... 5 Section 3. Right to Indemnification............................................................... 6 Section 4. Conflict of Interest and Code of Ethics ......................................... 6 ARTICLE. VIII OFFICERS OF AUTHORITY......................................................................... 6 Section 1. Officers and Division of Duties .................................................... 6 Section 2. Committees................................................................................... 7 ARTICLE IX COMMENCEMENT OF AUTHORITY......................................................... 7 ARTICLEX BYLAWS......................................................................................................... 7 ARTICLE XI MEETINGS OF THE AUTHORITY............................................................... 7 Section 1. Time and Place of Meetings.......................................................... 7 Section 2. Notice of Meetings........................................................................ 7 Section 3. Notice of Special Board Meetings ................................................ 8 Section 4. Waiver of Notice........................................................................... 8 Section 5. Notice to City Council.................................................................. 8 Section 6. Open Public Meetings................................................................... 8 Section 7. Telephonic Participation............................................................... 9 Section 8. Parliamentary Authority................................................................ 9 Section9. Minutes......................................................................................... 9 ARTICLEXII CONSTITUENCY........................................................................................... 9 ARTICLE XIII AMENDMENTS TO CHARTER AND BYLAWS ........................................ 9 Section 1. Proposals to Amend Charter and Bylaws ...................................... 9 Section 2. Proposals Initiated by the Board ................................................... 9 Section 3. Board Consideration of Proposed Amendments .............. I.......... 10 Section 4. Vote Required for Amendments to Charter or Bylaws ............... 10 Charter - i PA20358_DG120358_01Y 01/20/09 Section 5. City Council Approval of Proposed Charter Amendments ........ 10 ARTICLE XIV MISCELLANEOUS.......................................................................................10 Section 1. Geographic Limitation................................................................ 10 Section 2. Safeguarding of Funds................................................................ I I Section 3. Public Records............................................................................ 11 Section 4. Reports and Information; Audits ................................................. 11 Section 5. Dissolution.................................................................................. 11 Section 6. Nondiscrimination....................................................................... 12 Section 7. Nonexclusive Charter.................................................................. 12 ARTICLE XV APPROVAL OF CHARTER......................................................................... 12 Charter -I i P:\20358_DG\20358_01Y 01/20/09 CHARTER OF SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY ARTICLE I NAME AND AUTHORITY SEAL The name of this corporation shall be the "South Correctional Entity Facility Public Development Authority" (hereinafter referred to as the "Authority"). The corporate seal of the Authority shall be a circle with the name of the Authority and the word "SEAL" inscribed therein. ARTICLE II AUTHORITY FOR SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY; LIMIT ON LIABILITY Section 1. Authority. The Authority is a public corporation organized pursuant to Revised Code of Washington ("RCW") 35.21.730 through 35.21.755, as the same now exist or may hereafter be amended, or any successor act or acts (the "Act") and Ordinance No. of the City of Renton, Washington, passed on , 20_ (the "Ordinance"). Formation of the Authority was approved by Ordinance No. of the City of Auburn, passed on , 20_, Ordinance No. of the City of Des Moines, passed on , 20_, Ordinance No. of the City of Federal Way, passed on , 20_, Ordinance No. of the City of Tukwila, passed on , 20_, Ordinance No. of the City of Burien, passed on , 20_, and Ordinance No. of the City of SeaTac, passed on , 20 Section 2. Limitation on Liability. All liabilities incurred by the Authority shall be satisfied (a) in the case of obligations or liabilities of the Authority which are not limited recourse in nature, exclusively from the assets, credit, and properties of the Authority, or (b) in the case of obligations or liabilities of the Authority which, by their terms, are limited recourse obligations, from such assets, properties or revenues of the Authority as shall be specifically pledged thereto or otherwise identified as being the source of payment of such limited recourse obligations or liabilities, and no creditor or other person shall have any right of action against or recourse to the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien and SeaTac, Washington (collectively, the "Member Cities"), its assets, credit, or services, on account of any debts, obligations, liabilities or acts or omissions of the Authority. Charter - 1 Section 3. Mandatory Disclaimer. The following disclaimer shall be posted in a prominent place where the public may readily see it in the Authority's principal and other offices. It shall also be printed or stamped on all contracts, bonds, and other documents that may entail any debt or liability by the Authority. The South Correctional Entity Facility Public Development Authority is organized pursuant to Ordinance No. of the City of Renton, Washington adopted on 20_, and approved by Ordinance No. of the City of Auburn, Washington adopted on , 20_, Ordinance No. of the City of Des Moines, Washington adopted on , 20, Ordinance No. of the City of Federal Way, Washington adopted on , 20_, Ordinance No. _ of the City of Tukwila, Washington adopted on , 20_, Ordinance No. of the City of Burien, Washington adopted on , 20_, and Ordinance No. _ of the City of SeaTac, Washington adopted on , 20_, each as existing or as hereinafter amended, and RCW 35.21.730 through 35.21.755. RCW 35.21.750 provides as follows: "[A]11 liabilities incurred by such public corporation, commission, or authority shall be satisfied exclusively from the assets and properties of such public corporation, commission, or authority and no creditor or other person shall have any right of action against the city, town, or county creating such corporation, commission, or authority on account of any debts, obligations or liabilities of such public corporation, commission, or authority." In no event shall the obligations of the Authority be payable by recourse against any properties, assets or revenues of the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien or SeaTac, Washington or any other political subdivision of the State of Washington. No person to whom such obligations are owed shall have any recourse or right of action against the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien, or SeaTac, Washington, the State of Washington or any other political subdivision thereof on account of such obligations, except to enforce the payments obligated to be made by ordinance by each of the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien or SeaTac, Washington. Any of the Member Cities may, by ordinance or contract or pursuant to interlocal agreement, agree to pay (on a contingent basis or otherwise), all or any portion of the obligations of the Authority; however, (1) no Member City shall be obligated beyond the proportion or sum specified by ordinance or contract, and (2) no Member City shall be obligated, directly or indirectly for the obligations of any other Member City. Charter - 2 P:\20358_DG\20358_01Y 01/20/09 ARTICLE III DURATION OF AUTHORITY The duration of this corporation shall be perpetual. ARTICLE IV PURPOSE OF AUTHORITY Pursuant to chapter 39.34 RCW, the Member Cities have entered into the SCORE Interlocal Agreement (the "Interlocal Agreement") for the formation of a governmental administrative agency known as the South Correctional Entity ("SCORE"). SCORE is responsible for the establishment and maintenance of a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local governments that may contract with SCORE to provide correctional services essential to the preservation of the public health, safety and welfare. The purpose of the Authority is to provide an independent legal entity under RCW 35.21.730-.755 and the Ordinance to issue debt to finance and refinance the acquisition, construction, equipping and improvement of the SCORE Facility. Such debt may be issued in one or more series, may be in the form of bonds, notes or other evidences of indebtedness to provide interim and permanent financing for the SCORE Facility and thereafter, to finance or refinance equipment, completion, expansion and other capital improvements essential to maintain the SCORE Facility's functionality as deemed necessary by the Board. Such bonds, notes, and other evidences of indebtedness are collectively referred to herein as the "Bonds." Bonds may be issued from time to time by the Authority upon a supermajority vote of the Board. For the purpose of securing the exemption from Federal income taxation for interest on obligations of the Authority, the Authority constitutes an authority and instrumentality of the City of Renton, Washington (within the meaning of those terms in regulations of the United States Treasury and rulings of the Internal Revenue Service prescribed pursuant to Section 103 and Section 115 of the Internal Revenue Code of 1986, as amended). ARTICLE V POWERS OF AUTHORITY The Authority shall have and may exercise all lawful powers conferred by State laws, the Ordinance, this Charter and its Bylaws. The Authority in all of its activities and transactions shall be subject to the powers, procedures, and limitations contained in the Ordinance. Charter - 3 P\20358_DGQ0358_01Y 01/20/09 ARTICLE VI LIMITS ON AUTHORITY POWERS The Authority in all activities and transactions shall be limited in the following respects: 1. The Authority shall have no power. of eminent domain or any power to levy taxes or special assessments. 2. Except as otherwise agreed to by a Member City, the Authority may not incur or create any liability that permits recourse by any contracting party or member of the public to any assets, services, resources, or credit of a Member City. 3. No funds, assets, or property of the Authority shall be used for any partisan political activity or to further the election or defeat of any candidate for public office; nor shall any funds or a substantial part of the activities of the Authority be used for publicity or educational purposes designed to support or defeat legislation pending before the Congress of the United States, or the Legislature of the State of Washington or the Council of a Member City; provided, however, that funds may be used for representatives of the Authority to communicate with members of Congress, State legislators or members of the Councils of the Member Cities concerning funding and other matters directly affecting the Authority, so long as such activities do not constitute a substantial part of the Authority's activities. 4. All funds, assets, or credit of the Authority shall be applied toward or expended upon services, projects, and activities authorized by this Charter. No part of the net earnings of the Authority shall inure to the benefit of, or be distributable as such to, Board Members, officers or other private persons, except that the Authority is authorized and empowered to: (A) Reimburse Board Members, employees and others performing services for the Authority reasonable expenses actually incurred in performing their duties, and compensate employees and others performing services for the Authority a reasonable amount for services rendered; (B) Assist Authority Board Members or employees as members of a general class of persons to be assisted by a corporate -approved project or activity to the same extent as other members of the class as long as no special privileges or treatment accrues to such Board Member or employee by reason of his or her status or position in the Authority; (C) Defend and indemnify any current or former Board Member or employee and their successors against all costs, expenses, judgments, and liabilities, including attorneys' fees, reasonably incurred by or imposed upon him or her in connection with or resulting from any claim, action, or proceeding, civil or criminal, in which he or she is or may be made a party by reason of being or having been a Board Member or employee or by reason of any action alleged to have been taken or omitted by him or her in such Charter - 4 P:\20358_DG\20358_OIY 01/20/09 position, provided that he or she was acting in good faith on behalf of the Authority and within the scope of duties imposed or authorized by law. This power of indemnification shall not be exclusive of other rights to which Board Members or employees may be entitled as a matter of law; (D) Purchase insurance to protect and hold personally harmless any current or former Board Member or employee and their successors from any action, claim, or proceeding instituted against the foregoing individuals arising out of the performance, in good faith, of duties for, or employment with, the Authority and to hold these individuals harmless from any expenses connected with the defense, settlement, or monetary judgments from such actions, claims, or proceedings. The purchase of such insurance and its policy limits shall be discretionary with the Board Members, and such insurance shall not be considered to be compensation to the insured individuals. The powers conferred by this subsection shall not be exclusive of any other powers conferred by law to purchase liability insurance; and (E) Sell assets for a consideration greater than their reasonable market value or acquisition costs, charge more for services than the expense of providing them, or otherwise secure an increment in a transaction, or carry out any other transaction or activity, as long as such gain is not the object or purpose of the Authority's transactions or activities and is applied to or expended upon services, projects, and activities as aforesaid. 5. The Authority shall not issue shares of stock, pay dividends, make private distribution of assets, make loans to its Board Members or employees or otherwise engage in business for private gain. ARTICLE VII ORGANIZATION OF AUTHORITY Section 1. Board of Directors and Tenure The management of all Authority affairs shall reside in a Board of Directors. The SCORE Administrative Board created pursuant to Section 5 of the Interlocal Agreement, including all amendments, shall act ex officio as the Board of the Authority. Board Members shall have terms coextensive with their terms as members of the SCORE Administrative Board. Section 2. Board Concurrence and Quorum Defined. "Board concurrence" may be obtained at any regular or special Board meeting by an affirmative vote of a majority of the Board Members voting on the issue, provided that such majority equals not less than four (4) votes. A "supermajority vote of the Board" may be obtained at any regular or special Board meeting by an affirmative vote of a majority plus one of the Board members, two of which shall have the highest and the second highest average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. Five (5) voting Board Members must be Charter - 5 P:120358_DG\20358_01Y 01/20/09 present at any regular or special meeting of the Board to comprise a quorum, and for the Board to transact any business. Proxy voting shall not be allowed. The Bylaws of the Authority may prescribe Board quorum restrictions that equal or exceed the quorum restrictions imposed in this Section. Board Members present at a duly convened meeting may continue to transact business notwithstanding the departure of enough members to leave less than a quorum. Section 3. Right to Indemnification. To the extent permitted by law, the Authority may protect, defend, hold harmless and indemnify any person who becomes a director, officer, employee or agent of the Authority, and who is a party or threatened to be made a party to a proceeding by reason related to that person's conduct as a director, officer, employee or agent of the Authority, against judgments, fines, penalties, settlements and reasonable expenses (including attorneys' fees) incurred by'him or her in connection with such proceeding, if such person acted in good faith and reasonably believed his or her conduct to be in the Authority's best interests and if, in the case of any criminal proceedings, he or she had no reasonable cause to believe his or her conduct was unlawful. The indemnification and protection provided herein shall not be deemed exclusive of any other rights to which a person may be entitled as a matter of law or by contract or by vote of the Board of Directors. The Authority may purchase and maintain appropriate insurance for any person to the extent provided by the applicable law. Section 4. Conflict of Interest and Code of Ethics. The Authority shall, in the Bylaws, adopt a code of ethics policy for Board Members. All Board Members will be required to disclose any information concerning actions or activities of the candidate or his/her immediate family that present a potential conflict of interest as a Board Member, ARTICLE VIII OFFICERS OF AUTHORITY Section 1. Officers and Division of Duties. The Authority shall have at least one officer, the President, selected as provided in the Bylaws. Subject to the control of the Board, the President shall have general supervision, direction and control of the business and affairs of the Authority. The President shall be the agent of the Authority for service of process. On matters decided by the Authority, unless otherwise required under the Ordinance or by this Charter, the signature of the President alone is sufficient to bind the corporation. The Bylaws may designate additional corporate officials as agents to receive or initiate process. The Board also may provide for additional officers, e.g., Vice President, Secretary, and/or Treasurer. The President and the Treasurer may not be the same person. The day to day Charter - 6 P:\20358 DGQ0358 0[Y 01/20/09 affairs of the Authority, including debt administration, shall be managed by the Facilities Director of the SCORE Facility, in the manner provided in the Interlocal Agreement. Section 2. Committees. The Bylaws may provide for an Executive Committee, which shall be appointed and/or removed by the Board, and shall have and exercise such authority of the Board in the management between meetings of the Board, as may be specified in the Bylaws. The appointment of other committees shall be provided for in the Bylaws. ARTICLE IX COMMENCEMENT OF AUTHORITY The Authority shall commence its existence effective upon the issuance of its Charter as sealed and attested by the City Cleric of the City of Renton as provided in the Ordinance. ARTICLE X BYLAWS The initial Bylaws may be amended by the Board to provide additional or different rules governing the Authority and its activities as are not inconsistent with this Charter. The Board may provide in the Bylaws for all matters related to the governance of the Authority, including but not limited to matters referred to elsewhere in the Charter for inclusion therein. ARTICLE XI MEETINGS OF THE AUTHORITY Section 1. Time and Place of Meetings. Regular meetings of the Board shall be held at least two times per year at a regular time and place to be determined by the Board by resolution. At the last regular meeting of the calendar year, the Board shall adopt a resolution specifying the date, time and place of regular meetings for the upcoming calendar year. A copy of the resolution shall be distributed in the same manner as notice of special meetings is provided pursuant to Section 3 below. Special meetings of the Board may be held at any place at any time whenever called by the President or a majority of the Board Members. Section 2. Notice of Meetings. No notice of regular meetings shall be required, except for the first regular meeting after any change in the time or place of such meeting adopted by resolution of the Board as provided above. Notice of such changed regular meeting shall be given by the President or by the person Cl1arter - 7 PA20358_DG120358_01Y 01/20/09 or persons calling the meeting by email or by personal communication over the telephone to each Board Member least 24 hours prior to the time of the meeting or by at least three (3) days' notice by mail, telegram, electronic or written communication. If mailed, notice shall be mailed by United States mail, postage prepaid, to the last known address of each Board Member. Section 3. Notice of Special Board Meetings. Notice of all special meetings of the Board of Directors shall be given by the President or by the person or persons calling the special meeting in accordance with RCW 42.30.080 by delivering personally, by electronic means or by mail written notice at least 24 hours prior to the time of the meeting to each Board Member, to each local newspaper of general circulation and to each radio or television station that has requested notice and to any other individual specifically requesting it in writing. The call and notice of all special meetings shall specify the time and place of all special meetings and the business to be transacted. Final disposition shall not be taken by the Board on any other matters at such special meetings. At any regular meeting of the Board, any business may be transacted and the Board may exercise all of its powers. Section 4. Waiver of Notice. Notice as provided in Sections 2 and 3 hereof may be dispensed with as to any member of the Board who at or prior to the time the meeting convenes files with the Board of the Authority a written waiver of notice or who is actually present at the meeting at the time it convenes. Such notice may also be dispensed with as to special meetings called to deal with an emergency involving injury or damage to persons or property or the likelihood of such injury or damage, where time requirements of such notice would make notice impractical and increase the likelihood of such injury or damage. Notice, as provided in Article XIII of this Charter concerning proposed amendments to this Charter or Bylaws and votes on such amendments, may not be waived. Section 5. Notice to City Council. Notice of all meetings and minutes of all meetings of the Board shall be given to the City Council of the Member Cities by giving notice to the City Clerk of each of the foregoing Member Cities. Section 6. Open Public Meetings. All Board meetings, including executive, all other permanent and ad hoc committee meetings, shall be open to the public to the extent required by chapter 42.30 RCW. The Board and committees may hold executive sessions to consider matters enumerated in chapter 42.30 RCW or privileged matters recognized by law, and shall enter the cause therefor in its official journal. Notice of meetings shall be given in a manner consistent with the Ordinance and chapter 42.30 RCW. In addition, the Authority shall provide reasonable notice of meetings to any individual specifically requesting it in writing. At such meetings, any person shall have a reasonable opportunity to address the Board either orally or by written petition. Charter - 8 P k20358 DG\20358 OIY 01/20/09 Section 7. Telephonic Participation Board Members may participate in a regular or special meeting through the use of any means of communication by which all Board Members and members of the public participating in such meeting can hear each other during the meeting. Any Board Member participating in a meeting by such means is deemed to be present in person at the meeting for all purposes including, but not limited to, establishing a quorum. Section 8. Parliamentary Authority. The rules in Robert's Rules of Order (newly revised) shall govern the Authority in all cases to which they are applicable, where they are not inconsistent with this Charter or with the special rules of order of the Authority set forth in the Bylaws. Section 9. Minutes. Copies of the minutes of all regular or special meetings of the Board shall be available to any person or organization that requests them. The minutes of all Board meetings shall include a record of individual votes on all matters requiring Board approval. ARTICLE XII CONSTITUENCY There shall be no constituency of the Authority. ARTICLE XIII AMENDMENTS TO CHARTER AND BYLAWS Section 1. Proposals to Amend Charter and Bylaws. Proposals to amend this Charter may be initiated by the Renton City Council or by the Board Members. Proposals to amend the Bylaws may be initiated by the Board Members. Proposals to amend the Charter initiated by the Renton City Council shall be presented to the Board in a format as provided in Section 2(1), in accordance with the terms of the Ordinance. Proposals to amend the Charter or the Bylaws may be initiated by the Board in the manner described in the following Sections 2 and 3. Section 2. Proposals Initiated by the Board. 1. Proposals to amend the Charter or Bylaws shall be presented in a format which strikes over material to be deleted and underlines new material. Cllarter - 9 P:\20358_OG\.20358_01Y 01/20/09 2. Any Board Member may introduce a proposed amendment to the Charter or to the Bylaws (which may consist of new Bylaws) at any regular meeting or at any special meeting of which 30 days advance written notice has been given to members of the Board. Any notice required by this Article may be given by telegram, electronic or written communication. If mailed, notice shall be mailed by United States mail, postage prepaid, to the last known address of each Board Member. Section 3. Board Consideration of Proposed Amendments. If written notice of a proposed amendment to the Charter or to the Bylaws, and information, including the text of the proposed amendment and a statement of its purpose and effect, is provided to Board Members at least 30 days prior to any regular Board meeting or any special meeting of which advance notice has been given, then the Board may vote on the proposed amendment at the same meeting as the one at which the amendment is introduced. Germane amendments to the proposed amendment within the scope of the original amendment will be permitted at the meeting at which the vote is taken. Section 4. Vote Required for Amendments to Charter or Bylaws. Resolutions of the Board approving proposed amendments to the Charter or Bylaws require an affirmative vote of a majority of the Board members voting on the issue, provided that such majority equals not less than four (4) votes. Amendments to this Charter shall be effective as provided in Section 5 of this Article. Amendments to the Bylaws shall be effective upon adoption by the Board. Section 5. City Council Approval of Proposed Charter Amendments. Proposed Charter amendments initiated and approved by the Board shall be submitted to each of the Councils of the Member Cities; provided, however, that no amendment to the Charter shall be effective until approved by the Renton City Council and the Councils of four (4) of the other Member Cities; provided further, however, that no amendment to the Charter that revises the definition of "supermajority vote of the Board" as provided in Article VI, Section 2 shall be effective until approved by the Councils of all of the Member Cities. ARTICLE XIV MISCELLANEOUS Section 1. Geographic Limitation. The Authority may conduct activities outside of the boundaries of the City of Renton, Washington, including but not limited to acquiring, equipping, constructing, improving and maintaining the SCORE Facility located in the City of Des Moines, Washington, upon Charter - 10 PA20358_DG120358_01Y 01/20/09 determination by the Renton City Council that each such activity will further the purposes of the Authority, subject, however, to the applicable limitations set forth in RCW 35.21.740. Section 2. Safeguarding of Funds. Authority funds shall be deposited in a qualified public depository as determined by the Washington Public Deposit Protection Commission. Section 3. Public Records. The Authority shall maintain all of its records in a manner consistent with the Preservation and Destruction of Public Records Act, chapter 40.14 RCW. The public shall have access to records and information of the Authority to the extent as may be required by applicable laws. Section 4. Reports and Information; Audits. Within three (3) months after the end of the Authority's fiscal year, the Authority shall file an annual report with the Finance Director and Council of each Member City containing an audited statement of assets and liabilities, income and expenditures and changes in the Authority's financial position during the previous year; a summary of significant accomplishments; a list of depositories used; a projected operating budget for the current fiscal year; a summary of projects and activities to be undertaken during the current year; a list of a list of officers of the Board; and a list of individuals, if any, that are bonded pursuant. The Authority shall, at any time during normal business hours and as often as each City Finance Director or the State Auditor deem necessary, make available to each City Finance Director and the State Auditor- for examination all of the Authority's financial records, and shall permit the City Finance Director and the State Auditor to audit, examine and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all the aforesaid matters. Section 5. Dissolution. Dissolution of the Authority shall be in the form and manner required by this Charter, Washington State law, the Ordinance, and the Bylaws. Dissolution proceedings may be initiated by the Council of any of the Member Cities or, if the Board makes an affirmative finding that dissolution is necessary or appropriate, the Board may adopt a resolution requesting Councils of the Member Cities to adopt an ordinance dissolving the Authority. In either case, if five (5) of the Councils of the Member Cities, each by ordinance, make an affirmative finding that dissolution is warranted for any reason, then the existence of the Authority shall be terminated by ordinance of the Renton City Council. Charter - 1 1 P:\20358_DG\20358_01Y 01/20/09 Upon dissolution of the Authority and the winding up of its affairs, the Board shall file a dissolution statement as provided in the Ordinance. Title to all remaining property or assets of the Authority shall vest in SCORE or if there is no SCORE in existence at the time, then all property and assets shall be distributed to the Member Cities in an allocable amount calculated as provided in the Interlocal Agreement. Notwithstanding the foregoing, the Authority shall not be dissolved until all Bonds issued by the Authority are no longer outstanding. Section 6. Nondiscrimination. Membership to the Board shall not be directly or indirectly based upon or limited by age, race, color, religion, sex, national origin, sexual orientation, -or the presence of any mental, physical or sensory impairment. Furthermore, the Authority shall not discriminate in any matter related to employment because of age, race, color, religion, sex, national original, sexual orientation, or the presence of any mental, physical or sensory impairment. The Authority shall, in all solicitation or advertisements for employees placed by or on behalf of the Authority, if any, state that all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, or the presence of any mental, physical or sensory impairment. Section 7. Nonexclusive Charter. This Charter is nonexclusive and does not preclude the granting by Member Cities of other charters to establish additional public corporations pursuant to City ordinance. ARTICLE XV APPROVAL OF CHARTER ORIGINAL CHARTER APPROVED by Ordinance adopted by the City Council of the City of Renton, Washington on , 20_; Ordinance adopted by the City Council of the City of Federal Way, Washington on , 20_; Ordinance adopted by the City Council of the City of Auburn, Washington on , 20_; Ordinance adopted by the City Council of the City of Des Moines, Washington on , 20_; Ordinance adopted by the City Council of the City of Tukwila, Washington on , 20_; Ordinance adopted by the City Council of the City of Burien, Washington on , 20; and Ordinance adopted by the City Council of the City of SeaTac, Washington on , 20_. Chi -ter - 12 P:\20358-DG\20358-QIY 01/20/09 This Charter is APPROVED this day of , 20_ Mayor, City of Renton [SEAL] ATTEST: City Clerk Charter - 13 P:\20358_DG120358_OIY 01/20/09 EXHIBIT D Form of Bylaws of the South Correctional Entity Facility Public Development Authority (attached) BYLAWS OF SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY ARTICLE I MEMBERSHIP Section 1.1 Board Tenure. For the purpose of determining members of the South Correctional Entity Facility Public Development Authority (the "Authority") Board of Directors (the "Board") the procedures set forth in the Authority Charter (the "Charter") and the SCORE Interlocal Agreement (the "Interlocal Agreement") by and among the Cities of Renton, Auburn, Federal Way, Des Moines, Tukwila, Burien, and SeaTac, Washington (the "Member Cities"), shall govern. ARTICLE II OFFICERS AND COMMITTEES Section 2.1 Officers Designated. The Presiding Officer of the Administrative Board selected in the manner provided in Section 5(e) of the Interlocal Agreement shall be the President of the Board. Such other officers and assistant officers as may be deemed necessary may be elected or appointed by the Board. No person may simultaneously hold more than one office. In addition to the powers and duties specified below, the officers shall have such powers and perform such duties as the Board may prescribe. Section 2.2 Qualification and Term of Office. The additional officers shall be members of the Board or any other person designated by the Board who is at the time an official or employee of at least one of the Member Cities or the SCORE Facility. The additional officers shall be elected or appointed by the Board and shall hold office for terms established as a part of the original appointment or for terms established in accordance with the Interlocal Agreement. Section 2.3 Removal From Office. Upon reasonable prior notice to all Board Members of the alleged reasons for dismissal, the Board by an affirmative vote of the majority of the Board Members may remove any officer of the Board from his or her office whenever in its judgment the best interests of the Authority will be served thereby. Section 2.4 Vacancies. The Board shall fill any office which becomes vacant with a successor who shall hold office for the unexpired term and until his or her successor shall have been duly appointed and qualified. Section 2.5 Reimbursement. The Board may reimburse Board Members, employees and others performing services for the Authority reasonable expenses actually incurred in performing their duties. Section 2.6 Establishment of Committees. The Board may, by resolution, designate one or more other committees, including an Executive Committee, each consisting of one or more members, to advise the Board or, on matters other than those described in the Charter to act for and on behalf of the Board. The designation of any such committee and the delegation thereto of authority shall not operate to relieve any Board Member of any responsibility imposed by law. The Executive Committee, if any, shall have and exercise such powers of the Board as the Board shall from time to time provide by resolution. Section 2.7 Code of Ethics. (a) Except as otherwise provided in this section, no Board Member or employee of the Authority may: (1) Participate in a decision of the Authority in which that person or a member of that person's immediate family has a financial interest, unless the financial interest is a remote financial interest and participation is approved under subsection (b) of this section; (2) Use his or her position to secure special privileges or exemptions for himself, herself, immediate family members, or others; (3) Directly or indirectly, give or receive or agree to receive any compensation, gift, reward, or gratuity from a source except the Authority for a matter connected with or related to such individual's services in his or her position unless otherwise provided for by law; (4) Accept employment or engage in business or professional activity that such individual might reasonably expect would require or induce him or her by reason of his or her position with the Authority to disclose confidential information acquired by reason of his or her position; or (5) Disclose confidential information gained by reason of such individual's position with the Authority, or otherwise use such information for his or her personal gain or benefit. (b) A Board Member or employee of the Authority may participate in a decision described in (a)(1) above if that person or a member of that person's immediate family has only a remote financial interest, the fact and extent of such financial interest is disclosed to the Board in a public meeting, and is noted in the minutes of the Board before any participation by the Board Member in the decision, and thereafter in a public meeting the Board by vote authorizes or approves the participation. If the person whose participation is under consideration is a Board -2- P:Q0358 DG\20358 OIZ 01/20/09 Member, that person must recuse him or herself and may not participate in a decision under this subsection. Any Board Member with an ownership interest in property located within the Authority area shall recuse him or herself from participating in a decision if such property is directly benefiting from such action. For purposes of this subsection, "remote financial interest" means: (1) That of a nonsalaried officer of a nonprofit corporation; (2) That of an employee or agent of a contracting party where the compensation of the employee or agent consists entirely of fixed wages or salary and the contract is awarded by bid or by other competitive process; (3) That of a landlord or tenant of a contracting party, except in cases where the property subject to the lease or sublease is owned or managed by the public corporation; (4) That of a holder of less than one percent of the shares of the corporation or cooperative that is the contracting party; or (5) That of an owner of a savings and loan or bank savings or share account or credit union deposit account if the interest represented by the account is less than two percent of the total deposits held by the institution. (c) A Board Member or employee of the Authority is not considered to be financially interested in a decision when the decision could not affect that person in a manner different from its effect on the public at large. (d) All Board Members shall disclose any information concerning actions or activities of the candidate or his/her immediate family that present a potential conflict of interest as a Board Member. (e) For purposes of this section, "participate in a decision" includes all discussions, deliberations, preliminary negotiations, and votes. (f) For purposes of this section, "immediate family" means: (1) A spouse or domestic partner; (2) Any dependent parent, parent -in-law, child, son-in-law, or daughter-in- law; and (3) Any parent, parent -in-law, child, son-in-law, daughter-in-law, sibling, uncle, aunt, cousin, niece or nephew residing in the household of the Board Member or employee. -3- P120358_M20358_01Z 01/20/09 (g) The Board may adopt additional conflict of interest and ethical rules it considers appropriate. ARTICLE III ADMINISTRATIVE PROVISIONS Section 3.1 Books and Records. SCORE, on behalf of the Authority, shall keep current and complete books and records of account and shall keep minutes of the proceedings of its Board and its committees having any of the authority of the Board. The proceeds of any borrowing by the Authority shall be held, invested and disbursed by SCORE, subject to the terms and limitations established pursuant to the Interlocal Agreement. SCORE shall provide a regular accounting of the financial affairs of the Authority to the Board at each regular Board meeting. The obligations of the Authority shall be administered by SCORE, and SCORE is hereby designated and delegated with full authority to administer such obligations, all in a manner consistent with the Interlocal Agreement. Section 3.2 Indemnification. The Authority elects to defend and indemnify its present and former Board Members and employees and their successors, spouses, and marital communities to the full extent authorized by law and the Charter. This right of indemnification shall inure in perpetuity to each Board Member and employee, and his or her spouse and marital community, commencing as soon as he or she has the full powers and responsibilities of his or her position, and in the event of his or her death shall extend to his or her heirs, legal representatives, and estate. Each person who shall act as a Board Member or employee of the Authority shall be deemed to do so in reliance upon such indemnification, and such rights shall not be exclusive of any other right which he or she may have. Section 3.3 Principal Office. The principal office of the Authority shall be 1055 South Grady Way, Renton, Washington 98057. Section 3.4 Fiscal Year. The Fiscal Year of the Authority shall begin January 1 and end December 31 of each year, except the first fiscal year which shall run from the date the Charter was issued to December 31, 2009. ARTICLE IV APPROVAL OF BYLAWS APPROVED by Ordinance adopted by the City Council of the City of Renton, Washington on , 20_; Ordinance adopted by the City Council of the City of Federal Way on , 20_; Ordinance adopted by the City Council of the City of Auburn on 20_; Ordinance adopted by the City Council of the City of Des Moines on , 1 20_; Ordinance adopted by the City Council of the City of Tukwila on , 20_; Ordinance adopted by the City Council of the City of -4- PA20358 DG\20358 OIZ 01/20/09 Burien on , 20_; and Ordinance adopted by the City Council of the City of SeaTac on , 20_. -5- PA20358_DG\20358_01Z O1/20109 CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Chief Milosevich Dept/Div/Board.. Police Staff Contact...... Commander McClincy Ext 7512 Subject: Request to start Wayne Blackard, Lateral Police Officer at "D" Step Police Officer wage — Range pc60 Exhibits: Issue Paper Recommended Action: Council Concur AI #: 9,14 For Agenda of. January 26, 2009 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution ............ Old Business........ New Business....... Study Sessions...... Information......... Approvals: Legal Dept......... Finance Dept...... Other ............... Fiscal Impact: Expenditure Required... $4,347 Transfer/Amendment....... Amount Budgeted....... $4,347 Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTION: Approve and authorize wages at City of Renton salary range pc60 "D" step for: Lateral Police Officer Wayne Blackard, effective January 16, 2009. STAFF RECOMMENDATION: Start Lateral Police Officer Wayne Blackard at Step "D" of the City of Renton salary range pc60. X Rentonnet/agnbill/ bh ti`S Y O� POLICE DEPARTMENT U„ • M E M O R A N.D U M 0 /o DATE: January 15, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: C� Denis Law, Mayor FROM: Kevin Milosevich, Chief of Police STAFF CONTACT: Katie McClincy, Police Commander SUBJECT: Request to Start Lateral Police Officer Wayne Blackard at "D" Step Police Officer Wage ISSUE: Should the City Council authorize the starting compensation for Lateral Police Officer Wayne Blackard at Step "D" of the Police Officer salary range? RECOMMENDATION: Approve and authorize "D" Step Police Officer wage for Lateral Police Officer Wayne Blackard (effective January 16, 2009). BACKGROUND: The City of Renton completed a large annexation in March 2008 requiring the Police Department to hire an additional 31 full-time employees. The Police Department has attracted many well - qualified and experienced officers from outside agencies. On occasion, lateral officer candidates possess tenure and experience which shorten the amount of time needed to train and acclimate them to the "Renton Way" of doing business. The Chief of Police is authorized to offer new employees a salary of up to "C" step without Council approval. Entry-level officers with the Renton Police Department reach "D" step with three years of service. Lateral Police Officer Wayne Blackard has completed all phases of testing and has been offered employment with the Renton Police Department. Officer Blackard is an eight -year veteran of the City of North. Las Vegas Police Department. He worked a variety of assignments while there, including Patrol Operations, Bicycle Patrol, SWAT (a frill -time assignment at that agency), Street Gang Unit, and Narcotics Unit. While working in the NLVPD Narcotics Unit, Officer Blackard was also assigned to the FBI Narcotics Task Force, and deputized as a Federal Special Agent. Most recently, Officer Blackard has worked six years for the King County Police Department in Washington State. While with King County, Officer Blackard was assigned to the Patrol Operations Division, Investigations Division, the Narcotics Unit, and the Pro -Act Team. As part of his assigmnent in Narcotics, Officer Blackard worked with the Valley Narcotics Enforcement Team (VNET), of which Renton was a member. Officer Blackard's prior law enforcement experience merits a higher beginning salary than "C" step. Officer Blackards's compensation at "D" step will be $5,664. With a difference of $378 per month, beginning January 16, the additional cost to the city will be $4,347 in 2009, which will not require additional hording. CITY OF RENTON COUNCIL AGENDA BILL I ubmitting Data: Public Works Department Dept/Div/Board.. Transportation Systems Division Staff Contact...... Nathan Jones, extension 7217 subject: King County Metro Transit 2009-2010 FlexPass Contract Issue Paper Resolution #3738 2009-2010 FlexPass Contract Council Concur Al #: w r For Agenda of: January Consent .............. X Public Hearing.. Correspondence.. Ordinance ............. Resolution........... . Old Business........ New Business....... X Study Sessions...... Information........ . Legal Dept......... Finance Dept...... Other ............... I-iscalImpact:(003.00000.016.5950.0092.43.000005) Expenditure Required... $37,950 Transfer/Amendment....... Amount Budgeted....... $40,000 Revenue Generated......... Total Project Budget $37,950 City Share Total Project.. $37,950 X The FlexPass program consolidates all Commute Trip Reduction (CTR) related expenditures by including Commuter Bonus Plus (CB+) vouchers and Guaranteed Ride Home Program as an integral part of the FlexPass Program. This contract with King County Metro Transit, Sound Transit, and Pierce Transit will continue Renton's participation in all elements of the FlexPass Program for 2009-2010. FlexPass is a continuing program offered by King County Metro Transit to all CTR-affected employers. Included in the 2009-2010 FlexPass Program are: 1. Unlimited rides by regular City employees on bus and commuter rail services provided by King County Metro, Pierce Transit, and Sound Transit. 2. CB + vouchers that are used to promote the CTR Program by providing financial incentives to walkers, bicyclists, and carpoolers. 3. The Guaranteed Ride Home Program for all participants. This portion provides a free taxi ride home in the event of an emergency or illness. Authorize the Mayor and City Clerk to enter into the 2009-2010 FlexPass contract with King County Metro Transit. H:\Division.s\TRANSPOR.TAT\PLANNING\Nathan Jones\CTR\city_hall_program\flexpass\2009-2010 flexpass\09-10flexAGENDA BILL.doc I ` PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE: January 19, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: JC-- Denis Law, Mayor FROM: Gregg Zimmerma ministrator STAFF CONTACT: Nathan Jones, Transportation Planning (extension 7217) SUBJECT: King County Metro Transit 2009-2010 F1exPass Contract ISSUE: Should the Council authorize the Mayor and City Clerk to enter into an agreement with King County (KC) Metro Transit for the purchase of F1exPasses for regular City employees for 2009-2010? RECOMMENDATION: Authorize the Mayor and City Clerk to enter into the 2009-2010 F1exPass contract with King County Metro Transit. BACKGROUND: In order to reduce congestion and improve air quality, Washington State passed a Commute Trip Reduction (CTR) Law in the early 1990s. The CTR Law requires employers with 100 or more employees arriving to work between the hours of 6:00 and 9:00 a.m. to have transportation programs for their employees that encourage the use of alternatives to single - occupancy -vehicles (SOVs). Under the CTR Law, the City of Renton is classified as a CTR-affected employer. For more than a decade, the City of Renton has entered into agreements with King County Metro Transit to purchase F1exPasses for each regular City of Renton employee and these are provided to employees at no charge to them. This ongoing program is paid for out of the 003 fund. The prior year's cost for each pass to the City was $106.00. The cost has increased to $115.00 for each pass due to King County Council authorizing a Metro fare increase. It is still a Randy Corman, Council President Members of the Renton City Council Page 2 of 2 January 19, 2009 significant savings over buying the passes through King County Metro Transit outside of its F1exPass program. If passes were purchased in lesser quantities, each equivalent pass could cost as much as $171.00 per month, or $2,052.00 per year per pass. Additionally, these passes would not include other benefits of the FlexPass, such as guaranteed ride home (free emergency taxi rides home for employees) or up to $75 per month VanPool subsidies. cc: Peter Hahn, Deputy PW Administrator — Transportation Jim Seitz, Transportation Planning & Programming Supervisor Connie Brundage, Transportation Administrative Secretary File h:\division.s\transpor.tat\planning\nathan jones\ctr\city_hall_program\flexpass\2009-2010 flexpass\flex_issuepaper_2009-10.doc RECEIVED CITY OF RENTON, WASHINGTON FEB 10 2005 RESOLUTION NO. 3738 TransportaLon Systems Div. A RESOLUTION OF THE CM OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CTTY CLERK TO ENTER INTO AN IN'I'ERLOCAL COOPERATIVE AGREEMENT WITH KING COUNTY, SOUND TRANSrr, AND PIERCE TRANSIT FOR THE SALE OF FLEXPASSES TO CITY OF RENTON EMPLOYEES BY KING COUNTY. WHEREAS, the City of Renton, King County, Pierce Transit, and Sound Transit (Transportation Parties) share the desire to provide a transportation management program that will reduce single -occupant vehicle travel and improve the mobility of employees to the City's worksites; and WHEREAS, the Transportation Parties provide buses, vanpools and the Home Free Guarantee program; and WHEREAS, the Transportation Parties, through those programs, are authorized to promote alternatives to single occupant vehicle commuting in King County; and WHEREAS, the City wishes to provide incentives to its employees which promote non - single -occupant vehicle commuting to its worksites; and WHEREAS, the City and the Transportation Parties desire to utilize FlexPasses which can be used to access a variety of services and benefits which enable the City's employees to commute by non -single occupant vehicles; and WHEREAS, it is necessary to document the terms and conditions under which such program will be provided by the County to the City; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: RESOLUTIONNO. 1138 SECTION I. The above findings are true and correct in all respects. SECTION U. The Mayor and City Clerk are hereby authorized to enter into an interlocal cooperative agreement for the sale of passes between King County, Sound Transit, Pierce Transit, and the City of Renton for FlexPasses, vanpool fare incentive, and the Home Free Guarantee program, and all subsequent agreements that do not materially change the terms of the agreement and are without budget parameters. PASSED BY THE CITY COUNCIL this 7th day of February , 2005. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 7 th day of February 2005. Approved as to form: Lawrence J. Warren, r Attorney RES.1090.-1/21/05:ma Kathy Keolker-Wheeler, Mayor 2 AGREEMENT FOR SALE OF FLEXPASSES BETWEEN KING COUNTY, SOUND TRANSIT, PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA CORPORATION AND CITY OF RENTON This Agreement (hereinafter, "Agreement") is made and entered into by and between King County (hereinafter individually, "KING COUNTY"), Sound Transit (hereinafter "SOUND TRANSIT"), Pierce County Public Transportation Benefit Area Corporation (hereinafter PIERCE TRANSIT"), or collectively referred to hereinafter as "TRANSPORTATION PARTIES", and City of Renton (hereinafter, "COMPANY"). RECITALS A. COMPANY and TRANSPORTATION PARTIES share the desire to provide a comprehensive transportation pass program that will reduce single occupant vehicle (SOV) commute trips and improve the mobility of COMPANY employees. B. KING COUNTY, SOUND TRANSIT and PIERCE TRANSIT are authorized to provide public transportation and generally promote alternatives to SOV commuting in King County, Pierce County and Snohomish County. C. COMPANY has a desire to provide incentives and benefits to its employees, which promote non-SOV commuting to its worksite. TRANSPORTATION PARTIES desire to create a single pass media that can be used to access a variety of services and benefits, which enable COMPANY employees to commute, by non-SOV modes. AGREEMENT NOW, THEREFORE, in consideration of the terms, conditions and covenants herein contained, the sufficiency of which is hereby acknowledged, the parties hereto agree to the following. 1. PURPOSE 1.1 Purpose This Agreement establishes a cooperative arrangement between TRANSPORTATION PARTIES and COMPANY for sale and distribution of F1exPasses to COMPANY's Eligible Employees at the rate set forth herein. 2. DEFINITIONS 2.1 Eligible Employees Eligible Employees shall mean only those employees of the COMPANY who meet the following criteria: All regular City of Renton employees. 2.2 FlexPass Card A FlexPass Card is a pass of predetermined duration, usually twelve (12) months, that allows each Eligible Employee, as defined in Paragraph 2.1, to choose from a variety of non-SOV commute options provided by COMPANY or TRANSPORTATION PARTIES. Each FlexPass Card shall bear the inscriptions "FlexPass", each TRANSPORTATION PARTIES' logo or an agreed to regional logo, and beginning and expiration dates in a design and color scheme mutually agreed upon by TRANSPORTATION PARTIES. FlexPass Cards shall also bear a fare amount on the face of the card, the amount of which shall be agreed upon by TRANSPORTATION PARTIES prior to the start of this Agreement. FlexPass Cards shall be produced by TRANSPORTATION PARTIES or their designated contractor. COMPANY shall pay the amount specified in Attachment A for production of FlexPass Cards. FlexPass Card's are non-refundable by TRANSPORTATION PARTIES, except as set forth in Paragraph 8.2. Eligible Employees may be asked to present a valid COMPANY identification card when using a FlexPass. 2.3 Trip Revenue In the event of a generally applicable fare increase adopted by KING COUNTY, SOUND TRANSIT or PIERCE TRANSIT, the amounts shown in Attachment A may be increased at such time as a generally applicable fare increase is implemented by KING COUNTY, SOUND TRANSIT or PIERCE TRANSIT, and COMPANY shall be required to pay the amount of such increase to the appropriate TRANSPORTATION PARTY. 3. EMPLOYEE CONTRIBUTIONS AND COMMUTE BENEFITS AND INCENTIVES 3.1 Eligible Employee Contributions COMPANY may require Eligible Employees to contribute toward the cost of a FlexPass Card, in the amount specified in Attachment A. COMPANY shall not require Eligible Employees to contribute more than fifty percent (50%) of the cost of an individual FlexPass Card, as set forth in Attachment A. FlexPass Agreement Page 1 of 10 City of Renton March 1, 2009 -February 28, 2010 4. COMPANY RESPONSIBILITIES 4.1 Eligible Recipients Of A FlexPass Card COMPANY shall ensure that only Eligible Employees, as defined in Paragraph 2.1, receive FlexPass cards. 4.2 Ordering FlexPass Cards COMPANY shall provide to TRANSPORTATION PARTIES' representative, as listed in Section 16, the number of FlexPass Cards that COMPANY shall provide to Eligible Employees. The number of FlexPass Cards shall be listed in Attachment A. COMPANY shall allow TRANSPORTATION PARTIES at least four (4) weeks in advance of the cards' effective date to fulfill the request for FlexPass Cards. COMPANY understands that failure to provide the number of FlexPass Cards desired at least four (4) weeks in advance, may incur additional and extraordinary costs. Such costs may be related to, but are not limited to, overtime staffing, additional manufacturing charges and express delivery charges. These additional and extraordinary charges shall be borne solely by COMPANY. 4.3 Ordering Additional FlexPass Cards COMPANY shall retain the right to purchase additional FlexPass Cards for distribution to Eligible Employees, over and above the number specified in Attachment A, during the term of this Agreement. COMPANY shall allow TRANSPORTATION PARTIES at least four (4) weeks to fulfill the request for additional FlexPass Cards. Requests shall be made to the TRANSPORTATION PARTIES' representative, as listed in Section 16. The cost for a single additional FlexPass Card shall be the Monthly Rate For Additional FlexPass Cards specified in Attachment A, times the number of months remaining in the Agreement. 4.4 Receipt And Security Of FlexPass Cards COMPANY agrees that all FlexPass Cards received from TRANSPORTATION PARTIES shall become the sole financial responsibility of COMPANY upon receipt and signature by an employee, official or agent of COMPANY. COMPANY agrees that it is solely responsible for providing proper storage and security measures for any and all FlexPass Cards received by COMPANY while in the custody of COMPANY. COMPANY shall be held liable for the equivalent value of a combination King County/Sound Transit/Pierce Transit fare for each month remaining in this Agreement for each FlexPass Card that COMPANY cannot account for, either by distribution to an Eligible Employee, storage in a secure area, for each FlexPass Card not collected from an Eligible Employee who terminates their employment with COMPANY or otherwise becomes ineligible to receive and use a FlexPass Card under the terms of this Agreement, or for each FlexPass Card COMPANY cannot return to TRANSPORTATION PARTIES upon termination of this Agreement, as specified in Section 8. 4.5 Reporting COMPANY shall immediately report to each of the TRANSPORTATION PARTIES any FlexPass Cards that are lost, stolen, damaged or otherwise not functioning properly in TRANSPORTATION PARTIES' transit coaches' electronic registering fareboxes. COMPANY shall return any and all FlexPass Cards to TRANSPORTATION PARTIES that COMPANY believes to be defective. COMPANY shall report to TRANSPORTATION PARTIES all FlexPass usage, changes to COMPANY's transportation program or other details as necessary. 4.6 Roster Of FlexPass Card Recipients COMPANY shall maintain a roster of Eligible Employees who have been provided a FlexPass Card by COMPANY. Upon demand, COMPANY shall provide each TRANSPORTATION PARTY a copy of the roster. 4.7 FlexPass Employee Use Agreement Form Each Eligible Employee who receives a FlexPass Card from COMPANY shall be required to read, sign and return to their employee transportation coordinator or department supervisor, an agreement form stipulating the uses and conditions of a FlexPass Card. The Employee Use Agreement Form, as set forth in Attachment B , is deemed mutually acceptable to both COMPANY and TRANSPORTATION PARTIES. Use Agreement Forms shall be kept on file by COMPANY for the term of this Agreement. 4.8 Collection of FlexPass Cards COMPANY shall return to TRANSPORTATION PARTIES all FlexPass Cards issued to COMPANY within five (5) days of the effective date of termination of this Agreement. COMPANY shall be held liable for the equivalent retail value of a combination King County/Sound Transit/Pierce Transit fare for each month remaining in this Agreement for each FlexPass Card not returned to TRANSPORTATION PARTIES upon termination of this Agreement. FlexPass Agreement Page 2 of 10 City of Renton March 1, 2009 -February 28, 2010 4.9 Collection of Transit Ridership Data COMPANY shall survey, or otherwise collect from COMPANY's Eligible Employees, any and all necessary daily transit ridership and commute data that TRANSPORTATION PARTIES deem necessary to accurately and fairly estimate Trip Revenue and the number of bus trips taken by Eligible Employees. TRANSPORTATION PARTIES shall provide to COMPANY a mutually agreed upon survey instrument or other suitable means in which to collect the most current and accurate ridership and commute data possible. 4.10 FlexPass Program Evaluation COMPANY shall participate in any TRANSPORTATION PARTIES' evaluation of the FlexPass program, should such an evaluation be deemed necessary by any of the TRANSPORTATION PARTIES. Evaluation may be through such means as employee surveys, employee focus groups, and management interviews. TRANSPORTATION PARTIES shall provide COMPANY at least thirty (30) days advance notice prior to beginning such an evaluation. 4.11 Home Free Guarantee COMPANY shall fulfill all conditions and responsibilities of the Home Free Guarantee program in accordance with the terms attached hereto and made part hereof as Attachment C. 4.12 Vanpool Services The amount of the vanpool fare subsidy for each Eligible Employee shall be stated in Attachment A. If actual vanpool fares incurred by an Eligible Employee exceed the amount of the subsidy specified in Attachment A, the Eligible Employee shall pay the difference directly to the vanpool bookkeeper. 5. TRANSPORTATION PARTIES RESPONSIBILITIES 5.1 Transit Access TRANSPORTATION PARTIES shall allow each COMPANY Eligible Employee displaying a valid FlexPass Card to ride on all parts of its regular route transportation system without additional charge, for trips up to the value printed on the card. TRANSPORTATION PARTIES shall honor each FlexPass Card issued under this agreement up to the expiration date on the Card or until this agreement is otherwise terminated. TRANSPORTATION PARTIES reserve the right to request additional payment at the time the transit trip is taken, if the cost of a trip on any TRANSPORTATION PARTY's regular transit service exceeds the fare value printed on the FlexPass Card. FlexPass Cards are not valid on any Husky, Mariners, Fourth of July, Tacoma Dome Station event parking, or other special event service at the sole discretion of TRANSPORTATION PARTIES. 5.2 FlexPass Card Administration TRANSPORTATION PARTIES' Designated Representative shall manage production, ordering, replacement and delivery of FlexPass Cards to COMPANY, and other administrative tasks related to the FlexPass Card under this Agreement, other than those responsibilities stated as COMPANY responsibilities in Section 4. 5.3 Replacement FlexPass Cards TRANSPORTATION PARTIES shall replace, at no additional cost to COMPANY, any FlexPass Cards deemed to be defective or otherwise unusable or inoperative. COMPANY may be issued temporary passes until TRANSPORTATION PARTIES can manufacture and deliver replacement FlexPass Cards. TRANSPORTATION PARTIES shall replace a lost or stolen FlexPass Card only once at a charge of $50 per replacement card. 5.4 Confiscation of FlexPass Cards In addition to any other rights under law, TRANSPORTATION PARTIES reserve the right to cancel and confiscate a FlexPass Card which is used out of date, altered, duplicated, counterfeited, transferred or distributed to unauthorized persons or otherwise invalid under the terms of this Agreement. 5.5 Collection Of Transit Ridership Data TRANSPORTATION PARTIES shall provide to COMPANY, at no additional cost to COMPANY, a mutually agreed upon survey instrument or other suitable means in which to collect and measure the most current and accurate transit ridership and commute data of COMPANY's Eligible Employees. In addition, TRANSPORTATION PARTIES shall pay for all costs incurred in processing this survey instrument, but not costs incurred by COMPANY in distributing to and collecting from Eligible Employees, this survey instrument. TRANSPORTATION PARTIES shall make available to COMPANY, all data collected from COMPANY's Eligible Employees. FlexPass Agreement Page 3 of 10 City of Renton March 1, 2009 -February 28, 2010 5.6 Home Free Guarantee KING COUNTY shall fulfill all conditions and responsibilities of the Home Free Guarantee program in accordance with the terms attached hereto and made part hereof as Attachment C. 5.7 Vanpool Services KING COUNTY shall allow each Eligible Employee holding a FlexPass Card to register as a vanpool participant subject to the availability of vanpool vehicles and minimum ridership requirements. The FlexPass Card will be honored as full or partial payment of vanpool fares, up to the amount specified in Attachment A. 6. PAYMENTS AND BILLING 6.1 Payment For This Agreement COMPANY agrees to pay TRANSPORTATION PARTIES the total amount stated in Attachment A for participation in TRANSPORTATION PARTIES' FlexPass program. KING COUNTY and PIERCE TRANSIT shall present an invoice for amounts due to COMPANY's representative listed in Section 16. Payment shall be made in full by COMPANY according to the terms listed on the invoice, unless a payment schedule is mutually agreed upon by both parties and incorporated into this Agreement, in Attachment A. KING COUNTY shall invoice COMPANY for the amount(s) due for SOUND TRANSIT for additional FlexPass Cards purchased by COMPANY. 6.2 Late Payment Penalty If any scheduled payments are not made by their due date, then the entire amount due under this Agreement may become immediately due and payable. Any late payment shall be subject to a penalty accruing at the maximum rate allowable by state law for each month that the payment remains due. If any check made payable to any of the TRANSPORTATION PARTIES by COMPANY is returned to a TRANSPORTATION PARTY for insufficient funds (NSF) in COMPANY's checking account, then COMPANY shall be assessed a $25 (twenty-five) penalty by the TRANSPORTATION PARTY receiving the NSF check. 7. TERM OF AGREEMENT 7.1 Term This Agreement shall take effect upon the exact day and expire on the exact day specified in this paragraph, unless terminated in accordance with the terms set forth in Section 8. This Agreement shall take effect at 12:00 a.m. on March 1, 2009 and shall expire at 11:59 p.m. on February 28, 2010. 8. TERMINATION 8.1 Termination For Cause Any party may terminate this Agreement in the event the other fails to perform its obligations as described in this Agreement by providing written notice not less than fourteen (14) days prior to the effective date of termination. 8.2 Termination For Convenience Any party may also terminate this Agreement for convenience and without cause by providing the other party with written notice not less than sixty (60) days in advance. If COMPANY has made payments in advance, COMPANY shall be entitled to reimbursement from each TRANSPORTATION PARTY for each valid FlexPass Card returned to TRANSPORTATION PARTIES. Such reimbursement shall be at the monthly rate set forth in Attachment A for the full months remaining in the term of the Agreement. If COMPANY has accrued additional financial obligations to any TRANSPORTATION PARTY as a result of the provisions of this Agreement, either prior to termination or as a result of termination, COMPANY agrees to pay any outstanding amount due to the TRANSPORTATION PARTY. The TRANSPORTATION PARTY shall invoice COMPANY for the amount due according to the procedures outlined in Section 6. 9. RECORDS 9.1 Rights Of Review Both COMPANY and TRANSPORTATION PARTIES shall retain the right to review records and documents related to this Agreement. If a records review is commenced more than sixty (60) days after the termination of the contract, the TRANSPORTATION PARTY requesting the review shall give ten (10) days notice to COMPANY of the date on which the records review will begin. FlexPass Agreement Page 4 of 10 City of Renton March 1, 2009 -February 28, 2010 10. SUCCESSORS AND ASSIGNS 10.1 Written Approval This Agreement and all terms, provisions, conditions and covenants hereof shall be binding upon the parties hereto and their respective successors and assigns. All parties, however, agree that they will not assign or delegate the duties to be performed under this Agreement without prior, written approval from the other parties. 11. LEGAL RELATIONS 11.1 No Partnership And No Third Party Beneficiaries COMPANY and TRANSPORTATION PARTIES agree that this Agreement does not create a partnership or joint venture relationship between the parties, and does not benefit or create any rights in a third party. 11.2 Force Majeure TRANSPORTATION PARTIES shall be excused from performance of any responsibilities and obligations under this Agreement, and shall not be liable for damages due to failure to perform, resulting directly or indirectly from causes and circumstances beyond their control, including but not limited to late delivery or nonperformance by vendors of materials or supplies, incidences of fire, flood, snow, earthquake or other acts of nature, accidents, riots, insurrection, terrorism, acts of war, order of any court or civil authority, and strikes or other labor actions. 11.3 Costs of Legal Action COMPANY shall be liable for any and all reasonable attorney fees, court costs and other expenses incurred by TRANSPORTATION PARTIES in the event TRANSPORTATION PARTIES pursue legal action to obtain the return of any FlexPass Cards or amount owing under this Agreement. 12. APPLICABLE LAW, FORUM 12.1 Terms This Agreement shall be governed by and construed according to the laws of the State of Washington. Nothing in this Agreement shall be construed as altering or diminishing the rights or responsibilities of the parties as granted or imposed by state law. In the event that any litigation may be filed between the parties regarding this Agreement, COMPANY and TRANSPORTATION PARTIES agree that personal jurisdiction and venue shall rest in the Superior Court of the county where the TRANSPORTATION PARTY pursuing the action resides. 13. DISPUTES 13.1 Dispute Resolution Procedure All claims or disputes arising out of or relating to this Agreement shall be referred to a panel consisting of COMPANY's City Attorney, KING COUNTY's General Manager, Transit Division, SOUND TRANSIT's Executive Director, PIERCE TRANSIT's Chief Executive Officer or their designees. If this panel is unable to reach a mutually acceptable resolution, it shall appoint another person to serve as mediator in the effort to resolve the claim or dispute. Such mediation shall be required before an action may be filed to adjudicate the claim or dispute in a court of law. 14. ENTIRE AGREEMENT AND AMENDMENT 14.1 Entire Agreement This Agreement constitutes the entire agreement between the parties and supersedes all prior negotiations, representations and agreements between the parties relating to the subject matter hereof. 14.2 Amendments And Modifications This Agreement may be amended or modified only by written instrument signed by the parties hereto. 15. SAVINGS 15.1 Definition Should any provision of this Agreement be deemed invalid or inconsistent with any federal, state or local law or regulation, the remaining provisions shall continue in full force and effect. All parties agree to immediately attempt to renegotiate such provision that is invalidated or superseded by such laws or regulations. FlexPass Agreement Page 5 of 10 City of Renton March 1, 2009 -February 28, 2010 16. CONTACT PERSONS 16.1 Definition COMPANY and TRANSPORTATION PARTIES shall designate a contact person for purposes of sending inquiries and notices regarding the execution and fulfillment of this Agreement, as well as ordering of all fare media and vouchers. #43594 CITY OF RENTON KING COUNTY, FLEXPASS CARD ORDERS & RETURNS Contact Name Nathan A. Jones Jerry Waugh Title Transportation Planner Customer Services Coordinator Address City of Renton King County Metro Transit 1055 S Grady Way, 5th Floor 201 S. Jackson Street; MS KSC-TR-0412 Renton WA 98055 Seattle, WA 98104-3856 Telephone 425-430-7217 206-684-6778 Fax 425-430-7376 206-263-4809 E-Mail n'ones ci.renton.wa.us jerry.waugh(&,kingcounty.gov SOUND TRANSIT PIERCE TRANSIT Contact Name Janine Sawyer Daphne Tackett Title Project Assistant Public Affairs Manager Address Sound Transit Pierce Transit 401 S. Jackson Street PO Box 99070 Seattle, WA 98104-2826 Lakewood, WA 98496-0070 Telephone 206-398-5108 253-581-8037 Fax 206-398-5216 253-984-8227 E-Mail janine.sawyerpsoundtransit.org dtackettiercetransit.or 17. EXECUTION OF AGREEMENT 17.1 Definition This Agreement shall be executed in four (4) counterparts, each one of which shall be regarded for all purposes as one original. In Witness Whereof, the parties have executed this Agreement as of the date first written above. CITY OF RENTON BY KING COUNTY BY Denis Law Title: Mayor, City of Renton Darwin Campbell Title: Manaeer, Transit — Customer Services Date: Date: PIERCE TRANSIT BY SOUND TRANSIT BY King Countyper Agent Agreement Daphne Tackett Title: Public Affairs Manager Date: F1exPassAgreement Page 6 of 10 City of Renton March 1, 2009 - February 28, 2010 I e FlexPass Agreement Attachment A - Agreement Costs Company City of Renton #43594 Start Date March 1, 2009 Area FlexPass zone South King C�ty Agreement Year # 11 Quantity Rate($/card) Cost King County • Transit access 330 $91.71 $30,264.30 • Home Free Guarantee (Up to 8 rides/employee/agreement) • Up to $75 per month per vanpooler • Up to $35 per month for Vanshare • FlexPass card administration • Commuter Bonus Plus voucher pool 1 pool $4,950.00 Included 330 FlexPass cards x $15.00 Total — King Coun 330 $91.71 $30,264.30 Sound Transit 330 $21.87 $7,217.10 • Transit access Pierce Transit I 330 I $1.42 I $468.60 • Local transit (bus) access Total — FlexPass Agreement 1 330 1 $115.00 1 $37,950.00 Number of FlexPass Cards issued under this Agreement = 330 Payment Schedule = t/4 due in each of 60, 90, 180 and 270 days. Eligible Employee Contribution ($ per employee) _ $0.00 Monthly Rate for Service for ONE Additional FlexPass Card = $8.12 Plus $2.60 per card for Card Production and Administration (Note: Calculation for Service based on $97.40/12 months. The Monthly rate does not include Commuter Bonus Plus vouchers.) Allocation: King County = $6.18 Sound Transit = $1.82 Pierce Transit = $ .12 Card production and Administrative Cost = $2.60 FlexPass Agreement Page 7 of 10 City of Renton March 1, 2009 -February 28, 2010 FlexPass Agreement — Attachment B Sample Employee Use Agreement Form CITY OF RENTON FlexPass Use Agreement As a FlexPass holder, I agree to the following: 1. The FlexPass is a benefit provided to me as an employee and is to be used only during the period I am employed by my employer. 2. I will use my FlexPass for my own transportation only. I will not transfer my FlexPass to any other person. 3. I will keep my FlexPass secure and in good condition. I will immediately report a lost, stolen or damaged FlexPass to the Transportation Coordinator. I understand a lost FlexPass will be replaced only once per year at a charge of $50.00. A non -working FlexPass will be replaced free of charge. 4. 1 will return my FlexPass upon request or when I leave my employment with this company. If I do not return my FlexPass, I authorize the amount of $171.00, for each whole and partial month remaining on the FlexPass, to be withheld from my paycheck. 5. I understand that the FlexPass card is valid for the following: A. 100% of transit fares on King County Metro, Pierce Transit and Sound Transit. B. $75 per month on King County Metro vanpools only. I am responsible for the balance of the vanpool fare each month, payable to the vanpool bookkeeper, which is in excess of the $75 amount. C. Up to $35 per month on King County Metro vanshare vans only. I am responsible for the balance of the vanshare fare each month, payable to the bookkeeper, which is in excess of the $35 amount. D. King County's Home Free Guarantee program — up to 8 rides per year. I acknowledge the receipt of my FlexPass, and understand and agree to the terms stated above on using the FlexPass. Employee's Signature Date Employee's Printed Name FlexPass Serial # Employee's Department or Section Date FlexPass Serial # FlexPass Agreement Page 8 of 10 City of Renton March 1, 2009 -February 28, 2010 FlexPass Agreement Attachment C — Home Free Guarantee Home Free Guarantee (hereinafter, "HFG") is a KING COUNTY program that guarantees payment for taxi fares incurred by Eligible Employees who meet the eligible criteria, as set forth below, and taken in accordance with the terms set forth below. C.1 DEFINITIONS C.1.1 Approved Commute Modes Eligible Employees must have commuted from their principal residence or Park & Ride to the COMPANY's worksite by one of the following modes: Bus, carpool, vanpool, walk-on or bicycle -on ferry, bicycle, or walk. C.1.2 Eligible Reasons For Using HFG The following are the only eligible reasons for using HFG: a. Eligible Employee's or family member's unexpected illness or emergency. b. Unexpected schedule change such that the normal commute mode is not available for the return commute to the starting place of their commute. Unexpected means the employee learns of the schedule change that day. c. Missing the employee's normal return commute to the starting place of their commute for reasons, other than weather or acts of nature which are beyond the employee's control, and of which they had no prior knowledge. For example, the employee's carpool driver left work or worked late unexpectedly. C.1.3 Non -Eligible Reasons For Using HFG Reasons which are not eligible for HFG use include, but are not limited to, the following: a. Pre -scheduled medical or other appointments. b. To transport individuals who have incurred injury or illness related to their occupation. An HFG ride should NEVER be used where an ambulance is appropriate, nor should an HFG ride replace COMPANY's legal responsibility under workers' compensation laws and regulations. c. Other situations where, in the opinion of the COMPANY's Program Coordinator, alternate transportation could have been arranged ahead of time. C.1.4 Eligible Destinations For An HFG Ride a. From the COMPANY's worksite to the Eligible Employee's principal place of residence. b. From the COMPANY's worksite to the Eligible Employee's personal vehicle, e.g. vehicle located at a Park & Ride lot. c. From the COMPANY's worksite to the Eligible Employee's usual commute ferry terminal on the east side of Puget Sound. C.1.5 Intermediate Stops Intermediate stops are permitted only if they are of an emergency nature and are requested in advance by the Eligible Employee and are authorized in advance of the HFG ride by the COMPANY's Program Coordinator (i.e. pick up a necessary prescription at a pharmacy; pick up a sick child at school). C.2 COMPANY RESPONSIBILITIES C.2.1 HFG Program Payment COMPANY's payment for HFG services is accounted for in the base price of the FlexPass Agreement, as indicated in Attachment A. C.2.2 Program Coordinator COMPANY shall designate as many Program Coordinators as necessary to administer and perform the necessary HFG program tasks as set forth in this Attachment. C.2.3 Number Of HFG Rides Per Eligible Employee COMPANY shall ensure that each Eligible Employee does not exceed eight (8) HFG rides per twelve (12) month period. FlexPass Agreement Page 9 of 10 City of Renton March 1, 2009 - February 28, 2010 FlexPass Agreement Attachment C — Home Free Guarantee (continued) C.3 HFG Program Tasks C.3.1 Process To access HFG rides, Eligible Employees shall contact the Program Coordinator. The Program Coordinator shall call directly an answering service provider, contracted for by KING COUNTY. The phone number shall be supplied to COMPANY by KING COUNTY. COMPANY agrees to make information about how to access HFG rides available to all Eligible Employees. Program Coordinator shall obtain the following information from the Eligible Employee, and provide the information to the answering service provider: a. Verify the Eligible Employee has commuted to the worksite by an eligible mode. b. Verify the Eligible Employee has an eligible reason and eligible destination for an HFG ride. c. Ensure the Eligible Employee has valid identification to show the taxi driver. d. Once an Eligible Employee takes the emergency taxi ride, obtain from the Eligible Employee a receipt of the taxi trip. e. COMPANY's Program Coordinator shall forward copies of such receipts to KING COUNTY at the end of each month for record keeping and accounting purposes. f. The answering service provider will arrange taxi rides for the Eligible Employee. CA KING COUNTY RESPONSIBILITIES C.4.1 Participating Taxi COMPANY(s) COMPANY agrees that neither KING COUNTY or answering service provider is responsible for providing transportation services under the HFG program. COMPANY further agrees that KING COUNTY makes no guarantee or warranty as to the availability, quality or reliability of taxi service, and that the KING COUNTY's sole obligation under the program is to make payment of the taxi provider for trips actually taken in accordance with the terms of this Agreement. COMPANY agrees it shall make no claims of any kind or bring any suits of any kind against the KING COUNTY for damages or injuries of any kind arising out of or in any way related to the HFG program. Without limiting the foregoing and by way of example only, the COMPANY agrees that KING COUNTY shall not be liable for any injuries or damages caused by negligence or intentional acts occurring before, during or after a taxi ride or for any injuries or damages caused by failure of a taxi to provide a ride due to negligence, intentional acts or causes beyond the taxi's control, including but not limited to incidence of fire, flood, snow, earthquake or other acts of nature, riots, insurrection, accident, order of any court or civil authority, and strikes or other labor actions. C.4.2 Payment Of Authorized HFG Taxi Fares KING COUNTY shall pay the metered fare amount of a COMPANY's Program Coordinator -authorized HFG ride, as defined in the DEFINITIONS section above, for a one-way distance of up to sixty (60) miles. COMPANY or Eligible Employee taking the HFG ride shall pay any fare for a one-way distance in excess of sixty (60) miles. KING COUNTY shall not pay any taxi driver gratuity. Taxi driver gratuity will be at the sole discretion of COMPANY or the Eligible Employee taking the HFG ride. C.4.3 Reporting KING COUNTY shall keep a complete record of all authorized HFG ride requests and provide a copy of this record to COMPANY's designated Contact Person if requested. C.4.4 Program Abuse KING COUNTY reserves the right to investigate and recover costs from the COMPANY of intentional abuse of the HFG program by Eligible Employees. Program abuse is defined as, but not limited to, taking trips for inappropriate reasons, unauthorized destinations and intermediate stops, and pre -scheduled appointments not defined in the DEFINITIONS section above. F1exPassAgreement Page 10 of 10 City of Renton March 1, 2009 - February 28, 2010 CITY OF RENTON COUNCIL AGENDA BILL AI #: Submitting Data: Public Works Department For Agenda of: Dept/Div/Board.. Transportation Systems Division January 26, 2009 Staff Contact...... Jim Seitz, Transportation Planning Agenda Status & Programming Supervisor, Consent .............. X extension 7245 Public Hearing.. Correspondence.. Subject: 2009-2012 Agreement with the South County Area Ordinance ............. Transportation Board (SCATBd) Resolution............ X Exhibits: Issue Paper Old Business........ SCATBd Letter to the Mayor New Business....... X 2009-2012 Agreement Study Sessions...... Resolution Information........ . Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept ...... Fiscal Impact (003.016.5950.0092.49.000001) Expenditure Required... $300 Transfer/Amendment....... Amount Budgeted.. $300 Revenue Generated Amount Needed $300 City Share Total Project. SUMMARY OF ACTION: This Agreement will provide for the continuation of the South County Area Transportation Board (SCATBd) as the South forum for local governments to share information, build consensus, and coordinate among jurisdictions and agencies with the goal of providing advice on plans, programs, policies and priorities for regional transportation decisions. Changes from Previous Agreement: On December 16, 2008, the South County Area Transportation Board (SCATBd) approved a revised agreement to extend SCATBd's activities through 2012. The revisions to this agreement, as well as the agreements for the Eastside Transportation Partnership and the SeaShore Transportation Forum, were developed by a joint subcommittee with representation from all three boards. The revisions are intended to provide more consistency and clarity for the boards' operations, and more opportunities for coordination among the subareas. Highlights of the proposed changes include the following: • Clarify voting and non -voting members, and seek consistency among the subareas in representation by the Port of Seattle, State Transportation Commission and local transit agencies from neighboring counties. • Clarify voting rights on all issues, so that broad discussion is promoted, but voting on recommendations about subarea -based resource issues is limited to those jurisdictions located within the geographic boundaries of the subarea. • Establish consistent dues of $100 per voting member for each subarea. • Establish that one use of the dues shall be used to hold at least one joint meeting annually, to promote discussion of issues that cross subarea boundaries. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the 2009-2012 Agreement for the South County Area Transportation Board (SCATBd). ll:\File Sys\TPP - Transportation Planning & Programming\SCATBd 2009-12 Agreeement Agenda bill.doc VA Uvo PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE: January 26, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: -)C Denis Law, Mayor FROM: Gregg Zimmerma ministrator SUBJECT: 2009-2012 Agreement with the South County Area Transportation Board (SCATBd) ISSUE: Should Council authorize the Mayor to sign the 2009-2012 Agreement for the South County Area Transportation Board (SCATBd)? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the 2009-2012 Agreement for the South County Area Transportation Board (SCATBd). BACKGROUND: The purpose of the Agreement is to provide for the continuation of the South County Area Transportation Board (SCATBd) as the South forum for local governments to share information, build consensus, and coordinate among jurisdictions and agencies with the goal of providing advice on plans, programs, policies and priorities for regional transportation decisions. Changes from Previous Agreement: On December 16, 2008, the South County Area Transportation Board (SCATBd) approved a revised agreement to extend SCAT13d's activities through 2012. The revisions to this agreement, as well as the agreements for the Eastside Transportation Partnership and the SeaShore Transportation Forum, were developed by a joint subcommittee with representation from all three boards. The revisions are intended to provide more consistency and clarity for the boards' operations, and more opportunities for coordination among the subareas. Highlights of the proposed changes include the following: • Clarify voting and non -voting members, and seek consistency among the subareas in representation by the Port of Seattle, State Transportation Commission and local transit agencies from neighboring counties. • Clarify voting rights on all issues, so that broad discussion is promoted, but voting on recommendations about subarea -based resource issues is limited to those jurisdictions located within the geographic boundaries of the subarea. Randy Corman, Council President Members of the Renton City Council January 26, 2009 Page 2 of 2 • Establish consistent dues of $100 per voting member for each subarea. • Establish that one use of the dues shall be used to hold at least one joint meeting annually, to promote discussion of issues that cross subarea boundaries. cc: Peter Hahn, Deputy PW Administrator — Transportation Jim Seitz, Transportation Planning & Programming Supervisor Connie Brundage, Transportation Administrative Secretary File H:\File Sys\TRP - Transportation Planning & Programming\SCATBd 2009-12 Agreement Issue paper.doc r-- South County Area Transportation Board MS: KSC-TR-0814 201 South Jackson Street Seattle, WA 98104-3856 Phone: (206) 263-4710 Fax: (206) 684-2111 December 30, 2008 The Honorable Denis Law Mayor, City of Renton 1055 S. Grady Way Renton, WA 98055 Dear Mayor Law: On December 16, 2008 the South County Area Transportation Board (SCATBd) approved a revised agreement to extend SCATBd's activities through 2012. The revisions to this agreement, as well as the agreements for the Eastside Transportation Partnership and the SeaShore Transportation Forum, were developed by a joint subcommittee with representation from all three boards. The revisions are intended to provide more consistency and clarity for the boards' operations, and more opportunities for coordination among the subareas. Highlights of the proposed changes include the following: • Clarify voting and non -voting members, and seek consistency among the subareas in representation by the Port of Seattle, State Transportation Commission and local transit agencies from neighboring counties. • Clarify voting rights on all issues, so that broad discussion is promoted, but voting on recommendations about subarea -based resource issues is limited to those jurisdictions located within the geographic boundaries of the subarea. • Establish consistent dues of $100 per voting member for each subarea. • Establish that one use of the dues shall be used to hold at least one joint meeting annually, to promote discussion of issues that cross subarea boundaries. Attached is the revised approved SCATBd agreement, which we are sending to all participating cities and agencies for their individual approval. We hope that your governing body reviews this and takes action to approve it by mid -January. Approval by your governing body should include authorizing the appropriate person to sign the agreement on your city's behalf. A draft resolution to facilitate that process is attached. After your city has approved the agreement, please sign in the appropriate signature block and return it to Sally Marks, Supervising Transportation Planner, King County Department of Transportation, 201 S. Jackson Street, Seattle, WA. 98104. After all the parties have signed, you will receive a completed copy of the agreement for your records. 2009 SCATBd Agreement December 30, 2008 Page 2 of 3 If you have questions, please contact Sally Marks at 206-263-4710 or sally.marksgkin cg_ounty.gov. Thank you very much for your cooperation. Sincerely, Suzette Cooke Sue Blazak Mayor, Kent Councilmember, Burien SCATBd Chair SCATBd Vice Chair Attachment: 2009-2012 SCATBd Agreement Draft Resolution cc: The Honorable Marcie Palmer, Councilmember, City of Renton Bonnie Walton, City Clerk, City of Renton 2009-2012 Agreement for the South County Area Transportation Board Parties to Agreement City of Algona City of Renton City of Auburn City of SeaTac City of Black Diamond City of Tukwila City of Burien King County City of Covington Muckleshoot Tribe City of Des Moines Pierce County City of Enumclaw Pierce Transit City of Federal Way Port of Seattle City of Kent Puget Sound Regional Council City of Maple Valley Sound Transit City of Milton Transportation Improvement Board City of Normandy Park Washington State Department of Transportation City of Pacific Washington State Transportation Commission Transmittal date to participating members for approval: December 30, 2008 THIS AGREEMENT is made and entered into by and among the CITY OF ALGONA, hereafter called "Algona"; the CITY OF AUBURN, hereafter called "Auburn"; the CITY OF BLACK DIAMOND, hereafter called "Black Diamond"; the CITY OF BURIEN, hereafter called "Burien"; the CITY OF COVINGTON, hereafter called "Covington"; the CITY OF DES MOINES, hereafter called "Des Moines"; the CITY OF ENUMCLAW hereafter called "Enumclaw"; the CITY OF FEDERAL WAY, hereafter called "Federal Way"; the CITY OF KENT, hereafter called "Kent"; the CITY OF MAPLE VALLEY, hereafter called "Maple Valley"; CITY OF MILTON,. hereafter called "Milton"; the CITY OF NORMANDY PARK, hereafter called "Normandy Park"; the CITY OF PACIFIC, hereafter called "Pacific"; the CITY OF RENTON, hereafter called "Renton"; the CITY OF SEATAC, hereafter called "SeaTac"; the CITY OF TUKWILA, hereafter called "Tukwila"; the MUCKLESHOOT TRIBE; KING COUNTY, a legal subdivision of the State of Washington, hereafter called "King County"; PIERCE COUNTY, a legal subdivision of the State of Washington, hereafter called "Pierce County; the PUGET SOUND REGIONAL COUNCIL, hereafter called the "PSRC"; the CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY, hereafter called "Sound Transit"; PIERCE TRANSIT; the WASHINGTON STATE DEPARTMENT OF TRANSPORTATION, hereafter called "WSDOT"; the WASHINGTON STATE TRANSPORTATION COMMISSION, hereafter called the "Transportation Commission"; the TRANSPORTATION IMPROVEMENT BOARD, hereafter called "TIB"; and the PORT OF SEATTLE. WHEREAS, the parties to this agreement recognize that multi jurisdictional transportation planning and coordinated transportation plans benefit their citizens; and WHEREAS, the South County Area Transportation Board (SCATBd) has effectively served as the central forum for information sharing, consensus building, and coordination to develop recommendations for transportation policies, projects and programs for the South King subarea; and WHEREAS, the King County Comprehensive Plan for Public Transportation - Long. Range Policy Framework, adopted in 1993, divided Metro service into three geographic subareas for the purpose of allocating new transit subsidy; and WHEREAS, the Six -Year Transit Development Plan, adopted in 1995, called for the three subarea transportation boards (the Eastside Transportation Partnership, South County Area Transportation Board, and SeaShore Transportation Forum) to review, refine, and recommend service priorities to the King County Executive; and WHEREAS, Sound Transit relies on the three subarea transportation boards to review and recommend Sound Transit plans and implementation of projects and services; and WHEREAS, the geographic subarea boundary area for the South King Subarea is the area represented on the attached map (Exhibit A); NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties hereto agree as follows: 1.0 Purpose of Agreement The purpose of the Agreement is to provide for the continuation of the South County Area Transportation Board (SCATBd) as the South forum for local governments to share information, build consensus, and coordinate among jurisdictions and agencies with the goal of providing advice on plans, programs, policies and priorities for regional transportation decisions. 2.0 Role of Subarea Transportation Boards 1. The South County Area Transportation Board (SCATBd) is the forum established for the South subarea of King County for elected officials to provide advice into the following decisions: a. The King County Metro six year transit development plan, and implementation of transit service priorities b. Sound Transit plans and implementation of projects and services 2. The SCATBd may also provide input on other countywide and regional transportation issues. 3. The three subarea transportation boards shall hold at least one joint meeting annually to address issues of mutual interest and concern and promote regional decisions. 2 3.0 Voting and Non -voting Members 3.1 The votine members of SCATBd and their votinp- rights shall be as follows: Voting Members Number of Reps. Voting Rights Sound Transit' Metro Transit Regional Competition Other Algona 1 Yes Yes Yes Yes Auburn 1 Yes Yes Yes Yes, Black Diamond 1 No Yes Yes Yes Burien 1 Yes Yes Yes Yes Covington I No Yes Yes Yes Des Moines I Yes Yes Yes Yes Enumclaw I No Yes Yes Yes Federal Way 1 Yes Yes Yes Yes King County 3 Yes Yes Yes Yes Kent I Yes Yes Yes Yes Maple Valley I No Yes Yes Yes Milton 1 Yes Yes Yes Yes Muckleshoot Tribe 1 Yes Yes Yes Yes Normandy Park 1 Yes Yes Yes Yes Pacific 1 Yes Yes Yes Yes Renton I No Yes Yes* Yes SeaTac 1 Yes Yes Yes Yes Tukwila I Yes Yes Yes Yes Pierce County 1 No No No Yes 3.2 The non -voting members of SCATBd shall be as follows: Non -Voting Member Number of Representatives Sound Transit I PSRC I WSDOT I TIB I Pierce Transit I Port of Seattle I Washington State Transportation Commission 1 Private sector representation (if approved by SCATBd) 1 1 Recommendations on Sound Transit capital and service plans and implementation Z Recommendations on Metro Transit service plans 3 Identification of projects for the regional competition, if prescribed by the process approved by the King County members of the Transportation Policy Board (*projects in Renton south of the Cedar River) " Other recommendations including: • Recommendations to the PSRC on plans, policies and programs, such as input on alternatives, policies and criteria for the regional transportation plan; on studies and analyses conducted; on criteria; on funding policies; and on regional priorities. • Recommendations to the State Legislature, committees and commissions established by the Legislature, such as input on proposed legislation; on recommendations from commissions; and on transportation budgets and priorities. • Recommendations to WSDOT on projects, policies, programs, priorities and funding, such as input on alternatives, funding, and priorities for major corridors; on tolling; on transportation demand management; on Commute Trip Reduction; on active traffic management; and on state transportation plans. • Recommendations to the State Transportation Commission, such as input on policies regarding tolling, preservation, capacity improvements and funding. • Recommendations to the federal delegation on federal legislation, such as input on reauthorization; and on funding priorities. 3 3.3 A roll call vote shall be taken on recommendations from the subarea board regarding Sound Transit capital and service plans and implementation, Metro Transit service plans, and identification of projects for the regional competition, if prescribed by the process approved by the King County caucus of the Transportation Policy Board. The results shall be recorded by jurisdiction. 4.0 Representation and Conduct 4.1 The representation on the South County Area Transportation Board (SCATBd) shall be as follows: 1. Elected officials appointed for a one-year term from each of the participating counties and cities, in the number specified above. King County representation shall be a maximum of two Councilmembers and the King County Executive or his designee. 2. High level staff from WSDOT, Pierce Transit, the Port of Seattle and the PSRC; a South King subarea board member of Sound Transit; the Director of the TIB; and a representative designated by the Washington Transportation Commission. 3. A representative of a private sector group or groups as determined by SCATBd. 4.2 Each participating member shall appoint an alternate. Designated alternates may vote in place of designated voting representatives in the absence of the designated representative. 4.3 On an annual basis, member jurisdictions shall inform the Lead Agency in writing of its representatives and alternates and provide the appropriate contact information for each. 4.4 The SCATBd will be responsible for overall program direction, approving Technical Advisory Committee recommendations and providing direction for input on transportation decisions 4.5 The SCATBd may establish its own bylaws and rules of procedures and may modify these as appropriate. Such bylaws and rules shall be consistent with the provisions of this Agreement and modifications to such bylaws and rules will not alter this Agreement. 4.6 The SCATBd may establish subcommittees as it determines appropriate. 4.7 With a simple majority of voting members as shown in Section 3.1, the SCATBd can adopt resolutions, authorize correspondence, request studies, or provide other advisory input to member jurisdictions or regional and state activities, including plans policies, programs, projects or legislative issues. 4.8 Any voting member may request that a minority statement be included in communications or otherwise distributed with the adopted majority position. 5.0 Chair and Vice Chair 5.1 The chair and vice chair of SCATBd shall be representatives of a member county or city located within the subarea's geographic boundaries. The chair and vice chair shall be elected by a majority of the voting representatives from jurisdictions within the subarea's geographic boundaries. 5.2 The chair and vice chair shall be nominated by a nominating committee established in November of each year, and nominated in December of each year. 4 5.3 The chair and vice chair shall serve a term of one year from February 1 through January 31 of the following year. 5.4 The chair and the vice chair shall conduct the SCATBd activities within adopted procedures and guidelines. The chair and vice chair are responsible for setting meeting agendas, ensuring fair opportunity for discussion, signing correspondence, and speaking on behalf of the SCATBd. 6.0 Technical Advisory Committee (TAC) 6.1 Each member jurisdiction or agency shall appoint at least one planning, public works and/or intergovernmental staff person to the Technical Advisory Committee (TAC). Private sector groups shall not participate in TAC activities. Each member jurisdiction and agency is expected to contribute such staff as is necessary to accomplish the work program adopted by the SCATBd. 6.2 The TAC shall provide technical assistance as requested by the SCATBd and shall advise the SCATBd and their respective members on emergent transportation issues, and be responsible for overall program development including drafting of the work program. The TAC shall also review consultant work, and coordinate its activities with adjacent jurisdictions, including the other subarea transportation forums. 6.3 When appropriate, the TAC will make recommendations for consideration of the SCATBd. The TAC's recommendations shall be arrived at by consensus of a majority of the TAC members present. If the Technical Advisory Committee is unable to reach consensus on a particular issue, TAC members may present discussion questions or a dissenting opinion to the SCATBd for consideration. 7.0 Lead Agency 7.1 King County will be the lead agency for the purposes of receipt of funds, contract administration, and disbursement of funds associated with consultant contracts and study -related expenses. King County shall appoint a staff member to serve as Project Manager for special projects. King County shall also provide general administrative and program support for the SCATBd. King County assumes wage and benefits cost of its staff performing Lead Agency responsibilities. 7.2 Lead Agency responsibilities include administrative and technical support for meetings and ongoing operations; collection, administration and distribution of dues; support to the chair and vice chair; preparation of correspondence and other materials; development and monitoring of work program; and coordination of consultant services or other special projects as directed by the SCATBd. 8.0 Annual Work Program The SCATBd may undertake activities consistent with its purposes and shall prepare an annual progress report and work program for the following year for submittal to its members. 5 9.0 Financing and Cost Sharing Guidelines 9.1 Yearly Dues -- Each member city will contribute $100.00 annually per vote awarded to remain members in good standing. The designated Lead Agency shall not be required to pay yearly dues. This revenue shall be used for special events, including an annual joint meeting of the subarea transportation boards, public education, or other expenses authorized by the SCATBd. 9.2 The following guidelines shall generally apply: 1. Annual Review of Financing: The SCATBd shall determine by June 30 of each year whether an additional financial contribution will be requested of the SCATBd jurisdictions. 2. Voting Members: If additional financial contributions are determined to be necessary, costs shall be shared among member jurisdictions other than King County by a method as determined by action of the SCATBd. Unless agreed to otherwise, King County's share shall be limited to the costs of providing staff support. 3. Non -voting Members: The member agencies shall not be expected to make a direct funding contribution. 4. Modification to Agreement Required: A modification to this agreement specifying cost - sharing, purpose, scope of work and other details is required to obligate a member jurisdiction to funding participation. 10.0 Withdrawal of a Party from this Agreement Each party, for its convenience and without cause or for any reason whatsoever, may withdraw from participation in this Agreement by providing written notice, sent certified mail, return receipt required, to all of the other parties at least thirty (30) days in advance of the effective date of the withdrawal. A withdrawing party shall not be entitled to a refund of any payments to SCATBd but shall make any contributions required to be paid to other parties under this Agreement for costs which had been obligated prior to the effective date of the withdrawal. In the event a party withdraws, the remaining parties shall amend this Agreement as necessary to reflect changes in the named parties and cost and revenue allocations. In the event of withdrawal by a party, this Agreement shall terminate as to that party but shall continue in effect with respect to the remaining parties. However, the termination of this Agreement with respect to one or more parties shall not affect any of the parties' rights or obligations, including any rights or obligations of a withdrawing party, that are expressly intended to survive termination. Each party's funding to perform its obligations under the Agreement, beyond the current appropriation year, is conditional upon appropriation by the party's governing body of sufficient funds to support said obligations. Should such an appropriation not be approved for a future year, a party may exercise its right to withdraw as provided herein. 11.0 Duration This Agreement shall take effect upon being duly adopted by the governing bodies of all parties and executed by the authorized representatives of all parties. This Agreement shall remain in effect until all the tasks have been completed to the satisfaction of the SCATBd or until such time as the participating members choose to conclude the program for other reasons, but in no case shall the program extend beyond December 31, 2012, unless terminated earlier or extended in accordance with Section 11.0. If all parties desire to extend this Agreement beyond December 31, 2012, they shall n execute a Statement of Extension. In no event shall the Agreement be extended beyond December 31, 2014. 12.0 Termination All parties to this Agreement must agree to terminate this Agreement in order for such termination to be effective. If all parties desire to terminate this Agreement, they shall execute a Statement of Termination. Upon termination, no party shall be required to make any additional contributions. Any remaining funds shall be refunded to the parties to this Agreement according to Section 13.0. 13.0 Real and Personal Property The acquisition of real property is not anticipated under this Agreement. Any personal property acquired pursuant to this Agreement shall be held by the Lead Agency. In the event this Agreement expires or is terminated in accordance with Section 11.0, any personal property other than cash shall remain with the Lead Agency. 14.0 Return of Funds At such time as this Agreement expires or is terminated in accordance with Section 11.0, any unexpended and uncommitted funds shall be distributed proportionately to those parties to this Agreement at the time of termination based on each party's percentage share of the original contribution. 15.0 Filing This Agreement shall be filed with the King County Department of Records and Elections. 16.0 Legal Relations 16.1 The parties shall comply with all applicable state and federal laws and regulations. 16.2 This Agreement is solely for the benefit of the parties hereto and gives no right to any other party. No joint venture or partnership is formed as a result of this Agreement. No employees or agents of one party or any of its contractors or subcontractors shall be deemed, or represent themselves to be, employees of any other party. 16.3 Each party shall defend, indemnify and hold harmless the other party and all of its officials, employees, principals and agents from all claims, demands, suits, actions, and liability of any kind whatsoever which arise out of, are connected with, or are incident to any negligent acts of the first party, its contractor, and/or employees, agents, and representatives in performing the first party's obligations under this Agreement. The parties agree that their obligations under this paragraph extend to claims made against one party by the other party's own employees. For this purpose, the parties, by mutual negotiation, hereby waive any immunity that, as respects the other party only, would otherwise be available against such claims under the industrial insurance provisions of RCW Title 51. In the event either party incurs attorney's fees, costs or other legal expenses to enforce the provisions of this section, against the other party, all such fees, costs and expenses shall be recoverable by the prevailing ply. 7 16.4 The provisions of this Section 16 shall survive and remain applicable to each of the parties notwithstanding any termination or expiration of this Agreement and notwithstanding a party's withdrawal from this Agreement. 17.0 Entirety and Modifications 17.1 This Agreement merges and supersedes all prior negotiations, representations and agreements between the parties relating to the subject matter hereof and constitutes the entire agreement between the parties. 17.2 This Agreement may be modified or extended only by written instrument signed by all the parties hereto. 18.0 Counterparts The signature pages of this Agreement may be executed in any number of counterparts, each of which shall be an original. IN WITNESS WHEREOF, the Parties have caused this Agreement to be signed and delivered by its duly authorized officer nr renresentative as of the date set forth below its sienature. City of Algona City of Auburn City of Black Diamond By: By: By: Date: Date: Date: City of Burien City of Covington City of Des Moines By: By: By: Date: Date: Date: City of Enumblcaw City of Federal Way City of Kent By: By: By: Date: Date: Date: City of Maple Valley City of Milton City of Normandy Park By: By: By: Date: Date: Date: City of Pacific City of Renton City of Sea Tac By: By: By: Date: Date: Date: City of Tukwila King County Muckleshoot Tribe By: By: By: Date: Date: Date: Pierce County Pierce Transit Port of Seattle By: By: By: Date: Date: Date: Puget Sound Regional Council Sound Transit Transportation Improvement Board By: By: By: Date: Date: Date: Washington State Department of Washington State Transportation Transportation Commission By: By: Date: Date: Exhibit A South King County Subarea 2008 South County Area Transportation Board (SCATBd) W SCATBd ® SCATBD and ETP The information included on this map has been compiled by King County noti from n County of sources and is subject to change • waraut ntes,ex essedountymakesnorepresentations or accurcy,cmplet King County warranties, expressed or Implied, as to accuracy, completeness, timeliness or rights to the use of such information. King County shall not be liable for any general, special, indirect, incidental, or Cedar River consequential damages including, but not limited to. lost revenues 0 0.51 2 3 4 or lost pmfdinformation s resulting from the use or misuse of the infoation contained on this map. Any sale of this map or Information on this Miles Roads map is prohibited except by written permission of King County. 2009 SCATBd Agreement December 30, 2008 Page 3 of 3 DRAFT RESOLUTION for SCATBd Member Jurisdictions and Agencies to Use to Approve the 2009-2012 SCATBd Agreement A resolution supporting the continuation of the South County Area Transportation Board (SCATBd) as the South King County forum for information sharing, consensus building and coordinating to provide advice on regional transportation issues and approve continued participation by the City of / (agency)/_ County WHEREAS, the South King County subarea has been involved in multijurisdictional transportation planning to develop coordinated plans for transportation improvements and programs for this area; and WHEREAS, these plans have been approved and efforts continue to be made to work cooperatively to implement the recommended projects; and WHEREAS, the SCATBd has been an effective forum for information sharing, consensus building and providing valuable input on transportation planning and implementation decisions; and WHEREAS, the SCATBd recognizes the need to coordinate with its regional partners to address issues that cross subarea and county boundaries; WHEREAS, the City of /agency/_ County has participated as a member, NOW, THEREFORE, BE IT RESOLVED that The City of /agency/ County hereby approves the 2009-2012 Interlocal Agreement (attached) to continue to participate in the South County Area Transportation Board, including identifying representatives and providing dues, and authorizes to enter into this Interlocal Agreement. Date _(signed) (signed) CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO THE 2009-2012 SOUTH COUNTY AREA TRANSPORTATION BOARD AGREEMENT. WHEREAS, the South County Area Transportation Board (SCATBd) is the South King County forum for information sharing, consensus building, coordinating to provide advice on regional transportation issues and implementation decisions; and WHEREAS, the South King County subarea has been involved in multijurisdictional transportation planning to develop coordinated plans for transportation improvements and programs for this area; and WHEREAS, these plans have been approved and efforts continue to be made to work cooperatively to implement the recommended projects; and WHEREAS, the SCATBd recognizes the need to coordinate with its regional partners to address issues that cross subarea and county boundaries; and WHEREAS, the City of Renton has participated as a member; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The City of Renton hereby approves the 2009-2012 Interlocal Agreement to continue to participate in the South County Area Transportation Board, including identifying representatives and providing dues, and authorizes the Mayor and City Clerk to enter into this Interlocal Agreement. 1 RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of )2009. Approved as to form: Lawrence J. Warren, City Attorney RES.1391:1/13/09:scr Denis Law, Mayor 2 CITY OF RENTON COT 1NCIL AGENDA BILL -1 AI #: a c Submitting Data: Public Works Department For Agenda of: Dept/Div/Board.. Transportation Systems Division January 26, 2009 Agenda Status Staff Contact...... Jim Seitz, Transportation Planning & Programming Supervisor, Consent .............. X extension 7245 Public Hearing.. Correspondence.. Subject: 2009-2012 Agreement with the Eastside Transportation Ordinance ............. Resolution............ X Partnership (ETP) Old Business........ New Business....... X Exhibits: Issue Paper Study Sessions...... Information......... ETP Letter to the Mayor 2009-2012 Agreement Resolution Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept...... Fiscal Impact (003.016.5950.0092.49.000001) Expenditure Required... $600 Transfer/Amendment....... Amount Budgeted.. $600 Revenue Generated Amount Needed $600 City Share Total Project. SUMMARY OF ACTION: This Agreement will provide for the continuation of the Eastside Transportation Partnership (ETP) as the East forum for local governments to share information, build consensus, and coordinate among jurisdictions and agencies with the goal of providing advice on plans, programs, policies and priorities for regional transportation decisions. Changes from Previous Agreement: On December 16, 2008, the Eastside Transportation Partnership (ETP) approved a revised agreement to extend ETP's activities through 2012. The revisions to this agreement, as well as the agreements for the South County Area Transportation Board (SCATBd) and the Seashore Transportation Forum, were developed by a joint subcommittee with representation from all three boards. The revisions are intended to provide more consistency and clarity for the boards' operations, and more opportunities for coordination among the subareas. Highlights of the proposed changes include the following: • Clarify voting and non -voting members, and seek consistency among the subareas in representation by the Port of Seattle, State Transportation Commission and local transit agencies from neighboring counties. • Clarify voting rights on all issues, so that broad discussion is promoted, but voting on recommendations about subarea -based resource issues is limited to those jurisdictions located within the geographic boundaries of the subarea. • Establish consistent dues of $100 per voting member for each subarea. • Establish that one use of the dues shall be used to hold at least one joint meeting annually, to promote discussion of issues that cross subarea boundaries. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to sign the 2009-2012 Agreement for the Eastside Transportation Partnership (ETP). H:\File Sys\TRP - Transportation Planning & Programming\ETP 2009-12 Agreeement Agenda bill.doc UPUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE: January 26, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: �� Denis Law, Mayor FROM: Gregg Zimmen-n ministrator SUBJECT: 2009-2012 Agreement with the Eastside Transportation Partnership (ETP) ISSUE: Should Council authorize the Mayor to sign the 2009-2012 Agreement for the Eastside Transportation Partnership (ETP)? RECOMMENDATION: Authorize the Mayor and City Clerk to sign the 2009-2012 Agreement for the Eastside Transportation Partnership (ETP). BACKGROUND: The purpose of the Agreement is to provide for the continuation of the Eastside Transportation Partnership (ETP) as the East forum for local governments to share information, build consensus, and coordinate among jurisdictions and agencies with the goal of providing advice on plans, programs, policies and priorities for regional transportation decisions. Changes from Previous Agreement: On December 16, 2008, the Eastside Transportation Partnership (ETP) approved a revised agreement to extend ETP's activities through 2012. The revisions to this agreement, as well as the agreements for the South County Area Transportation Board (SCATBd) and the SeaShore Transportation Forum, were developed by a joint subcommittee with representation from all three boards. The revisions are intended to provide more consistency and clarity for the boards' operations, and more opportunities for coordination among the subareas. Highlights of the proposed changes include the following: Randy Corman, Council President Members of the Renton City Council January 26, 2009 Page 2 of 2 • Clarify voting and non -voting members, and seek consistency among the subareas in representation by the Port of Seattle, State Transportation Commission and local transit agencies from neighboring counties. • Clarify voting rights on all issues, so that broad discussion is promoted, but voting on recommendations about subarea -based resource issues is limited to those jurisdictions located within the geographic boundaries of the subarea. • Establish consistent dues of $100 per voting member for each subarea. • Establish that one use of the dues shall be used to hold at least one joint meeting annually, to promote discussion of issues that cross subarea boundaries. cc: Peter Hahn, Deputy PW Administrator — Transportation Jim Seitz, Transportation Planning & Programming Supervisor Connie Brundage, Transportation Administrative Secretary File H:\File Sys\TRP - Transportation Planning & Programming\ETP 2009-12 Agreement Issue paper.doc MS: KSC-TR-0814 201 South Jackson Street Seattle, WA 98104-3856 Phone (206) 263-4710 Fax (206) 684-2111 December 30, 2008 The Honorable Denis Law Mayor, City of Renton 1055 S. Grady Way Renton, WA 98055 Dear Mayor Law: On December 12, 2008 the Eastside Transportation Partnership (ETP) approved a revised agreement to extend ETP's activities through 2012. The revisions to this agreement, as well as the agreements for the South County Area Transportation Board (SCATBd) and the SeaShore Transportation Forum, were developed by a joint subcommittee with representation from all three boards. The revisions are intended to provide more consistency and clarity for the boards' operations, and more opportunities for coordination among the subareas. Highlights of the proposed changes include the following: • Clarify voting and non -voting members, and seek consistency among the subareas in representation by the Port of Seattle, State Transportation Commission and local transit agencies from neighboring counties. • Clarify voting rights on all issues, so that broad discussion is promoted, but voting on recommendations about subarea -based resource issues is limited to those jurisdictions located within the geographic boundaries of the subarea. • Establish consistent dues of $100 per voting member for each subarea. • Establish that one use of the dues shall be used to hold at least one joint meeting annually, to promote discussion of issues that cross subarea boundaries. Attached is the revised ETP agreement, which we are sending to all participating cities and agencies for their individual approval. We hope that your governing body reviews this and takes action to approve it by mid -January. Approval by your governing body should include authorizing the appropriate person to sign the agreement on your city's behalf. A draft resolution to facilitate that process is attached. After your city has approved the agreement, please sign in the appropriate signature block and return it to Sally Marks, Supervising Transportation Planner, King County Department of Transportation, 201 S. Jackson Street, Seattle, WA. 98104. 2009 ETP Agreement December 30, 2008 Page 2 of 2 After all the parties have signed, you will receive a completed copy of the agreement for your records. If you have questions, please contact Sally Marks at 206-263-4710 or sally.marks@kingcounty.gov. Thank you very much for your cooperation. Sincerely, Ars. j%azu;�� Ava Frisinger Mayor, Issaquah ETP Chair Feke Don Gerend Deputy Mayor, Issaquah ETP Vice Chair (Acting) Attachment: 2009-2012 ETP Agreement Draft Resolution cc: The Honorable Marcie Palmer, Councilmember, City of Renton The Honorable Don Persson, Councilmember, City of Renton Bonnie Walton, City Clerk, City of Renton Peter Hahn, Deputy Public Works Director, City of Renton 2009-2012 Agreement for the Eastside Transportation Partnership Parties to Agreement City of Bellevue City of Bothell City of Issaquah City of Kenmore City of Kirkland City of Mercer Island City of Newcastle City of Redmond City of Renton City of Sammamish City of Woodinville Community Transit Eastside Transportation Choices Coalition Port of Seattle Snohomish County Transportation Improvement Board Washington State Transportation Commission Small Cities Beaux Arts Clyde Hill Hunts Point Medina Yarrow Point Snoqualmie Valley Cities Carnation Duvall North Bend Snoqualmie Eastside Transportation Association King County Puget Sound Regional Council Sound Transit Washington State Department of Transportation Transmittal date to participating members for approval on December 30, 2008. THIS AGREEMENT is made and entered into by and among the TOWN OF BEAUX ARTS VILLAGE, hereafter called "Beaux Arts"; the CITY OF BELLEVUE, hereafter called "Bellevue"; the CITY OF BOTHELL, hereafter called "Bothell'; the CITY OF CARNATION, hereafter called "Carnation"; the CITY OF CLYDE HILL, hereafter called "Clyde Hill'; the CITY OF DUVALL, hereafter called "Duvall'; the CITY OF HUNTS POINT, hereafter called "Hunts Point"; the CITY OF ISSAQUAH, hereafter called "Issaquah"; the CITY OF KENMORE, hereafter called "Kenmore"; the CITY OF KIRKLAND, hereafter called "Kirkland"; the CITY OF MEDINA, hereafter called "Medina"; CITY OF MERCER ISLAND, hereafter called "Mercer Island"; the CITY OF NEWCASTLE, hereafter called "Newcastle"; the CITY OF NORTH BEND, hereafter called "North Bend"; the CITY OF REDMOND, hereafter called "Redmond"; the CITY OF RENTON, hereafter called "Renton"; the CITY OF SAMMAMISH, hereafter called "Sammamish"; the CITY OF SNOQUALMIE; hereafter called "Snoqualmie"; the CITY OF WOODINVILLE, hereafter called "Woodinville"; the CITY OF YARROW POINT, hereafter called "Yarrow Point"; KING COUNTY, a legal subdivision of the State of Washington, hereafter called "King County"; SNOHOMISH COUNTY, a legal subdivision of the State of Washington, hereafter called "Snohomish County; the PUGET SOUND REGIONAL COUNCIL, hereafter called the "PSRC"; the CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY, hereafter called "Sound Transit"; SNOHOMISH COUNTY PUBLIC TRANSPORTATION BENEFIT AREA, hereafter called "Community Transit"; the WASHINGTON STATE DEPARTMENT OF TRANSPORTATION, hereafter called "WSDOT"; the WASHINGTON STATE TRANSPORTATION COMMISSION, hereafter called the "Transportation Commission"; the TRANSPORTATION IMPROVEMENT BOARD, hereafter called "TIB"; the PORT OF SEATTLE; the EASTSIDE TRANSPORTATION ASSOCIATION, hereafter called the "ETA"; and the EASTSIDE TRANSPORTATION CHOICES COALITION, hereafter called the "ETCC". WHEREAS, the parties to this agreement recognize that multi jurisdictional transportation planning and coordinated transportation plans benefit their citizens; and WHEREAS, the Eastside Transportation Partnership (ETP) has effectively served as the central forum for information sharing, consensus building, and coordination to develop recommendations for transportation policies, projects and programs for the East King subarea; and WHEREAS, the King County Comprehensive Plan for Public Transportation - Long Range Policy Framework, adopted in 1993, divided Metro service into three geographic subareas for the purpose of allocating new transit subsidy; and WHEREAS, the Six -Year Transit Development Plan, adopted in 1995, called for the three subarea transportation boards (the Eastside Transportation Partnership, South County Area Transportation Board, and SeaShore Transportation Forum) to review, refine, and recommend service priorities to the King County Executive; and WHEREAS, Sound Transit relies on the three subarea transportation boards to review and recommend Sound Transit plans and implementation of,projects and services; and WHEREAS, the geographic subarea boundary area for the East King Subarea is the area represented on the attached map (Exhibit A); NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties hereto agree as follows: 1.0 Purpose of Agreement The purpose of the Agreement is to provide for the continuation of the Eastside Transportation Partnership (ETP) as the East forum for local governments to share information, build consensus, and coordinate among jurisdictions and agencies with the goal of providing advice on plans, programs, policies and priorities for regional transportation decisions. 2.0 Role of Subarea Transportation Boards l . The Eastside Transportation Partnership (ETP) is the forum established for the East subarea of King County for elected officials to provide advice into the following decisions: a. The King County Metro six year transit development plan, and implementation of transit service priorities b. Sound Transit plans and implementation of projects and services 2. The ETP may also provide input on other countywide and regional transportation issues. 3. The three subarea transportation boards shall hold at least one joint meeting annually to address issues of mutual interest and concern and promote regional decisions. 2 3.0 Voting and Non -voting Members 3.1 The voting members of ETP and their voting rights shall be as follows: Voting Members Number of Reps. Vo ing Rights Sound Transit' Metro Transit2 Regional Competition 3 Other Bellevue 2 Yes Yes Yes Yes Bothell 2 Yes Yes Yes Yes Kirkland 2 Yes Yes Yes Yes Issaquah 2 Yes Yes Yes Yes Mercer Island 2 Yes Yes Yes Yes Newcastle 2 Yes Yes Yes Yes Redmond 2 Yes Yes Yes Yes Renton 2 Yes No Yes* Yes Kenmore 2 Yes Yes Yes Yes Sammamish 2 Yes Yes Yes Yes Woodinville 2 Yes Yes Yes Yes Small Cities Coalition 2 shared Yes Yes Yes Yes Sno ualmie Valley Cities 2 shared No Yes Yes Yes King County , 3 Yes Yes Yes Yes Snohomish County 1 No No No Yes 3.2 The non -voting members of ETP shall be as follows: Non -Voting Member Number of Representatives Sound Transit 1 PSRC 1 WSDOT 1 TIB 1 Community Transit 1 Port of Seattle 1 Washington State Transportation Commission 1 Eastside Transportation Choices Coalition 1 Eastside Transportation Association 1 3.3 A roll call vote shall be taken on recommendations from the subarea board regarding Sound Transit capital and service plans and implementation, Metro Transit service plans, and identification of projects for the regional competition, if prescribed by the process approved by the King County caucus of the Transportation Policy Board. The results shall be recorded by jurisdiction. 1 Recommendations on Sound Transit capital and service plans and implementation 2 Recommendations on Metro Transit service plans 3 Identification of projects for the regional competition, if prescribed by process approved by the King County members of the Transportation Policy Board (*projects in Renton north of the Cedar River) 4 Other recommendations including • Recommendations to the PSRC on plans, policies and programs, such as input on alternatives, policies and criteria for the regional transportation plan; on studies and analyses conducted; on criteria; on funding policies; and on regional priorities. • Recommendations to the State Legislature, committees and commissions established by the Legislature, such as input on proposed legislation; on recommendations from commissions; and on transportation budgets and priorities. • Recommendations to WSDOT on projects, policies, programs, priorities and funding, such as input on alternatives, funding, and priorities for major corridors; on tolling; on transportation demand management; on Commute Trip Reduction; on active traffic management; and on state transportation plans. • Recommendations to the State Transportation Commission, such as input on policies regarding tolling, preservation, capacity improvements and funding. • Recommendations to the federal delegation on federal legislation, such as input on reauthorization; and on funding priorities. 3 4.0 Representation and Conduct 4.1 The representation on the Eastside Transportation Partnership (ETP) shall be as follows: 1. Elected officials appointed for a one-year term from each of the participating counties and cities, in the number specified above. King County representation shall be a maximum of two Councilmembers and the King County Executive or his designee. Snohomish County representation shall be the Snohomish County Executive or his designee. 2. High level staff from WSDOT, Community Transit, the Port of Seattle and the PSRC; an East King subarea board member of Sound Transit; the Director of the TIB; and a representative designated by the Washington Transportation Commission. 3. A representative of a private sector group or groups as determined by ETP. 4.2 Each participating member shall appoint an alternate. Designated alternates may vote in place of designated voting representatives in the absence of the designated representative. 4.3 On an annual basis, member jurisdictions shall inform the Lead Agency in writing of its representatives and alternates and provide the appropriate contact information for each. 4.4 The ETP will be responsible for overall program direction, approving Technical Advisory Committee recommendations and providing direction for input on transportation decisions 4.5 The ETP may establish its own bylaws and rules of procedures and may modify these as appropriate. Such bylaws and rules shall be consistent with the provisions of this Agreement and modifications to such bylaws and rules will not alter this Agreement. 4.6 The ETP may establish subcommittees as it determines appropriate. 4.7 With a simple majority of voting members as shown in Section 3.1, the ETP can adopt resolutions, authorize correspondence, request studies, or provide other advisory input to member jurisdictions or regional and state activities, including plans policies, programs, projects or legislative issues. 4.8 Any voting member may request that a minority statement be included in communications or otherwise distributed with the adopted majority position. 5.0 Chair and Vice Chair 5.1 The chair and vice chair of ETP shall be representatives of a member county or city located within the subarea's geographic boundaries. The chair and vice chair shall be elected by a majority of the voting representatives from jurisdictions within the subarea's geographic boundaries. 5.2 The chair and vice chair shall be nominated by a nominating committee established in November of each year, and nominated in December of each year. 5.3 The chair and vice chair shall serve a term of one year from February 1 through January 31 of the following year. .19 5.4 The chair and the vice chair shall conduct the ETP activities within adopted procedures and guidelines. The chair and vice chair are responsible for setting meeting agendas, ensuring fair opportunity for discussion, signing correspondence, and speaking on behalf of the ETP. 6.0 Technical Advisory Committee (TAC) 6.1 Each member jurisdiction or agency shall appoint at least one planning, public works and/or intergovernmental staff person to the Technical Advisory Committee (TAC). Private sector groups shall not participate in TAC activities. Each member jurisdiction and agency is expected to contribute such staff as is necessary to accomplish the work program adopted by the ETP. 6.2 The TAC shall provide technical assistance as requested by the ETP and shall advise the ETP and their respective members on emergent transportation issues, and be responsible for overall program development including drafting of the work program. The TAC shall also review consultant work, and coordinate its activities with adjacent jurisdictions, including the other subarea transportation forums. 6.3 When appropriate, the TAC will make recommendations for consideration of the ETP. The TAC's recommendations shall be arrived at by consensus of a majority of the TAC members present. If the Technical Advisory Committee is unable to reach consensus on a particular issue, TAC members may present discussion questions or a dissenting opinion to the ETP for consideration. 7.0 Lead Agency 7.1 King County will be the lead agency for the purposes of receipt of funds, contract administration, and disbursement of funds associated with consultant contracts and study -related expenses. King County shall appoint a staff member to serve as Project Manager for special projects. King County shall also provide general administrative and program support for the ETP. King County assumes wage and benefits cost of its staff performing Lead Agency responsibilities. 7.2 Lead Agency responsibilities include administrative and technical support for meetings and ongoing operations; collection, administration and distribution of dues; support to the chair and vice chair; preparation of correspondence and other materials; development and monitoring of work program; and coordination of consultant services or other special projects as directed by the ETP. 8.0 Annual Work Program The ETP may undertake activities consistent with its purposes and shall prepare an annual progress report and work program for the following year for submittal to its members. 9.0 Financing and Cost Sharing Guidelines 9.1 Yearly Dues -- Each member city will contribute $100.00 annually per vote awarded to remain members in good standing. The designated Lead Agency shall not be required to pay yearly dues. This revenue shall be used for special events, including an annual joint meeting of the subarea transportation boards, public education, or other expenses authorized by the ETP. 5 9.2 The following guidelines shall generally apply: I . Annual Review of Financing: The ETP shall determine by June 30 of each year whether an additional financial contribution will be requested of the ETP jurisdictions. 2. Voting Members: If additional financial contributions are determined to be necessary, costs shall be shared among member jurisdictions other than King County by a method as determined by action of the ETP. Unless agreed to otherwise, King County's share shall be limited to the costs of providing staff support. 3. Non -voting Members: The member agencies shall not be expected to make a direct funding contribution. 4. Modification to Agreement Required: A modification to this agreement specifying cost - sharing, purpose, scope of work and other details is required to obligate a member jurisdiction to funding participation. 10.0 Withdrawal of a Party from this Agreement Each party, for its convenience and without cause or for any reason whatsoever, may withdraw from participation in this Agreement by providing written notice, sent certified mail, return receipt required, to all of the other parties at least thirty (30) days in advance of the effective date of the withdrawal. A withdrawing party shall not be entitled to a refund of any payments to ETP but shall make any contributions required to be paid to other parties under this Agreement for costs which had been obligated prior to the effective date of the withdrawal. In the event a party withdraws, the remaining parties shall amend this Agreement as necessary to reflect changes in the named parties and cost and revenue allocations. In the event of withdrawal by a party, this Agreement shall terminate as to that party but shall continue in effect with respect to the remaining parties. However, the termination of this Agreement with respect to one or more parties shall not affect any of the parties' rights or obligations, including any rights or obligations of a withdrawing party, that are expressly intended to survive termination. Each party's funding to perform its obligations under the Agreement, beyond the current appropriation year, is conditional upon appropriation by the party's governing body of sufficient funds to support said obligations. Should such an appropriation not be approved for a future year, a party may exercise its right to withdraw as provided herein. 11.0 Duration This Agreement shall take effect upon being duly adopted by the governing bodies of all parties and executed by the authorized representatives of all parties. This Agreement shall remain in effect until all the tasks have been completed to the satisfaction of the ETP or until such time as the participating members choose to conclude the program for other reasons, but in no case shall the program extend beyond December 31, 2012, unless terminated earlier or extended in accordance with Section 11.0. If all parties desire to extend this Agreement beyond December 31, 2012, they shall execute a Statement of Extension. In no event shall the Agreement be extended beyond December 31, 2014. 12.0 Termination All parties to this Agreement must agree to terminate this Agreement in order for such termination to be effective. If all parties desire to terminate this Agreement, they shall execute a Statement of 0 Termination. Upon termination, no party shall be required to make any additional contributions. Any remaining funds shall be refunded to the parties to this Agreement according to Section 13.0. 13.0 Real and Personal Property The acquisition of real property is not anticipated under this Agreement. Any personal property acquired pursuant to this Agreement shall be held by the Lead Agency. In the event this Agreement expires or is terminated in accordance with Section 11.0, any personal property other than cash shall remain with the Lead Agency. 14.0 Return of Funds At such time as this Agreement expires or is terminated in accordance with Section 11.0, any unexpended and uncommitted funds shall be distributed proportionately to those parties to this Agreement at the time of termination based on each party's percentage share of the original contribution. 15.0 Filing This Agreement shall be filed with the King County Department of Records and Elections. 16.0 Legal Relations 16.1 The parties shall comply with all applicable state and federal laws and regulations. 16.2 This Agreement is solely for the benefit of the parties hereto and gives no right to any other party. No joint venture or partnership is formed as a result of this Agreement. No employees or agents of one party or any of its contractors or subcontractors shall be deemed, or represent themselves to be, employees of any other party. 16.3 Each party shall defend, indemnify and hold harmless the other party and all of its officials, employees, principals and agents from all claims, demands, suits, actions, and liability of any kind whatsoever which arise out of, are connected with, or are incident to any negligent acts of the first party, its contractor, and/or employees, agents, and representatives in performing the first party's obligations under this Agreement. The parties agree that their obligations under this paragraph extend to claims made against one party by the other party's own employees. For this purpose, the parties, by mutual negotiation, hereby waive any immunity that, as respects the other party only, would otherwise be available against such claims under the industrial insurance provisions of RCW Title 51. In the event either party incurs attorney's fees, costs or other legal expenses to enforce the provisions of this section, against the other party, all such fees, costs and expenses shall be recoverable by the prevailing party. 16.4 The provisions of this Section 16 shall survive and remain applicable to each of the parties notwithstanding any termination or expiration of this Agreement and notwithstanding a party's withdrawal from this Agreement. 7 17.0 Entirety and Modifications 17.1 This Agreement merges and supersedes all prior negotiations, representations and agreements between the parties relating to the subject matter hereof and constitutes the entire agreement between the parties. 17.2 This Agreement may be modified or extended only by written instrument signed by all the parties hereto. 18.0 Counterparts The signature pages of this Agreement may be executed in any number of counterparts, each of which shall be an original. IN WITNESS WHEREOF, the Parties have caused this Agreement to be signed and delivered by its duly authorized officer or representative as of the date set forth below its sienature. Town of Beaux Arts Village City of Bellevue City of Bothell By: By: By: Date: Date: Date: City of Carnation City of Clyde Hill City of Duvall By: By: By: Date: Date: Date: City of Hunts Point City of Issaquah City of Kenmore By: By: By: Date: Date: Date: City of Kirkland City of Medina City of Mercer Island By: By: By: Date: Date: Date: City of Newcastle City of North Bend City of Redmond By: By: By: Date: Date: Date: City of Renton City of Sammamish City of Snoqualmie By: By: By: Date: Date: Date: City of Woodinville City of Yarrow Point By: By: Date: Date: Community Transit Eastside Transportation Association Eastside Transportation Choices Coalition By: By: By: Date: Date: Date: King County Port of Seattle Puget Sound Regional Council By: By: By: Date: Date: Date: Snohomish County Sound Transit Transportation Improvement Board By: By: By: Date: Date: Date: Washington State Department of Washington State Transportation Transportation Commission By: By: Date: Date: Exhibit A (map of subarea) attached Exhibit A East King County Subarea 2008 0 East King Subarea Eastside Transportation Partnership (ETP) ® SCATBD and ETP ® SeaShore and ETP The Intonation included on this map has been compiled by King County stall from n variety of sources and is subject to change • without notice. County makes no representations King County ETP Boundary wananties, expressed a implied, as to accuracy, completeness, else , _ timeliness or rights to the use of such information. King County shall not be liablefor any general, special, indirect, incidental, or Cedar River consequential damages including, but not knifed to. lost revenues 0 0.51 2 3 4 or lost profits resulting from the use or misuse of the information contained on this map. Any sale of this map or information on this Miles Roads map is prohibited except by written permission of King County. DRAFT RESOLUTION for ETP Member Jurisdictions and Agencies to Use to Approve the 2009-2012 ETP Agreement A resolution supporting the continuation of the Eastside Transportation Partnership (ETP) as the East King County forum for information sharing, consensus building and coordinating to provide advice on regional transportation issues and approve continued participation by the City of 1 (agency)/_ County WHEREAS, the East King County subarea has been involved in multijurisdictional transportation planning to develop coordinated plans for transportation improvements and programs for this area; and WHEREAS, these plans have been approved and efforts continue to be made to work cooperatively to implement the recommended projects; and WHEREAS, the ETP has been an effective forum for information sharing, consensus building and providing valuable input on transportation planning and implementation decisions; and WHEREAS, the ETP recognizes the need to coordinate with its regional partners to address issues that cross subarea and county boundaries; WHEREAS, the City of /agency/_ County has participated as a member, NOW, THEREFORE, BE IT RESOLVED that The City of /agency/ County hereby approves the 2009-2012 Interlocal Agreement (attached) to continue to participate in the Eastside Transportation Partnership, including identifying representatives and providing dues, and authorizes to enter into this Interlocal Agreement. Date _(signed) (signed CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO THE 2009-2012 EASTSIDE TRANSPORTATION PARTNERSHIP AGREEMENT. WHEREAS, the Eastside Transportation Partnership (ETP) is the East King County forum for information sharing, consensus building, coordinating to provide advice on regional transportation issues and implementation decisions; and WHEREAS, the East King County subarea has been involved in multijurisdictional transportation planning to develop coordinated plans for transportation improvements and programs for this area; and WHEREAS, these plans have been approved and efforts continue to be made to work cooperatively to implement the recommended projects; and WHEREAS, the ETP recognizes the need to coordinate with its regional partners to address issues that cross subarea and county boundaries; and WHEREAS, the City of Renton has participated as a member; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The City of Renton hereby approves the 2009-2012 Interlocal Agreement to continue to participate in the Eastside Transportation Partnership, including identifying representatives and providing dues, and authorizes the Mayor and City Clerk to enter into this Interlocal Agreement. 1 RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of , 2009. APPROVED BY THE MAYOR this Approved as to form: Lawrence J. Warren, City Attorney RES. I 392 :1 / 13 /09 : scr Bonnie I. Walton, City Clerk day of , 2009. Denis Law, Mayor 2 CITY OF RENTON COUNCIL AGENDA BILL >ubmitting Data: Public Works Department For Agenda of: Dept/Div/Board.. Transportation Systems Division January 26, 2009 Staff Contact...... Ryan Zulauf, Airport Manager, Agenda Status (ext 7471) BHC, Inc. Ground Lease Rate Increase Issue Paper Addendum to LAG 93-004 Consent .............. X Public Hearing.. Correspondence.. Ordinance ............. Resolution........... . Old Business........ New Business....... X Study Sessions...... Information........ . Recommended Action: Approvals: Legal Dept......... X Council Concur Finance Dept...... Other ............... Human Resources/Risk Mgmt X Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... $9,365.47 Total Project Budget City Share Total Project.. BHC, Inc. leases approximately 48,778.51 square feet of ground space at the Airport at a rate of $0.378 per square foot. Its lease expires in 2019, and allows for a lease rate adjustment every five years (October 28, 2008 through October 28, 2013), using a means other than the Consumer Price Index -Urban. In 2007, Allen Brackett Shedd determined that the fair market lease rate for the Airport was $0.57 per square foot per year, for all leased areas. This is an increase in BHC, Inc.'s lease rate of $0.192 per square foot per year, or an increase of $9,365.47 per year in additional Airport revenue. BHC, Inc.'s annual ground lease payment to the City will now be $27,803.46, not including leasehold taxes. TI Approve a lease rate increase using a recent market appraisal, and authorize the Mayor and City Clerk to sign the addendum to BHC, Inc.'s lease LAG 93-004. C:\Documents and Settings\BWalton\Local SettingsUemporary Internet Files\Content.Outlook\X7DZYLJNA\revised ag bill BHC Rate Increse.doc PUBLIC WORKS DEPARTMENT +( M E M O R A N D U M DATE: January 26, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: Denis Law, Mayor/ FROM: Gregg Zimmerman(;Administrator STAFF CONTACT: Ryan Zulauf, Airport Manager (extension 7471) SUBJECT: BHC, Inc. Ground Lease Rate Increase ISSUE: Should Council approve an increase in the ground lease rate using a recent market appraisal, and authorize the Mayor and City Clerk to sign an addendum to BHC, Inc.'s lease LAG 93-004? RECOMMENDATION: Approve a lease rate increase using a recent market appraisal, and authorize the Mayor and City Clerk to sign the addendum to BHC, Inc.'s lease LAG 93-004. BACKGROUND SUMMARY: In June 2007, the Airport contracted with Allen Brackett Shedd to conduct an independent market appraisal of all Airport leased areas. The result was a suggested increase in the ground lease rate to a fair market value of $0.57 per square foot per year for all ground leases on the Airport. BHC, Inc. leases approximately 48,778.51 square feet of space on the Airport, known as the 850 Building. Addendum 3-04, to BHC, Inc.'s lease LAG 93-004, states that, "either party shall, if they desire to adjust the base land rental rate for the ensuing five year period by a means other than the Consumer Price Index -Urban, provide to the other party a written request for readjustment of the rental rate..." On February 26, 2008, BHC, Inc. was notified by certified letter that the lease rate would be readjusted using a means other than the Consumer Price Index -Urban during the next readjustment period, effective October 28, 2008. Randy Corman, Council President Members of the Renton City Council Page 2 of 2 January 26, 2009 BHC, Inc.'s ground lease rate will be increased from $0.378 to $0.57 per square foot per year for the 48,778.51 square feet of leased area. This provides additional revenue for the Airport in the amount of $9,365.47, per year. This ground lease rate will be effective October 28, 2008 through October 28, 2013. cc: Peter Hahn, Deputy PW Administrator — Transportation Bonnie Walton, City Clerk Ryan Zulauf, Airport Manager Connie Brundage, Transportation Administrative Secretary Susan Campbell-Hehr/Carolyn Currie, Airport Secretary hAfile sys\a r - airport, transportation services division\03 projects\01 tasks\agenda bills\agenda bill - bhc lease increase 2008\issue paper market rate increase.doc LAG 93-004 Addendum ADDENDUM TO LEASE AGREEMENT (City of Renton to BHC, Inc.) THIS ADDENDUM to Lease Agreement LAG 93-004 is effective as of the date of execution by the City of Renton, as indicated on the last page of this addendum. RECITALS: WHEREAS, BHC, Inc. has a Lease Agreement with the City of Renton, LAG-93-004, executed on October 28, 1993; and \ WHEREAS, on October 28, 2003, the land rental rate for the approximately 48,778.51 square feet of land area leased by BHC, Inc. was determined to be $0.378 per square foot per year and continuing until October 28, 2008; and WHEREAS, in June 2007, the Airport contracted with Allen Brackett Shedd to conduct an independent market appraisal of all Airport leased areas to determine that the fair market value is $0.57 for all ground leases on the Airport; and WHEREAS, .on February 26, 2008, the Lessee was notified that the lease rate would be readjusted using a means other than the Consumer Price Index -Urban; and WHEREAS, on October 28, 2008, and for the ensuing five (5) year period, the land rental rate will be adjusted, using the 2007 Market Appraisal, to a rate of $0.57 per square foot per year for the 48,778.51 square feet of leased area, resulting in an annual rental amount of $27,803.75 (48,778.51 sq. ft. x $0.57 per square foot, per year) plus Leasehold Excise Tax, and continuing until October 28, 2013. NOW, THEREFORE, IT IS HEREBY AGREED AND COVENANTED BY AND BET WEEN THE CITY 0E RENTON AND BHC, INC., AS FOLLOWS: WITNESSETH: 1. The Lessor and Lessee do hereby agree to an annual land rent of $27,803.75, for the 48,778.51 square feet identified in lease agreement LAG 93-004. 2. Lessor and Lessee do hereby agree that the annual rent shall remain in effect until October 28, 2013, and effective as of that date, and for each five (5) year period thereafter, the rental rate shall automatically be readjusted by and between the parties as specified in paragraph 3 of the lease, utilizing the increase of the Consumer Price Index. Minimum base rental for any extended period shall not be less than the current annual rental of $27,803.75. LEASE AGREEMENT 93-004 City of Renton to BHC, Inc. LAG 93-004 Addendum 3. Lessor and Lessee do hereby further agree that the Consumer Price Index information to be used for rental adjustments shall be the Consumer Price Index -Urban (CPI- U) then in effect for all urban consumers, as published by the US Department of Labor for the Seattle -Tacoma Metropolitan Area. 4. Lessor and Lessee do further agree to the use of a 2007 Market Appraisal, performed by Allen Brackett Shedd, as the basis for establishing a fair market rate. 5. Lessor and Lessee do hereby further agree that at least thirty (30) days prior to the Rental Adjustment Date either party shall, if they desire to adjust the base land rental rate for the ensuing five (5) year period by a means other than the Consumer Price Index -Urban, provide to the ather party a ivritten request for readjustment .of the rental rate pursuant to RCW 14.08.120(5): 6. All other terms and conditions of the original Lease Agreement shall remain in full force and effect. BHC, INC A Washington Corporation CITY OF RENTON a Municipal Corporation Denis Law Mayor Bonnie. Walton, City Clerk Date Approved as to legal form City Attorney LEASE AGREEMENT 93-004 City of Renton to BHC, Inc. CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Public Works Dept/Div/Board.. Utility Systems/Water Utility Staff Contact...... Abdoul Gafour (ext. 7210) Helen Weagraff (ext. 7287) Subject: Consultant Agreement with Portland Energy Conservation, Inc. for 2009 WashWise Rebate Program Exhibits: Issue Paper Consultant Agreement Recommended Action: Council Concur ` AI 4. For Agenda of: January 26, 2008 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information......... X Approvals: Legal Dept. X Finance Dept...... X Other ............... Fiscal Impact: Expenditure Required $30,314.00 Transfer/Amendment Amount Budgeted $40,000.00 (2009 Budget) Revenue Generated Total Project Budget $40,000.00 City Share Total Project $30,314.00 Acct.# 425.000000.018.5950.0034.63.u55200 SUMMARY OF ACTION: The Water Utility requests Council's approval of the consultant agreement with Portland Energy Conservation, Inc. (PECI), in the amount of $30,314.00, to continue the implementation of the 2009 WashWise rebate program to the City's residential water customers who purchase resource -efficient clothes washing machines in support of the City's water conservation efforts. STAFF RECOMMENDATION: Approve and execute the consultant agreement with PECI, in the amount of $30,314.00, for the implementation of the 2009 WashWise clothes washing machines rebate program in Renton. HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashWiseRebateProgram\PECI-contract-2009Wgenda-Bill WashWise- 2009.doc\AGaw PUBLIC WORKS DEPARTMENT ♦URR,H, M E M O R A N D U M \N,v0 DATE: January 15, 2009 TO: Randy Corman, Council President Members of the Renton City Council VIA: _ J� Denis Law, Mayor FROM: Gregg Zimmermat Zministrator STAFF CONTACT: Abdoul Gafour, Water Utility Engineering Supervisor, (ext. 7210) Helen Weagraff, Aquifer Protection Specialist, (ext. 7287) SUBJECT: Consultant Agreement with Portland Energy Conservation, Inc. for 2009 WashWise Rebate Program ISSUE: Should Council approve the consultant agreement with Portland Energy Conservation, Inc. (PECI), in the amount of $30,314.00, to continue the implementation of the WashWise rebate program in 2009 to the City's residential water customers who purchase resource -efficient clothes washing machines in support of the City's water conservation efforts? RECOMMENDATION: Approve and execute the consultant agreement with PECI, in the amount of $30,314.00, for the implementation of the 2009 WashWise clothes washing machines rebate program in Renton. BACKGROUND SUMMARY: To comply with the Municipal Water Law and Water Use Efficiency Rule (WAC 246- 290), the Water Utility needs to continue to implement its water conservation program and water use efficiency measures. In 2007 and 2008, Council approved contracts with PECI to implement the WashWise rebate program. WashWise is a water conservation financial incentive program with a goal to stimulate wider public acceptance of resource -efficient clothes washers to help stretch existing water resources and energy supplies. Currently, Puget Sound Energy (PSE), Seattle Public Utilities, and 27 of Renton's neighboring cities and water districts participate in the WashWise program, which is managed by Portland Energy Council/2009 WashWise Consultant Agreement January 15, 2009 Page 2 of 2 Conservation, Inc. By participating with the WashWise program, the City and PSE will each share half of the rebate payouts. WashWise program offers rebates of $50.00, $75.00, or $100.00 for the purchase and installation of qualified energy and water -saving clothes washers in residential homes. The more energy and water the washer saves, the higher the rebate, and the average savings is 14 gallons per machine per day. In 2008, PECI received 368 qualified applications for rebates from City's residential water customers with an estimated water saving was 3.05 million gallons. Savings in water consumption from the implementation of the 2009 WashWise rebate program is estimated at 3.33 million gallons. The 2009 total cost of $30,314.00 includes: • PECI's cost to administer and process the WashWise rebate program at $32.00 per rebate request. In 2009, the Water Utility anticipates to receive about 402 rebate requests for an estimated total administrative cost of $12,864.00. • Actual rebate payouts to qualified water customers estimated at $17,450.00. Professional services and deliverables to be provided by PECI under the consultant agreement include: • Program setup and implementation, and production and delivery of promotional materials to all washing machine retailers. • Development and distribution of mail -in printed rebate forms to all retailers and for placement on City's web site. • Field training of the City's staff and retailers involved in the program. • Provide a toll -free phone line to respond to questions about the program. • Verification of rebate eligibility and submitted rebate forms, and issuance of checks for rebates to qualified residential customers within 10 working days of receipt of the request. The Water Utility has budgeted sufficient funds in the 2009 budget for Water Operations Professional Services and in the Capital Improvement Program for water conversation implementation (account no. 425.000000.018.5950.0034.63.u55200). CONCLUSION: The Water Utility needs to continue the implementation of the WashWise rebate program to promote City's water conservation measures and to comply with the Municipal Water Law and Water Use Efficiency Rule. Council's approval of the contract with Portland Energy Conservation, Inc., is necessary to implement the 2009 WashWise rebate program. cc: Lys Hornsby, Utility Systems Director File H:\File Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashW iseRebateProgram\PECI-contract-2009\WashWise_issuepaper-2009.doc\AGaw E 1-2009 ENGINEERING ANNUAL CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into on this , day of , 2009, by and between the CITY OF RENTON, WASIHNGTON, A MUNICIPAL CORPORATION HEREINAFTER CALLED THE "CITY," and Portland Energy Conservation, Inc. ("PECI") whose address is 1400 SW 5th Ave, Suite 700, Portland, OR 97201, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: WashWise Rebate Program 2009 WHEREAS, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time and the City deems it advisable and is desirous of engaging the professional services and assistance of a qualified professional consulting firm to do the necessary engineering work for the project, and WHEREAS, the Consultant has represented and by entering into this Agreement now represents, that it is in full compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State and that all personnel to be assigned to the work required under this Agreement are fully qualified to perform the work to which they will be assigned in a competent and professional manner, and that sufficient qualified personnel are on staff or readily available to Consultant to staffthis Agreement. WHEREAS, the Consultant has indicated that ;it desires to do the work set forth in the Agreement upon the terms and conditions set forth below. NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein below, the parties hereto agree as follows: SCOPE OF WORK The Consultant shall furnish, and hereby warrants that it has, the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work described in Exhibit A, Scope of Work, which is attached hereto and incorporated into this Agreement as though fully set forth herein. The Consultant shall perform all work described in this Agreement in accordance with the latest edition and amendments to local and state regulations, guidelines and policies. The Consultant shall prepare such information and studies as it may deem pertinent and necessary, in order to pass judgment in a sound engineering manner on the features of the work. The Consultant shall make such minor changes, amendments or revisions in the detail of the work as may be required by the City. This item does not constitute an "Extra Work" item as related in Section VIII of the Agreement. The work shall be verified for accuracy by a complete check by the Consultant. The Consultant will be held responsible for the accuracy of the work, even though the work has been accepted by the City. II DESIGN CRITERIA The City will designate the basic premises and criteria for the work needed. Reports and plans, to the extent feasible, shall be developed in accordance with the latest edition and amendments of local and State regulations, guidelines, and specifications, including, but not limited to the following: H:\File"Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\Wash WiseRebateProgram\PECI-contract-2009\2009-contract.doc\ a I Piazza/Data_Center/Forms/Ci ty/Contracts E 1-2009 1. Washington State Department of Transportation/American Public Works Association (WSDOT/APWA), "Standard Specifications for Road, Bridge, and Municipal Construction," as amended by Renton Standard Specification. 2. WSDOT/APWA, "Standard Plans for Road, Bridge and Municipal Construction." 3. Washington State Department of Transportation, "Highway Design Manual." 4. American Association of State Highway and Transportation Officials, "Standard Specifications for Highway Bridges." 5. Washington State Department of Transportation, "Bridge Design Manual, Volumes 1 and 2." 6. Washington State Department of Transportation, "Manual of Highways Hydraulics," except hydrologic analysis as described in item 14. 7. Washington State Department of Transportation, "Materials Laboratory Outline." 8. Transportation Research Board, "Highway Capacity Manual." 9. U.S. Department of Transportation, Federal Highway Administration, "Manual on Uniform Traffic Control Devices for Streets and Highways." 10. Washington State Department of Transportation, "Construction Manual." 11. Washington State Department of Transportation, "Local Agency Guidelines." 12. Standard drawings prepared by the City and furnished to the Consultant shall be used as a guide in all cases where they fit design conditions. Renton Design Standards, and Renton Specifications shall be used as they pertain. 13. Metro Transit, design criteria. 14. King County Surface Water Design Manual, Sections 1.2 and 1.3 of Chapter 1, and Chapters 3, 4, and 5. 15. American Association of State Highway and Transportation Officials, "A Policy on Geometric Design of Highways and Streets." III ITEMS TO BE FURNISHED TO THE CONSULTANT BY THE CITY The City will furnish the Consultant copies of documents which are available to the City that will facilitate the preparation of the plans, studies, specifications, and estimates within the limits of the assigned work. All other records needed for the study must be obtained by the Consultant. The Consultant will coordinate with other available sources to obtain data or records available to those agencies. The Consultant shall be responsible for this and any other data collection to the extent provided for in the Scope of Work. City will provide to Consultant all data in City's possession relating to Consultants services on the project. Consultant will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by the City. Should field studies be needed, the. HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashWiseRebateProgram\PECI-contract-2009\2009-contract.doc\ a 2 Pi azza/Data_Cen ter/Forms/Ci ty/Con tracts E 1-2009 Consultant will perform such work to the extent provided for in the Scope of Work. The City will not be obligated to perform any such field studies. IV OWNERSHIP OF PRODUCTS AND DOCUMENTS TO BE FURNISHED BY THE CONSULTANT Documents, exhibits or other presentations for the work covered by this Agreement shall be furnished by the Consultant to the City upon completion of the various phases of the work. All such material, including working documents, notes, maps, drawings, photo, photographic negatives, etc. used in the project, shall become and remain the property of the City and may be used by it without restriction. Any use of such documents by the City not directly related to the project pursuant to which the documents were prepared by the Consultant shall be without any liability whatsoever to the Consultant. All written documents and products shall be printed on recycled paper when practicable. Use of the chasing -arrow symbol identifying the recycled content of the paper shall be used whenever practicable. All documents will be printed on both sides of the recycled paper, as feasible. V TIME OF BEGINNING AND COMPLETION The work detailed in the Scope of Work will be performed according to Exhibit B, Time Schedule of Completion, attached hereto and incorporated herein as though fully set forth. It is agreed that all the Consultant's services are to be completed and all products shall be delivered by the Consultant unless there are delays due to factors that are beyond the control of the Consultant. The Consultant shall not begin work under the terms of this Agreement until authorized in writing by the City. If, after receiving Notice to Proceed, the Consultant is delayed in the performance of its services by factors that are beyond its control, the Consultant shall notify the City of the delay and shall prepare a revised estimate of the time and cost needed to complete the Project and submit the revision to the City for its approval. Time schedules are subject to mutual agreement for any revision unless specifically described as otherwise herein. Delays attributable to or caused by one of the parties hereto amounting to 30 days or more affecting the completion of thework may be considered a cause for renegotiation or termination of this Agreement by the other party. H:\File Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashWiseRebateProgram\PECI-contract-2009\2009-con tract.doc\ a 3 Pi azza/Data_Center/Forms/C i ty/Contracts E1-2009 V1 PAYMENT The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter as specified in Exhibit C, Cost Estimate. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. All billings for compensation for work performed under this Agreement will list actual time (days and/or hours) and dates during which the work was performed and the compensation shall be figured using the rates in Exhibit C. Payment for this work shall not exceed $ 30,314.00 without a written amendment to this contract, agreed - to and signed by both parties. Cost Plus Net Fee Payment for work accomplished shall be on the basis of the Consultant's actual cost plus a net fee. The actual cost includes direct salary cost, overhead, and direct non -salary cost. The direct salary cost is the salary expense for professional and technical personnel and principals for the time they are productively engaged in the work necessary to fulfill the terms of this Agreement. The direct salary costs are set forth in the attached Exhibit C and by this reference made a part of this Agreement. The overhead costs as identified on Exhibit C are determined as 175 percent of the direct salary cost and by this reference made a part of this Agreement. The overhead cost rate is an estimate based on currently available accounting information and shall be used for all progress payments over the period of the contract. The direct non -salary costs are those costs directly incurred in fulfilling the terms of this Agreement, including, but not limited to travel, reproduction, telephone, supplies, and fees of outside consultants. The direct non -salary costs are specified in Exhibit C, Cost Estimate. Billings for any direct non -salary costs shall be supported by copies of original bills or invoices. Reimbursement for outside consultants and services shall be on the basis of 1.05 times the invoiced amount. 4. The net fee, which represents the Consultants profit shall be 10 percent of direct salary plus overhead costs. This fee is based on the Scope of Work and the estimated labor hours therein. In the event a supplemental agreement is entered into for additional work by the Consultant, the supplemental agreement will include provision for the added costs and an appropriate additional fee. The net fee will be prorated and paid monthly in proportion to the percentage of the project completed as estimated in the Consultant's monthly progress reports and approved by the City. Any portion of the net fee not previously paid in the monthly payments shall be included in the final payment, subject to the provisions of Section XI entitled TERMINATION OF AGREEMENT. 5. Progress payments may be claimed monthly for direct costs actually incurred to date as supported by detailed statements, for overhead costs and for a proportionate amount of the net fee payable to the Consultant based on the estimated percentage of the completion of the services to date. Final payment of any balance due the Consultant of the gross amount earned will be made promptly upon its verification by the City after completion and acceptance by the City of the work under this Agreement. Acceptance, by the Consultant of final payment shall constitute full and final satisfaction of all amounts due or claimed to be due. Payment for extra work performed under this Agreement shall be paid as agreed to by the parties hereto in writing at the time extra work is authorized. (Section VIII "EXTRA WORK"). HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashWiseRebateProgram\PECI-contract-2009\2009-contract.doc\ a 4 Piazza/Data-Center/Forms/City/Contracts E 1-2009 A short narrative progress report shall accompany each voucher for progress payment. The report shall include discussion of any problems and potential causes for delay. To provide a means of verifying the invoiced salary costs for consultant employees, the City may conduct employee interviews. Acceptance of such final payment by the Consultant shall constitute a release of all claims of any nature, related to this Agreement, which the Consultant may have against the City unless such claims are specifically reserved in writing and transmitted to the City by the Consultant prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the City may have against the Consultant or to any remedies the City may pursue with respect to such claims. The Consultant and its subconsultants shall keep available for inspection, by the City, for a period of three years after final payment, the cost records and accounts pertaining to this Agreement and all items related to, or bearing upon, these records. If any litigation, claim or audit is started before the expiration of the three-year retention period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. The three-year retention period starts when the Consultant receives final payment. VII CHANGES IN WORK The Consultant shall make all such revisions and changes in the completed work of this Agreement as are necessary to correct errors appearing therein, when required to do so by the City, without additional compensation. Should the City find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof revised, the Consultant shall make such revisions, if requested and as directed by the City in writing. This work shall be considered as Extra Work and will be paid for as provided in Section VIII. VIII EXTRA WORK The City may desire to have the Consultant perform work or render services in connection with the Project in addition to or other than work provided for by the expressed intent of the Scope of Work. Such work will be considered as Extra Work and will be specified in a written supplement which will set forth the nature and scope thereof. Work under a supplement shall not proceed until authorized in writing by the City. Any dispute as to whether work is Extra Work or work already covered under this Agreement shall be resolved before the work is undertaken. Performance of the work by the Consultant prior to resolution of any such dispute shall waive any claim by the Consultant for compensation as Extra Work. IX EMPLOYMENT The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability, or in its discretion to deduct from the Agreement price or consideration or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. Any and all employees of the Consultant, while engaged in the performance of any work or services required by the Consultant under this Agreement, shall be considered employees of the Consultant only and not of the City and any HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relation s\Wash WiseRebateProgram\PECI-contract-2009\2009-contract.doc\ a 5 Piazza/Da ta_Cen ter/Forms/City/Contracts E 1-2009 and all claims that may or might arise under the Workman's Compensation Act on behalf of said employees, while so engaged and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the Consultant's employees, while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the Consultant. The Consultant shall not engage, on a full or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been at any time during the period of this contract, in the employ of the City except regularly retired employees, without written consent of the City. If during the time period of this Agreement, the Consultant finds it necessary to increase its professional, technical, or clerical staff as a result of this work, the Consultant will actively solicit minorities through their advertisement and interview process. X NONDISCRIMINATION The Consultant agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, marital status, sexual orientation, sex, age or handicap except for a bona fide occupational qualification with regard to, but not limited to the following: employment upgrading; demotion or transfer; recruitment or any recruitment advertising; layoff or termination's; rates of pay or other forms of compensation; selection for training; rendition of services. The Consultant understands and agrees that if it violates this Non -Discrimination provision, this Agreement may be terminated by the City and further that the Consultant shall be barred from performing any services for the City now or in the future, unless a showing is made satisfactory to the City that discriminatory practices have terminated and that recurrence of such action is unlikely. XI TERMINATION OF AGREEMENT A. The City reserves the right to terminate this Agreement at any time upon not less than ten (10) days written notice to the Consultant, subject to the City's obligation to pay Consultant in accordance with subparagraphs C and D below. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the Consultant, with the City's concurrence, desire to terminate this Agreement, payment shall be made as set forth in Subsection C of this section. HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashWiseRebateProgram\PECI-contract-2009\2009-contract.doc\ a 6 Piazza./Data-Center/Forms/City/Contracts E 1-2009 C. In the event this Agreement is terminated by the City other than for fault on the part of the Consultant, a final payment shall be made to the Consultant for actual cost for the work complete at the time of termination of the Agreement, plus the following described portion of the net fee. The portion of the net fee for which the Consultant shall be paid shall be the same ratio to the total net fee as the work complete is to the total work required by the Agreement. In addition, the Consultant shall be paid on the same . basis as above for any authorized extra work completed. No payment shall be made for any work completed after ten (10) days following receipt by the Consultant of the Notice to Terminate. If the accumulated payment made to the Consultant prior to Notice of Termination exceeds the total amount that would be due as set forth herein above, then no final payment shall be due and the Consultant shall immediately reimburse the City for any excess paid. D. In the event the services of the Consultant are terminated by the City for fault on the part of the Consultant, the above stated formula for payment shall not apply. In such an event the amount to be paid shall be determined by the City with consideration given to the actual costs incurred by the Consultant in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or of a type which is usable to the City at the time of termination, the cost to the City of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the City of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount which would have been made if the formula set forth in subsection C above had been applied. E. In the event this Agreement is terminated prior to completion of the work, the original copies of all Engineering plans, reports and documents prepared by the Consultant prior to termination shall become the property of the City for its use without restriction. Such unrestricted use not occurring as a part of this project, shall be without liability or legal exposure to the Consultant. F. Payment for any part of the work by the City shall not constitute a waiver by the City of any remedies of any type it may have against the Consultant for any breach of this Agreement by the Consultant, or for failure of the Consultant to perform work required of it by the City. Forbearance of any rights under the Agreement will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the Consultant. XII DISPUTES Any dispute concerning questions of facts in connection with work not disposed of by agreement between the Consultant and the City shall be. referred for determination to the Director of Planning/ Building/Public Works or his/her successors and delegees, whose decision in the matter shall be final and conclusive on the parties to this Agreement. In the event that either party is required to institute legal action or proceedings to enforce any of its rights in this Agreement, both parties agree that any such action shall be brought in the Superior Court of the State of Washington, situated in King County. XIII LEGAL RELATIONS The Consultant shall comply with all Federal Government, State and local laws and ordinances applicable to the work to be done under this Agreement. This contract shall be interpreted and construed in accordance with the laws of Washington. H:\File Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Re] ations\WashWiseRebateProgram\PECI-contract-2009\2009-contract. doc\ a 7 Piazza/Data—Center/Forms/City/Con tracts E1-2009 The Consultant agrees to indemnify, defend and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands or suits at law or equity arising in whole or part from the Consultant's errors, omissions, or negligent acts under this Agreement provided that nothing herein shall require the Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based upon the conduct of the City, its officers or employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant's agents or employees and (b) the City, its agents, officers and employees, this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees except as limited below. The Consultant shall secure general liability, property damage, auto liability, and professional liability coverage in the amount of $1.0 million, with a General Aggregate in the amount of $2.0 million, unless waived or reduced by the City. The Consultant shall submit a completed City of Renton Insurance Information Form, and the Standard Acord Certification Form prior to the execution of the contract. The City of Renton will be named as Additional Insured(s) on (CONTRACTOR'S) policy, with that coverage being primary and non-contributory with any other policy(ies) available to the City. A copy of the endorsement shall be provided to the City. The limits of said insurance shall not, however, limit the liability of Consultant hereunder. All coverages provided by the Consultant shall be in a form, and underwritten by a company acceptable to the City. The City will normally require carriers to have minimum A.M. Best rating of A XII. The Consultant shall keep all required coverages in full force and effect during the life of this project, and a minimum of forty five days' written notice shall be given to the City prior to the cancellation of any policy. The Consultant shall also submit copies of the declarations pages of relevant insurance policies to the City within 30 days of contract acceptance if requested. The Certification and Declaration page(s) shall be in a form as approved by the City. If the City's Risk Manager has the Declaration page(s) on file from a previous contract and no changes in insurance coverage has occurred, only the Certification Form will be required. The Consultant shall verify, when submitting first payment invoice and annually thereafter, possession of a current City of Renton business license while conducting work for the City. The Consultant shall require, and provide verification upon request, that all subconsultants participating in a City project possess a current City of Renton business license. The Consultant shall provide, and obtain City approval of, a traffic control plan prior to conducting work in City right-of-way. The Consultant's relation to the City shall be at all times as an independent contractor. It is further specifically and expressly understood that the indemnification provided herein constitute the Consultant's waiver of immunity under the Industrial Insurance Act, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this agreement. XIV SUBLETTING OR ASSIGNING OF CONTRACTS The Consultant shall not sublet or assign any of the work covered by this Agreement without the express consent of the City. HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\WashWiseRebatePrograrnTECI-contract-2009\2009-con tract.doc\ a 8 Pi azza/Data_C en ter/Forms/C i ty/Con tracts E 1-2009 XV ENDORSEMENT OF PLANS The Consultant shall place their certification on all plans, specifications, estimates or any other engineering data furnished by them in accordance with RCW 18.43.070. XVI COMPLETE AGREEMENT This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. Any supplements to this Agreement will be in writing and executed and will become part of this Agreement. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise, or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this Agreement. The invalidity or unenforceability of any provision in this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted. XVII EXECUTION AND ACCEPTANCE This Agreement may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The Consultant does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Request for Qualifications, and the supporting materials submitted by the Consultant, and does hereby accept the Agreement and agrees to all of the terms and conditions thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. CONSULTANT Signature type or print name Title CITY OF RENTON Date Denis Law, Mayor ATTEST: Bonnie I. Walton, City Clerk Date HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Re] ations\WashWiseRebateProgram\PEC I -con tract-2009\2009-con tract.doc\ a 9 Piazza/Data-Center/Forms/City/Contracts E 1-2009 RESOLUTION NO. 3229 CITY OF RENTON SUMMARY OF FAIR PRACTICES POLICY ADOPTED BY RESOLUTION NO. 3229 It is the policy of the City of Renton to promote and provide equal treatment and service to all citizens and to ensure equal employment opportunity to all persons without regard to race, color, national origin, ethnic background, gender, marital status, religion, age or disability, when the City of Renton can reasonably accommodate the disability, of employees and applicants for employment and fair, non-discriminatory treatment to all citizens. All departments of the City of Renton shall adhere to the following guidelines: (1) EMPLOYMENT PRACTICES - The City of Renton will ensure all employment related activities included recruitment, selection, promotion, demotion, training, retention and separation are conducted in a manner which is based on job -related criteria which does not discriminate against women, minorities and other protected classes. Human resources decisions will be in accordance with individual performance, staffing requirements, governing civil service rules, and labor contract agreements. (2) COOPERATION WITH HUMAN RIGHTS ORGANIZATIONS - The City of Renton will cooperate fully with all organizations and commissions organized to promote fair practices and equal opportunity in employment. (3) AFFIRMATIVE ACTION PLAN - The City of Renton Affirmative Action Plan and Equal Employment Program will be maintained and administered to facilitate equitable representation with the City work force and to assure equal employment opportunity to all. It shall be the responsibility of elected officials, the Mayor, the Affirmative Action Officer, department administrators, managers, supervisors, Contract Compliance Officers and all employees to carry out the policies, guidelines and corrective measures set forth in the Affirmative Action Plan and Equal Employment Program. (4) CONTRACTORS' OBLIGATIONS - Contractors, sub -contractors, consultants and suppliers conducting business with the City of Renton shall affirm and subscribe to the Fair Practices and Non-discrimination policies set forth by the law and in the City's Affirmative Action Plan and Equal Employment Program. Attest. City Clerl HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relation s\WashWi seRebateProgram\PEC1-contract-2009\2009-contract.doc\ a 10 Pi azza/Data_Cen ter/Forms/Ci ty/Con tracts E 1-2009 cE AFFIDAVIT OF COMPLIANCE Portland Energy Conservation, Inc. ("PECI") hereby confirms and declares that ( Name of contractor/subcontractor/consultant/supplier) I. It is PECI's policy to offer equal ( Name of contractor/subcontractor/consultant/supplier) opportunity to all qualified employees and applicants for employment without regard to the race, creed, color, sex, national origin, age, disability or veteran status. II. PECI complies with all applicable federal, ( Name of contractor/subcontractor/consultant/supplier) state and local laws governing non-discrimination in employment. III. When applicable, PECI will seek out and ( Name of contractor/subcontractor/consultant/supplier) negotiate with minority and women contractors for the award of subcontracts. Print Agent/Representative's Name and Title Agent/Representative's Signature Instructions: This document MUST be completed by each contractor, subcontractor, consultant and/or supplier. Include or attach this document(s) with the contract. HAFile Sys\WTR - Drinking Water Utility\WTR-25 - Water Dept Public Relations\Wash WiseRebateProgram\PECI-contract-2009\2009-contract.doc\ a I I Pi azza/Da ta_C en ter/Forms/C i ty/Con tracts EXHIBIT A - SCOPE OF WORK CITY OF RENTON WASHWISE REBATE PROGRAM 2009 TASK 1: IMPLEMENTATION Portland Energy Conservation Inc. (PECI) will conduct the following tasks for City of Renton in support of a mail -in residential clothes washer customer purchase incentive. The incentive is designed to increase the number of high efficiency clothes washers sold in the service area of City of Renton customers while building retail relationships in the community and educating consumers on water and electric conservation efforts within the region. ■ PECI will be available for communications with City of Renton through a specified point of contact. This contact person will maintain regular communications with City of Renton throughout the program and will be available to fulfill special requests. ■ PECI will produce promotional materials as needed, to be delivered to all retailers in coordination with any in -field training for City of Renton staff. Retailer support materials include the following: - Mail -in Rebate Forms — forms will be designed and printed for retail distribution and will be provided in PDF format for placement on City of Renton's web site. - Retailer Training Cards: Instructions — with a listing and explanation of the required rebate fields, customer invoice requirements, qualified models, promotion sale date parameters, zip -code qualifications, and serial number verification. Submittal instructions will also be included. Qualified Models — a list of all qualifying models and the appropriate incentive amounts. Contact information — contact sheet will include a direct point of contact at PECI to answer questions regarding rebate processing, materials reorder and other program information. ■ Program training will be offered to train utility personnel who may be conducting retailer visits and delivering retailer materials. Coupled with this training will be a series of site visits to key retailers to offer additional training. Wherever possible, updated retail materials will be delivered by hand and training initiated at that time. ■ City of Renton customers and retailers will have access to a toll free contact line. The line enables retailers to call toll free to order more materials or ask questions. Customers responding to calls regarding missing information from their rebate forms will be able to respond toll free and resolve their rebates quickly. TASK 2: PROCESSING & PAYMENT Receive, verify and date stamp the incoming rebate applications. ■ Verify rebate eligibility and information based on the following criteria: - Copy of invoice — a copy of the customer invoice will be required to verify the validity of the sales and purchase information. - Qualified model — the model qualification will be based on the most current version of the Qualified Model List. - Date Sold —the sale date must be January 1, 2009 to December 31 S`,2009. Applications must be received by March 15, 2010. - Installation address and zip code — the installation address zip code will be verified with the territory zip code list provided by City of Renton. If the customer lives in a zip code fully December 18, 2008 2009 City of Reriton Appliarice Rebate PrograM Recommendation P I E C I I serviced by City of Renton Members, the incentive will be automatically approved and processed. Rebate applications for customers living in partially serviced zip codes will be compiled into a list and forwarded to City of Renton for individual approval on a weekly basis. City of Renton will approve the applications for rebate within three business days of receiving the weekly list from PECI - Serial number — the retailer must provide the machine serial number to prove that each sale is unique. PECI will then set a default tool into the database to prevent duplication. - Utility name and account number — the customer will be asked to provide the utility name and account number. This number can be obtained from a utility bill or by calling the utility serving the customer. ■ Enter information from the Rebate Form and accompanying invoice into the database and export to accounting. ■ PECI will generate a check for each customer on a weekly basis. Checks will be written and mailed, using first class postage, within 10 working days of receipt and verification of Rebate Forms. ■ A check letter will be sent with each rebate check mailed out to customers thanking them for and enforcing their conservation choice. ■ For 2009 PECI changed the language on the applications to state that applications containing missing information will be returned. Essentially, we hope to encourage quicker and increased redemption by using this stricter guideline which is common in other types of rebate programs. All applications containing missing information will be returned to the customer right away with a letter highlighting what was missing and asking them to reapply. ■ PECI understands the necessity to reimburse customers promptly. This contract will require a cash advance of two forecasted months for rebate funds to ensure that customers are paid in a timely manner. TASK 3: DATA TRACKING, SUMMARY REPORT & INVOICING ■ PECI will customize a detailed database in Microsoft Access for processing rebate submittals and tracking. The database will contain comprehensive information, enabling the program to track all retailer and customer submittal information and provide up-to-date reports on units processed to date through the program. The database will provide snapshot views of market activity in the City of Renton territory. ■ Invoicing will be done on a monthly basis. The first invoice will request advance rebate funds projected for two months. Invoices will be structured to request advance incentive funds projected for two months and actual implementation and direct expenses for the prior month. The invoice will clearly reconcile over and under estimates from the prior month cash on hand. ■ A detailed data report will be included with each monthly invoice. The data report will include customer and model information for all rebates processed in the prior month. TASK 4: MARKETING POINT OF PURCHASE MATERIALS ■ PECI will design and print point of purchase materials, including product clings, easel signs, posters and bill stuffers. Materials will have a consistent look and feel in order to convey a cohesive design theme for the program. Note: As some program materials have already been produced a limited portion will be reprinted to include City of Renton logo. ■ All materials will be approved by City of Renton before final printing. ■ PECI will design and implement co -branded utility marketing promotions several times during the program period. A fall theme will focus on October being energy efficiency month and a spring theme will focus on Earth Day 2 Decernbe, 18, 2008 Task EXHIBIT B City of Renton WashWise Rebate Program 2009 1 Program Setup & Implementation 2 Rebate Processing & Payment 3 Data Tracking, Summary Report, Invoicing 4 Marketing Point of Purchase Materials Estimated contract start date (or upon City's issuance of notice to proceed) Estimated contract completion date Start February 1, 2009 February 1, 2009 February 1, 2009 February 1, 2009 February 1, 2009 February 1, 2010 End February 1, 2010 February 1, 2010 February 1, 2010 February 1, 2010 EXHIBIT C - COST ESTIMATE - WashWise Rebate Program 2009 2009 Implementation & Incentives Budget - Three Tiers PECI Services -- Administative fees are charged on a $32 per unit fee Management Senior oversight of incentive process Respond to City of Renton requests Fulfill monthly reports and invoicing Incentives Database development Receipt and review of rebates Verification and data entry of rebates Follow-up on rebate rejections Maintenance of hotline and customer service Accounting payment process In-house retail communications and follow-up Marketing Oversight of design and production for POP materials Oversight of design and production of Special Promotion materials Field Support Liason between retailer and utility requests and field personnel On the ground labor, mileage and direct costs Site visits to retail partners on a 7-9 week rotation Attendance at marketing events and limited outreach Delivery of new clothes washer rebate materials to retailers Direct Marketing Production of general POP including product clings, posters, counter cards etc Implementation Rebate form design and production Check mail -out - postage, envelopes & checks Retailer training card design and production Shipping, phone, 800line, travel and misc. supplies Shared Field Support Expenses Projected Administrative Fees $12,864.00 Flat Administration Fee of $32 per unit 402 Units $12,864 Projected Incentives 402 $17,450.00 Clothes Washer Incentives c@ $50 (Paid at $25) 59 $1,475 Clothes Washer Incentives @ $75 (Paid at $37.50) 94 $3,525 Clothes Washer Incentives c@ $100 (Paid at $50) 249 $12,450 Note: AU City of Renton rebates would be shared with PSE or SCL Total Cost $30,314.00 Total Projected Units 402 CITY OF RENTON COUNCIL AGENDA BILL Al #: f d Submitting Data: Public Works For Agenda of. Dept/Div/Board.. Utility Systems/Water Utility January 26, 2008 Agenda Status Staff Contact...... Abdoul Gafour (ext. 7210) Carolyn Boatsman (ext. 7211) Consent .............. X Public Hearing.. Subject: Consultant Agreement with Pacific Groundwater Group Correspondence.. for Monitoring Well Repairs Ordinance ............. Resolution............ Old Business........ New Business....... Exhibits: Consultant Agreement Study Sessions...... Information......... Recommended Action: Approvals: Council Concur Legal Dept. X Finance Dept...... X Other ............... Fiscal Impact: Expenditure Required $44,018.00 Transfer/Amendment Amount Budgeted $44,018.00 Revenue Generated Total Project Budget $44,018.00 City Share Total Project $44,018.00 Acct. # 425.05310 SUMMARY OF ACTION: The Water Utility requests the approval of a consultant agreement for engineering services with Pacific Groundwater Group, in the amount of $44,018.00, to repair and improve monitoring wells in the Cedar Valley Aquifer. This project will repair damaged well components and install new battery -operated pumps to replace existing hand -operated pumps. City staff does not have the expertise to repair the monitoring wells. The new pumps will allow Water Utility staff to quickly sample the aquifer during an emergency and to efficiently sample wells on a regular basis. The completion of the Monitoring Well Repairs project will enable the Water Utility to use an existing network of monitoring wells to take water quality samples from the Cedar Valley Aquifer. Sample results can warn of contaminants moving toward production wells in time to prevent contamination of the City drinking water supply. Pacific Groundwater Group was selected from the 2009 Utility Systems Annual Consultant Roster, based on its knowledge of the City's monitoring wells and the Cedar Valley Aquifer. Funding for this contract will be from the Water Utility 2009 Capital Improvement Program Water Quality Monitoring budget (425.u55310). There are sufficient funds in this account to cover estimated costs. STAFF RECOMMENDATION: Approve and execute the consultant agreement with Pacific Groundwater Group, in the amount of $44,018.00, to repair and improve monitoring wells in the Cedar Valley Aquifer. H:\File Sys\WTR - Drinking Water Utility\WTR-13 -Studies & Project Development\WTR-13-0099 -Aquifer Monitoring Improvements\Contract Monitoring Well hnprovements\Agenda-Bill_PGG Mon Well Repairs.doc\AGaw ENGINEERING ANNUAL CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into on this , day of , 2009, by and between the CITY OF RENTON, WASHINGTON, A MUNICIPAL CORPORATION HEREINAFTER CALLED THE "CITY," and Pacific Groundwater Group, whose address is 2377 Eastlake Ave. East, Seattle, WA 98102, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: Monitoring Well Repairs WHEREAS, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time;and the City deems it advisable and is desirous of engaging the professional services and assistance of a qualified professional consulting firm to do the necessary engineering work for the project, and WHEREAS, the' Consultant has represented and by entering into this Agreement now represents, that it is in full compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State and that all personnel to be assigned to the work required under this Agreement are fully qualified to perform the work to which they will be assigned in a competent and professional manner, and that sufficient qualified personnel are on staff or readily available to Consultant to staff this Agreement. WHEREAS, the''Consultant has indicated that it desires to do the work set forth in the Agreement upon the terms and conditions set forth below. NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein below, the parties hereto agree as follows: SCOPE OF WORK The Consultant shall furnish, and hereby warrants that it has, the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work described in Exhibit A, Scope of Work, which is attached hereto and incorporated into this Agreement as though fully set forth herein. The Consultant shall perform all work described in this Agreement in accordance with the latest edition and amendments to local and state regulations, guidelines and policies. The Consultant shall prepare such information and studies as it may deem pertinent and necessary, in order to pass judgment in a sound engineering manner on the features of the work. The Consultant shall make such minor changes, amendments or revisions in the detail of the work as may be required by the City. This item does not constitute an "Extra Work" item as related in Section VIII of the Agreement. The work shall be verified for accuracy by a complete check by the Consultant. The Consultant will be held responsible for the accuracy of the work, even though the work has been accepted by the City. II DESIGN CRITERIA The City will designate the basic premises and criteria for the work needed. Reports and plans, to the extent feasible, shall bedeveloped in accordance with the latest edition and amendments of local and State regulations, guidelines, and specifications, including, but not limited to the following: CADocuments and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc Piazza/Data—Center/Forms/City/Contracts E 1-2009 Washington State Department of Transportation/American Public Works Association (WSDOT/APWA), "Standard Specifications for Road, Bridge, and Municipal Construction," as amended by Renton Standard Specification. 2. WSDOT/APWA, "Standard Plans for Road, Bridge and Municipal Construction." Washington State Department of Transportation, "Highway Design Manual." 4. American Association of State Highway and Transportation Officials, "Standard Specifications for Highway Bridges." Washington State Department of Transportation, 'Bridge Design Manual, Volumes 1 and 2." 6. Washington State Department of Transportation, "Manual of Highways Hydraulics," except hydrologic analysis as described in item 14. 7. Washington State Department of Transportation, "Materials Laboratory Outline." Transportation Research Board, "Highway Capacity Manual." U.S. Department of Transportation, Federal Highway Administration, "Manual on Uniform Traffic Control Devices for Streets and Highways." 10. Washington State Department of Transportation, "Construction Manual." 11. Washington State Department of Transportation, "Local Agency Guidelines." 12. Standard drawings prepared by the City and furnished to the Consultant shall be used as a guide in all cases where they fit design conditions. Renton Design Standards, and Renton Specifications shall be used:: as they pertain. 13. Metro Transit, design criteria. 14. King County Surface Water Design Manual, Sections 1.2 and 1.3 of Chapter 1, and Chapters 3, 4, and 5. 15. American Association of State Highway and Transportation Officials, "A Policy on Geometric Design of Highways and Streets." III ITEMS TO BE FURNISBED TO THE CONSULTANT BY THE CITY The City will furnish the Consultant copies of documents which are available to the City that will facilitate the preparation of the plans, studies, specifications, and estimates within the limits of the assigned work. All other records needed for the study must be obtained by the Consultant. The Consultant will coordinate with other available sources to obtain data or records available to those agencies. The Consultant shall be responsible for this and any other data collection to the extent provided for in the Scope of Work. City will provide to Consultant all data in City's,possession relating to Consultants services on the project. Consultant will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by the City. Should field studies be needed, the CADocuments and Settings\pony\L.ocal Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc Pi azza/Data_Cen ter/Forms/Ci ty/Con tracts E 1-2009 Consultant will perform such work to the extent provided for in the Scope of Work. The City will not be obligated to perform any such field studies. IV OWNERSHIP OF PRODUCTS AND DOCUMENTS TO BE FURNISHED BY THE CONSULTANT Documents, exhibits or other presentations for the work covered by this Agreement shall be furnished by the Consultant to the City upon completion of the various phases of the work. All such material, including working documents, notes, maps, drawings, photo, photographic negatives, etc. used in the project, shall become and remain the property of the City and may be used by it without restriction. Any use of such documents by the City not directly related to the project pursuant to which the documents were prepared by the Consultant shall be without any liability whatsoever to the Consultant. All written documents and products shall be printed on recycled paper when practicable. Use of the chasing -arrow symbol identifying the recycled content of the paper shall be used whenever practicable. All documents will be printed on both sides of the recycled paper, as feasible. V TIME OF BEGINNING AND COMPLETION The work detailed in the Scope of Work will be performed according to Exhibit B, Time Schedule of Completion, attached hereto and incorporated herein as though fully set forth. It is agreed that all the Consultant's services are to be completed and all products shall be delivered by the Consultant unless there are delays due to factors that are beyond the control of the Consultant. The Consultant shall not begin work under the terms of this Agreement until authorized in writing by the City. If, after receiving Notice to Proceed, the Consultant is delayed in the performance of its services by factors that are beyond its control, the Consultant shall notify the City of the delay and shall prepare a revised estimate of the time and cost needed to complete the Project and submit the revision to the City for its approval. Time schedules are subject to mutual agreement for any revision unless specifically described as otherwise herein. Delays attributable to or caused by one of the parties hereto amounting to 30 days or more affecting the completion of the work may be considered a cause for renegotiation or termination of this Agreement by the other party. CADocuments and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc Pi azza/Data_Center/Forms/C i ty/Con tracts E 1-2009 VI PAYMENT The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter as specified in Exhibit C, Cost Estimate. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. All billings for compensation for work performed under this Agreement will list actual time (days and/or hours) and dates during which the work was performed and the compensation shall be figured using the rates in Exhibit C. Payment for this work shall not exceed $ 44,022 without a written amendment to this contract, agreed to and signed by both parties. Cost Plus Net Fee Payment for work accomplished shall be on the basis of the Consultant's actual cost plus a net fee. The actual cost includes direct salary cost, overhead, and direct non -salary cost. The direct salary cost is the salary expense for professional and technical personnel and principals for the time they are productively engaged in the work necessary to fulfill the terms of this Agreement. The direct salary costs are set forth in the attached Exhibit C and by this reference made a part of this Agreement. 2. The overhead costs as identified on Exhibit C are determined as 103 percent of the direct salary cost and by this reference made a part of this Agreement. The overhead cost rate is an estimate based on currently available accounting information and shall be used for all progress payments over the period of the contract. The direct non -salary costs are those costs directly incurred in fulfilling the terms of this Agreement, including, but not limited to travel, reproduction, telephone, supplies, and fees of outside consultants. The direct non -salary costs are specified in Exhibit C, Cost Estimate. Billings for any direct non -salary costs shall be supported by copies of original bills or invoices. Reimbursement for outside consultants and services shall be on the basis of times the invoiced amount. 4. The net fee, which represents the Consultants profit shall be 10 percent of direct salary plus overhead costs,. This fee is based on the Scope of Work and the estimated labor hours therein. In the event a supplemental agreement is entered into for additional work by the Consultant, the supplemental agreement will include provision for the added costs and an appropriate additional fee. The net fee will be prorated and paid monthly in proportion to the percentage of the project completed as estimated in the Consultant's monthly progress reports and approved by the City. Any portion of the net fee not previously paid in the monthly payments shall be included in the final payment, subject to the provisions of Section XI entitled TERMINATION OF AGREEMENT. Progress payments may be claimed monthly for direct costs actually incurred to date as supported by detailed statements, for overhead costs and for a proportionate amount of the net fee payable to the Consultant based on the estimated percentage of the completion of the services to date. Final payment of any balance due the Consultant of the gross amount earned will be made promptly upon its verification by the City after completion and acceptance by the City of the work under this Agreement. Acceptance, by the Consultant of final payment shall constitute full and final satisfaction of all amounts due or claimed to be due. Payment for extra work performed under this Agreement shall be paid as agreed to by the parties hereto in writing at the time extra work is authorized. (Section VIII "EXTRA WORK"). CADocuments and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc Pi azza/Data_Cen ter/Forms/Ci ty/Con tracts E1-2009 A short narrative progress report shall accompany each voucher for progress payment. The report shall include discussion of any problems and potential causes for delay. To provide a means of verifying the invoiced salary costs for consultant employees, the City may conduct employee interviews. Acceptance of such final payment by the Consultant shall constitute a release of all claims of any nature, related to this Agreement,; which the Consultant may have against the City unless such claims are specifically reserved in writing and transmitted to the City by the Consultant prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the City may have against the Consultant or to any remedies the City may pursue with respect to such claims. The Consultant and its subconsultants shall keep available for inspection, by the City, for a period of three years after final payment, the cost records and accounts pertaining to this Agreement and all items related to, or bearing upon, these records. If any litigation, claim or audit is started before the expiration of the three-year retention period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. The three-year retention period starts when the Consultant receives .final payment. VII CHANGES IN WORK The Consultant shall make all such revisions and changes in the completed work of this Agreement as are necessary to correct errors; appearing therein, when required to do so by the City, without additional compensation. Should the City .find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof revised, the Consultant shall make such revisions, if requested and as directed by the City in writing. This work shall be considered as Extra Work and will be paid for as provided in Section VIII. VIII EXTRA WORK The City may desire to have the Consultant perform work or render services in connection with the Project in addition to or other than work provided for by the expressed intent of the Scope of Work. Such work will be considered as Extra Work and will be specified in a written supplement which will set forth the nature and scope thereof. Work under a supplement shall not proceed until authorized in writing by the City. Any dispute as to whether work is; Extra Work or work already covered under this Agreement shall be resolved before the work is undertaken. Performance of the work by the Consultant prior to resolution of any such dispute shall waive any claim by the Consultant for compensation as Extra Work. IX EMPLOYMENT The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability, or in its discretion to deduct from the Agreement price or consideration or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. Any and all employees of the Consultant, while engaged in the performance of any work or services required by the Consultant under this Agreement, shall be considered employees of the Consultant only and not of the City and any CADocuments and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc P i azza/D ata_Cen ter/Forms/City/Contracts E 1-2009 and all claims that may or might arise under the Workman's Compensation Act on behalf of said employees, while so engaged and any. and all claims made by a third party as a consequence of any negligent act or omission on the part of the Consultant's employees, while so engaged on any of the work or services provided to be rendered herein, shal. be the sole obligation and responsibility of the Consultant. The Consultant shall not engage, on a full or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been at any time during the period of this contract, in the employ of the City except regularly retired employees, without written consent of the City. If during the time period of this Agreement, the Consultant finds it necessary to increase its professional, technical, or clerical staff as a result of this work, the Consultant will actively solicit minorities through their advertisement and interview process. X NONDISCRIMINATION The Consultant agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, marital status, sexual orientation, sex, age or handicap except for a bona fide occupational qualification with regard to, but not limited to the following: employment upgrading; demotion or transfer; recruitment or any recruitment advertising; layoff or termination's; rates of pay or other forms of compensation; selection for training; rendition of services. The Consultant understands and agrees that if it violates this Non -Discrimination provision, this Agreement may be terminated by the City and further that the Consultant shall be barred from performing any services for the City now or in the future, unless a showing is made satisfactory to the City that discriminatory practices have terminated and that recurrence of such action is unlikely. XI TERMINATION OF AGREEMENT A. The City reserves the right to terminate this Agreement at any time upon not less than ten (10) days written notice to the Consultant, subject to the City's obligation to pay Consultant in accordance with subparagraphs C and D below. B. In the, event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work: under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the Consultant, with the City's concurrence, desire to terminate this Agreement, payment shall be made as set forth in Subsection C of this section. CADocurnents and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc Pi azza/Data_Center/Forms/City/Contracts E 1-2009 C. In the event this Agreement is terminated by the City other than for fault on the part of the Consultant, a final payment shall be made to the Consultant for actual cost for the work complete at the time of termination of the Agreement, plus the following described portion of the net fee. The portion of the net fee for which the Consultant shall be paid shall be the same ratio to the total net fee as the work complete is to the total work required by the Agreement. In addition, the Consultant shall be paid on the same basis as above for any authorized extra work completed. No payment shall be made for any work completed after ten (10) days following receipt by the Consultant of the Notice to Terminate. If the accumulated payment made to the Consultant prior to Notice of Termination exceeds the total amount that would be due as set forth herein above, then no final payment shall be due and the Consultant shall immediately reimburse the City for any excess paid. D. In the event the services of the Consultant are terminated by the City for fault on the part of the Consultant, the above stated formula for payment shall not apply. In such an event the amount to be paid shall':be determined by the City with consideration given to the actual costs incurred by the Consultant in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or of a type which is usable to the City at the time of termination, the cost to the City of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the City of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount which would have been made if the formula set forth in subsection C above had been applied. E. In the event this Agreement is terminated prior to completion of the work, the original copies of all Engineering plans, reports and documents prepared by the Consultant prior to termination shall become the property of the City for its use without restriction. Such unrestricted use not occurring as a part of this project, shall be without liability or legal exposure to the Consultant. F. Payment for any part of the work by the City shall not constitute a waiver by the City of any remedies of any type it may have against the Consultant for any breach of this Agreement by the Consultant, or for failure of the Consultant to perform work required of it by the City. Forbearance of any rights under the Agreement will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the Consultant. XII DISPUTES Any dispute concerning questions of facts in connection with work not disposed of by agreement between the Consultant and the City shall be referred for determination to the Director of Planning/ Building/Public Works or his/her successors and delegees, whose decision in the matter shall be final and conclusive on the parties to this Agreement. In the event thaY either party is required to institute legal action or proceedings to enforce any of its rights in this Agreement, both parties agree that any such action shall be brought in the Superior Court of the State of Washington, situated in King County. XIII LEGAL RELATIONS The Consultant shall comply with all Federal Government, State and local laws and ordinances applicable to the work to be done under this Agreement. This contract shall be interpreted and construed in accordance with the laws of Washington. C:\Documents and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc Pi azza/Data_Center/Forms/Ci ty/Con tracts E 1-2009 The Consultant agrees to indemnify, defend and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands or suits at law or equity arising in whole or part from the Consultant's errors, omissions, or negligent acts under this Agreement provided that nothing herein shall require the Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based upon the conduct of the City, its officers or employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant's agents or employees and (b) the City, its agents, officers and employees, this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees except as limited below. The Consultant shall secure general liability, property damage, auto liability, and professional liability coverage in the amount of $1.0 million, with a General Aggregate in the amount of $2.0 million, unless waived or reduced by the City. The Consultant shall submit a completed City of Renton Insurance Information Form, and the Standard Acord Certification Form prior to the execution of the contract. The City of Renton will be named as Additional Insured(s) on (CONTRACTOR'S) policy, with that coverage being primary and non=contributory with any other policy(ies) available to the City. A copy of the endorsement shall be provided to the City. The limits of said insurance shall not, however, limit the liability of Consultant hereunder. All coverages provided by the Consultant shall be in a form, and underwritten by a company acceptable to the City. The City will normally require carriers to have minimum A.M. Best rating of A XII. The Consultant shall keep all required coverages in full force and effect during the life of this project, and a minimum of forty five days' written notice shall be given to the City prior to the cancellation of any policy. The Consultant shall also submit copies of the declarations pages of relevant insurance policies to the City within 30 days of contract acceptance if requested. The Certification and Declaration page(s) shall be in a form as approved by the City. If the City's Risk Manager has the Declaration page(s) on file from a previous contract and no changes in insurance coverage has occurred, only the Certification Form will be required. The Consultant 'shall verify, when submitting first payment invoice and annually thereafter, possession of a current City of Renton business license while conducting work for the City. The Consultant shall require, and provide verification upon request, that all subconsultants participating in a City project possess a current City of Renton business license. The Consultant shall provide, and obtain City approval of, a traffic control plan prior to conducting work in City right-of-way. The Consultant's relation to the City shall be at all times as an independent contractor. It is further specifically and expressly understood that the indemnification provided herein constitute the Consultant's waiver of immunity under the Industrial Insurance Act, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this agreement. XIV SUBLETTING OR ASSIGNING OF CONTRACTS The Consultant shall not sublet or assign any of the work covered by this Agreement without the express consent of the City. CADocuments and Settings\pony\Local Settings\Temporary Internet Fi1es\0LKB0\2009Consu1tant.doc\ pc P i azza/Data_Cen ter/Forms/City/Contracts E 1-2009 XV ENDORSEMENT OF PLANS The Consultant shall place their certification on all plans, specifications, estimates or any other engineering data furnished by them in accordance with RCW 18.43.070. XVI COMPLETE AGREEMENT This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. Any supplements to this Agreement will be in writing and executed and will become part of this Agreement. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise, or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this Agreement. The invalidity or. unenforceability of any provision in this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted. XVII EXECUTION AND ACCEPTANCE This Agreement' may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The Consultant does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Request for Qualifications, and the supporting materials submitted by the Consultant, and does hereby accept the Agreement and agrees to all of the terms and conditions thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. Signature // n Date VVI�( type or print name d Title CITY OF RENTON Mayor Date ATTEST: Bonnie I. Walton, City Clerk CADocuments and Settings\pony\Local Settings\Temporary Internet Files\OLKBO\2009Con sultant.doc\ pc P i azza/Data_Center/Forms/Ci ty/Con tracts EXHIBIT A SCOPE OF WORK Monitoring Well Repairs 2009 The purpose of this work is to repair existing City of Renton monitoring wells. Existing Hydrostar pumps will be replaced with DC purge pumps. City staff will be trained on the use of new equipment. This project will be completed in two phases: Phase I Tasks 1. Well Inventory The City will compile well logs and survey data for City wells and place in a notebook for use during the field inventory. PGG will provide one hydrogeologist, and the City will provide one employee, for a field inventory of known City monitoring wells. The following work will be performed during the inventory: • Photograph wellhead • Document diameters and stickdown/stickup • Pull existing pump if present and possible. Deep-set pumps will be identified for pulling in Phase 2 by driller. City to dispose of pumps. • Measure total depth of well • Measure static water level Label well if not currently labeled • Provide well cap 2. Scope Improvements to Wells PGG will summarize the inventory data in a memo to the City and recommend work and equipment to improve the utility of each well. The City will approve or comment on the recommendations. PGG will then prepare a budget and scope for Phase 2 of the project, which will be to make the approved changes to the wells, install and test approved equipment, and train City staff on its use. 3. Project management PGG will manage staff, budget, and communications with the City to promote a successful project. Phase 2 Tasks The scope and budget for Phase 2 will be determined based on Phase 1 work. The scope below; and the Phase 2 budget in Exhibit C, are estimates and subject to change. 1. Repair Monitoring Wells Using'an internal bid process, PGG will subcontract a driller if necessary to make changes to wellheads and do other approved work that requires a licensed well driller. PGG will purchase, install, and test DC purge pumps, tubing, well caps, and miscellaneous equipment in the wells as approved. PGG will perform a brief test of each pump/well combination to identify a proper sampling procedure. 2. Train City Staff PGG will train City staff on collection of water levels, operation of pumps, and collection of samples during a field trip after work on the wells is completed. The training will use typical' laboratory containers, filters, and tubing that would be required for sample collection; however, no actual samples will be collected unless the City makes arrangements with a laboratory. Training will consist of work at two wells. I Project Report PGG will document the work, and the updated condition of each well, in a brief report to the City. PGG shall also provide the City a copy of the field notebook containing well logs and other well documents. The report will include tables, but not graphics. A new Sampling and Analysis Plan (SAP) will not be generated. 4. Project Management PGG will manage staff, budget, and communications with the City to promote a successful project. EXHIBIT B ESTIMATED PROJECT SCHEDULE MONITORING WELL REPAIRS 2009 CITY OF RENTON Week from Authorization 1 2 3 4 5 6 7 8 9 10 11 12 TASK/SUBTASK 1 Phase 1 Well inventory tom•_,. Scope Improvements��p Project Management 4. ., s c 2 Phase 2 Repair Wells Train City Staff Report Project Management H:\File Sys\WTR - Drinking Water Utility\WTR-13 - Studies & Project Development\WTR-13-0099 - Aquif-- Monitoring Improvements\Contract Monitoring Well Improvements\Contract PGG Mon V' Repairs 2009 ;b 12 Piazza/Data—Center/Forms/City/Contracts /200 sultant.doc Approved 06/07 bh/rev06/07 E�..IBIT C PROJECT COST ESTIMATE MONITORING WELL REPAIRS 2009 CITY OF RENTON ESTIMATED HOURS OTHER COSTS Support $55 Staff $95 Associate $115 Principal $130 Labor Cost Direct Cost (Item) (Cost) Subtask Cost Total TOTAL TASK COST TASK/SUBTASK 1 Phase 1 $5,395 Well inventory 20 $2,600 miles $25 $2,625 Scope Improvements 10 $1,300 supplies $50 $1,350 Project Management 2 10 $1,410 phone $10 $1,420 2 Phase 2 (estimate only - subject to change) $36,115 Repair Wells 25 25 $5,625 driller $15,000 $20,625 Train City Staff 8 $1,040 120 pumps+misc $10,000 $11,040 Report 24 $3,120 repro $20 $3,140 Project Management 10 $1,300 phone $10 $1,310 TOTAL HOUR ESTIMATES 2 25 0 107 SUBTOTAL DOLLARS $110 $2,375 $0 $13,910 $25,115 $41,510 Subcontract and direct cost markup h 10% $2,512 ESTIMATED TOTAL COST $44,022 COST PLUS NET FEE DETERMINATION DIRECT SALARY COST: Hourly Rates of Pay Personnel Principal Hydrogeologist $58.22 Associate Hydrogeologist Hydrogeologist/Staff $42.50 Surveyor Planner Bookkeeper Executive Secretary CARD: Operator/Drafter Clerical/Support $24.5 Net Fee 10% of direct salary cost plus overhead DIRECT NON -SALARY COST: Travel and Per Diem Cars at $ 055 per mile Per Diem not applicable Office and Equipment Computer at $ 0 per hour Reproduction Expenses: $0.15/pa eg $1/sq ft oversized Communications: Long distance and cell phone calls at cost SUMMARY OF FEE FOR HYDROGEOLOGIC SERVICES BREAKDOWN OF OVERHEAD COST Rent 7.1 Overhead labor 19.2% Bonuses and div 17.7% Vacation 16.2% Medical insurance 4.9% Long term disability 0.4% Business insurance 1.6% Cafe' 0.1 % B&O and payroll tax 13.7% Utilities 1.8% Misc 8.4% Equipment (depr) 2.3% TOTAL 103 % SUMMARY OF COSTS Project No: XXXXXXX Name of Project: Monitoring Well Repairs 2008 Direct Salary Cost Overhead Cost (including payroll additives) Net Fee Direct Non -Salary Costs a. Travel and per diem $ 27.5 b. Reproduction expenses $ 22 c. Computer expense $ 0 d. Outside Consultants e. Other (telephone, driller, equipment) Total GRAND TOTAL Sub Total $44,018 $7,341 1036/, $7,561 Sub -Total $14,902 10% 1,490 $ 27,577 $27,626 CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, APPROVING FINAL PLAT (PHUNG FINAL PLAT; FILE NO. LUA-08- 054FP). WHEREAS, a petition for the approval of a final plat for the subdivision of a certain tract of land as hereinafter more particularly described, located within the City of Renton, has been duly approved by the Department of Community and Economic Development; and WHEREAS, after investigation, the Administrator of the Department of Community and Economic Development has considered and recommended the approval of the final plat, and the approval is proper and advisable and in the public interest; and WHEREAS, the City Council has determined that appropriate provisions are made for the public health, safety, and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools, schoolgrounds, sidewalks and other planning features that assure safe walking conditions for students who walk to and from school; and WHEREAS, the City Council has determined that the public use and interest will be served by the platting of the subdivision and dedication; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The final plat approved by the Department of Community and Economic Development pertaining to the following described real estate, to wit: See Exhibit "A" attached hereto and made a part hereof as if fully set forth RESOLUTION NO. (The property, consisting of approximately 0.49 acres, is located in the vicinity of Lynnwood Ave NE at NE 26t CT.) is hereby approved as such plat, subject to the laws and ordinances of the City of Renton, and subject to the findings, conclusions, and recommendation of the Department of Community and Economic Development dated January 13, 2009. PASSED BY THE CITY COUNCIL this day of APPROVED BY THE MAYOR this Approved as to form: Lawrence J. Warren, City Attorney RES :13 94 :1 /21 /09 : scr Bonnie I. Walton, City Clerk day of Denis Law, Mayor 2009. 2009. PA LEGAL DESCRIPTION LOT 45, HONEY CREEK RIDGE DIVI: THEREOF RECORDED IN VOLUME INCLUSIVE, IN KING COUNTY WAS: CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A GRANT CONTRACT WITH KING COUNTY REGARDING REIMBURSEMENT TO RENTON FIRE & EMERGENCY SERVICES DEPARTMENT FOR INJURY PREVENTION PROGRAMS AND EFFORTS. WHEREAS, the Renton Fire & Emergency Services Department has the skills, abilities and staffing to do health and vision screenings to prevent injuries, particularly in the senior community; and WHEREAS, King County has funds available to assist in that effort; and WHEREAS, it is necessary to document the terms and conditions under which the funds are made available: and WHEREAS, the funding under this grant contract is intended as reimbursement to the City of Renton for the following: health and vision screenings to include materials and professional services and future costs related to injury prevention efforts; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The Mayor and City Clerk are hereby authorized to enter into a contract with King County entitled King County Contract for Services with Other Government, Institution or Jurisdiction — 2009, King County Contract No. D39025D, for the Injury Prevention Project, and any other or similar agreements providing similar services. RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of APPROVED BY THE MAYOR this Approved as to form: Lawrence J. Warren, City Attorney RES :13 90:12/29/08 : scr Bonnie I. Walton, City Clerk 2009. day of , 2009. Denis Law, Mayor 2 CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO THE 2009-2012 SOUTH COUNTY AREA TRANSPORTATION BOARD AGREEMENT. WHEREAS, the South County Area Transportation Board (SCATBd) is the South King County forum for information sharing, consensus building, coordinating to provide advice on regional transportation issues and implementation decisions; and WHEREAS, the South King County subarea has been involved in multijurisdictional transportation planning to develop coordinated plans for transportation improvements and programs for this area; and WHEREAS, these plans have been approved and efforts continue to be made to work cooperatively to implement the recommended projects; and WHEREAS, the SCATBd recognizes the need to coordinate with its regional partners to address issues that cross subarea and county boundaries; and WHEREAS, the City of Renton has participated as a member; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The City of Renton hereby approves the 2009-2012 Interlocal Agreement to continue to participate in the South County Area Transportation Board, including identifying representatives and providing dues, and authorizes the Mayor and City Clerk to enter into this Interlocal Agreement. RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES. 1391:1 /13/09: scr CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO THE 2009-2012 EASTSIDE TRANSPORTATION PARTNERSHIP AGREEMENT. WHEREAS, the Eastside Transportation Partnership (ETP) is the East King County forum for information sharing, consensus building, coordinating to provide advice on regional transportation issues and implementation decisions; and WHEREAS, the East King County subarea has been involved in multijurisdictional transportation planning to develop coordinated plans for transportation improvements and programs for this area; and WHEREAS, these plans have been approved and efforts continue to be made to work cooperatively to implement the recommended projects; and WHEREAS, the ETP recognizes the need to coordinate with its regional partners to address issues that cross subarea and county boundaries; and WHEREAS, the City of Renton has participated as a member; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The City of Renton hereby approves the 2009-2012 Interlocal Agreement to continue to participate in the Eastside Transportation Partnership, including identifying representatives and providing dues, and authorizes the Mayor and City Clerk to enter into this Interlocal Agreement. RESOLUTION NO. PASSED BY THE CITY COUNCIL this day of , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009. Approved as to form: Lawrence J. Warren, City Attorney RES. 1392:1 /13/09:scr Denis Law, Mayor FA 4. CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE EXECUTION OF AN INTERLOCAL AGREEMENT RELATING TO THE SOUTH CORRECTIONAL ENTITY FACILITY AND THE FORMATION OF THE SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY. WHEREAS, the City of Renton, Washington (the "City") is authorized by chapter 70.48 RCW to contract for, establish and maintain correctional facilities in furtherance of public safety and welfare; and WHEREAS, the City currently contracts with -other local governments within the State of Washington for correctional services at a great expense to the City; and WHEREAS, chapter 39.34 RCW, the Interlocal Cooperation Act, authorizes municipalities in Washington to enter into agreements for the joint undertaking of certain projects as provided therein; and WHEREAS, the Cities of Auburn, Federal Way, Des Moines, Tukwila, Burien, SeaTac, Washington and the City (the "Member Cities") recognize and find that there is a public need for a new correctional facility to serve the south King County region and to provide correctional services at a lower total cost to the participating Member Cities than currently available alternatives or than the participating Member Cities could individually provide; and WHEREAS, the Member Cities now desire to enter into an interlocal agreement (the "Interlocal Agreement") to form a governmental administrative agency known as the South Correctional Entity ("SCORE") to establish and maintain a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local ORDINANCE NO. governments that may contract with SCORE in the future to provide correctional services essential to the preservation of the public health, safety and welfare; and WHEREAS, the Member Cities are considering the formation of a public corporation for the purpose of issuing and servicing bonds that are secured by the full faith and credit of the Member Cities in order to provide for the financing of the SCORE Facility; and WHEREAS, the City has agreed to act as the host city for the formation of the public corporation, subject to the approval of each Member City; and WHEREAS, the establishment and maintenance of the SCORE Facility will be of substantial benefit to the Member Cities and the public in general; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION I. Approval of Interlocal Agreement. The Mayor of the City is hereby authorized to execute the interlocal agreement with the Cities of Auburn, Federal Way, Des Moines, Tukwila, Burien, SeaTac, Washington, substantially in the form as attached hereto as Exhibit A and incorporated herein by this reference (the "Interlocal Agreement"), for the creation of a governmental administrative agency pursuant to RCW 39.34.030(3) to be known as the South Correctional Entity ("SCORE"). The Mayor is hereby designated as the "Designated Representative" of the City for purposes of the Interlocal Agreement. The Mayor and other appropriate officers of the City are authorized and directed to take any and all such additional actions as may be necessary or desirable to accomplish the creation of SCORE. SECTION II. Approval of Formation of the Authority. Pursuant to chapter 39.34 RCW and RCW 35,21.730 through RCW 35.21.755, the City hereby approves the creation of a public corporation by the City to be designated as the South Correctional Entity Facility Public 2 ORDINANCE NO. Development Authority (the "Authority"). The purpose of the Authority is to provide an independent legal entity under State law to issue obligations to finance and refinance the acquisition, construction, improvement and equipping of a correctional facility (the "SCORE Facility"). Such obligations may be issued in one or more series, may be in the form of bonds, notes or other evidences of indebtedness to provide interim and permanent financing for the SCORE Facility and thereafter, to finance or refinance equipment, completion, expansion and other capital improvements essential to maintain the SCORE Facility's functionality. Such bonds, notes, and other evidences of borrowing are collectively referred to herein as the "Bonds." The proposed form of ordinance to be considered by the City Council of the City, along with the Charter and the Bylaws of the Authority, drafts of which are attached hereto, as Exhibits B, C and D, respectively, are hereby approved. The City Council hereby approves the formation by the City of the Authority by the approval of such ordinance, Charter and Bylaws substantially in the forms presented to this Council. SECTION III. Limited Liability; Independent Obligations. The Authority shall be an independent legal entity exclusively responsible for its own debts, obligations and liabilities. All liabilities incurred by the Authority shall be satisfied exclusively from the assets and credit of the Authority. No creditor or other person shall have any recourse to the assets, credit, or services of the City on account of any debts, obligations, liabilities, acts, or omissions of the Authority. SECTION IV. City Contributions to Operations and Bonds. The City shall pay its allocable portion of the budgeted expenses of maintenance and operation of the SCORE Facility not paid from other sources, which allocable portion shall be determined as provided in the Interlocal Agreement. In addition to the foregoing commitment, the City irrevocably commits to 3 ORDINANCE NO. pay its capital contribution in the percentage provided for in the Interlocal Agreement, which is equal to 34%, to pay debt service on Bonds as the same shall become due and payable and to pay administrative expenses of the Authority with respect to the Bonds (the "Capital Contribution"). The authorization contained in this ordinance is conditioned upon the issuance of Bonds not exceeding the aggregate principal amount of $100,000,000 (not including any bonds or notes to be refunded with proceeds of such Bonds) without obtaining additional Council approval. The City recognizes that it is not obligated to pay the Capital Contribution of any other Member City; the Capital Contribution of the City shall be limited to its 34% allocable share of such obligations; all such payments shall be made by the City without regard to the payment or lack thereof by any other jurisdiction; and the City shall be obligated to budget for and pay its Capital Contribution unless relieved of such payment in accordance with the Interlocal Agreement. All payments with respect to the Bonds shall be made to SCORE in its capacity as administrator and servicer of the Bonds to be issued by the Authority. The City's obligation to pay its Capital Contribution shall be an irrevocable full faith and credit obligation of the City, payable from property taxes levied within the constitutional and statutory authority provided without a vote of the electors of the City on all of the taxable property within the City and other sources of revenues available therefor. The City hereby obligates itself and commits to budget for and pay its Capital Contribution and to set aside and include in its calculation of outstanding nonvoted general obligation indebtedness an amount equal to the principal component of its Capital Contribution for so long as any Bonds issued by the Authority remain outstanding. SECTION V. Preliminary Costs; Reimbursement. The City is hereby authorized to finance costs associated with the design, acquisition, construction, improvement and equipping of the SCORE Facility prior to the issuance of Bonds by the Authority pursuant to the 0 ORDINANCE NO. terms of the Interlocal Agreement. Pursuant to U,S. Treasury Regulation Section 1.150-2(e), the City reasonably expects to be reimbursed for such expenditures with proceeds of Bonds issued by the Authority. The maximum principal amount of Bonds expected to be issued for the SCORE Facility described in Section 2 is $100,000,000, SECTION VI. Effective Date. This ordinance shall take effect and be in force from and after passage and publication as provided by law. PASSED BY THE CITY COUNCIL this day of , 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of 2009. Approved to as to form: Jay Reich, Special Counsel Date of Publication: ORD:1531:1/13/09:scr G Denis Law, Mayor EXHIBIT A Form of Interlocal Agreement (attached) SCORE INTERLOCAL AGREEMENT among CITY OF AUBURN, CITY OF DES MOINES, CITY OF FEDERAL WAY, CITY OF RENTON, CITY OF TUKWILA, CITY OF BURIEN, 1 CITY OF SEATAC, WASHINGTON Dated as of 12009 TABLE OF CONTENTS Page Section1. Definitions............................................................................................................... 2 Section 2. SCORE Facility; Authority............................................................. I .................. ..... 3 Section 3. Duration of Agreement........................................................................................... 5 Section 4. Withdrawal and Termination.................................................................................. 5 Section 5. Administrative Board.............................................................................................. 6 Section 6. Operations Board.................................................................................................... 7 Section 7. Facility Director...................................................................................................... 8 Section 8. Personnel Policy...................................................................................................... 8 Section 9. Budget, Policies and Operations............................................................................. 9 Section 10. Contracts and Support Services....................................................................I......... 9 Section 11. Policy and System Evaluation................................................................................ 9 Section 12. Additional Services Authorized............................................................................ 10 Section 13. Inventory and Property......................................................................................... 10 Section 14. Local Control........................................................................................................ 10 Section 15. SCORE Facility Financing and Construction; SCORE Facility Public DevelopmentAuthority........................................................................................ 10 Section 16, Preliminary Costs of the SCORE Facility; Bellevue Property ............................. 13 Section 17. Compliance with Continuing Disclosure Requirements ....................................... 13 Section 18. Filing of Agreement.............................................................................................. 13 Section19. Severability........................................................................................................... 13 Section 20. Execution and Amendment................................................................................... 14 Section 21. Third Party Beneficiaries...................................................................................... 14 Section22. Hold Harmless...................................................................................................... 14 Section23. Counterparts.......................................................................................................... 15 - l- 01 /20109 SCORE INTERLOCAL AGREEMENT THIS SCORE INTERLOCAL AGREEMENT ("Agreement") is entered into this 2009 by and among the Cities of Auburn, Des Moines, Federal Way, Renton, Tukwila, Burien and SeaTac, Washington (the "Member Cities"), all of which are municipal corporations under the laws and statutes of the State of Washington: RECITALS: WHEREAS, the Member Cities are authorized by chapter 70.48 RCW to contract for, establish and maintain correctional facilities in furtherance of public safety and welfare; and WHEREAS, the Member Cities currently contract with other local governments within the State of Washington for correctional services at a great expense to the City; and WHEREAS, chapter 39.34 RCW, the Interlocal Cooperation Act, authorizes municipalities in Washington to enter into agreements for the joint undertaking of certain projects as provided therein; and WHEREAS, the Member Cities now desire to form a governmental administrative agency pursuant to RCW 39.34.030(3) known as the South Correctional Entity ("SCORE") to establish and maintain a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local governments that may contract with SCORE in the future to provide correctional services essential to the preservation of the public health, safety and welfare; and WHEREAS, the Member Cities have determined that the SCORE Facility will provide improved correctional facilities within the boundaries of the consolidated service areas at a lower total cost to the participating Member Cities than currently available alternatives or than the participating Member Cities could individually provide; and WHEREAS, financing for the acquisition, construction, equipping, and improvement of the SCORE Facility will be provided by bonds issued by a public corporation created in accordance with this Agreement and pursuant to RCW 35.21.730 through 35.21.755 and secured by the full faith and credit of the Member Cities. and WHEREAS, the City of Renton has agreed to act as the host city for the formation of a public corporation to be known as the South Correctional Entity Facility Public Development Authority (the "SCORE Facility Public Development Authority") subject to the approval of each Member City; and WHEREAS, the establishment and maintenance of the SCORE Facility will be of substantial benefit to the Member Cities and the public in general; NOW THEREFORE, it is hereby agreed and covenanted among the undersigned as follows: Section 1. Definitions. Capitalized terms used in this Agreement shall have the following meanings: "Administrative Board" means the governing board of SCORE created pursuant to Section 5 of this Agreement. "Agreement" means this Interlocal Agreement among the Member Cities, as amended from time to time. "Base Percentage" means a percentage equal to the 2007 average daily population allocable to the Member Cities in all correctional facilities. Those percentages are as follows: (a) Auburn — twenty-nine (29%) (b) Des Moines — five (5%) (c) Federal Way — seventeen (17%) (d) Renton - thirty-four (34%) (e) Tukwila — eight (8%) (f) Burien — four (4%) (g) SeaTac — three (3%) "Bonds" mean, collectively, bonds, notes or other evidences of borrowing issued by the SCORE Facility Public Development Authority to provide interim and permanent financing for the SCORE Facility and thereafter, to finance or refinance equipment, completion, expansion and other capital improvements essential to maintain the SCORE Facility's functionality. "I3udget" means the budget prepared by the Facility Director in consultation with the Operations Board, and submitted to the Administration Board for its approval in accordance with Section 5 and Section 9 of this Agreement, which budget shall set forth (a) an estimate of the costs of capital improvements required to be made to the SCORE Facility within the applicable year, (b) on a line item basis, all anticipated revenues and expenses for the operation and maintenance of the SCORE Facility for the applicable year, and (c) any information required by policies adopted by the Administrative Board pursuant to Section 9(b) of this Agreement. "Capital Contribution" means, for each Member City, that Member City's Base Percentage multiplied by the principal of and interest on Bonds as the same shall become due and payable and administrative expenses of the SCORE Facility Public Development Authority with respect to Bonds. "Costs of Maintenance and Operation" means all reasonable expenses incurred by SCORE in causing the SCORE Facility to be operated and maintained in good repair, working order and condition, and all costs of administering SCORE. "Designated Representative" means the Mayor or the City Manager, as selected by each Member City, or his or her designee. 2 PA20358_DG\20358_01X "Facility Director" means the director of the SCORE Facility selected by the Administrative Board pursuant to Section 7 of this Agreement. "Member Cities" mean, initially, the Cities of Auburn, Des Moines, Federal Way, Renton, Tukwila, Burien and SeaTac, Washington. "Operations Board" means the board formed pursuant to Section 6 of this Agreement. "Presiding Officer" means the member of the Administrative Board selected pursuant to Section 5 of this Agreement. "SCORE" means the governmental administrative agency established pursuant to RCW 39.34,030(3) and this Agreement by the Member Cities. "SCORE Facility" means the consolidated correctional facility acquired, constructed, improved, equipped, maintained and operated by SCORE. "SCORE Facility Public Development Authority" means the South Correctional Entity Facility Public Development Authority chartered by the City of Renton, Washington. "Subscribing Agencies" mean the federal and state agencies, municipal corporations, and other local governments, other than the Member Cities, that contract with SCORE for correctional services at the SCORE Facility pursuant to the terms of this Agreement. Section 2. SCORE Facility; Authority. (a) Administrative Agency. There is hereby established a governmental administrative agency pursuant to RCW 39.34.030(3) to be known as the South Correctional Entity ("SCORE"). SCORE shall initially consist of the Member Cities. (b) Powers of SCORE. SCORE shall have the power to acquire, construct, own, operate, maintain, equip, and improve a correctional facility known as the "SCORE Facility" and to provide correctional services and functions incidental thereto, for the purpose of detaining arrestees and sentenced offenders in the furtherance of public safety and emergencies within the jurisdiction of the Member Cities. The SCORE Facility may serve Subscribing Agencies which are in need of correctional facilities. Any agreement with a Subscribing Agency shall be in writing and approved by SCORE as provided herein. (c) Administrative Board. The affairs of SCORE shall be governed by the Administrative Board formed pursuant to Section 5 of this Agreement. The Administrative Board shall have the authority to: Recommend action to the legislative bodies of the Member Cities; 2. Approve the Budget, adopt financial policies and approve expenditures; 3 PA20358_DGQ0358_01X 3. Establish policies for investing funds and incurring expenditures of Budget items for the SCORE Facility; 4. Review and adopt a personnel policy for the SCORE Facility; 5. Establish a fund, or special funds, as authorized by chapter 39.34 RCW for the operation of the SCORE Facility; 6. Conduct regular meetings as may be designated by the Administrative Board; 7. Determine what services shall be offered at the SCORE Facility pursuant to the powers of SCORE and under what terms they shall be offered; 8. Enter into agreements with third parties for goods and services necessary to fully implement the purposes of this Agreement; 9. Establish rates for services provided to members, subscribers or participating agencies; 10. Direct and supervise the activities of the Operations Board and the Facility Director; 11. Enter into an agreement with a public corporation or otherwise to incur debt; 12. Make purchases or contract for services necessary to fully implement the purposes of this Agreement; 13. Enter into agreements with and receive and distribute funds from any federal, state or local agencies; 14. Receive and account for all funds allocated to the SCORE Facility from its members; 15. Purchase, take, receive, lease, take by gift, or otherwise acquire, own, hold, improve, use and otherwise deal in and with real or personal property, or any interest therein, in the name of the SCORE Facility; 16. Sell, convey, mortgage, pledge, lease, exchange, transfer and otherwise dispose of property and assets; 17. Sue and be sued, complain and defend, in all courts of competent jurisdiction in its name; 18. Make and alter bylaws for the administration and regulation of its affairs; 19. Enter into contracts with Subscribing Agencies to provide correctional services; 4 PA20358_DG\20358_OIX 20. Employ employees as necessary to accomplish the terms of this Agreement; 21. Establish policies and procedures for adding new cities as "Member Cities" to this Agreement; and 22. Engage in any and all other acts necessary to further the goals of this Agreement. Section 3. Duration of Agreement. The initial duration of this Agreement shall be for a period of ten (10) years from its effective date and, thereafter, shall automatically extend for additional five (5) year periods unless terminated as provided in this Agreement. Notwithstanding the foregoing, this Agreement shall not terminate until all Bonds issued by the SCORE Facility Public Development Authority as provide in Section 15 of this Agreement are no longer outstanding. Section 4. Withdrawal and Termination. (a) Subject to Section 4(g) below, any Member City may withdraw its membership and terminate its participation in this Agreement by providing written notice and serving that notice on the other Member Cities on or before December 31 in any one-year. After providing appropriate notice as provided in this Section, that Member City's membership withdrawal shall become effective on the last day of the year following delivery and service of appropriate notice to all other Member Cities. (b) Subject to Section 3 above, four (4) or more Member Cities may, at any one time, by written notice provided to all Member Cities, call for a termination of SCORE and this Agreement. Upon an affirmative supermajority vote (majority phis one) by the Administrative Board, SCORE shall be directed to terminate business, and a date will be set for final termination, which shall be at least one (1) year from the date of the vote to terminate this Agreement. Upon the final termination date, this Agreement shall be fully terminated. (c) Subject to Section 4(g) below, in the event any Member City fails to budget or provide the required annual funding requirements for SCORE as provided in Section 15 hereof, the remaining Member Cities may, by majority vote, immediately declare the underfunding City to be terminated from this Agreement and to have forfeited all its rights under this Agreement as provided in Section 4(e). The remaining Member Cities may, at their option, withdraw SCORE's correctional services from that City, or alternatively, enter into a Subscribing Agency agreement with that City under terms and conditions as the remaining Member Cities deem appropriate. (d) Time is of the essence in giving any termination notice. (e) If an individual Member City withdraws its membership in SCORE, the withdrawing City will forfeit any and all rights it may have to SCORE's real or personal 5 PA20358_DG�20358_01X property, or any other ownership in SCORE, unless otherwise provided by the Administrative Board. (f) Upon termination of this Agreement, all property acquired during the life of this Agreement shall be disposed of in the following manner: 1. All real and personal property acquired pursuant to this Agreement shall be distributed to the Member Cities based on the Base Percentages; and 2. All unexpected funds or reserve funds shall be distributed based on the percentage of average daily population at the SCORE Facility for the last three (3) years prior to the termination date of those Member Cities still existing on the day prior to the termination date, (g) Notwithstanding any of the other rights, duties or obligations of any Member City under this Section 4, the withdrawal of any Member City from this Agreement shall not discharge or relieve the Member City that has withdrawn pursuant to Section 4(a) or been terminated pursuant to Section 4(c) of its obligation to pay debt service on Bonds issued by the SCORE Facility Public Development Authority. A Member City may be relieved of its obligation under this Agreement to make payments with respect to its Capital Contribution if the Administrative Board, by supermajority vote (majority plus one), authorizes such relief based on a finding that such payments are not required to pay debt service on Bonds issued by the SCORE Facility Public Development Authority. Section 5. Administrative Board. (a) Formation. An Administrative Board composed of the Designated Representative from each Member City shall govern the affairs of SCORE. (b) Allocation of Votes. Each Board member shall have an equal vote and voice in all Board decisions. (c) Voting Requirements. Votes regarding (1) debt; (2) approval of the Budget; (3) employment of the Facilities Director; (4) cost allocations made prior to the issuance of Bonds pursuant to Section 16 of this Agreement; and (5) approval of labor contracts, shall require an affirmative vote of a supermajority (majority plus one) of the Member Cities, two (2) of which shall have the highest and the second highest average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. Votes regarding (1) the conveyance of real property; (2) the addition of additional services pursuant to Section 11 of this Agreement not directly incidental to correctional services (such as providing court services); and (3) matters addressed in Sections 4(b) and (g) of this Agreement, shall require an affirmative vote of a supermajority (majority plus one) of the Member Cities. (d) Parliamentary Authority. Unless otherwise provided, Robert's Revised Rules of Order (newly revised) shall govern all procedural matters relating to the business of the Administrative Board. 6 P:\20358_DG\20358_OIX (e) Officers of the Administrative Board. Members of the Administrative Board shall select a Presiding Officer from its members, together with such other officers as a majority of the Administrative Board may determine. Subject to the control of the Administrative Board, the Presiding Officer shall have general supervision, direction and control of the business and affairs of SCORE. On matters decided by the Administrative Board, the signature of the Presiding Officer alone is sufficient to bind SCORE. (0 Meetings of the Administrative Board. There shall be a minimum of two (2) meetings each year, and not less than fifteen (15) days notice shall be given to all members prior to any such meeting. Unless otherwise designated by the Presiding Officer, the first meeting shall be held on the second Tuesday of February of each year to review the prior year's service. The second meeting shall be on the second Tuesday of September of each year to consider and adopt a Budget for the following fiscal year. Other meetings may be held upon request of the Presiding Officer or any two members. All meetings shall be open to the public to the extent required by chapter 42.30 RCW. Five (5) members of the Administrative Board must be present at any meeting of the Administrative Board to comprise a quorum, and for the Administrative Board to transact any business. Proxy voting shall not be allowed. Members of the Administrative Board may participate in a meeting through the use of any means of communication by which all members and members of the public participating in such meeting can hear each other during the meeting. Any members of the Administrative Board participating in a meeting by such means is deemed to be present in person at the meeting for all purposes including, but not limited to, establishing a quorum. (g) Bylaws. The Administrative Board shall be authorized to establish bylaws that govern procedures of that Board and the SCORE Facility's general operations. (h) Administrative Board Review. A general or particular authorization or review and concurrence of the Administrative Board by majority vote shall be necessary for all capital expenditures or contracts in excess of $50,000. Section 6. Operations Board. (a) Formation. There is further established an Operations Board which shall consist of up to nine (9) members selected as provided in this paragraph. One (1) member shall be designated by each of the Member Cities, and up to two (2) at -large members shall be selected, by majority vote, by the Subscribing Agencies to represent the police departments of the Subscribing Agencies. At the time set for election of the at -large members, only the representatives of the Subscribing Agencies, then in attendance, will participate in the election. The Member Cities' Operations Board representatives shall not participate in the at -large member elections. The at -large members shall serve one-year terms, unless otherwise determined by majority vote of the Operations Board. The purpose and duties of the Operations Board shall be established by the Administrative Board. 7 PI20358_DG\20358_0IX (b) Voting and Meetings of the Operations Board. Each member of the Operations Board shall have an equal vote in all Operations Board decisions. The Operations Board shall be authorized to establish bylaws that govern its procedures. Unless otherwise provided, Robert's Revised Rules of Order shall govern all procedural matters relating to the business of the Operations Board. The Operations Board shall elect a presiding officer from its members and shall likewise determine the time and place of its meetings; at least one (1) regular meeting shall be held each month at a time and place designated by the presiding officer or a majority of its members. Special meetings may be called by the presiding officer or any two (2) members upon giving all other members not less than 24 hours prior written notice (electronic or facsimile notice acceptable). In an emergency, the Operations Board may dispense with written notice requirements for special meetings, but must, in good faith, implement best efforts to provide fair and reasonable notice to all of the members of the Operations Board. All meetings shall be open to the public to the extent required by chapter 42.30 RCW. A majority of the members of the Operations Board must be present at any meeting of the Operations Board to comprise a quorum, and for the Operations Board to transact any business. Proxy voting shall not be allowed. Members of the Operations Board may participate in a meeting through the use of any ineans of communication by which all members and members of the public participating in such meeting can hear each other during the meeting. Any members of the Operations Board participating in a meeting by such means is deemed to be present in person at the meeting for all purposes including, but not limited to, establishing a quorum. Section 7. Facility Director. Not later than one hundred eighty (180) days prior to the completion of the SCORE Facility, the Operations Board shall recommend to the Administrative Board a person to act as the Facility Director. The Administrative Board may accept or reject the Operations Board recommendation. Such Facility Director shall be responsible to the Administrative Board, shall develop the Budget in consultation with the Operations Board and other appropriate means in order to fully implement the purposes of this Agreement. The Facility Director shall administer the program in its day-to-day operations consistent with the policies adopted by the Administrative Board. Such Facility Director shall have experience in technical, financial and administrative fields, and such appointment shall be on the basis of merit only. Section 8. Personnel Policy. (a) The Operations Board shall submit to the Administrative Board within one hundred eighty (180) days prior to the completion of the SCORE Facility, a proposed personnel policy for the SCORE Facility for its approval, rejection or modification. All of such modifications or revisions shall be subject to the final approval of the Administrative Board. (b) Such personnel policy shall provide for the initial appointment to the SCORE Facility's staff from the personnel presently, permanently appointed or assigned as corrections officers in the Member Cities. Additional employees shall be appointed by the Facility Director upon meeting the qualifications established by the Operations Board and adopted by the Administrative Board. None of such employees shall be commissioned members of any 8 P Q0358_DG\20358_OIX emergency service, but may be eligible for membership under the Public Employees Retirement Systems (PERS), or Public Safety Employees Retirement System (PSERS), as provided by law. Section 9. Budget, Policies and Operations. (a) The Facility Director shall distribute a proposed Budget to the Operations Board on or before August 1 of each year, which Budget shall then be provided to the Administrative Board no later than September 1 of such year. Thereafter, the Member Cities shall be advised of the programs and objectives as contained in said proposed Budget, and of the required financial participation for the ensuing year. (b) The Administrative Board shall develop financial policies for SCORE as part of the budgetary process. Such policies may include, but are not limited to, (1) items to be provided for in the Budget, (2) a minimum contribution amount for each Member City to pay for Costs of Maintenance and Operation, (3) the process for allocating unexpended amounts paid by the Member Cities for Costs of Operation and Maintenance and assessing the Member Cities in the event of cost overruns, (4) establishing and maintaining reserve accounts, if any, and (5) the process for adding a new Member City to this Agreement. (c) The allocation of prorated financial participation among the Member Cities shall be calculated as provided in Section 15 hereof. Each Member City shall be unconditionally obligated to provide its allocable share of costs as provided in this Agreement. Section 10. Contracts and Support Services. (a) The Administrative Board (or the Operations Board or the Facility Director, if so designated by the Administrative Board) shall, as necessary, contract with local governments for the use of space for its operations, auxiliary services including but not limited to records, payroll, accounting, purchasing, and data processing, and for staff prior to the selection of a Facility Director for the SCORE Facility. (b) The Member Cities hereby agree to furnish legal assistance, from time to time, as approved by the Administrative Board. The Administrative Board may contract with the City Attorney of a Member City, other local government, or independent legal counsel as necessary. Section 11. Policy and System Evaluation. The Facility Director shall actively and continually consider and evaluate all means and opportunities toward the enhancement of operations effectiveness for correctional services so as to provide maximum and ultimate benefits to the members of the general public. The Facility Director. shall present his or her recommendations to the Operations Board from time to time. Any substantive change or deviation from established policy shall be subject to the prior approval of the Administrative Board. 9 P:120358_DG�20358_01X Section 12. Additional Services Authorized. The Administrative Board shall evaluate and determine the propriety of including additional correctional services for local governments, whenever so required, and shall determine the means of providing such services, together with its costs and effects. These additional services may include, but shall not be limited to the following: alternatives to incarceration, inmate transportation systems, and consolidated court services. Section 13. Inventory and Property. (a) Equipment and furnishings for the operation of the SCORE Facility shall be acquired by SCORE as provided by law. If any Member City furnishes equipment or furnishings for SCORE's use, title to the same shall remain with the respective local entity unless that equipment is acquired by SCORE. (b) The Facility Director shall, at the time of preparing the proposed Budget for the ensuing year, submit to the Operations Board a complete inventory together with current valuations of all equipment and furnishings owned by, leased or temporarily assigned to SCORE. In case of dissolution of SCORE, such assigned or loaned items shall be returned to the lending governmental entity and all other items, including real property, or funds derived from the sale thereof, shall be distributed to Member Cities in accordance with Section 4(f) above. (c) Title to real property purchased or otherwise acquired shall be held in the name of SCORE; provided however, that for valuable consideration received, SCORE may convey ownership of any real property as may be approved by supermajority vote (majority plus one) of the Administrative Board. Section 14. Local Control. Each Member City and Subscribing Agency shall retain the responsibility and authority for the operation of its police departments, and for such equipment and services as are required at its place of operation to utilize the SCORE Facility. Section 15. SCORE Facility Financing and Construction; SCORE Facility Public Development Authority. (a) SCORE Facility. In order to provide necessary services for the Member Cities and the Subscribing Agencies, SCORE shall acquire, construct, improve, equip, maintain and operate the SCORE Facility. The SCORE Facility is expected to be located in the City of Des Moines, Washington. Pursuant to RCW 35.21.740, the City of Des Moines hereby authorizes the City of Renton to operate the SCORE Facility Public Development Authority within the corporate limits of the City of Des Moines in a manner consistent with the terms of this Agreement. (b) Contracts for the SCORE Facility. The Administrative Board shall authorize, and the Presiding Officer of the Administrative Board, or his or her approved designee, will execute 10 P:\20358_DG\20358_01X contracts for the development of the SCORE Facility. These contracts shall include, without limitation, contracts for architectural design and engineering, project management services; real estate acquisition, and construction. (c) SCORE Facility Public Development Authority. In order to finance costs of acquiring, constructing, improving and equipping the SCORE Facility, the City of Renton has agreed to form the SCORE Facility Public Development Authority. The purpose of the SCORE Facility Public Development Authority is to issue Bonds to finance and refinance the acquisition, construction, improvement and equipping of the SCORE Facility, The Administrative Board shall serve ex officio as the Board of Directors of the SCORE Facility Public Development Authority as further provided in the Authority's organizational charter. Upon issuance of Bonds by the SCORE Facility Public Development Authority, Bond proceeds shall be deposited on behalf of SCORE and used for the purposes set forth herein. SCORE shall be obligated to make payments to the SCORE Facility Public Development Authority at the time and in the amounts required to pay principal of and interest on the Bonds and any administrative costs of the SCORE Facility Public Development Authority. (d) SCORE Facility Financing. Each Member City shall each pay an allocable portion of all aggregate capital and operating costs related to the SCORE Facility, less revenue received from Subscribing Agencies or other sources, as provided in this Agreement. Each Member City shall be billed for its total allocable capital and operating costs on a semiannual basis, or more frequently as determined by the Administrative Board, calculated as provided for in this Section. (1) Capital Contribution. Each Member City shall be obligated to pay an amount equal to its Capital Contribution without regard to the payment or lack thereof by any other Member City. No Member City shall be obligated to pay the Capital Contribution of any other Member City, and each Member City shall be obligated to budget for and pay its Capital Contribution. The obligation of each Member City to pay its Capital Contribution shall be an irrevocable frill faith and credit obligation of such Member City, payable from property taxes levied within the constitutional and statutory authority provided without a vote of the electors of the Member City on all of the taxable property within the Member City and other sources of revenues available therefor. Each Member City has or will set aside and include in its calculation of outstanding nonvoted general obligation indebtedness an amount equal to the principal component of its Capital Contribution for so long as Bonds remain outstanding, unless relieved of such payment in accordance with Section 4(g). A Member City may prepay its Capital Contribution in a manner that is consistent with the authorizing documents for the Bonds; provided, however, that any such prepayment of one or more Member Cities shall not affect the Capital Contribution of the remaining Member Cities. Any Member City that elects to prepay its Capital Contribution shall be responsible for paying all costs associated with such prepayment. (2) Costs of Maintenance and Operation. Subject to the terms of the financial policies established by the Administrative Board pursuant to Section 9(b) of this I I PA20358_DG120358_OIX Agreement, each Member City shall be obligated to pay its allocable portion of Costs of Maintenance and Operation of the SCORE Facility, including any debt issued to finance such costs, as determined in this subsection. (i) Until the end of the first calendar year of operations of the SCORE Facility (estimated to be December 31, 2012), the allocable portion that each Member City shall be obligated to pay of Costs of Maintenance and Operation in such year shall be equal to the City's Base Percentage multiplied by the Costs of Maintenance and Operation. (ii) Commencing with the calendar year following the first calendar year of operations, the allocable portion that each Member City shall be obligated to pay of Costs of Maintenance and Operation shall be based on the Member City's average daily population in the SCORE Facility, as supplemented as necessary with the average daily population allocable to the Member Cities in all correctional facilities, for the 12-month period ending June 30 of the preceding year. (iii) Commencing with the third calendar year of operations, the allocable portion that each Member City shall be obligated to pay of Costs of Maintenance and Operation shall be based on the Member City's average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. (e) Allocation of Revenues. Revenues received in a calendar year from Subscribing Agencies or from sources other than the contributions described in Section 15(d) above shall be used to reduce the Costs of Maintenance and Operation in the subsequent calendar year. Each Member City shall receive credit/benefit of the revenues discussed in this section based on that Member City's proportional average daily population as calculated in Section 15(d)(2) above. (f) Tax -Exemption. The Member Cities shall not (1) make any use of the proceeds from the sale of Bonds or any other money or obligations of the SCORE Facility Public Development Authority or the Member Cities that may be deemed to be proceeds of the Bonds pursuant to Section 148(a) of the Code that will cause the Bonds to be "arbitrage bonds" within the meaning of said Section and said regulations, or (2) act or fail to act in a manner that will cause the Bonds to be considered obligations not described in Section 103(a) of the Code. (g) Additional Financing. Notwithstanding anything to the contrary in this Agreement, bonds, notes or other evidences of borrowing may be issued from time to time by the SCORE Facility Public Development Authority or another issuer pursuant a separate agreement between one or more Member Cities and other entities to provide additional financing for the SCORE Facility on terms as agreed upon by the parties thereto. (h) Special Facility Designation. The SCORE Facility, including all equipment, furnishings, and fixtures is critical to the ability of the Member Cities and the Subscribing Agencies to provide necessary and secure correctional services and assure public safety. 12 P:\20358_D&20358_01X Consequently, the SCORE Facility is essential to the preservation of the public health, safety, and welfare. As a result, the SCORE Facility's equipment, furnishings, and fixtures are special facilities subject to unique standards. Accordingly, based on the facts presented in this subsection, it is herby resolved that the established policy of the Member Cities is that the SCORE Facility constitutes a "special facility" under RCW 39.04.280(1)(b), and all purchases of any kind or nature for the SCORE Facility shall be exempt from competitive bidding requirements as prescribed by Washington State statute but shall be governed by the procurement policy established by the Administrative Board as amended from time to time. Section 16. Preliminary Costs of the SCORE Facility; Bellevue Property The Administrative Board shall allocate costs associated with the design, acquisition, construction, improvement and equipping of the SCORE Facility prior to the issuance of the Bonds by the SCORE Facility Public Development Authority among the Member Cities by an affirmative vote of a supermajority (majority plus one) of the of the Member Cities, two (2) of which shall have the highest and the second highest average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. Any costs of the SCORE Facility paid by a Member City pursuant to this section may be reimbursed out of proceeds of Bonds to the extent permitted by law. The Member Cities hereby agree that any net proceeds received from the sale of the property located at 1440 116"' Avenue NE, Bellevue, Washington and 1412 116"' Avenue NE, Bellevue, Washington (estimated to be approximately $3,180,000) shall be deposited with SCORE and used to finance costs associated with the design, acquisition, construction, improvement and equipping of the SCORE Facility. Section 17. Compliance with Continuing Disclosure Requirements To the extent necessary to meet the conditions of paragraph (d)(2) of United States Securities and Exchange Commission Rule 15c2-12 (the "Rule"), as applicable to a participating underwriter or remarketing agent for Bonds, each Member City will enter into an undertaking in a form acceptable at the time to the participating underwriter or remarketing agent, as the case may be. Section 18. Filing of Agreement Upon execution, this Agreement shall be filed as required in RCW 39.04.040. Section 19. Severability If any part, paragraph, section or provision of this Agreement is adjudged to be invalid by any court of competent jurisdiction such adjudication shall not affect the validity of any remaining section, part or provision of this Agreement. 13 P:\20358_DG�20358_01X Section 20. Execution and Amendment This Agreement shall be executed on behalf of each Member City by its Designated Representative and pursuant to an appropriate motion, resolution or ordinance of each Member City. This Agreement shall be deemed adopted upon the date of execution by the last so Designated Representative. This Agreement may not be effectively amended, changed, modified or altered, except by an instrument in writing duly executed by the Designated Representative of each Member City and pursuant to an appropriate motion, resolution or ordinance of each Member City, so long as such amendment does not materially adversely affect the owners of the Bonds or affect the tax- exempt status of the interest paid on the Bonds. If the Bonds issued by the SCORE Facility Public Development Authority are rated by a rating agency, then no amendment that adds or removes a Member City from this Agreement or revises Section 15 of this Agreement shall be permitted unless the, SCORE Facility Public Development Authority has received written confirmation from the rating agency that such amendment will not result in a reduction or withdrawal of the rating on the Bonds. If the Bonds are not rated by a rating agency, then no such amendment as described in the preceding sentence will be permitted unless in the opinion of the SCORE Facility Public Development Authority such amendment will not materially adversely affect the owners of the Bonds. Section 21. Third Party Beneficiaries The SCORE Facility Public Development Authority and the holders from time to time of the Bonds shall be third party beneficiaries hereof and the commitments made herein shall be for their further benefit. Section 22. Hold Harmless The parties to this Agreement shall defend, indemnify and save one another harmless from any and all claims arising out of the performance of this Agreement, except to the extent that the harm complained of arises from the sole negligence of one of the participating members. Any loss or liability resulting from the negligent acts errors or omissions of the Administrative Board, Operations Board, Facility Director and or staff, while acting within the scope of their authority under this Agreement shall be borne by SCORE exclusively. 14 P:\20358_DG\20358_01X Section 23. Counterparts This Agreement may be executed in any number of counterparts, each of whom shall be an original, but those counterparts will constitute one and the same instrument. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. CITY OF AUBURN By: CITY OF DES MOINES CITY OF FEDERAL WAY CITY OF SEATAC I� CITY OF RENTON CITY OF TUKWILA By: CITY OF BURIEN 15 P:\20358-DG\20358-OIX EXHIBIT B Form of Formation Ordinance of the City of Renton (attached) CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE CREATION OF A PUBLIC CORPORATION TO BE KNOWN AS THE SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY; APPROVING A CHARTER AND BYLAWS; ESTABLISHING A BOARD OF DIRECTORS TO GOVERN THE AFFAIRS OF THE AUTHORITY; AND APPROVING PROCEDURES FOR THE CONDUCT OF ITS AFFAIRS. WHEREAS, pursuant to RCW 35.21.730 through 35.21.755, the City Council (the "Council") of the City of Renton, Washington (the "City") may authorize the creation of a public corporation as a separate legal entity to perform any lawful public purpose or public function as therein authorized; and WHEREAS, pursuant to chapter 39.34 RCW, the City has entered into the SCORE Interlocal Agreement (the "Interlocal Agreement") with the Cities of Auburn, Des Moines, Federal Way, Tukwila, Burien and SeaTac, Washington (together with the City, the "Member Cities") for the formation of a governmental administrative agency known as the South Correctional Entity ("SCORE"); and WHEREAS, SCORE is responsible for the establishment and maintenance of a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local governments that may contract with SCORE in the future to provide correctional services essential to the preservation of the public health, safety and welfare; and WHEREAS, the Member Cities have determined that the SCORE Facility will provide improved correctional facilities within the boundaries of the consolidated service areas at a lower ORDINANCE NO. total cost to the participating Member Cities than currently available alternatives or than the participating Member Cities could individually provide; and WHEREAS, the Interlocal Agreement contemplates that the City will create a public corporation for the purpose of issuing and servicing bonds that are secured by the full faith and credit of the Member Cities in order to finance the acquisition, construction, equipping, and improving of the SCORE Facility; and WHEREAS, the City will act as the host city for the formation of the public corporation, subject to the approval of each Member City; and WHEREAS, the City has determined that chartering a public corporation to function on its behalf in undertaking the acquisition, construction, equipping, and improvement of the SCORE Facility will create a highly focused and dedicated entity that will accelerate progress, provide for financing, pool limited resources and enhance opportunities to work with the Member Cities and others critical to the successful construction and operation of a regional correctional facility, all while ensuring appropriate public oversight and accountability; and WHEREAS, the Council has been presented with drafts of a proposed charter (the "Charter") and bylaws (the "Bylaws") for the establishment and chartering of a public corporation to be known as the South Correctional Entity Facility Public Development Authority, which will have as its purpose the issuance and servicing of one or more series of bonds or other obligations to provide financing for the acquisition, construction, equipping, and improving of a correctional facility pursuant to the terms of this ordinance and the Charter; and WHEREAS, it appears in the best interest of the City to approve the Charter and Bylaws for the South Correctional Entity Facility Public Development Authority as now proposed; 2 ORDINANCE NO. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION I. Authority Created —City Liability Limited. A. Authority Created. The Council hereby authorizes the creation of a public corporation pursuant to RCW 35.21.730(5). The public corporation shall have all of the powers set forth in this ordinance, RCW 35.21.730 through 35.21.755, and in its charter necessary to finance and refinance the acquisition, construction, equipping, and improvement of a regional correctional facility known as the South Correctional Entity Facility (the "SCORE Facility") through the issuance and servicing of one or more series of bonds, notes or other obligations (collectively, the "Bonds"), and to perform any other function specified in its charter. B. Name. The name of the public corporation shall be the "South Correctional Entity Facility Public Development Authority" (hereinafter the "Authority") C. Seal. The corporate seal of the Authority shall carry the naive of the Authority. D. City Liability Limited. The Authority is an independent legal entity exclusively responsible for its own debts, obligations and liabilities. Except as specifically agreed in writing by the City, the Authority may not create, and shall take no action that might impose, liability upon the City. All liabilities incurred by the Authority shall be satisfied exclusively from the assets, credit, and properties of the Authority, and no creditor or other person shall have any right of action against or recourse to the City, its assets, credit, or services, on account of any debts, obligations, liabilities or acts or omissions of the Authority. The charter of the Authority shall provide that the Authority is organized pursuant to this ordinance and RCW 35.21.730 through 35.21.755 and state as follows: "[A]11 liabilities incurred by such public corporation, commission, or authority shall be satisfied exclusively from the 3 ORDINANCE NO. assets and properties of such public corporation, commission, or authority and no creditor or other person shall have any right of action against the city, town, or county creating such corporation, commission, or authority on account of any debts, obligations or liabilities of such public corporation, commission, or authority." Such statement shall be displayed in a prominent location in the principal office or other offices of the Authority. It shall also be printed or stamped on all contracts, bonds, and other documents that may entail any debt or liability by the Authority. E. Contributions of the Cities. The City and the Cities of Auburn, Des Moines, Federal Way, Tukwila, Burien, and SeaTac, Washington (together with the City, the "Member Cities") shall each pay an allocable portion of the budgeted expenses of maintenance and operation of the SCORE Facility not paid from other sources, which allocable portion shall be determined as provided in the Interlocal Agreement. In addition to the foregoing commitment, each Member City shall contribute funds in the percentages provided for in the Interlocal Agreement to pay debt service on Bonds as the same shall become due and payable and to pay administrative expenses of the Authority with respect to the Bonds (the respective Member City's "Capital Contribution"). No Member City shall be obligated to pay the Capital Contribution of any other Member City; the obligations of each Member City with respect to the Bonds shall be limited to its allocable share of such obligations; all such payments shall be made by the Member City without regard to the payment or lack thereof by any other jurisdiction; and each Member City shall be obligated to budget for and pay its Capital Contribution unless relieved of such payment in accordance with the Interlocal Agreement. All payments with respect to the Bonds shall be made to SCORE in its capacity as administrator and servicer of the Bonds to be issued by the Authority. 11 ORDINANCE NO. The obligation of each Member City to pay its Capital Contribution shall be an irrevocable full faith and credit obligation of such Member City, payable from property taxes levied within the constitutional and statutory authority provided without a vote of the electors of the Member City on all of the taxable property within the Member City and other sources of revenues available therefor. Each Member City has or will obligate itself and commit to budget for and pay its Capital Contribution and to set aside and include in its calculation of outstanding nonvoted general obligation indebtedness an amount equal to the principal component of its Capital Contribution for so long as Bonds remain outstanding. SECTION II. Powers --Generally. Except as limited by the constitution of the State of Washington (the "State"), State statute, this ordinance or the Charter of the Authority, the Authority shall have and may exercise all lawful powers necessary or convenient to effect the purposes for which the Authority is organized and to perform authorized corporate functions, as provided in its Charter. The Authority may conduct activities outside of the boundaries of the City upon a determination by the Council that the activity will further the purposes of the Authority, subject, however, to the applicable limitations set forth in RCW 35.21.740. The Council hereby authorizes the Authority to acquire, equip, construct, improve and maintain the SCORE Facility located in the City of Des Moines, Washington pursuant to the terms of the Interlocal Agreement. SECTION III. Limitation of Powers. The activities and transactions of the Authority shall be limited in the following respects: A. The Authority shall have no power of eminent domain nor any power to levy taxes or special assessments. 5 ORDINANCE NO. B. Except as otherwise agreed to by a Member City, the Authority may not incur or create any liability that permits recourse by any contracting party or member of the public to any assets, services, resources, or credit of a Member City. C. No funds, assets, or property of the Authority shall be used for any partisan political activity or to further the election or defeat of any candidate for public office; nor shall any funds or a substantial part of the activities of the Authority be used for publicity or educational purposes designed to support or defeat legislation pending before the Congress of the United States, the State Legislature or the Council of the Member Cities; provided, however, that funds may be used for representatives of the Authority to communicate with members of Congress, State legislators or city council members concerning funding and other matters directly affecting the Authority, so long as such activities do not constitute a substantial part of the Authority's and unless such activities are specifically limited in its charter. D. All funds, assets, or credit of the Authority shall be applied toward or expended upon services, projects, and activities authorized by its charter. No part of the net earnings of the Authority shall inure to the benefit of, or be distributable as such to, the board members or other private persons, except that the Authority is authorized and empowered to: (i) Reimburse Board Members, employees and others performing services for the Authority reasonable expenses actually incurred in performing their duties, and compensate employees and others performing services for the Authority a reasonable amount for services rendered; (ii) Assist board members or employees as members of a general class of persons to be assisted by a corporate approved project or activity to the same extent as r ORDINANCE NO. other members of the class as long as no special privileges or treatment accrues to such board members or employees by reason of his or her status or position in the Authority; (ill) Defend and indemnify any current or former board member or employee and their successors against all costs, expenses, judgements, and liabilities, including attorneys' fees, reasonably incurred by or imposed upon him or her in connection with or resulting from any claim, action, or proceeding, civil or criminal, in which he or she is or may be made a party by reason of being or having been a board member or employee, or by reason of any action alleged to have been taken or omitted by him or her in such position, provided that he or she was acting in good faith on behalf of the Authority and within the scope of duties unposed or authorized by law. This power of indemnification shall not be exclusive of other rights to which board members or employees may be entitled as a matter of law; (iv) Purchase insurance to protect and hold personally harmless any of its board members, employees and agents from any action, claim, or proceeding instituted against the foregoing individuals arising out of the performance, in good faith, of duties for, or employment with, the Authority and to hold these individuals harmless from any expenses connected with the defense, settlement, or monetary judgements from such actions, claims, or proceedings. The purchase of such insurance and its policy limits shall be discretionary with the board, and such insurance shall not be considered to be compensation to the insured individuals. The powers conferred by this subsection shall not be exclusive of any other powers conferred by law to purchase liability insurance; and (v) Sell assets for a consideration greater than their reasonable market value or acquisition costs, charge more for services than the expense of providing them, or 7 ORDINANCE NO. otherwise secure an increment in a transaction, or carry out any other transaction or activity, as long as such gain is not the object or purpose of the Authority's transactions or activities and is applied to or expended upon services, projects, and activities as aforesaid. E. The Authority shall not issue shares of stock, pay dividends, make private distribution of assets, make loans to its board members or employees or otherwise engage in business for private gain. SECTION IV. Charter. The charter of the Authority (the "Charter") is hereby approved in the form set forth at Exhibit A. The Charter shall be issued in duplicate originals, each signed by the City Mayor and bearing the City seal attested by the City Clerk. One original shall be filed with the Clerk of the Council and filed as a public record. A duplicate original shall be provided to the Authority. Amendments to the Charter may be initiated by the Board Members or by the Renton City Council. All amendments to the Charter initiated by the Renton City Council shall be presented to the Board for consideration and approval and shall not become effective unless approved by a majority vote of the Board. All amendments to the Charter, regardless of how initiated, shall become effective as provided in the Charter. After adoption of a Charter amendment, the revised Charter shall be issued and filed in the same manner as the original Charter. SECTION V. Effect of Issuance of Charter. The Authority shall commence its existence effective upon fulfillment of all of the following: ORDINANCE NO. A. Each of the Councils of the Member Cities has approved the creation of the Authority by the City; B. This ordinance has become effective; and C. The charter shall have been executed, and the Charter and bylaws of the Authority (the "Bylaws") shall be on file with the City Clerk. Except as against the State or the City in a proceeding to cancel or revoke the Charter, delivery of a duplicate original Charter shall conclusively establish that the Authority has been established in compliance with the procedures of this ordinance. SECTION VI. Board of Directors; Officers. The SCORE Administrative Board established pursuant to Section 5 of the Interlocal Agreement shall act ex offacio as the board of the Authority (the "Board"). All corporate powers of the Authority shall be exercised by or under the authority of the Board; and the business, property and affairs of the authority shall be managed under the supervision of the Board, except as may be otherwise provided by law or in the Charter. The Board shall have officers as provided in the Charter. SECTION VIL Meeting. Within ninety (90) days after issuance of the Charter, the City Mayor shall call an organizational meeting of the initial Board, giving at least ten (10) days' advance written notice to each, unless waived in writing. At such meeting, the Board shall organize itself, appoint officers, and select its place of business. All Board meetings, including executive, all other permanent and ad hoc committee meetings, shall be open to the public to the extent required by chapter 42.30 RCW. SECTION VIII. Bylaws. The Bylaws of the Authority are hereby approved in the form set forth at Exhibit B. The power to alter, amend, or repeal the Bylaws or adopt new ones shall be vested in the Board except as otherwise provided in the Charter. The Bylaws shall be 0 ORDINANCE NO. consistent with the Charter. In the event of a conflict between the Bylaws and this ordinance or the Charter, this ordinance or the Charter, as the case may be, shall control. SECTION IX. Funds of the Authority. All money belonging to or collected for the use of the Authority coming into the hands of any officer thereof shall immediately be deposited with a legal depository to the credit of the Authority for the benefit of the funds to which they belong. The use of funds of the Authority for any purpose not authorized by law by any officer having possession or control thereof is prohibited. SECTION X. Bonds and Notes. Bonds issued by the Authority may be secured by revenues and receipts as may be designated in the proceedings under which the issuance of the bonds or notes is authorized. All Bonds issued shall carry in a prominent place thereon the statement set forth in Section 1(D) of this ordinance. All Bonds or liabilities occurring thereunder shall be satisfied exclusively from the assets or credit of the Authority, and no creditor or other person shall have any recourse to the assets, credit, or services of the City thereby, unless the City shall expressly, in writing, guarantee such debt. Bonds of the Authority may be sold at such price or prices, at public or private sale, in such manner and from time to time as may be determined by the Authority. The Authority may issue Bonds from time to time that are secured by the full faith and credit of the Member Cities in the aggregate principal amount of not to exceed $100,000,000 (not including any bonds or notes to be refunded with proceeds of such Bonds) for the purposes set forth in the Interlocal Agreement. Bonds issued in excess of such amount shall require additional council approval by each Member City. Bonds may be payable at such place or places whether within or without the State, may bear interest at such rate or rates, may be in such form and denominations and of such tenor and maturities, may be in bearer form or in registered form as to principal and interest or as 10 ORDINANCE NO. to principal alone, reserve such rights to redeem at such price or prices and after such notice or notices and on such terms and conditions, all as the Authority may determine and provide in the proceedings under which such Bonds shall be issued. The Authority may at the time of the issuance of such Bonds make such covenants with the purchasers and holders of said Bonds as it may deem necessary to secure and guarantee the payment of the principal thereof and the interest thereon, including but not limited to: covenants to set aside adequate reserves to guarantee payment of principal and interest; to appoint a trustee or trustees to safeguard the expenditure of the proceeds of sale of such Bonds and to take possession and use or operate and manage corporate assets securing the Bonds in event of default or insolvency of the Authority, with such powers as maybe contained in any covenants relating to the Bonds; and to limit the amount, time, and conditions under which additional Bonds may be issued or debts incurred. The Authority may pay expenses, premiums and commissions which it may deem necessary in connection with the issuance and sale of its Bonds and take such other actions or make such commitments as are necessary or convenient in the issuance and servicing of such Bonds and as are consistent with this ordinance although not enumerated herein. SECTION XI. Discrimination Prohibited. Membership to the Board shall not be directly or indirectly based upon or limited by age, race, color, religion, sex, sexual orientation, national origin, or the presence of any mental, physical or sensory handicap. Furthermore, the Authority shall not discriminate in any matter related to employment because of age, race, color, sex, sexual orientation, national origin, or the presence of any mental, physical or sensory handicap. The Authority shall, in all solicitation or advertisements for employees placed by or on behalf of the Authority, if any, state that all qualified applicants will receive consideration for ORDINANCE NO. employment without regard to age, race, color, religion, sex, sexual orientation, national origin, or the presence of any mental, physical or sensory handicap. SECTION XIL Dissolution. A. If five of the Councils of the Member Cities, each by ordinance, make an affirmative finding that dissolution is warranted for any reason, the existence of the Authority shall be terminated by ordinance of the Renton City Council. Dissolution shall be accomplished as provided in the Charter, and shall not take effect until proper provision has been made for disposition of all Authority assets, if any. B. Upon enactment of an ordinance by the Renton City Council for dissolution of the Authority, the Authority shall file a dissolution statement signed by its president setting forth: (i) The name and principal office of the Authority; (ii) The debts, obligations and liabilities of the Authority, and the property and assets available to satisfy the same; the provisions to be made for satisfaction of outstanding liabilities and performance of executory contracts; and the estimated time for completion of its dissolution; (Ili) Any pending litigation or contingent liabilities; (iv) The Board resolution providing for such dissolution and the date(s) and proceedings leading toward its adoption, whenever the dissolution be voluntary; and (v) A list of persons to be notified upon completion of the dissolution. The City Mayor shall review the dissolution statement filed and oversee the dissolution to protect the public interest and prevent impairment of obligation, or if so authorized by law, authorize or initiate proceedings in the Superior Court for the appointment and supervision of a receiver for such purposes. 12 ORDINANCE NO. Upon satisfactory completion of dissolution proceedings, the City shall indicate such dissolution by inscription of "charter cancelled" on the original Charter of the Authority, on file with the.Clerk of the Council and, when available, on the duplicate original of the Authority, and the existence of the Authority shall cease. The City shall give notice thereof pursuant to Washington State law and to other persons requested by the Authority in its dissolution statement. C. Upon dissolution of the Authority or the winding up of its affairs, title to all remaining assets or property of the Authority shall vest in SCORE as provided in the Charter D. Notwithstanding the foregoing, the Authority shall not be dissolved until all Bonds issued by the Authority are no longer outstanding. SECTION XIII. Public Corporation. The Authority is a public corporation created pursuant to RCW 35.21.730 through 35.21.755 as a separate legal entity from the City. SECTION XIV. Ancillary Authority. The administrative staff of the City are granted all such power and authority as reasonably necessary or convenient to enable each of them to administer this ordinance efficiently and to perform the duties imposed in this ordinance or the Charter. SECTION XV. Liberal Construction. This ordinance shall be liberally construed so as to effectuate its purposes and the purposes of RCW 35.21,730 through 35.21.755. SECTION XVI. Effective Date. This ordinance shall take effect and be in full force from and after passage and publication as provided by law. 13 ORDINANCE NO. PASSED BY THE CITY COUNCIL this day of 12009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009. Approved to as to form: Jay Reich, Special Counsel Date of Publication: ORD:1530:1/13/09:scr 14 Denis Law, Mayor EXHIBIT C Form of Charter of the South Correctional Entity Facility Public Development Authority (attached) CHARTER .m SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY TABLE OF CONTENTS Page ARTICLE I NAME AND AUTHORITY SEAL................................................................. 1 ARTICLE II AUTHORITY FOR SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY; LIMIT ON LIABILITY ............ I Section1. Authority....................................................................................... 1 Section 2. Limitation on Liability.................................................................. 1 Section 3. Mandatory Disclaimer................................................................... 2 ARTICLE III DURATION OF AUTHORITY....................................................................... 3 ARTICLE IV PURPOSE OF AUTHORITY.......................................................................... 3 ARTICLE V POWERS OF AUTHORITY........................................................................... 3 ARTICLE VI LIMITS ON AUTHORITY POWERS.............................................................4 ARTICLE VII ORGANIZATION OF AUTHORITY.............................................................. 5 Section 1. Board of Directors and Tenure ...................................................... 5 Section 2. Board Concurrence and Quorum Defined ..................................... 5 Section 3. Right to Indemnification............................................................... 6 Section 4. Conflict of Interest and Code of Ethics ......................................... 6 ARTICLE VIII OFFICERS OF AUTHORITY ......................................................................... 6 Section 1. Officers and Division of Duties .................................................... 6 Section2. Committees................................................................................... 7 ARTICLE IX COMMENCEMENT OF AUTHORITY......................................................... 7 ARTICLEX BYLAWS......................................................................................I.................. 7 ARTICLE XI MEETINGS OF THE AUTHORITY...............................................................7 Section 1. Time and Place of Meetings.......................................................... 7 Section 2. Notice of Meetings........................................................................ 7 Section 3. Notice of Special Board Meetings ................................................ 8 Section 4. Waiver of Notice........................................................................... 8 Section 5. Notice to City Council.................................................................. 8 Section 6. Open Public Meetings................................................................... 8 Section 7. Telephonic Participation............................................................... 9 Section 8. Parliamentary Authority................................................................ 9 Section9. Minutes......................................................................................... 9 ARTICLEXII CONSTITUENCY........................................................................................... 9 ARTICLE XIII AMENDMENTS TO CHARTER AND BYLAWS ........................................ 9 Section 1. Proposals to Amend Charter and Bylaws ...................................... 9 Section 2. Proposals Initiated by the Board ................................................... 9 Section 3. Board Consideration of Proposed Amendments ......................... 10 Section 4. Vote Required for Amendments to Charter or Bylaws ............... 10 Charter - i PA20358_DG\20358_01Y 01/20/09 Section 5. City Council Approval of Proposed Charter Amendments ARTICLE XIV MISCELLANEOUS............................................................................... Section 1. Geographic Limitation........................................................ Section 2. Safeguarding of Funds ........................................................ Section 3. Public Records.................................................................... Section 4. Reports and Information; Audits ......................................... Section 5. Dissolution.......................................................................... Section 6. Nondiscrimination............................................................... Section 7. Nonexclusive Charter.......................................................... ARTICLE XV APPROVAL OF CHARTER................................................................. Charter - ii P:Q0358_DG\20358_01Y 01/20/09 CHARTER OF SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY ARTICLE I NAME AND AUTHORITY SEAL The name of this corporation shall be the "South Correctional Entity Facility Public Development Authority" (hereinafter referred to as the "Authority"). The corporate seal of the Authority shall be a circle with the name of the Authority and the word "SEAL" inscribed therein. ARTICLE II AUTHORITY FOR SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY; LIMIT ON LIABILITY Section 1. Authority. The Authority is a public corporation organized pursuant to Revised Code of Washington ("RCW") 35.21.730 through 35.21.755, as the same now exist or may hereafter be amended, or any successor act or acts (the "Act") and Ordinance No. of the City of Renton, Washington, passed on , 20_ (the "Ordinance"). Formation of the Authority was approved by Ordinance No. of the City of Auburn, passed on , 20_, Ordinance No. of the City of Des Moines, passed on , 20_, Ordinance No. of the City of Federal Way, passed on , 20_, Ordinance No. of the City of Tukwila, passed on , 20_, Ordinance No. of the City of Burien, passed on , 20_, and Ordinance No. of the City of SeaTac, passed on , 20 Section 2. Limitation on Liability. All liabilities incurred by the Authority shall be satisfied (a) in the case of obligations or liabilities of the Authority which are not limited recourse in nature, exclusively from the assets, credit, and properties of the Authority, or (b) in the case of obligations or liabilities of the Authority which, by their terms, are limited recourse obligations, from such assets, properties or revenues of the Authority as shall be specifically pledged thereto or otherwise identified as being the source of payment of such limited recourse obligations or liabilities, and no creditor or other person shall have any right of action against or recourse to the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien and SeaTac, Washington (collectively, the "Member Cities"), its assets, credit, or services, on account of any debts, obligations, liabilities or acts or omissions of the Authority. Charter - 1 Section 3. Mandatory Disclaimer. The following disclaimer shall be posted in a prominent place where the public may readily see it in the Authority's principal and other offices. It shall also be printed or stamped on all contracts, bonds, and other documents that,may entail any debt or liability by the Authority. The South Correctional Entity Facility Public Development Authority is organized pursuant to Ordinance No. — of the City of Renton, Washington adopted on , 20_, and approved by Ordinance No. of the City of Auburn, Washington adopted on , 20_, Ordinance No. of the City of Des Moines, Washington adopted on 20_, Ordinance No. _ of the City of Federal Way, Washington adopted on , 20_, Ordinance No. of the City of Tukwila, Washington adopted on , 20_, Ordinance No. of the City of Burien, Washington adopted on , 20_, and Ordinance No. of the City of SeaTac, Washington adopted on , 20_, each as existing or as hereinafter amended, and RCW 35.21.730 through 35.21.755. RCW 35.21.750 provides as follows: "[A]II liabilities incurred by such public corporation, commission, or authority shall be satisfied exclusively from the assets and properties of such public corporation, commission, or authority and no creditor or other person shall have any right of action against the city, town, or county creating such corporation, commission, or authority on account of any debts, obligations or liabilities of such public corporation, commission, or authority," In no event shall the obligations of the Authority be payable by recourse against any properties, assets or revenues of the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien or SeaTac, Washington or any other political subdivision of the State of Washington. No person to whom such obligations are owed shall have any recourse or right of action against the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien, or SeaTac, Washington, the State of Washington or any other political subdivision thereof on account of such obligations, except to enforce the payments obligated to be made by ordinance by each of the Cities of Renton, Auburn, Des Moines, Federal Way, Tukwila, Burien or SeaTac, Washington. Any of the Member Cities may, by ordinance or contract or pursuant to interlocal agreement, agree to pay (on a contingent basis or otherwise), all or any portion of the obligations of the Authority; however, (1) no Member City shall be obligated beyond the proportion or sum specified by ordinance or contract, and (2) no Member City shall be obligated, directly or indirectly for the obligations of any other Member City. Charter - 2 PA20358_DG120358_01Y O1/20/09 ARTICLE III DURATION OF AUTHORITY The duration of this corporation shall be perpetual. ARTICLE IV PURPOSE OF AUTHORITY Pursuant to chapter 39.34 RCW, the Member Cities have entered into the SCORE Interlocal Agreement (the "Interlocal Agreement") for the formation of a governmental administrative agency known as the South Correctional Entity ("SCORE"). SCORE is responsible for the establishment and maintenance of a consolidated correctional facility (the "SCORE Facility") to serve the Member Cities and federal and state agencies and other local governments that may contract with SCORE to provide correctional services essential to the preservation of the public health, safety and welfare. The purpose of the Authority is to provide an independent legal entity under RCW 35.21.730-.755 and the Ordinance to issue debt to finance and refinance the acquisition, construction, equipping and improvement of the SCORE Facility. Such debt may be issued in one or more series, may be in the form of bonds, notes or other evidences of indebtedness to provide interim and permanent financing for the SCORE Facility and thereafter, to finance or refinance equipment, completion, expansion and other capital improvements essential to maintain the SCORE Facility's functionality as deemed necessary by the Board. Such bonds, notes, and other evidences of indebtedness are collectively referred to herein as the "Bonds." Bonds may be issued from time to time by the Authority upon a supermajority vote of the Board. For the purpose of securing the exemption from Federal income taxation for interest on obligations of the Authority, the Authority constitutes an authority and instrumentality of the City of Renton, Washington (within the meaning of those terms in regulations of the United States Treasury and rulings of the Internal Revenue Service prescribed pursuant to Section 103 and Section 115 of the Internal Revenue Code of 1986, as amended). ARTICLE V POWERS OF AUTHORITY The Authority shall have and may exercise all lawful powers conferred by State laws, the Ordinance, this Charter and its Bylaws. The Authority in all of its activities and transactions shall be subject to the powers, procedures, and limitations contained in the Ordinance. Charter - 3 P:\20358_DG\20358_OIY 01/20/09 ARTICLE VI LIMITS ON AUTHORITY POWERS The Authority in all activities and transactions shall be limited in the following respects: 1. The Authority shall have no power of eminent domain or any power to levy taxes or special assessments. 2. Except as otherwise agreed to by a Member City, the Authority may not incur or create any liability that permits recourse by any contracting party or member of the public to any assets, services, resources, or credit of a Member City. 3. No funds, assets, or property of the Authority shall be used for any partisan political activity or to further the election or defeat of any candidate for public office; nor shall any funds or a substantial part of the activities of the Authority be used for publicity or educational purposes designed to support or defeat legislation pending before the Congress of the United States, or the Legislature of the. State of Washington or the Council of a Member City; provided, however, that funds may be used for representatives of the Authority to communicate with members of Congress, State legislators or members of the Councils of the Member Cities concerning funding and other matters directly affecting the Authority, so long as such activities do not constitute a substantial part of the Authority's activities. 4. All funds, assets, or credit of the Authority shall be applied toward or expended upon services, projects, and activities authorized by this Charter. No part of the net earnings of the Authority shall inure to the benefit of, or be distributable as such to, Board Members, officers or other private persons, except that the Authority is authorized and empowered to: (A) Reimburse Board Members, employees and others performing services for the Authority reasonable expenses actually incurred in performing their duties, and compensate employees and others performing services for the Authority a reasonable amount for services rendered; (B) Assist Authority Board Members or employees as members of a general class of persons to be assisted by a corporate -approved project or activity to the same extent as other members of the class as long as no special privileges or treatment accrues to such Board Member or employee by reason of his or her status or position in the Authority; (C) Defend and indemnify any current or former Board Member or employee and their successors against all costs, expenses, judgments, and liabilities, including attorneys' fees, reasonably incurred by or imposed upon him or her in connection with or resulting from any claim, action, or proceeding, civil or criminal, in which he or she is or may be made a party by reason of being or having been a Board Member or employee or by reason of any action alleged to have been taken or omitted by him or her in such Charter - 4 PA20358_DG\20358_01Y 01/20/09 position, provided that he or she was acting in good faith on behalf of the Authority and within the scope of duties imposed or authorized by law. This power of indemnification shall not be exclusive of other rights to which Board Members or employees may be entitled as a matter of law; (D) Purchase insurance to protect and hold personally harmless any current or former Board Member or employee and their successors from any action, claim, or proceeding instituted against the foregoing individuals arising out of the performance, in good faith, of duties for, or employment with, the Authority and to hold these individuals harmless from any expenses connected with the defense, settlement, or monetary judgments from such actions, claims, or proceedings. The purchase of such insurance and its policy limits shall be discretionary with the Board Members, and such insurance shall not be considered to be compensation to the insured individuals. The powers conferred by this subsection shall not be exclusive of any other powers conferred by law to purchase liability insurance; and (E) Sell assets for a consideration greater than their reasonable market value or acquisition costs, charge more for services than the expense of providing them, or otherwise secure an increment in a transaction, or carry out any other transaction or activity, as long as such gain is not the object or purpose of the Authority's transactions or activities and is applied to or expended upon services, projects, and activities as aforesaid. 5. The Authority shall not issue shares of stock, pay dividends, make private distribution of assets, make loans to its Board Members or employees or otherwise engage in business for private gain. ARTICLE VII ORGANIZATION OF AUTHORITY Section 1. Board of Directors and Tenure The management of all Authority affairs shall reside in a Board of Directors. The SCORE Administrative Board created pursuant to Section 5 of the Interlocal Agreement, including all amendments, shall act ex offacio as the Board of the Authority. Board Members shall have terms coextensive with their terms as members of the SCORE Administrative Board. Section 2. Board Concurrence and Quorum Defined. "Board concurrence" may be obtained at any regular or special Board meeting by an affirmative vote of a majority of the Board Members voting on the issue, provided that such majority equals not less than four (4) votes. A "supermajority vote of the Board" may be obtained at any regular or special Board meeting by an affirmative vote of a majority plus one of the Board members, two of which shall have the highest and the second highest average daily population in the SCORE Facility for the 12-month period ending June 30 of the preceding year. Five (5) voting Board Members must be Charter - 5 P:Q0358 DM20358 OIY 01/20/09 present at any regular or special meeting of the Board to comprise a quorum, and for the Board to transact any business. Proxy voting shall not be allowed. The Bylaws of the Authority may prescribe Board quorum restrictions that equal or exceed the quorum restrictions imposed in this Section. Board Members present at a duly convened meeting may continue to transact business notwithstanding the departure of enough members to leave less than a quorum. Section 3. Right to Indemnification. To the extent permitted by law, the Authority may protect, defend, hold harmless and indemnify any person who becomes a director, officer, employee or agent of the Authority, and who is a party or threatened to be made a party to a proceeding by reason related to that person's conduct as a director, officer, employee or agent of the Authority, against judgments, fines, penalties, settlements and reasonable expenses (including attorneys' fees) incurred by him or her in connection with such proceeding, if such person acted in good faith and reasonably believed his or her conduct to be in the Authority's best interests and if, in the case of any criminal proceedings, he or she had no reasonable cause to believe his or her conduct was unlawful. The indemnification and protection provided herein shall not be deemed exclusive of any other rights to which a person may be entitled as a matter of law or by contract or by vote of the Board of Directors. The Authority may purchase and maintain appropriate insurance for any person to the extent provided by the applicable law. Section 4. Conflict of Interest and Code of Ethics. The Authority shall, in the Bylaws, adopt a code of ethics policy for Board Members. All Board Members will be required to disclose any information concerning actions or activities of the candidate or his/her immediate family that present a potential conflict of interest as a Board Member. ARTICLE VIII OFFICERS OF AUTHORITY Section 1. Officers and Division of Duties. The Authority shall have at least one officer, the President, selected as provided in the Bylaws. Subject to the control of the Board, the President shall have general supervision, direction and control of the business and affairs of the Authority. The President shall be the agent of the Authority for service of process. On matters decided by the Authority, unless otherwise required under the Ordinance or by this Charter, the signature of the President alone is sufficient to bind the corporation. The Bylaws may designate additional corporate officials as agents to receive or initiate process. The Board also may provide for additional officers, e.g., Vice President, Secretary, and/or Treasurer. The President and the Treasurer may not be the same person. The day to day Charter - 6 P:\20358_DG120358_01Y 01/20/09 affairs of the Authority, including debt administration, shall be managed by the Facilities Director of the SCORE Facility, in the manner provided in the Interlocal Agreement. Section 2. Committees. The Bylaws may provide for an Executive Committee, which shall be appointed and/or removed by the Board, and shall have and exercise such authority of the Board in the management between meetings of the Board, as may be specified in the Bylaws. The appointment of other committees shall be provided for in the Bylaws. ARTICLE IX COMMENCEMENT OF AUTHORITY The Authority shall commence its existence effective upon the issuance of its Charter as sealed and attested by the City Clerk of the City of Renton as provided in the Ordinance. ARTICLE X BYLAWS The initial Bylaws may be amended by the Board to provide additional or different rules governing the Authority and its activities as are not inconsistent with this Charter. The Board may provide in the Bylaws for all matters related to the governance of the Authority, including but not limited to matters referred to elsewhere in the Charter for inclusion therein. ARTICLE XI MEETINGS OF THE AUTHORITY Section 1. Time and Place of Meetings. Regular meetings of the Board shall be held at least two times per year at a regular time and place to be determined by the Board by resolution. At the last regular meeting of the calendar year, the Board shall adopt a resolution specifying the date, time and place of regular meetings for the upcoming calendar year. A copy of the resolution shall be distributed in the same manner as notice of special meetings is provided pursuant to Section 3 below. Special meetings of the Board may be held at any place at any time whenever called by the President or a majority of the Board Members. Section 2. Notice of Meetings. No notice of regular meetings shall be required, except for the first regular meeting after any change in the time or place of such meeting adopted by resolution of the Board as provided above. Notice of such changed regular meeting shall be given by the President or by the person Charter - 7 P \20358 DG\20358 OIY 01/20/09 or persons calling the meeting by email or by personal communication over the telephone to each Board Member least 24 hours prior to the time of the meeting or by at least three (3) days' notice by mail, telegram, electronic or written communication. If mailed, notice shall be mailed by United States mail, postage prepaid, to the last known address of each Board Member. Section 3. Notice of Special Board Meetings. Notice of all special meetings of the Board of Directors shall be given by the President or by the person or persons calling the special meeting in accordance with RCW 42.30.080 by delivering personally, by electronic means or by mail written notice at least 24 hours prior to the time of the meeting to each Board Member, to each local newspaper of general circulation and to each radio or television station that has requested notice and to any other individual specifically requesting it in writing. The call and notice of all special meetings shall specify the time and place of all special meetings and the business to be transacted. Final disposition shall not be taken by the Board on any other matters at such special meetings. At any regular meeting of the Board, any business may be transacted and the Board may exercise all of its powers. Section 4. Waiver of Notice. Notice as provided in Sections 2 and 3 hereof may be dispensed with as to any member of the Board who at or prior to the time the meeting convenes files with the Board of the Authority a written waiver of notice or who is actually present at the meeting at the time it convenes. Such notice may also be dispensed with as to special meetings called to deal with an emergency involving injury or damage to persons or property or the likelihood of such injury or damage, where time requirements of such notice would make notice impractical and increase the likelihood of such injury or damage. Notice, as provided in Article XIII of this Charter concerning proposed amendments to this Charter or Bylaws and votes on such amendments, may not be waived. Section 5. Notice to City Council. Notice of all meetings and minutes of all meetings of the Board shall be given to the City Council of the Member Cities by giving notice to the City Clerk of each of the foregoing Member Cities. Section 6. Open Public Meetings. All Board meetings, including executive, all other permanent and ad hoc committee meetings, shall be open to the public to the extent required by chapter 42.30 RCW. The Board and committees may hold executive sessions to consider matters enumerated in chapter 42.30 RCW or privileged matters recognized by law, and shall enter the cause therefor in its official journal. Notice of meetings shall be given in a manner consistent with the Ordinance and chapter 42.30 RCW. In addition, the Authority shall provide reasonable notice of meetings to any individual specifically requesting it in writing. At such meetings, any person shall have a reasonable opportunity to address the Board either orally or by written petition. Charter - 8 P \20358_DG\20358 OIY 01/20/09 Section 7. Telephonic Participation Board Members may participate in a regular or special meeting through the use of any means of communication by which all Board Members and members of the public participating in such meeting can hear each other during the meeting. Any Board Member participating in a meeting by such means is deemed to be present in person at the meeting for all purposes including, but not limited to, establishing a quorum. Section S. Parliamentary Authority. The rules in Robert's Rules of Order (newly revised) shall govern the Authority in all cases to which they are applicable, where they are not inconsistent with this Charter or with the special rules of order of the Authority set forth in the Bylaws. Section 9. Minutes. Copies of the minutes of all regular or special meetings of the Board shall be available to any person or organization that requests them. The minutes of all Board meetings shall include a record of individual votes on all matters requiring Board approval. ARTICLE XII CONSTITUENCY There shall be no constituency of the Authority. ARTICLE XIII AMENDMENTS TO CHARTER AND BYLAWS Section 1. Proposals to Amend Charter and Bylaws. Proposals to amend this Charter may be initiated by the Renton City Council or by the Board Members. Proposals to amend the Bylaws may be initiated by the Board Members. Proposals to amend the Charter initiated by the Renton City Council shall be presented to the Board in a format as provided in Section 2(1), in accordance with the terms of the Ordinance. Proposals to amend the Charter or the Bylaws may be initiated by the Board in the manner described in the following Sections 2 and 3. Section 2. Proposals Initiated by the Board. 1. Proposals to amend the Charter or Bylaws shall be presented in a format which strikes over material to be deleted and underlines new material. Charter - 9 P i 120358_DG\20358_0IY 01/20/09 2. Any Board Member may introduce a proposed amendment to the Charter or to the Bylaws (which may consist of new Bylaws) at any regular meeting or at any special meeting of which 30 days advance written notice has been given to members of the Board. Any notice required by this Article may be given by telegram, electronic or written communication. If mailed, notice shall be mailed by United States mail, postage prepaid, to the last known address of each Board Member. Section 3. Board Consideration of Proposed Amendments. If written notice of a proposed amendment to the Charter or to the Bylaws, and information, including the text of the proposed amendment and a statement of its purpose and effect, is provided to Board Members at least 30 days prior to any regular Board meeting or any special meeting of which advance notice has been given, then the Board may vote on the proposed amendment at the same meeting as the one at which the amendment is introduced. Germane amendments to the proposed amendment within the scope of the original amendment will be permitted at the meeting at which the vote is taken. Section 4. Vote Required for Amendments to Charter or Bylaws. Resolutions of the Board approving proposed amendments to the Charter or Bylaws require an affirmative vote of a majority of the Board members voting on the issue, provided that such majority equals not less than four (4) votes. Amendments to this Charter shall be effective as provided in Section 5 of this Article. Amendments to the Bylaws shall be effective upon adoption by the Board. Section 5. City Council Approval of Proposed Charter Amendments. Proposed Charter amendments initiated and approved by the Board shall be submitted to each of the Councils of the Member Cities; provided, however, that no amendment to the Charter shall be effective until approved by the Renton City Council and the Councils of four (4) of the other Member Cities; provided further, however, that no amendment to the Charter that revises the definition of "supermajority vote of the Board" as provided in Article VI, Section 2 shall be effective until approved by the Councils of all of the Member Cities. ARTICLE XIV MISCELLANEOUS Section 1. Geographic Limitation. The Authority may conduct activities outside of the boundaries of the City of Renton, Washington, including but not limited to acquiring, equipping, constructing, improving and maintaining the SCORE Facility located in the City of Des Moines, Washington, upon Charter - 10 P:\20358_DG\20358_0IY 01/20/09 determination by the Renton City Council that each such activity will further the purposes of the Authority, subject, however, to the applicable limitations set forth in RCW 35.21.740. Section 2. Safeguarding of Funds. Authority funds shall be deposited in a qualified public depository as determined by the Washington Public Deposit Protection Commission. Section 3. Public Records. The Authority shall maintain all of its records in a manner consistent with the Preservation and Destruction of Public Records Act, chapter 40.14 RCW. The public shall have access to records and information of the Authority to the extent as may be required by applicable laws. Section 4. Reports and Information; Audits. Within three (3) months after the end of the Authority's fiscal year, the Authority shall file an annual report with the Finance Director and Council of each Member City containing an audited statement of assets and liabilities, income and expenditures and changes in the Authority's financial position during the previous year; a summary of significant accomplishments; a list of depositories used; a projected operating budget for the current fiscal year; a summary of projects and activities to be undertaken during the current year; a list of a list of officers of the Board; and a list of individuals, if any, that are bonded pursuant. The Authority shall, at any time during normal business hours and as often as each City Finance Director or the State Auditor deem necessary, make available to each City Finance Director and the State Auditor for examination all of the Authority's financial records, and shall permit the City Finance Director and the State Auditor to audit, examine and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all the aforesaid matters. Section 5. Dissolution. Dissolution of the Authority shall be in the form and manner required by this Charter, Washington State law, the Ordinance, and the Bylaws. Dissolution proceedings may be initiated by the Council of any of the Member Cities or, if the Board makes an affirmative finding that dissolution is necessary or appropriate, the Board may adopt a resolution requesting Councils of the Member Cities to adopt an ordinance dissolving the Authority. In either case, if five (5) of the Councils of the Member Cities, each by ordinance, make an affirmative finding that dissolution is warranted for any reason, then the existence of the Authority shall be terminated by ordinance of the Renton City Council. Charter - 1 I P:20358_D&20358_01Y 01/20/09 Upon dissolution of the Authority and the winding up of its affairs, the Board shall file a dissolution statement as provided in the Ordinance. Title to all remaining property or assets of the Authority shall vest in SCORE or if there is no SCORE in existence at the time, then all property and assets shall be distributed to the Member Cities in an allocable amount calculated as provided in the Interlocal Agreement. Notwithstanding the foregoing, the Authority shall not be dissolved until all Bonds issued by the Authority are no longer outstanding. Section 6. Nondiscrimination. Membership to the Board shall not be directly or indirectly based upon or limited by age, race, color, religion, sex, national origin, sexual orientation, or the presence of any mental, physical or sensory impairment. Furthermore, the Authority shall not discriminate in any matter related to employment because of age, race, color, religion, sex, national original, sexual orientation, or the presence of any mental, physical or sensory impairment. The Authority shall, in all solicitation or advertisements for employees placed by or on behalf of the Authority, if any, state that all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, or the presence of any mental, physical or sensory impairment. Section 7. Nonexclusive Charter. This Charter is nonexclusive and does not preclude the granting by Member Cities of other charters to establish additional public corporations pursuant to City ordinance. ARTICLE XV APPROVAL OF CHARTER ORIGINAL CHARTER APPROVED by Ordinance adopted by the City Council of the City of Renton, Washington on , 20_; Ordinance adopted by the City Council of the City of Federal Way, Washington on , 20_; Ordinance adopted by the City Council of the City of Auburn, Washington on , 20_; Ordinance adopted by the City Council of the City of Des Moines, Washington on 20 Ordinance adopted by the City Council of the City of Tukwila, Washington on , 20_; Ordinance adopted by the City Council of the City of Burien, Washington on , 20_; and Ordinance adopted by the City Council of the City of SeaTac, Washington on , 20_. Charter - 12 P:\20358-DG\20358-OIY O1120/09 is Charter is APPROVED this day of , 20 [SEAL] ATTEST: City Clerk Mayor, City of Renton Charter - 13 P:120358_DG120358_01Y 01/20/09 EXHIBIT D Form of Bylaws of the South Correctional Entity Facility Public Development Authority (attached) BYLAWS OF SOUTH CORRECTIONAL ENTITY FACILITY PUBLIC DEVELOPMENT AUTHORITY ARTICLE I MEMBERSHIP Section 1.1 Board Tenure. For the purpose of determining members of the South Correctional Entity Facility Public Development Authority (the "Authority") Board of Directors (the "Board") the procedures set forth in the Authority Charter (the "Charter") and the SCORE Interlocal Agreement (the "Interlocal Agreement") by and among the Cities of Renton, Auburn, Federal Way, Des Moines, Tukwila, Burien, and SeaTac, Washington (the "Member Cities"), shall govern. ARTICLE II OFFICERS AND COMMITTEES Section 2.1 Officers Designated. The Presiding Officer of the Administrative Board selected in the manner provided in Section 5(e) of the Interlocal Agreement shall be the President of the Board. Such other officers and assistant officers as may be deemed necessary may be elected or appointed by the Board. No person may simultaneously hold more than one office. In addition to the powers and duties specified below, the officers shall have such powers and perform such duties as the Board may prescribe. Section 2.2 Qualification and Term of Office. The additional officers shall be members of the Board or any other person designated by the Board who is at the time an official or employee of at least one of the Member Cities or the SCORE Facility. The additional officers shall be elected or appointed by the Board and shall hold office for terms established as a part of the original appointment or for terms established in accordance with the Interlocal Agreement. Section 2.3 Removal From Office. Upon reasonable prior notice to all Board Members of the alleged reasons for dismissal, the Board by an affirmative vote of the majority of the Board Members may remove any officer of the Board from his or her office whenever in its judgment the best interests of the Authority will be served thereby. Section 2.4 Vacancies. The Board shall fill any office which becomes vacant with a successor who shall hold office for the unexpired term and until his or her successor shall have been duly appointed and qualified. Section 2.5 Reimbursement. The Board may reimburse Board Members, employees and others performing services for the Authority reasonable expenses actually incurred in performing their duties. Section 2.6 Establishment of Committees. The Board may, by resolution, designate one or more other committees, including an Executive Committee, each consisting of one or more members, to advise the Board or, on matters other than those described in the Charter to act for and on behalf of the Board. The designation of any such committee and the delegation thereto of authority shall not operate to relieve any Board Member of any responsibility imposed by law. The Executive Committee, if any, shall have and exercise such powers of the Board as the Board shall from time to time provide by resolution. Section 2.7 Code of Ethics. (a) Except as otherwise provided in this section, no Board Member or employee of the Authority may: (1) Participate in a decision of the Authority in which that person or a member of that person's immediate family has a financial interest, unless the financial interest is a remote financial interest and participation is approved under subsection (b) of this section; (2) Use his or her position to secure special privileges or exemptions for himself, herself, immediate family members, or others; (3) Directly or indirectly, give or receive or agree to receive any compensation, gift, reward, or gratuity from a source except the Authority for a matter connected with or related to such individual's services in his or her position unless otherwise provided for by law; (4) Accept employment or engage in business or professional activity that such individual might reasonably expect would require or induce him or her by reason of his or her position with the Authority to disclose confidential information acquired by reason of his or her position; or (5) Disclose confidential information gained by reason of such individual's position with the Authority, or otherwise use such information for his or her personal gain or benefit. (b) A Board Member or employee of the Authority may participate in a decision described in (a)(1) above if that person or a member of that person's immediate family has only a remote financial interest, the fact and extent of such financial interest is disclosed to the Board in a public meeting, and is noted in the minutes of the Board before any participation by the Board Member in the decision, and thereafter in a public meeting the Board by vote authorizes or approves the participation. If the person whose participation is under consideration is a Board -2- P:Q0358_DG\20358_OIZ 01/20/09 Member, that person must recuse him or herself and may not participate in a decision under this subsection. Any Board Member with an ownership interest in property located within the Authority area shall recuse him or herself from participating in a decision if such property is directly benefiting from such action. For purposes of this subsection, "remote financial interest" means: (1) That of a nonsalaried officer of a nonprofit corporation; (2) That of an employee or agent of a contracting party where the compensation of the employee or agent consists entirely of fixed wages or salary and the contract is awarded by bid or by other competitive process; (3) That of a landlord or tenant of a contracting party, except in cases where the property subject to the lease or sublease is owned or managed by the public corporation; (4) That of a holder of less than one percent of the shares of the corporation or cooperative that is the contracting party; or (5) That of an owner of a savings and loan or bank savings or share account or credit union deposit account if the interest represented by the account is less than two percent of the total deposits held by the institution. (c) A Board Member or employee of the Authority is not considered to be financially interested in a decision when the decision could not affect that person in a mamler different from its effect on the public at large. (d) All Board Members shall disclose any information concerning actions or activities of the candidate or his/her immediate family that present a potential conflict of interest as a Board Member. (e) For purposes of this section, "participate in a decision" includes all discussions, deliberations, preliminary negotiations, and votes. (f) For purposes of this section, "immediate family" means: (1) A spouse or domestic partner; (2) Any dependent parent, parent -in-law, child, son-in-law, or daughter-in- law; and (3) Any parent, parent -in-law, child, son-in-law, daughter-in-law, sibling, uncle, aunt, cousin, niece or nephew residing in the household of the Board Member or employee. -3- P,U0358_DG\20358_OIZ 01/20/09 (g) The Board may adopt additional conflict of interest and ethical rules it considers appropriate. ARTICLE III ADMINISTRATIVE PROVISIONS Section 3.1 Books and Records. SCORE, on behalf of the Authority, shall keep current and complete books and records of account and shall keep minutes of the proceedings of its Board and its committees having any of the authority of the Board. The proceeds of any borrowing by the Authority shall be held, invested and disbursed by SCORE, subject to the terms and limitations established pursuant to the Interlocal Agreement. SCORE shall provide a regular accounting of the financial affairs of the Authority to the Board at each regular Board meeting. The obligations of the Authority shall be administered by SCORE, and SCORE is hereby designated and delegated with full authority to administer such obligations, all in a manner consistent with the Interlocal Agreement. Section 3.2 Indemnification. The Authority elects to defend and indemnify its present and former Board Members and employees and their successors, spouses, and marital communities to the frill extent authorized by law and the Charter. This right of indemnification shall inure in perpetuity to each Board Member and employee, and his or her spouse and marital community, commencing as soon as he or she has the full powers and responsibilities of his or her position, and in the event of his or her death shall extend to his or her heirs, legal representatives, and estate. Each person who shall act as a Board Member or employee of the Authority shall be deemed to do so in reliance upon such indemnification, and such rights shall not be exclusive of any other right which he or she may have. Section 3.3 Principal Office. The principal office of the Authority shall be 1055 South Grady Way, Renton, Washington 98057. Section 3.4 Fiscal Year. The Fiscal Year of the Authority shall begin January 1 and end December 31 of each year, except the first fiscal year which shall run from the date the Charter was issued to December 31, 2009. ARTICLE IV APPROVAL OF BYLAWS APPROVED by Ordinance adopted by the City Council of the City of Renton, Washington on , 20_; Ordinance adopted by the City Council of the City of Federal Way on , 20_; Ordinance adopted by the City Council of the City of Auburn on , 20_; Ordinance adopted by the City Council of the City of Des Moines on ,, 20_; Ordinance adopted by the City Council of the City of Tukwila on 20_; Ordinance adopted by the City Council of the City of -4- P:\20358_DG\20358_OIZ01/20/09 Burien on , 20_; and Ordinance adopted by the City Council of the City of SeaTac on , 20_. -5- PA20358_DG120358_01Z 01/20/09 CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER 8, GAMBLING TAX, OF TITLE V (FINANCE AND BUSINESS REGULATIONS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON," RELATING TO THE TAX RATE IMPOSED ON BINGO AND/OR RAFFLES OPERATED BY CHARITABLE OR NONPROFIT ORGANIZATIONS. WHEREAS, the Council finds there has been a recent and substantial decrease in bingo activity at nonprofit and charitable organizations in the City; and WHEREAS, it is the Council's desire to enact uniform taxes and apply them uniformly as required by the State Constitution; and WHEREAS, effective January 1, 2000, the State of Washington decreased the gambling tax rate for bingo and raffles from ten percent to five percent; and WHEREAS, Ruth Dykman Children's Center acquired a certain gaming operation from the Big Brothers/Big Sisters and started their operation in Burien in January 2007 under the name of Imperials Bingo, and moved to Renton as of January 2008; and WHEREAS, Ruth Dykman Children's Center uses the profits from the gaming operations to provide in and out -patient treatment and counseling services to children and their families affected by mental health and drug and alcohol dependencies; including services to fifty (50) Renton patients' families during 2008; and WHEREAS, it is the Council's desire to provide a reduced gambling tax rate at two and one half percent (2.5%) on bingo and raffles for nonprofit organizations such as Ruth Dykman Children's Center who provide basic health, education, and welfare services to residents in Renton and other South King County communities; D ORDINANCE NO. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION I. Subsection A of section 5-8-5, Taxes Levied, of Chapter 8, Gambling Tax, of Title V (Finance and Business Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to read as follows: A. For the conduct or operation of any bingo games and raffles, a tax rate of five percent (5%) of the gross receipts received therefrom, less the actual net amount awarded as cash or merchandise prizes. No tax shall be imposed on the first ten thousand dollars ($10,000) of gross receipts less the amount awarded as cash or merchandise prizes from bingo games and raffles conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.020(3). A tax rate of two and one-half percent (2.5%) shall be imposed on the gross receipts exceeding ten thousand dollars ($10,000) in a year, less the amount awarded as cash or merchandise prizes, from bingo games and raffles conducted by a bona fide charitable or nonprofit organization as defined in RCW 9.46.020(3), whose purpose is to provide programs or facilities for meeting the basic health, education, or welfare needs to residents. in Renton and other South King County Communities. SECTION II. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. ORDINANCE NO. PASSED BY THE CITY COUNCIL this day of 52009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2009. Denis Law, Mayor Approved to as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD: 1528:1 /7/09:scr