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HomeMy WebLinkAboutCouncil 06/02/2008p AGENDA RENTON CITY COUNCIL 4110 REGULAR MEETING June 2, 2008 Monday, 7 p.m. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. SPECIAL PRESENTATION: Comcast digital broadcast conversion 4. PUBLIC HEARING: City Code Title IV (Development Regulations) docket item: Farmers Markets, Mobile Food Vendors, and Temporary Merchant Vendors 5. APPEAL: Committee of the Whole Report re: T-Mobile Monopole Conditional Use Permit INABILITY OF THE CITY COUNCIL TO TAKE TESTIMONY ON APPEALS DURING THE CITY COUNCIL MEETING State law requires that the City establish a process to handle appeals from application of environmental and developmental rules and regulations. The Renton City Council, feeling it was best for the elected representatives to handle the appeals rather than require citizens to go to court, has retained appellate jurisdiction to itself. The courts have held that the City Council,while sitting as an appellate body, is acting as a quasi-judicial •body and must obey rules of procedure of a court more than that of a political body. By City Code, and by State law,the City Council may not consider new evidence in this appeal. The parties to the appeal have had an opportunity to address their arguments to a Committee of the City Council at a meeting previously held. Because of the court requirements prohibiting the City Council from considering new evidence, and because all parties have had an opportunity to address their concerns to a Council Committee,the City Council may not consider oral or written testimony at the City Council meeting. The Council understands that this is frustrating to citizens and is outside the normal process of open discourse provided to citizenry during the audience comment portion of the City Council meeting. However, this burden of not allowing the Council to be addressed concerning pending appeals is outweighed by the quick, easy, inexpensive and local appeal process provided by the Renton City Council. 6. ADMINISTRATIVE REPORT 7. 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. 8. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a. Approval of Council meeting minutes of 5/19/2008. Council concur. b. Mayor Law appoints Jennifer Knickerbocker to the Advisory Commission on Diversity for an unexpired term expiring 12/31/2009 (position previously held by Erica Rehberg). Refer to Community Services Committee. (CONTINUED ON REVERSE SIDE) I c. Administrative, Judicial and Legal Services Department recommends confirmation of the appointment of Iwen Wang as the new Finance and Information Services Administrator, effective 6/16/2008; and approval of her salary at Step E of the salary range. Council concur. • d. City Clerk reports bid opening on 5/21/2008 for CAG-08-072, Renton Community Center Readerboard Replacement; one bid; engineer's estimate $156,000; and submits staff recommendation to award the contract to sole bidder, Daktronics, Inc., in the amount of $115,546.54. Refer to Finance Committee. e. City Clerk reports bid opening on 5/15/2008 for CAG-08-055, Renton City Hall Mammoth Compressor Replacement; five bids; engineer's estimate $50,000; and submits staff recommendation to award the contract to low bidder, TRS Mechanical, Inc., in the amount of $50,552.82. Council concur. f. City Clerk reports bid opening on 5/27/2008 for CAG-08-066, Logan Ave. N. Bike Lane and Channelization Revision; ten bids; engineer's estimate $411,255; and submits staff recommendation to award the contract to low bidder, Rodarte Construction, Inc., in the amount of$334,565. Council concur. g. Community and Economic Development Department recommends approval of a contract in the amount of$29,700 with Census Services to conduct a special census of the New Life - Aqua Barn and Liberty annexation areas that is needed for the allocation of State funds to Renton. Council concur. h. Community and Economic Development Department recommends approval of the annual update of the City's Zoning Book and Wall Map. Council concur. (See 10.a. for ordinance.) i. Community Services Department submits CAG-07-202, Activity Buildings ADA Upgrades at Philip Arnold and Kennydale Lions Parks; and requests approval of the project, authorization for final pay estimate in the amount of$113,626.66, commencement of 60-day lien period, and release of retained amount of$17,602.66 to United Pacific Structures, Inc., contractor, if all required releases are obtained. Council concur. j. Community Services Department recommends approval to amend the 2008 Budget for Fund 001, Community Services, in the amount of$66,541 to: add a Maintenance Custodian position, add the position to the 2008 Budget index of positions, and authorize appropriation authority to • support contracted landscaping costs and hire maintenance staff Refer to Finance Committee. k. Finance and Information Services Department recommends approval to amend the 2008 Budget by transferring funds in the amount of$75,000 from the 2007 year-end fund balance to meet Firemen's Pension Fund obligations. Refer to Finance Committee. 1. Finance and Information Services Department recommends approval of addenda nos. 31, 32, 33, 34, 35, and 41 with the Renton School District related to CAG-06-097, interlocal agreement regarding the sharing of fiber optic installation projects with the Eastside Fiber Consortium (various eastside agencies). Council concur. m. Fire and Emergency Services Department recommends approval of a contract in the amount of $55,000 with Principal Decision Systems International to purchase a scheduling, timekeeping, and work force management system (Telestaff software). Council concur. n. Human Resources Department recommends approval to hire the new Risk Manager at Step E of the salary range. Council concur. o. Human Services Division recommends approval of the 2009-2011 joint interlocal agreement with King County to receive Community Development Block Grant funds through the King County consortium. Council concur. p. Transportation Systems Division recommends approval to amend the 2008 Budget by transferring $60,000 from Fund 502, South Renton projects, to Fund 317 for the Burnett Linear Park Phase II project. Council concur. (See 10.b. for ordinance.) q. Utility Systems Division recommends approval to amend the 2008 Budget by appropriating $95,000 from Fund 403, Solid Waste, to extend the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup program to recently annexed areas. Council concur. (See 10.c. for ordinance.) r. Utility Systems Division submits CAG-07-053, Renton Village Storm System; and requests approval of the project, authorization for final pay estimate in the amount of$36,800, commencement of 60-day lien period, and release of retained amount of$71,450.42 to Laser • Underground& Earthworks, Inc., contractor, if all required releases are obtained. Council concur. s. Utility Systems Division requests approval of an agreement in the amount of$53,963.19 with Golder Associates, Inc. to implement the 2008 Monitoring Plan for the Cedar River Section 205 Flood Damage Reduction project. Council concur. (CONTINUED ON NEXT PAGE) 9. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by • the Chair if further review is necessary. a. Finance Committee: Economic Review & Forecasting Contract with Doug Pedersen & Associates; Legislative Consulting Services Contract with Doug Levy; Budget Amendment re: Public Works Principal Financial &Administrative Analyst Position* 10. RESOLUTIONS AND ORDINANCES Ordinances for first reading: a. 2008 amendments to zoning classifications of properties (see 8.h.) b. 2008 Budget amendment re: Burnett Linear Park Phase II project (see 8.p.) c. 2008 Budget amendment re: Clean Sweep program (see 8.q.) d. 2008 Budget amendment re: Principal Financial & Administrative Analyst (see 9.a.) e. Assisted living facilities regulations (Council approved via Planning & Development Committee report on 4/21/2008) Ordinance for second and final reading: Public utility facilities height regulations (1st reading 5/19/2008) 11. NEW BUSINESS (Includes Council Committee agenda topics; call 425-430-6512 for recorded information.) 12. AUDIENCE COMMENT 13. EXECUTIVE SESSION 14. ADJOURNMENT • COMMITTEE OF THE WHOLE AGENDA (Preceding Council Meeting) Council Chambers 4:30 p.m. Appeal of T-Mobile Monopole Conditional Use Permit • 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 1 1 AM&9 PM,WED.&FRI.AT 9 AM&7 PM AND SAT.&SUN.AT 1 PM&9 PM t III RENTON CITY COUNCIL Regular Meeting June 2,2008 Council Chambers Monday, 7 p.m. MINUTES Renton City Hall CALL TO ORDER Mayor Denis Law called the meeting of the Renton City Council to order and led the Pledge of Allegiance to the flag. ROLL CALL OF MARCIE PALMER, Council President; DON PERSSON;KING PARKER; COUNCILMEMBERS TERRI BRIERE; RICH ZWICKER; GREG TAYLOR; RANDY CORMAN. CITY STAFF IN DENIS LAW, Mayor; JAY COVINGTON, Chief Administrative Officer; ATTENDANCE LAWRENCE J. WARREN, City Attorney; BONNIE WALTON, City Clerk; GREGG ZIMMERMAN, Public Works Administrator; ALEX PIETSCH, Community and Economic Development Administrator; THARA JOHNSON, Associate Planner; MARTY WINE,Assistant CAO; PREETI SHRIDHAR, Communications Director; FIRE CHIEF/EMERGENCY SERVICES ADMINISTRATOR I. DAVID DANIELS and DEPUTY CHIEF ROBERT VAN HORNE,Fire Department; COMMANDER KATIE MCCLINCY, Police Department. SPECIAL PRESENTATION Terry Davis,Director of Government Affairs and Franchising for Comcast City Clerk: Broadcast Digital Southeast Puget Sound Office,reported on the digital television transition that Television Transition will occur on 2/17/2009. He explained that the federal government is requiring broadcast television stations to switch the over-the-air signal from analog to digital. Resident's analog television sets receiving free television using an antenna will not work after 2/17/2009. Mr. Davis stated that residents who are currently using analog televisions have the following options: 1)keep the existing analog television set and purchase a television converter box; 2)connect to cable, satellite or other pay service; or 3) purchase a television with a digital tuner. He pointed out that analog television set owners can obtain coupons that can be applied toward the cost of a television converter box. Mr. Davis indicated that information about the conversion and the coupons can be obtained online at www.dtv.gov and by calling 1-888-388-2009. Responding to Council inquiries,Mr. Davis said households can obtain up to two coupons, each worth $40, and a coupon is not needed to purchase a converter box. He confirmed that cable subscribers are not required at this time to switch to digital cable. PUBLIC HEARING This being the date set and proper notices having been posted and published in Planning: Development accordance with local and State laws,Mayor Law opened the public hearing to Regulations(Title IV) 2006 consider amendments to the City Code Title IV(Development Regulations) Docket Review docket item regarding mobile vendors, including: Farmers Markets,Mobile Food Vendors, and Temporary Merchant Vendors. Associate Planner Johnson reported that farmers markets and produce stands are currently permitted through the definition for"retail sales, outdoor." The recommended amendments include: allowing farmers markets only in the CD (Center Downtown)zone,providing an exemption for produce stands, and adding a definition for farmers market. Regarding mobile food vendors,Ms. Johnson stated that the vendors are currently allowed with a business license. She reported that she visited the three mobile food vendors conducting business within the City to inform them of the June 2,2008 Renton City Council Minutes Page 177 proposed amendments, which are as follows: restricting vendors in all zones, allowing vendors on a case-by-case basis through the temporary use permit process,providing exemptions for City-sponsored events or functions, and adding a definition for mobile food vendors. Turning to temporary merchant vendors, Ms. Johnson explained that the vendors are currently allowed through the peddler's licensing requirements in City Code Title V(Business). The proposal revises Title V to reflect new zones. In conclusion, she indicated that the next step is for the Planning and Development Committee to make its recommendation on the matter. Responding to Councilmember Briere's comments, Ms. Johnson confirmed that temporary vendors that sell flowers during the holidays are also required to obtain a peddler's license,which includes a background check,and a business license. The vendors will have to locate in the CA (Commercial Arterial) zone. She also confirmed that unless it was a part of a City-sponsored function, vendors would be unable to sell art in a park. Councilmember Persson noted that one reason for the background check is to prevent pedophiles from receiving a peddler's license. Noting that farmers markets will be restricted to the CD zone, Councilmember Parker pointed out that in the future, a farmers market may be wanted in the Benson Hill or Highlands areas. He also questioned whether mobile food vendors are really mobile, as they tend to stay in one place. Councilmember Taylor inquired as to how other cities regulate mobile food vendors. He expressed support for the encouragement of the free enterprise system, especially in this diverse community, in a way that does not take away from community appeal. Public comment was invited. There being none, it was MOVED BY PARKER, SECONDED BY CORMAN, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. APPEAL Councilmember Parker announced that the Committee of the Whole heard the Committee of the Whole appeal regarding the T-Mobile conditional use permit this evening, and the Appeal: Monopole Conditional Committee will present its report at the next Council meeting(6/9/2008). Use Permit, T-Mobile, CU-07- 065 ADMINISTRATIVE Chief Administrative Officer Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2008 and beyond. Items noted included: Beginning June 3, the 2008 Senior Stage Review will air on Renton Cable Channel 21. Streets: Duvall Ave NE Public Works Administrator Zimmerman reported on the temporary closure of Closure, Road Improvements Duvall Ave. NE between NE Sunset Blvd. (SR-900) and SE 95th Way. Project Originally scheduled to begin on June 2,he indicated that the road will be closed beginning on June 5. Mr. Zimmerman explained that the delay is due to the contractor having to wait for State approval of the required stormwater pollution prevention plan. Stating that the road will remain closed through approximately July 2009,he reviewed the detour routes and noted that Union Ave.NE is not a designated truck route. Councilmember Parker pointed out that the temporary full closure of Duvall Ave.NE saves the taxpayers money and shortens the time of the project. He stressed the importance of continuous communication to the public regarding June 2,2008 Renton City Council Minutes Page 178 the progress of the project, and asked that daily updates be listed on the City's website at duvall.rentonwa.gov. AUDIENCE COMMENT Howard McOmber(Renton) announced a Highlands Community Association Citizen Comment: McOmber- emergency preparedness event on June 12 at the Highlands Neighborhood Emergency Preparedness Center, during which emergency preparedness kits will be assembled for in- Event need residents. He encouraged people to volunteer to help assemble the kits, and noted that Deborah Needham,the City's Emergency Management Director, will be on hand to provide assistance. Citizen Comment: Cowan - John Cowan (Renton) spoke on the topic of the upper Kennydale rezone. Upper Kennydale Rezone, Displaying a map, he pointed out the three lots he owns in the Sunset Hills Property Zoning subdivision and reported that some properties in the subdivision are zoned R-4 (four units per acre) and some are zoned R-8 (eight units per acre). Mr. Cowan noted the need for a zoning readjustment and asked that the matter be reviewed. Questioning the speaker, Councilmember Briere confirmed that he wants his property,which is zoned R-4, to be zoned R-8. She explained that the goal of the rezone process was to have large lots since large lots already existed in the Kennydale area. Councilman Corman suggested the use of the Comprehensive Plan amendment process to further refine the zoning boundaries. MOVED BY PARKER, SECONDED BY CORMAN, COUNCIL REFER THIS MATTER TO THE PLANNING AND DEVELOPMENT COMMITTEE. CARRIED. Citizen Comment: Larson- Sue Larson-Kinzer(Renton) said she owns the Kennydale Blueberry Farm and Kinzer,Trespass and Code noted that she has received two orders to correct from the City of Renton, one Compliance for bulky waste storage. She displayed photographs of her property,pointing out the construction being undertaken on an adjacent property that resulted in the tearing down of the fence; the deposit of trees, debris, and dirt on her property; and the crushing of her large spool of cable. MOVED BY CORMAN, SECONDED BY TAYLOR, COUNCIL ALLOW THE SPEAKER FIVE ADDITIONAL MINUTES. CARRIED. On to the subject of trespassing, Ms. Larson-Kinzer questioned how trespass issues are enforced, and if City-recognized "no trespassing" signs need to be used. Mayor Law indicated that City Attorney and Police Department staff will be in touch with her to review the issues. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. Council Meeting Minutes of Approval of Council meeting minutes of 5/19/2008. Council concur. 5/19/2008 Appointment: Advisory Mayor Law appointed Jennifer Knickerbocker to the Advisory Commission on Commission on Diversity Diversity for an unexpired term expiring 12/31/2009 (position previously held by Erica Rehberg). Refer to Community Services Committee. Finance: Administrator Administrative,Judicial and Legal Services Department recommended Appointment(Iwen Wang), confirmation of the appointment of Iwen Wang as the new Finance and Hire at Step E Information Services Administrator, effective 6/16/2008; and approval of her salary at Step E of the salary range. Council concur. A June 2,2008 Renton City Council Minutes Page 179 CAG: 08-072, Community City Clerk reported bid opening on 5/21/2008 for CAG-08-072, Renton Center Readerboard Community Center Readerboard Replacement; one bid; engineer's estimate Replacement, Daktronics $156,000; and submitted staff recommendation to award the contract to sole bidder, Daktronics, Inc., in the amount of$115,546.54. Refer to Finance Committee. CAG: 08-055, City Hall City Clerk reported bid opening on 5/15/2008 for CAG-08-055, Renton City Mammoth Compressor Hall Mammoth Compressor Replacement; five bids; engineer's estimate Replacement,TRS Mechanical $50,000; and submitted staff recommendation to award the contract to low bidder,TRS Mechanical, Inc., in the amount of$50,552.82. Council concur. CAG: 08-066, Logan Ave N City Clerk reported bid opening on 5/27/2008 for CAG-08-066, Logan Ave. N. Bike Lane&Channelization Bike Lane and Channelization Revision; ten bids; engineer's estimate$411,255; Revision, Rodarte and submitted staff recommendation to award the contract to low bidder, Construction Rodarte Construction, Inc., in the amount of$334,565. Council concur. CED: New Life- Aqua Barn Community and Economic Development Department recommended approval of and Liberty Annexation Areas a contract in the amount of$29,700 with Census Services to conduct a special Census, Census Services census of the New Life-Aqua Barn and Liberty annexation areas that is needed for the allocation of State funds to Renton. Council concur. Zoning: Annual Update of Community and Economic Development Department recommended approval of Zoning Book&Wall Map the annual update of the City's Zoning Book and Wall Map. Council concur. (See page 181 for ordinance.) CAG: 07-202, Activity Community Services Department submitted CAG-07-202,Activity Buildings Buildings ADA Upgrades at ADA Upgrades at Philip Arnold and Kennydale Lions Parks; and requested Philip Arnold &Kennydale approval of the project, authorization for final pay estimate in the amount of Lions Parks, United Pacific $113,626.66, commencement of 60-day lien period, and release of retained Structures amount of$17,602.66 to United Pacific Structures,Inc., contractor, if all required releases are obtained. Council concur. Budget: 2008 Amendment, Community Services Department recommended approval to amend the 2008 Maintenance Custodian Budget for Fund 001, Community Services, in the amount of$66,541 to: add a Position Maintenance Custodian position, add the position to the 2008 Budget index of positions, and authorize appropriation authority to support contracted landscaping costs and hire maintenance staff. Refer to Finance Committee. Budget: 2008 Amendment, Finance and Information Services Department recommended approval to amend Firemens Pension Fund the 2008 Budget by transferring funds in the amount of$75,000 from the 2007 year-end fund balance to meet Firemen's Pension Fund obligations. Refer to Finance Committee. CAG: 06-097, Fiber Optic Finance and Information Services Department recommended approval of Installation Projects Interlocal addenda nos. 31, 32, 33, 34, 35, and 41 with the Renton School District related Agreement, Eastside Fiber to CAG-06-097, interlocal agreement regarding the sharing of fiber optic Consortium installation projects with the Eastside Fiber Consortium (various eastside agencies). Council concur. Fire: Work Force Management Fire and Emergency Services Department recommended approval of a contract System, Principal Decision in the amount of$55,000 with Principal Decision Systems International to Systems International purchase a scheduling, timekeeping, and work force management system (Telestaff software). Council concur. Human Resources: Risk Human Resources Department recommended approval to hire the new Risk Manager Hire at Step E Manager at Step E of the salary range. Council concur. June 2,2008 Renton City Council Minutes Page 180 Human Services: 2009-2011 Human Services Division recommended approval of the 2009-2011 joint CDBG Interlocal Agreement, interlocal agreement with King County to receive Community Development King County Block Grant funds through the King County consortium. Council concur. Budget: 2008 Amendment, Transportation Systems Division recommended approval to amend the 2008 Burnett Linear Park Phase II Budget by transferring$60,000 from Fund 502, South Renton projects,to Fund Project 317 for the Burnett Linear Park Phase II project. Council concur. (See page 181 for ordinance.) Budget: 2008 Amendment, Utility Systems Division recommended approval to amend the 2008 Budget by Clean Sweep Program appropriating $95,000 from Fund 403, Solid Waste, to extend the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup program to recently annexed areas. Council concur. (See page 181 for ordinance.) CAG: 07-053, Renton Village Utility Systems Division submitted CAG-07-053, Renton Village Storm Storm System, Laser System; and requested approval of the project, authorization for final pay Underground & Earthworks estimate in the amount of$36,800,commencement of 60-day lien period, and release of retained amount of$71,450.42 to Laser Underground&Earthworks, Inc., contractor, if all required releases are obtained. Council concur. Public Works: Cedar River Utility Systems Division requested approval of an agreement in the amount of Section 205 Flood Damage $53,963.19 with Golder Associates, Inc.to implement the 2008 Monitoring Plan Reduction 2008 Monitoring for the Cedar River Section 205 Flood Damage Reduction project. Council Plan, Golder Associates concur. MOVED BY PALMER, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. UNFINISHED BUSINESS Finance Committee Chair Persson presented a report recommending Finance Committee concurrence in the staff recommendation to authorize the Mayor and City Clerk AJLS: Economic Review and to enter into a contract with Doug Pederson and Associates to continue Forecasting, Doug Pedersen providing economic review and forecasting services for the City. The term of and Associates the contract is 5/31/2008 through 5/31/2010 and totals $28,000 for the two-year term. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Budget: 2008 Amendment, Finance Committee Chair Persson presented a report recommending Principal Financial & concurrence in the staff recommendation to approve an ordinance amending the Administrative Analyst, 2008 Budget by increasing the General Fund budget for Public Works Maintenance Shops Secretary Administration in the amount of$14,823 to increase the authorization of the Principal Financial and Administrative Analyst position from.75 FTE to 1.0 FTE, and by decreasing the Street Fund budget by$16,920 to reduce the authorization of a Maintenance Shops Secretary I position from 1.0 FTE to .50 FTE. The Committee also recommended that Council approve the hiring of the Principal Financial and Administrative Analyst position, Grade 24, at Step D of the salary schedule, effective 5/16/2008. The Committee further recommended that the ordinance regarding the 2008 Budget amendment be presented for first reading. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page 181 for ordinance.) CED: Legislative Consulting Finance Committee Chair Persson presented a report recommending Services, Doug Levy concurrence in the staff recommendation to approve a contract with Doug Levy for legislative consulting for the 2008-2009 State legislative session. The contract is for services beginning May 2008 to the end of the 2009 session of the State Legislature in the amount of$51,800. The Committee further recommended that the Mayor and City Clerk be authorized to execute the June 2,2008 Renton City Council Minutes Page 181 contract. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Public Safety Committee Public Safety Committee Chair Taylor presented a report regarding the 2006 Fire: 2006 International Fire International Fire Code adoption with local amendments. The Committee Code Adoption recommended concurrence in the staff recommendation to approve the proposed changes with local amendments, and to adopt the related ordinance for the purpose of bringing the City into line with nine Eastside Zone I Fire Marshal jurisdictions and Zone 3 Fire Marshals. The Committee further recommended that the ordinance regarding this matter be prepared for reading and adoption. MOVED BY TAYLOR, SECONDED BY PALMER,COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. RESOLUTIONS AND The following ordinances were presented for first reading and referred to the ORDINANCES Council meeting of 6/9/2008 for second and final reading: Zoning: Annual Update of An ordinance was read adopting the 2008 amendments to the zoning Zoning Book&Wall Map classification of properties located within the City of Renton. MOVED BY PARKER, SECONDED BY BRIERE, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 6/9/2008. CARRIED. Budget: 2008 Amendment, An ordinance was read amending the 2008 Budget to appropriate and transfer Burnett Linear Park Phase II from Fund 502 to Fund 317 for Burnett Linear Park Phase II project expenses in Project the total amount of$60,000. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 6/9/2008. CARRIED. Budget: 2008 Amendment, An ordinance was read amending the 2008 Budget by appropriating$95,000 Clean Sweep Program from the 2008 Solid Waste Utility Fund(403) for the 2008 Solid Waste Clean Sweep account. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 6/9/2008. CARRIED. Budget: 2008 Amendment, An ordinance was read amending the 2008 Budget by increasing the General Principal Financial & fund budget for Public Works Administration(Fund 000/015)by$14,823 in Administrative Analyst, order to increase the authorization of the Public Works Principal Financial and Maintenance Shops Secretary Administrative Analyst position from.75 FTE to 1.0 FTE and decrease the Street Fund budget(Fund 003/019)by $16,920 in order to reduce the authorization of a Maintenance Shops Secretary I position from 1.0 FTE to .50 FTE. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 6/9/2008. CARRIED. Planning: Development An ordinance was read amending Chapter 2, Zoning Districts-Uses and Regulations (Title IV) Docket, Standards; Chapter 4, Citywide Property Development Standards; Chapter 9, Assisted Living Permits- Specific; and Chapter 11,Definitions; of Title IV (Development Regulations) of City Code to amend the regulations regarding assisted living and to delete the duplicative use tables for each zone in Section 4-2-070. MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 6/9/2008. CARRIED. The following ordinance was presented for second and final reading and adoption: I June 2,2008 Renton City Council Minutes Page 182 Ordinance#5383 An ordinance was read amending Chapter 2,Zoning Districts-Uses and Planning: Development Standards, of Title IV(Development Regulations)of City Code to amend the Regulations (Title IV)Docket regulations regarding height of public water utility facilities in R-1 (Residential Review, Utility Height - one dwelling unit per acre),R-4(Residential - four dwelling units per acre), and R-8 (Residential -eight dwelling units per acre) zones. MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. EXECUTIVE SESSION MOVED BY PALMER, SECONDED BY CORMAN, COUNCIL RECESS AND ADJOURNMENT INTO EXECUTIVE SESSION FOR APPROXIMATELY 30 MINUTES TO DISCUSS CONTRACT NEGOTIATIONS WITH NO OFFICIAL ACTION TO BE TAKEN AND THAT THE COUNCIL MEETING BE ADJOURNED WHEN THE EXECUTIVE SESSION IS ADJOURNED. CARRIED. Time: 8:09 p.m. Executive session was conducted. There was no action taken. The executive session and the Council meeting adjourned at 8:28 p.m. nE.?. 11.1//v Michele Neumann,Deputy City Clerk Recorder: Michele Neumann June 2, 2008 RENTON CITY COUNCIL COMMITTEE MEETING CALENDAR Office of the City Clerk COUNCIL COMMITTEE MEETINGS SCHEDULED AT CITY COUNCIL MEETING June 2, 2008 COMMITTEE/CHAIRMAN DATE/TIME AGENDA COMMITTEE OF THE WHOLE MON., 6/09 Solid Waste Program Update Briefing (Palmer) 6 p.m. COMMUNITY SERVICES (Briere) FINANCE MON., 6/09 Vouchers; (Persson) 5 p.m. Community Center Readerboard Project Bid Award; Maintenance Custodian Position Budget Amendment; Firemen's Pension Fund Budget Amendment PLANNING & DEVELOPMENT THURS., 6/05 RTC Short Plat Appeal; (Parker) 3 p.m. *Council Chambers* 3:30 p.m. Blueberry Haven Short Plat Appeal *Council Chambers* PUBLIC SAFETY (Taylor) TRANSPORTATION (AVIATION) (Corman) UTILITIES THURS., 6/05 Solid Waste Pilot Program (briefing only); (Zwicker) 2 p.m. City Code Amendment re: Sewer Service Outside City Limits; White Fence Ranch Special Assessment Program NOTE: Committee of the Whole meetings are held in the Council Chambers unless otherwise noted. All other committee meetings are held in the Council Conference Room unless otherwise noted. • Comcast. What is the Broadcast Digital Transition? f Broadcast Digital • February 17,2009 Deadline Date Transition • Broadcast Television Station Must Switch All You`,Need.1d Know' the Over-the-Air Signal from . c'1".• Analog to Digital ,r , � .. .. b ..,,,,,�.; ••: • The Federal Government will give or auction the analog spectrum to other users: ';' Emergency Services,Wireless,etc, Impact of Broadcast Digital Transition? Broadcast Transition Information Sources Cable Subs w/ Cable Subs w/ Non-Cable Subs/ How Do I Get a Coupon?Apply online or by phone. Digital Service Analog Service "Rabbit Ear"Users www.dtv2009.gov or 1-888-DTV-2009 Consumer Options 1) Subscribe to fable Digital Transition Websites. No Action No Action (or Satellite) Required, Required, Public Service Announcements and other resources Cable has them Cable has them 2)TV Set New Digital www.dtv.gov covered covered 3)Purchase a Digital-to- www.dtvanswers.com Analog Converter via www.dtvtransition.org Govt.Coupon Program 1=1E11111111111111111M Mr= ICI MIMI=11111111=1111.1.11: II 1 �(Y O • sePNrc0 2008 DOCKET PUBLIC HEARING June 2, 2008 FARMERS MARKETS, MOBILE FOOD VENDORS & TEMPORARY MERCHANT VENDORS The City of Renton currently permits farmers markets and produce stands through the definition for outdoor retail sales. The zoning tables allow outdoor retail sales in the Center Downtown (CD), Commercial Arterial (CA), Center Village (CV), Industrial Light (IL), Industrial Medium (IM), and Industrial Heavy (IH) zones. Notes 15 and 30 reference the type of outdoor retail sales allowed in these zones, and farmers markets and produce stands are not included; therefore, there is a discrepancy between the definition of retail sales, outdoor and the uses allowed under this category. There were concerns with permitting mobile food vendors, pushcarts or temporary merchant vendors in any zone within the City, particularly commercial zones. Review of Washington State Statutes indicates that agricultural and farmers produce are exempt from licensing requirements and that no city or county may impose licensing requirements which restrict or prohibit such uses. Additionally, a review of current licensing requirements in Title V of the Renton Municipal Code indicates that peddlers are permitted subject to obtaining a business license. • In order to solve the current discrepancy between the definition of retail sales, outdoor and uses restricted through notes 15 and 30; the definition for retail sales, outdoor would need to be modified so that the reference to produce stands are removed. This is because produce stands and other agricultural and farm produce are exempt from licensing requirements and therefore land use code through state mandated statutes. Also, another change which is required is a revision to note 15 which restricts the location of farmers markets in all zones, to allow for farmers markets only in the CD zone. Other changes include providing for exemptions such as City sponsored events and/or functions or for mobile vendors approved on a case by case basis through a temporary use permit process. RECOMMENDATION: • Restriction on mobile food vendors and pushcarts in all zones • Allow for mobile food vendors on a case by case basis through the Temporary use permit process • Provide exemptions from permitting requirements for City sponsored events and produce stands • Allow farmers markets only in the CD zone • Allow temporary merchant vendors subject to peddlers license requirements (Title V) • Revise Title V to reflect amended zones • City of Renton ?,`• ° ,,a City Council y 4 „ '" • ' Docket Item 06-14 :Kr Public Hearing :z w Farmers Markets,Mobile Food ' '; Docket Items: Vendors& –?.% Farmers Markets,Mobile Food Vendors "p' ry , ;;;. Temporary Merchant Vendors ,, • , &Temporary Merchant Vendors tJ� ' June 2,2008 SAY 0r �.,. ,,,,,,:.•. ` ,,,,,- . < . °..� . ,'•' 4w Gf i ,+ moi .•�z � ` a,+�' :c , Background sA'.-. Recommendation A. ' ' Request to correct an inconsistency in the RMC ` , 5_ The Planning relating to farmers markets,produce stands,mobile ',sk Commission recommends the a;;,\ food vendors&temporary merchant vendors. ; following changes: '"''"` 1 b •Farmers Markets&Produce Stands ,,,. •Currently,farmers markets&produce stands are H' =" :? `= •Allow farmers markets onlyin the CD zone permitted through the definition for"retail sales, ff-.4-,•-z.–.t. ' outdoor ,I;-,',.',-,,,`:I■ Provide an exemption for produce stands(Exempt .a I ■Notes 15&30 restrict farmers markets&produce '; under RCW) standsi`", ' •Add definition for fanners markets--public market •Mobile Food Vendors:allowed as Temporary Use where vendors sella•ricultural& arm roduce" ori, ' Permit. 0: r vE f r2' •Temporary Merchant Vendors:allowed through . # .� e ,. r ifF Peddlers Licenses–Title V Ch,20. : ,..;53l'::14,' -mer.4:,.i.1, � y'e s; err. ice, � yf .'',W •, �m:•:44.4.'1044210,‘:'4?(,,dZ ,•,.. . tp... ,r:k>> 0 ';.r ..:',44,.." '` .na..%..t1'em," :vU'....s s �� Recommendation cont. Recommendation (cont.) _ (cont.) T"•;z •' ■Mobile Food Vendors a3,! •Temporary Merchant Vendors __,: •Currently allowed with a peddlers license ;E', •Currently allowed with a business license -,,e�,;,,:a: 1 1:5:.,. $i•-F` ■ Revise Title V to reflect new zones ■Restrict vendors in all zones �� k ".1<<"' K •Temporary Merchant Vendors defined as peddler– 141 ■Mobile food vendors would be allowed through a TUP . , "person that sells personal property or services–art& I •Exemptions for city sponsored events or functions craft vendors" 1 •Add definition for mobile food vendors–"vendor selling ¢i4 1 S ----r-,1_.... ...`,..•,,,,2". ry, -i food or beverages from vehicle–taco wagons,pushcarts, ' n ,�–.Z` `...,,,,;:24,-,,,,,.. -'` z'- hot do carts orotherother similar uses' f �I�;�{ kf . Wy ; . ... . . t� NextSteps \<� Public .�u�bick. °�.e�o� d t ` Group / : ° \tTefolSwn materials _ entered e dinto o \- the public rord# �. �. Planning 2da7e Development Committee OW Recommendation } .bm_e��Mobile & Temporary C%CuncD@co&Atn .�kqG_ «Recommendationfie �llnnE .mcg_April#» � `‘,.1 / \ { \ �� \ i ., ECONOMIC DEVELOPMENT .) �s NEIGHBORHOODS, AND STRATEGIC • �' PLANNING DEPARTMENT MEMORANDUM DATE: April 24, 2008 TO: King Parker, Committee Chair Members of the Planning and Development Committee FROM: Renton Planning Commission SUBJECT: Farmers Market, Produce Stands, Mobile Food Vendors, and Temporary Merchant Vendors Code Amendment The Renton Planning Commission met on March 12 and April 23, 2008, to review the helipad zoning code amendment. The Commission deliberated on this issue on April 23, 2008, and recommends approval of the standards to the Planning and Development Committee. RECOMMENDED ACTION: MOVED BY MILLER, SECONDED BY CHEN to accept the Staff's Recommendation as presented. ALL AYES. MOTION CARRIED. For: Michael Chen, Brad Miller,Nancy Osborn Against: None Abstain: None Absent: Robert Bonner, Yong Lee, Ed Prince Signed 441"14. Ray iometti, Chair Renton Planning Commission Documents Considered as part of the Planning Commission Review: These documents can also be found online at http://www.rentonwa.gov/business/default.aspx?id=2778 • Issue Paper,dated March 12,2008 • Staff Presentation,dated March 12, 2008 • Issue Paper,dated April 9,2008 • Staff Presentation,dated April 23,2008 0 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT • • MEMOR ANDUM DATE: April 9, 2008 TO: Ray Giometti, Planning Commission Chair Members of the Planning Commission FROM: Thara Johnson, Associate Planner SUBJECT: Docket- 06-14 Zoning Districts permitting farmers markets, produce stands, mobile food vendors and temporary merchant vendors ISSUES: Should all commercial and industrial zones permit farmers markets as a by-right use? What about mobile vendors? Should they be allowed in certain zones or regulated through a temporary use permit? How do we classify mobile food vendors vs. vendors with regular merchandise? RECOMMENDATION: • Restriction on mobile food vendors and pushcarts in all zones • Exemptions for City sponsored functions and produce sales. • Revise note 15 to allow farmers markets in the CD zone. • Allow temporary merchant vendors subject to requirements for peddler licensing requirements in Title V and revise Title V to reflect amended zones. BACKGROUND: Currently, the City of Renton permits outdoor retail sales in six (6) zones; Center Downtown (CD), Center Village (CV), Commercial Arterial (CA), Industrial Light (IL), Industrial Medium (IM), and Industrial Heavy (IH) zoning districts. However, within the zoning use tables (4-2-060 and 4-2-070), notes 15 and 30 restrict the type of outdoor retail sales permitted in the CD, CV, CA zoning districts and IL, IM and IH zones respectively. Note 15 restricts the type of outdoor retail sales to "building, hardware and garden" uses in the CD, CV, and CA zoning districts. Note 30 limits the type of outdoor retail sales to "sale of mobile or manufactured homes, building/ hardware/ garden materials, lumberyards, and monuments/tombstones/gravestones" in the IL, IM, and IH zoning districts. The definition of outdoor retail sales reads "the display and sale of products and services primarily outside of a building or structure, including but not limited to garden supplies, tires and motor oil, produce sales, farmers' markets, manufactured homes, burial monuments, building and landscape materials, and lumber yards. This definition excludes adult retail uses, or vehicle sales." The definition of retail sales, outdoor appears to be in conflict with what is actually permitted within the zoning tables, since notes 15 and 30 preclude the uses of farmers markets and produce sales within the permitted zones. Administrative Interpretations/Policy Decisions Due to the inherent conflict between the definition of "retail, outdoor sales" and the restricted types of uses permitted under the zoning tables, the Development Services Division made an interpretation/policy decision regarding retail, outdoor sales in November 2004. The policy decision determined, at that time, that retail, outdoor sales facilities should be considered allowed uses in at least a few of the City's commercial zones. Based on a review of the purposes and intent of the CA, CD, and CV zoning districts, the Development Services Division determined that farmers markets, and produce/flower stands would be a compatible use with the original intent of the Renton City Council in creating these districts. The provision of temporary uses within the City's code allows for uses that are temporary in nature to be permitted in any zoning district. Also, the temporary use permit process does allow mobile food vendors in zones not normally permitting them. However, the process for Temporary Use Permits is fairly stringent in terms of length of time and requirements for processing. Also, given the nature of the users in the case of produce vendors, flower stands and/or farmers markets which are typically temporary or seasonal in nature, the requirements for a temporary use permit may be considered burdensome and excessive. Additionally, the Development Services Division interpreted the code with respect to temporary uses as only being applicable to uses that would not be regularly permitted in a respective zoning district. However, the uses of farmers markets, produce stands, and similar uses are by-right uses in the CA, CD, CV, IL, IM, and IH zoning districts, based on the November 2004 determination and therefore, a Temporary Use Permit application would not be the appropriate process to pursue. Currently, the Development Services Division processes such uses through a Site Plan Review process, with the requirement that the applicant obtain a business license and approval from King County Department of Health. Additionally, issues of compatibility with the primary use, parking, and circulation are explored as part of the Site Plan Review process. Issue Discussion The Renton Municipal Code allows for uses associated with vendors, i.e. farmer's markets, produce, and other vendors, to be permitted in the CA, CD, CV, IL, IM, and IH zones. After discussion at the March 12, 2008 Commission meeting, the proposal was re- evaluated based on feedback received at the meeting. There were concerns with permitting mobile food vendors, pushcarts or temporary merchant vendors in any zone within the City, particularly commercial zones. Also, there was a concern that allowing farmers markets in all zones would cause unfair competition to the City sponsored farmer's market. A review of current licensing requirements in Title V of the Renton Municipal Code indicates that peddlers are permitted subject to obtaining a business license. A peddler is defined as: "A. All persons, both principals and agents, as well as employers and employees, who shall sell, offer for or expose for sale, or who shall trade, deal or traffic in any personal property or services in the City by going from house to house or from place to place or by indiscriminately approaching individuals." B. Sales by sample or for future delivery, and executory contracts of sale by solicitors or peddlers are embraced within the proceeding subsection; provided, however, that this Chapter is not applicable to any sales person or canvasser who solicits trade from wholesale or retail dealers within the City. C. Any person, both principals and agents, as well as employers and employees, who, while selling or offering for sale any goods, wares, merchandise or anything of value, stands in a doorway or any unenclosed vacant lot,parcel of land or in any other place not used by such person as a permanent place of business." Title V, Chapter 20 of the Renton Municipal Code restricts locations of peddler's licenses to the CB and RB zones. However, since these zones no longer exist, this section will need to be modified so that current zones are referenced. The CB zone was an old zone that existed and has since been converted to the CA zone. However, old zoning maps from 1998, which was the year when the peddler's licensing requirements was brought into effect; do not reflect an RB zone, therefore, it is staff's opinion that the reference to the RB zone is a typo. Staff's suggestion is that the section of this code be revised to permit peddler's licenses in CA zones. Review of Washington State Statutes (RCW 36.71.090) reveals that agricultural and farmers produce are exempt from licensing requirements and that no city or county may impose license requirements or prohibit such uses through an ordinance. The statute also permits certain temporary food establishments which sell products from a list of"retail- eligible species" which are limited to "commercially harvested salmon, crab, and sturgeon" may only be required to obtain a retail license or "endorsement" and prohibits cities and counties from passing ordinances which impose additional restrictions or requirements. There are certain categories of mobile food vendors and temporary merchant vendors that provide an invaluable service. Some vendors are associated with City sponsored functions such as Renton River Days. Other uses include mobile blood donation services, mobile pet grooming facilities, girl-scout cookies, and other similar uses. These would be uses which either fall under the parameters of non-profit or charitable organizations that are exempt under Title V or require a peddler's license and would not require any land use entitlement. Additionally, uses such as produce stands are also exempt under Title V, which complies with state statute. Another issue of discussion at the Commission related to comparisons between adjacent jurisdictions and a review of requirements for these areas. Based on a review of regulations in the cities of Bellevue, Redmond, Issaquah, and Kirkland, it appears that all these jurisdictions permit the location of temporary merchant vendors and mobile food vendors in specific zones, primarily in the downtown districts. Each of the cities apply a different term such as "temporary use permit", "special event license", "temporary use", however, the procedure to obtain these entitlements is similar to obtaining a peddler's license within the City of Renton. An option may be to permit farmers markets only in the CD zone, with exemptions from permitting requirements for all City sponsored events. The exemption would be referenced in the RMC 4-9-240 which speaks to temporary use permits and exempts certain uses from this process. Also, mobile food vendors would be restricted in all zones. However, RMC 4-9-240 permits mobile food vendors in zones not normally permitting them, and since the intent is to not permit them in any zone, they could be permitted through the Temporary Use Permit process on a case-by-case basis. Staff visited three mobile food vendors, all of which were taco wagons. One was located adjacent to Café Donuts on Rainier Ave and S 3rd P1, which is zoned CA, the other was located at the AMPM on Rainier Ave, which is also zoned CA, and the third is located at the VietWah Asian Market, which is zoned CV. However, to date, mobile food vendors have been permitted in any zone based on the policy interpretation in 2004 and not based on the peddler's licensing requirements, whose definition, although not specific does not appear to include food but "personal property or services". Therefore, these existing businesses would not be permitted to operate under the proposed modifications, unless a Temporary Use Permit was obtained or came under the umbrella of a City sponsored function or event. Another inconsistency exists with regard to note 81, which references "pushcarts and kiosks" and allows them in the UC-N1 and UC-N2 zones. Typically, this note would need to be amended to remove this language in order to be consistent with the intent of this proposal, part of which is to restrict mobile food vendors. However, a development agreement is in place with Boeing which vested all existing development standards at the time it went into effect, on December 10, 2003. Since the existing development standards are vested, reference to any revised language would not be applicable; therefore, staff suggests no changes to note 81. The definition for outdoor retail sales would also need to be modified so that the reference to produce stands are removed; since produce stands and other agricultural and farm produce are exempt from licensing requirements and therefore land use code through state mandated statutes. Also, another change which is required is a revision to note 15 which would restrict the location of farmers markets in the CD zone and the reference to size restrictions is currently incorrect, the reference is to 4-2-120A and should be 4-2-120B. Uses such as espresso stands, although not unique are prevalent in the City and are by right uses in zoning districts where "eating and drinking establishments" are permitted. The definition for eating and drinking establishments reads "A retail establishment selling food and/or drink for consumption on the premises or for take-out, including accessory on-site food preparation. This definition includes, but is not limited to, restaurants, cafes, microbrew establishments, and espresso stands. This definition excludes taverns;fast food; entertainment clubs; dance clubs; and/or dance halls". The issue of identifying locations or zones for mobile vendors similar to other jurisdictions such as Redmond, Bellevue, Kirkland, or Issaquah which would promote vitality in the downtown areas may be a matter for discussion through the Community Planning Initiative. Definitions for Farmers Markets and Mobile Food Vendors Currently, the Renton Municipal Code does not have a definition for either farmers markets or mobile food vendors, although both these uses are restricted and referenced in the code. Therefore, suggested language includes: Farmers Market: A public market at which farmers and often other vendors sell agricultural produce, which includes the sale of flowers directly to consumers. Mobile Food Vendor: A person who sells retail food or beverages, to the public from any vehicle, which is designed to be readily movable and located within the boundaries of the City. Mobile food vendors include pushcarts, mobile kitchens, hot dog carts, pretzel wagons, or similar uses. Foods are limited to prepackaged food unless the unit is equipped and approved to handle food preparation. Any unit that requires direct hand contact with the food shall have a hand washing sink and comply with King County Health Department requirements. Revised Definitions Currently, the definition for outdoor retail sales references "farmers markets and produce stands", however, if produce stands are exempt from licensing or code requirements, then they should be removed from the definition. The following change to the definition is proposed: "the display and sale of products and services primarily outside of a building or structure, including but not limited to garden supplies, tires and motor oil,pr-eduee-sal , farmers' markets, manufactured homes, burial monuments, building and landscape materials, and lumber yards. This definition excludes adult retail uses, or vehicle sales." COMPREHENSIVE PLAN COMPLIANCE: These changes comply with the Comprehensive Plan policies for the CN, CV, CA, IL, IM, and IH zoning districts. There are a number of Comprehensive Plan policies associated with these six (6) zoning districts, policies LU-CCC, LU-DDD, LU-WWW, LU-YYY, and LU-ZZZ. The policies encourage a diverse range of commercial and industrial activities, which would be enhanced by altering technical issues in the code and aligning the development code with the Comprehensive Plan. CONCLUSION: The proposed revision includes restricting mobile food vendors in all zones, permitting temporary merchant vendors subject to peddler's license requirements and farmer's markets in the CD zone. The proposed change amends existing discrepancy between existing code and general practice, and therefore will further the objectives of the Comprehensive Plan policies and make for consistent development regulations. �ti`sY O� ADMINISTRATIVE, JUDICIAL, AND 6 ® ♦ LEGAL SERVICES DEPARTMENT •4,t,N�O� MEMORANDUM DATE: June 2, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council FROM: Denis Law, Mayor Jay Covington, Chief Administrative Officer SUBJECT: Administrative Report In addition to our day-to-day activities, the following items are worthy of note for this week: • Come join the fun as the seventh season of the Renton Farmers Market begins on Tuesday, June 3! There will be a bench dedication ceremony at 2:45 p.m. to honor former City Councilmember Toni Nelson for her many years of service and continued devotion to the citizens of Renton, followed by the ceremonial ringing of the bell to signal the opening of the market for the 2008 season. Enjoy locally grown fresh produce and fruit, homemade baked goods, and flowers; taste local restaurant samples; and enjoy live entertainment. Visit the Farmers Market every Tuesday at Piazza Park at South 3rd Street and Burnett Avenue South, 3:00 to 7:00 p.m., from June 3 through September 16. For more information, visit www.rentonfarmersmarket.com or call 425-430-7214. The Renton Farmers Market is presented by Piazza Renton and the City of Renton. • Originally scheduled for June 2, Duvall Avenue NE will be closed to through traffic between Sunset Boulevard (SR 900) and SE 95th Way beginning June 5. The start date was delayed slightly because the contractor had to wait for State approval of the required stormwater pollution prevention plan before work could commence. The road will remain closed through approximately July 2009. Local access will be available from Sunset Boulevard to SE 107th, but the road will be closed between SE 107th and SE 95th Way. Drivers are encouraged to plan ahead and use the NE Sunset Boulevard(SR 900) and I-405 detour routes. For detailed project and detour information,please visit the project website at duvall.renton.wa.gov. • Enjoy the fun by watching our newest video production! Beginning June 3, the 2008 Senior Stage Revue will begin airing on Renton Cable Channel 21. The schedule is as follows: Tuesdays/Thursdays: 1:00 a.m., 6:00 a.m., and 6:00 p.m. Wednesdays/Fridays: 4:00 a.m. and 3:00 p.m. Saturdays/Sundays: 8:00 a.m. and 4:00 p.m. Mondays: 1:00 a.m., 9:00 a.m., and 3:00 p.m. 1 4 CITY OF RENTON COUNCIL AGENDA BILL ai#: gl, , •ubmitting Data: For Agenda of: June 2, 2008 Dept/Div/Board.. AJLS/Mayor's Office Staff Contact Denis Law, Mayor Agenda Status Consent X Subject: Public Hearing.. Correspondence.. Advisory Commission on Diversity Appointment: Ordinance Jennifer Knickerbocker Resolution Old Business Exhibits: New Business Study Sessions Community Service Application Information Recommended Action: Approvals: Legal Dept Refer to Community Services Committee Finance Dept Other Fiscal Impact: Expenditure Required... Transfer/Amendment ii; Amount Budgeted Revenue Generated Total Project Budget City Share Total Project SUMMARY OF ACTION: Mayor Law appoints the following to the Advisory Commission on Diversity: Ms. Jennifer Knickerbocker, 318 Garden Avenue North, Renton, WA 98057, for an unexpired term expiring on December 31, 2009 (position previously held by Erica Rehberg). STAFF RECOMMENDATION: Confirm Mayor Law's appointment of Ms. Jennifer Knickerbocker to the Advisory Commission on Diversity. III 0 CITY OF RENTON APPLICATION FOR COMMUNITY SERVICE Of you are interested in participating in local government by membership on any of the following City boards, commissions,or committees,please complete this application and return it to: RECEIVED Office of the Mayor City of Renton APR 01 2008 1055 South Grady Way Renton, WA 98057 MAYOR'S OFFICE Check the boards/commissions/committees in which you are interested: ❑ AIRPORT ADVISORY COMMITTEE* ❑ PLANNING COMMISSION* U CIVIL SERVICE COMMISSION* ADVISORY COMMISSION ON DIVERSITY* U HOUSING AUTHORITY* ❑ SENIOR CITIZENS ADVISORY COMMITTEE* U HUMAN SERVICES ADVISORY COMMITTEE* U SISTER CITY COMMITTEE-CUAUTLA ❑ LIBRARY BOARD* ❑ SISTER CITY COMMITTEE-NISHIWAKI ❑ MUNICIPAL ARTS COMMISSION* ❑ TRANSIT ADVISORY BOARD ❑ PARKS COMMISSION* ❑ NON-MOTORIZED TRANSPORTATION ADV CMTE *Special membership requirements apply. Visit www.rentonwa.gov or call 425-430-6500 for details. Your application will be given every consideration as vacancies occur. MR. ❑ NAME (J 1 ft t -e r\o(iicr-bock f DATE V/ /;!.0 ADDRESS C>I (Da rd()4/) A S C Al -reA4 4-01/I (A IA ZIP CODE g o S HONE: DAY li 260 30 f NIGHT _((2.v�,6U '57--)-7qEMAIL j o ( Fc'U V( r .t Caoiv RENTON RESIDENT? `;1 3 IF SO,SINCE WHEN? I CITY OF FORMER RESIDENCE 7$ Ito/U EDUCATIONAL BACKGROUND 1't l CO-(-C jc. /,un ! chukt,f'ib ctim/ aJ `- bloc -CoCC (:' . ,LCCr/LCC) e( it-co I (-CG r OCCUPATION '1C))O A /1(7 I'I EMPLOYER OCCUPATIONAL BACKGROUND 1-vhik- 7 er)7ukv)_016 tgead Iv/Hi-14/b/t<� t'XY 1i(0( .1(g-i //A C ; '��,t r�V� , TQ(c i i c.c Ica L r l�lr�l tC6 .4/019 piovA mow. lel J' G1 pc,��C l l ,P� �� t}— �P,rC• �'YI ,--0 (0 COMMUNITY ACTIVITIES or ana ons/clubs/se ce groups,etc. O 1/' f � � d'tt ivAT'la ( 1/1-1)1 4/W /WA Y/ (Ow . (l,u;i4/71() f /up - 11)1G/A V-t' qA411yvvvbe/(gf,.(p (-0 -/-140 --/-14//f- Y4/(aMq _4(_cor,"(kirt-(h. REASON FOR APPLYING FOR THIS BOARD/COMMISSION/COMMITTEE (:(-1 /t f/L!6V(C l t (" !1 /Gito Ccht f uu;I/C t) (l t !c-f-di (Vete I (c-Ct ti/r 4 , c( . likAN ATTEND DAY MEETINGS? (' CAN ATTEND NIGHT MEETINGS? O X '•) Applications will be kept on file for one year. If you have questions about serving on a board, commission,or committee,please feel free to contact the Mayor's Office at 425-430-6500. 2/20/07 C°C : D- erry i . Ne CITY OF RENTON COUNCIL AGENDABILL �y AI#: g.. t i submitting Data: For Agenda of: June 2, 2008 Dept/Div/Board.. AJLS/Mayor's Office Staff Contact Jay Covington, CAO Agenda Status Consent X Subject: Public Hearing.. Appointment of Iwen Wang as the new Finance & Correspondence.. Information Systems Administrator Ordinance Resolution Old Business Exhibits: New Business Issue Paper Study Sessions Resume Information Recommended Action: Approvals: Council Concur Legal Dept Finance Dept Other Fiscal Impact: None Expenditure Required... Transfer/Amendment Amount Budgeted Revenue Generated Total Project Budget City Share Total Project SUMMARY OF ACTION: With the resignation on May 2, 2008, of Michael Bailey as the City's Finance& Information Services Administrator, it is necessary to appoint a replacement. The Mayor and I are pleased to recommend for your concurrence the appointment of Iwen Wang as the new Finance & Information Systems Administrator,effective June 16, 2008. Iwen is not new to the City of Renton. She served as our deputy Finance Director from 1989 through 1994, before joining the City of Federal Way as the Management Services Director. She currently serves there as the Assistant City Manager and Chief Financial Officer. Iwen has extensive experience in municipal finance and also in managing many areas of city services, including budget, finance, city clerk, human resources, information technology, risk management and fleet and printing services. During her tenure with Federal Way, Iwen has also been involved in many of same issues facing Renton, such as Sales Tax streamlining and regional jail financing issues. Given Ms. Wang's exceptional background and qualifications,the Administration is recommending a beginning salary at the"E" step of salary grade m49. Because this is the grade and step of the former FIS Administrator, there will be no budget impact. Ms. Wang will also be granted an initial sick leave and vacation balance. This grade and step are currently authorized in the 2008 budget,but city policy requires City Council approval to hire above the"C" step. I STAFF RECOMMENDATION: 0 Confirm the appointment of Ms. Wang as the new Finance & Information Administrator, effective June 16, 2008, and approve her salary at the"E" step of the FIS Administrator salary grade m49. Rentonnet/agnbill/ bh ti`SY O ADMINISTRATIVE, JUDICIAL, AND ;; , LEGAL SERVICES DEPARTMENT MEMORANDUM DATE: June 2, 2008 TO: Marcie Palmer, Council President Members of Renton City Council CC: J Denis Law, Mayor FROM: 4 Jay Covington, Chief Administrative Officer SUBJECT: Recommendation to Appoint Iwen Wang as Finance & Information Systems Administrator Summary: City Code calls for Council concurrence in the appointment of Iwen Wang as the City's Finance & Information Systems Administrator,and Council authorization in setting her salary above the "C: step of the authorized grade. Issue: Should City Council confirm the appointment of Ms. Wang as the new Finance & Information Administrator, effective June 16, 2008, and approve her salary at the "E" step of the FIS Administrator salary grade m49? Recommendation: Council confirm the appointment of the recommended grade and step. Background: With the resignation on May 2, 2008, of Michael Bailey as the City's Finance & Information Services Administrator, it is necessary to appoint a replacement. The Mayor and I are pleased to recommend for your concurrence the appointment of Iwen Wang as the new Finance & Information Systems Administrator, effective June 16, 2008. Iwen served as the City of Renton's deputy Finance Director from 1989 through 1994, before joining the City of Federal Way as the Management Services Director. She currently serves there as the assistant city manager and chief financial officer. Iwen has extensive experience in municipal finance and also in managing many areas of city services, including budget, finance, city clerk, human resources, information technology, risk management and fleet and printing services. During her tenure with Federal Way, Iwen has also been involved in many of same issues facing Renton, such as Sales Tax streamlining and regional jail financing issues. Given Ms. Wang's exceptional background and qualifications, the Administration is • recommending a beginning salary at the "E" step of salary grade m49. Because this is the grade and step of the former FIS Administrator, there will be no budget impact. Ms. Wang will also be granted an initial sick leave and vacation balance. This grade and step are currently authorized in the 2008 budget, but city policy requires City Council approval to hire above the "C" step. '4 IWEN WANG 5-94th Avenue Northeast Bellevue, Washington 98004 • Email:Iwenw@aol.com • (253) 835-2510 Education MBA,University of Houston—Finance, 1981 BA,National Chen-Chi University, Taipei-Public Finance, 1979 Certifications& CPA(Certified Public Accountant), 1987 Achievements CMA(Certified Management Accountant), 1988 Washington Finance Officers Association Board of Directors, 1992 Washington State Streamlined Sales Tax Mitigation Advisory Committee,2007 Employment City of Federal Way History Assistant City Manager/CFO,4/2007—Present Management Services Director,4/1994—3/2007 Responsible for effective operations of City Clerk, Finance, Human Resources, Information Technology,Risk Management,Fleet Maintenance, Purchasing and other internal support functions. Key accomplishments: negotiated police service, real estate transactions, cable franchises, and labor-union agreements; implemented start- up of a new police department, municipal court, city hall facility, community center, WiFi pilot program. Currently involved in the City's economic development initiative. City of Renton Deputy Finance Director, 7/89—3/1994 Utility Accounting Supervisor,2/88—7/89 • Supervised a staff of 15 while responsible for budget, financial planning, and financial operation functions including cash management, accounting, internal management reporting, a per employee based business license program, financial audits and banking contracts. As Utility Accounting Supervisor, responsible for managing utility meter reading/billing functions, accounting and budgeting for the City's enterprise funds which include water, sewer, solid waste/recycling utilities, equipment rental, Renton Municipal Airport, Maplewood Golf Course, and a cemetery. Maintained activity based accounting/costing, performed indirect rate analysis, utility rate analysis and make rate recommendations. City of Redmond Staff Accountant, 8/86—1/88 Responsible for water, sewer utility accounting; converted manual accounting system to an automated on-line accounting system; worked with consultants to design the utility rate model; and represented finance department on a cross departmental computer system replacement team. SU Development Inc. Accounting Manager, 4/81-7/86 For this full service developer and construction company, took charge of the overall office operations and accounting operations including banking, insurance, data processing, personnel, internal and external financial reporting, local and federal tax returns. The experience afforded me invaluable insight into real estate development • and private sector needs. Page 1 t IWEN WANG 5-94th Avenue Northeast • Bellevue, Washington 98004 Email:Iwenw@aol.com • (253) 835-2510 SUMMARY OF Results oriented municipal officer with extensive and consistent track record in EXPERIENCES managing all aspects of municipal functions including Budget, Finance,Human Resources, City Clerk,Information Technology,Risk Management,Fleet and Printing Services. Key professional strengths include: • Proven information to facilitate decision-making in high profile projects. • Strong analytical abilities and problem solving skills. • Eliciting positive results from cross-agency coordination • Long-term focused and progressive-minded. • Committed to excellence and leadership by example. Management As the Director of Management Services for the City of Federal Way over the past 14 and Supervision years, I lead the department through rapid growth in the organization and accelerated change in technology that affected all aspects of city services. The department was able to address the increased demands without increasing staff, while maintaining high service quality and delivering timely results. We achieved this through continuously examining, adapting, and optimizing our processes, acquiring new skills, automating repetitive tasks, and combining like-functions. Holistic approach in organizational development focusing both on individual and community needs. Addressing changing government job environment by helping employees develop marketable skills instead of relying on job security. Lead the development of organization performance goals and measurements. Planning and Developed capital and operating budget and funding strategies. Coordinated citywide Monitoring work-plan development. Monitored financial and operation performance results to ensure services are sustainable and aligned with the organization's priorities. Monitoring revenue and expenditure performance, alerting management and Council of changes, and readying the organization for major changes. Project The formation of a full service police department for the 3`d largest city in King Management County was high profile, complex, and challenging project. My role as member of the team included: negotiating the transition agreement with King County; financing the startup and transition costs; developing a compensation structure; providing support in the staffing and outfitting of the department. Implementation of two one-square mile WiFi hot zones as pilot project involving business model evaluation and technology evaluation. Worked with city departments developed an Annexation Implementation Plan including staffing assessment, employee hiring, start-up funding, and on-going financial gap analysis for the potential annexation of 20,000 more population. Citizen Advisory Facilitated the formation of and supported the new Lodging Tax Advisory Committee Boards and and their development and adoption of the first Tourism Plan for the City. Supported Community the City's Diversity Commission and facilitated their sponsorship of annual volunteer Involvement recognition banquet. Member of the Federal Way Chamber of Commerce, and its • annual gala auction committee. Page 2 ,, i CITY OF RENTON COUNCIL AGENDA BILL AI#: CA I •Submitting Data: For Agenda of: Dept/Div/Board.. AJLS/City Clerk June 2, 2008 Staff Contact Bonnie Walton Agenda Status Consent X Subject: Public Hearing.. Bid opening on May 21, 2008, for CAG-08-072, Correspondence.. Renton Community Center Readerboard Replacement Ordinance Project Resolution Old Business Exhibits: New Business Staff Recommendation Study Sessions Bid Tabulation Sheet (one bid) Information Recommended Action: Approvals: Legal Dept Refer to Finance Committee Finance Dept Other Fiscal Impact: iiExpenditure Required... $115,546.54 Transfer/Amendment Amount Budgeted Revenue Generated Total Project Budget $156,000.00 City Share Total Project SUMMARY OF ACTION: Engineer's Estimate: $156,000 In accordance with Council procedure, the bid submitted at the subject bid opening met the following criteria: The bid was within the project budget, and there were no irregularities. The bid submitted by Daktronics, Inc. in the amount of$115,546.54, however, was the only bid received. Council procedure requires committee review when only one bid is received; therefore, staff recommends referral of the bid to the Finance Committee. STAFF RECOMMENDATION: Accept the bid submitted by Daktronics, Inc. in the amount of$115,546.54. 110 Y 0(VCOMMUNITY SERVICES DEPARTMENT • � MEMOR ANDUM DATE: May 21, 2008 TO: Marcie Palmer,Council President Members of the Renton City Council VIA: Denis Law,Mayo FROM: Terry Higashiyama, Community Services Administrator,Ext 6606 STAFF CONTACT: Peter Renner,Facilities Director,Ext 6605 V SUBJECT: Cedar River Park/Renton Community Center Reader Board Replacement issue: Should the City enter into a sole source contract with Daktronics, Inc. to provide and install a new electronic reader board at Cedar River Park/Renton Community Center 110 on Highway 169? Recommendation: Authorize the Mayor and City Clerk to enter into a sole source contract with Daktronics,Inc. to provide and install a new electronic reader board at Cedar River Park/Renton Community Center. Background: • The existing reader board is obsolete and it would take an unreasonable amount of funds for parts and service to restore its functionality. The controller board and numerous bulbs were not functioning so the reader board was turned off when the Highway 169 widening project started. It was no longer legible. • The lighting technology employed when it was installed is not energy efficient. • Countless vehicles pass by the reader board every day, and surveys have indicated it is the single most effective recreation program advertising source. Other City events and information are also displayed on the reader board. • The base and structure for a reader board is a large part of the cost. Since the base, structure, power supply. and cabling for the sign are still in very good condition, it was decided to only replace the electronic screen portion, software, and controller. • h:\peter renner\peter renner 2008\rccreaderboardissuepaper.doc Marcie Palmer,Council President Members of the Renton City Council Page 2 of 2 May 21,2008 • • Reader board will remain managed by the Recreation Division and the 1994 policies will be reviewed. • Sign and lighting technology have greatly improved since the original sign was installed. The new sign will pay for itself in electricity savings within 10 years, and the LED lights last much longer than the previous bulbs. • Two potential bidders attended the non-mandatory walkthrough and two others called. One bid was received from Daktronics, Inc. It includes a 10-year warranty. • The bid is complete and accurate. Including sales tax, the bid amount is $115,546.54. The 316 budget for this project is$156,000.00. Conclusion: Award the contract to the sole source contractor,Daktronics, Inc. 111 Attachments cc: Jay Covington,Chief Administrative Officer Linda Parks,Acting Finance/IS Administrator • hapeter rennerpeter rennet 2008rccreaderboardissuePaperdoc CITY OF RENTON BID TABULATION SHEET wOJECT: Renton Community Center Readerboard Replacement;CAG-08-072 DATE: May 21,2008 FORMS Contractor's BID BIDDER Qualification Bid Triple Statement Bond Form Daktronics,Inc. X X $115,546.54 309 S. Cloverdale St.,B-27 Seattle,WA 98108 Kyle Williams • ONGINEER'S ESTIMATE TOTAL: $156,000.00 LEGEND: Forms:Triple Form:Non-Collusion Affidavit,Anti-Trust Claims,Minimum Wage 4 CITY OF RENTON COUNCIL AGENDA BILL - Al#: O's pV •Submitting Data: For Agenda of: Dept/Div/Board.. AJLS/City Clerk June 2, 2008 Staff Contact Bonnie Walton Agenda Status Consent X Subject: Public Hearing.. Bid opening on May 15, 2008, for CAG-08-055, Correspondence.. Renton City Hall Mammoth Compressor Replacement Ordinance Project Resolution Old Business Exhibits: New Business Staff Recommendation Study Sessions Bid Tabulation Sheet (five bids) Information Recommended Action: Approvals: Legal Dept Council concur Finance Dept Other Fiscal Impact: Expenditure Required... $50,552.82 Transfer/Amendment Amount Budgeted Revenue Generated Total Project Budget $75,000.00 City Share Total Project SUMMARY OF ACTION: Engineer's Estimate: $50,000 • In accordance with Council procedure, bids submitted at the subject bid opening met the following three criteria: There was more than one bid, the low bid was within the project budget, and there were no irregularities. Therefore, staff recommends acceptance of the low bid submitted by TRS Mechanical, Inc. in the amount of$50,552.82, including sales tax. STAFF RECOMMENDATION: Accept the low bid submitted by TRS Mechanical, Inc. in the amount of$50,552.82. Ill 4 Y COMMUNITY SERVICES • +I + + DEPARTMENT �NO� MEMORANDUM DATE: May 23, 2008 TO: Bonnie Walton, City Clerk FROM: Greg Stroh, Facilities Manager, ext. 6614 SUBJECT: Renton City Hall Mammoth Compressor Replacement Project The bid opening for the Renton City Hall Mammoth Compressor Replacement Project, was held on May 15, 2008, at 2:30 pm. Five (5)bids were submitted. Four(4) of the bids were acceptable. The bids ranged from a low of$41,469.12 to a high of $65,901.00. The scope of work for the project did not specify use of new or rebuilt compressors, it simply stated current manufacturer and model with "in-kind replacement." Two of the bidders supplied pricing for either option, others did not. It is our preference to utilize new compressors and in that interest, I contacted the single price bidders and received pricing for the new compressor option. The advantages of new equipment includes an additional six months of initial warranty coverage and the inherent technological improvements in the most recently manufactured equipment. Taking all of this into consideration the accepted apparent low bidder is reflected below. The low bid for the project was $ 50,552.82,including WSST from TRS Mechanical, Inc.. Our staff has reviewed the low bid for completeness, inclusion of all required forms, acknowledgments of addenda and mathematical correctness of the bid. All of the paper work is in order. The Engineers Estimate for the project was $50,000.00. • Funding for the project is under the Capital Improvement Program, Major Maintenance Public Facilities account number 316.000000.020.5940.0076.63.000000. • The approved 2008 CIP budget for the project is $75,000.00. The Facilities Division, therefore, recommends that this item be placed on the June 2, 2008, consent agenda for Council concurrence. Staff further recommends that Council award the contract to the low bidder, TRS Mechanical, Inc., in the amount of$50,552.82. If you have any questions please contact me at x-6614 • C: Peter Renner,Facilities Director city hall mammoth city clerk memol.doc (6) CITY OF RENTON BID TABULATION SHEET PROJECT: Renton City Hall Mammoth Compressor Replacement;CAG-08-055 • DATE: May 15,2008 FORMS BID BIDDER Triple Addenda Form 2 Hermanson Company $54,147.93 1221 2nd Ave.N. Kent,WA 98032 Jason Williams McKinstry X $54,759.25 PO Box 24567 $51,320.47 (rebuilt) Seattle,WA 98124 Jason A. Merrit Mechanical,Inc. X $65,901.00 9630 153rd Ave.NE Redmond,WA 98052 Rodrick Kirkwood PSF Mechanical,Inc. $46,685.00 (base) 9322 14th Ave. S. $56,498.00 (option A) Seattle,WA 98108-5102 plus$497.00 ea (option B) 11111 Don Meyer TRS Mechanical,Inc. X X $41,469.12 PO Box 1315 Spanaway,WA 98387 Clay W.Hand ENGINEER'S ESTIMATE TOTAL: $50,000.00 • LEGEND: Forms:Triple Form:Non-Collusion Affidavit,Anti-Trust Claims,Minimum Wage CITY OF RENTON COUNCIL AGENDA BILL AI#: gar. • Submitting Data: For Agenda of: Dept/Div/Board.. AJLS/City Clerk June 2, 2008 Staff Contact Bonnie Walton Agenda Status Consent X Subject: Public Hearing.. Bid opening on May 27, 2008, for CAG-08-066, Correspondence.. Logan Ave. N. Bike Lane and Channelization Revision Ordinance Project Resolution Old Business Exhibits: New Business Staff Recommendation Study Sessions Bid Tabulation Sheet (ten bids) Information Recommended Action: Approvals: Legal Dept Council concur Finance Dept Other Fiscal Impact: iii Expenditure Required... $334,565 Transfer/Amendment Amount Budgeted Revenue Generated Total Project Budget $435,000 City Share Total Project SUMMARY OF ACTION: Engineer's Estimate: $411,255 In accordance with Council procedure, bids submitted at the subject bid opening met the following three criteria: There was more than one bid, the low bid was within the project budget, and there were no irregularities. Therefore, staff recommends acceptance of the low bid submitted by Rodarte Construction, Inc. in the amount of$334,565. STAFF RECOMMENDATION: Accept the low bid submitted by Rodarte Construction, Inc. in the amount of$334,565. 0 ti`SY ° PUBLIC WORKS DEPARTMENT • ' MEMORANDUM DATE: May 28, 2008 TO: Bonnie Walton, City Clerk FROM: Robert Hanson, Transportation Design Manager STAFF CONTACT: Robert Lochmiller, Transportation Design Project Manager, extension 7303 SUBJECT: Logan Avenue North Bike Lane And Channelization Project The Transportation Systems Division recommends that the Logan Avenue North Bike Lane and Channelization Project contract be awarded to the Rodarte Construction, Inc., PO Box 1875, Auburn, WA 98071 in the amount of$334,565.00. There were ten bids submitted with the low bid being within budget, and there were no irregularities in the low bid. The contract consists of constructing a 9-foot wide asphalt shoulder for approximately 3,000 feet to provide a southbound bike lane on Logan Avenue North from North Sixth Street to Garden Avenue North. • The City has budgeted $435,000.00 for construction(all federal funding). The lowest bid submitted by Rodarte Construction, Inc. fell under the engineer's estimate of $411,255.00. Attachments: Bid Tab cc: Peter Hahn,Deputy PW Administrator—Transportation Robert Lochmiller,Transportation Design Project Manager Juliana Fries,Transportation Program Development Coordinator File • H\Division s\TRANSPOR.TAT\DESIGN.ENG\Rob\Logan Bike Lane\Correspondance\City\corrected format Contract Award Memo 080528.doc 5/28/2008 City of Renton - Transportation Page 1 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Contract No: Bid Results Analysis y y 'Bid Dafe: " luesda":Ma"'27 2008 '``` 2i30'PM' : Engineer's Rodarte Construction lnc. Stead,LLC Construct Co .Engineer:' Rob'.Lochrr iller Estimate PO Box 1875 9021 Waller Rd.E. 1621 Pease Ave Auburn,.WA 00009-8057 Tacoma,WA 00009-8446 Sumner,WA,00009-8390 ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 01 1050000002 Roadway Surveying 1.00 LS 12,000.00 12,000.00 10,000.00 10,000.00 11,094.07 11,094.07 19,200.00 19,200.00 02 Adjust Utility To Grade 3.00 EA 450.00 1,350.00 450.00 1,350.00 688.89 2,066.67 665.00 1,995.00 03 1071500001 SPCC Plan 1.00 LS 1,000.00 1,000.00 500.00 500.00 627.95 627.95 556.00 556.00 04 1090000001 Mobilization 1.00 LS 30,000.00 30,000.00 44,350.00 44,350.00 13,953.52 13,953.52 39,870.00 39,870.00 05 1100020002 Project Temporary Traffic 1.00 LS 50,000.00 50,000.00 25,000.00 25,000.00 47,179.62 47,179.62 65,257.00 65,257.00 Control 06 2020000703 Removing Asphalt Pavement 416.00SY 30.00 12,480.00 15.00 6,240.00 6.74 2,803.84 8.40 3,494.40 07 2020000700 Removing Cement Concret 365.00 SY 30.00 10,950.00 45.00 16,425.00 38.43 14,026.95 9.15 3,339.75 Pavement 08 Removing Existing Concrete 30.00 SY 15.00 450.00 15.00 450.00 10.35 310.50 6.40 192.00 Sidewalk 09 Removing Existing Median 230.00SY 25.00 5,750.00 7.00 1,610.00 24.32 5,593.60 12.00 2,760.00 Island 10 2020000702 Removing Cement Concrete 382.00 LF 25.00 9,550.00 10.00 3,820.00 4.94 1,887.08 6.65 2,540.30 Curb And Gutter 11 2020000112 Sawcut 3,060.00LF 6.00 18,360.00 0.60 1,836.00 4.51 13,800.60 3.20 9,792.00 12 Roadway Excavation Incl. 1.00 LS 15,000.00 15,000.00 20,000.00 20,000.00 36,883.77 36,883.77 16,214.00 16,214.00 Haul 13 4040000003 Crushed Surfacing Base 1,500.00 TON 35.00 52,500.00 25.00 37,500.00 35.03 52,545.00 36.00 54,000.00 Course 14 5040000114 HMA Cl.1/2 In.PG 64-22 600.00TON 125.00 75,000.00 85.00 51,000.00 101.20 60,720.00 94.85 56,910.00 15 5040000014 Longitudinal Joint Seal 2,200.00 LF 3.00 6,600.00 4.00 8,800.00 2.20 4,840.00 4.50 9,900.00 16 7140003850 Moving Existing Hydrants 1.00EA 5,000.00 5,000.00 1,300.00 1,300.00 7,263.71 7,263.71 1,730.00 1,730.00 17 Erosion And Sediment 1.00 LS 10,000.00 10,000.00 7,000.00 7,000.00 1,098.42 1,098.42 5,300.00 5,300.00 Control 18 8010006402 SWPPP 1.00LS 3,000.00 3,000.00 500.00 500.00 627.95 627.95 556.00 556.00 19 8020006405 TopsoilTypeA 34.000Y 30.00 1,020.00 50.00 1,700.00 63.22 2,149.48 72.00 2,448.00 20 8070006700 Cement Conc.Traffic Curb 16.00 LF 80.00 1,280.00 80.00 1,280.00 54.92 878.72 57.00 912.00 Run By: Rob Lochmiller 0 Generated by a SharpeSoft Product • • III • • • • 5/28/2008 City of Renton - Transportation Page 2 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Contract No: Bid Results Analysis ;Bid Dat'i3: "Tuesday`:fvlay 27,`2008' 2:30 RM Engineer's Rodarte Construction,Inc: Slead,LLC ConstructCo +Engineer: RobLoctiiniller Estimate PO Box 1875 9021 Waller Rd.E. 1621'Pease Ave Auburn,WA 00009-8057 Tacoma,WA 00009-8446 Sumner,WA 00009-8390 ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL and Gutter 21 8040086728 Cement Concrete Extruded 2,557.00 LF 10.00 25,570.00 7.00 17,899.00 6.59 16,850.63 6.80 17,387.60 Curb 22 Cement Conc.Pedestrian 32.00 LF 80.00 2,560.00 70.00 2,240.00 54.92 1,757.44 57.50 1,840.00 Curb 23 8090006882 Raised Pavement Marker, 47.10HUND 150.00 7,065.00 250.00 11,775.00 241.65 11,381.72 248.00 11,680.80 Type 1 24 8090006884 Raised Pavement Markers 3.20 HUND 400.00 1,280.00 400.00 1,280.00 378.96 1,212.67 390.00 1,248.00 Type 2 25 8140007055 Cement Conc.Sidewalk 30.00 SY 30.00 900.00 125.00 3,750.00 118.85 3,565.50 73.00 2,190.00 26 Signal Relocation Complete 1.00 LS 20,000.00 20,000.00 45,000.00 45,000.00 27,688.67 27,688.67 28,700.00 28,700.00 27 8210006890 Permanent Signing 1.00 LS 25,000.00 25,000.00 6,500.00 6,500.00 10,418.93 10,418.93 6,800.00 6,800.00 28 8220000200 Removing Plastic Traffic 34.00 EA 10.00 340.00 25.00 850.00 24.17 821.78 24.50 833.00 Marking 29 8220000187 Removing Paint Line 1,000.00 LF 1.00 1,000.00 0.40 400.00 0.38 380.00 0.40 400.00 30 8220000208 Removing Raised Pavement 30.00 HUND 5.00 150.00 60.00 1,800.00 60.41 1,812.30 62.00 1,860.00 Marker 31 8220006866 Painted Bicycle Lane Symbol 10.00 EA 60.00 600.00 35.00 350.00 32.95 329.50 34.00 340.00 32 8220006833 Plastic Traffic Arrow 24.00 EA 125.00 3,000.00 65.00 1,560.00 63.71 1,529.04 65.50 1,572.00 33 Solid White Line 4" 5,000.00 LF 0.50 2,500.00 0.10 500.00 0.11 550.00 0.15 750.00 Sub-Total: 411,255.00 334,565.00 358,649.63 372,567.85 Grand Total: 411,255.00 334,565.00 358,649.63 372,567.85 Total Bid: 411,255.00 334,565.00 358,649.63 372,567.85 Calc/Entered Bid Diff.: Difference from Low Vendor: 24,084.63 38,002.85 Total Subcontractors: Run By: Rob Lochmiller -0 Generated by a SharpeSatt Product 5/28/2008 City of Renton -Transportation Page 3 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Contract No: Bid Results Analysis 1fuesday:'May'27;'2008' 2:30'PM Engineer's Merlin.Bros. R.W.Scott Constrtictlon'Co.,Inc. Archer Construction,Inc. Engineer: Rob Lochmiller Estimate 14201 SE Petrovitsky Rd.A31321 4005 West Valley Hwy N Suite A 7855 S.206th,Street Renton,WA 00009-8058 Auburn,WA 00009-8001 . Kent,WA 00009-8032- ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 01 1050000002 Roadway Surveying 1.00 LS 12,000.00 12,000.00 12,500.00 12,500.00 12,000.00 12,000.00 20,000.00 20,000.00 02 Adjust Utility To Grade 3.00 EA 450.00 1,350.00 375.00 1,125.00 400.00 1,200.00 400.00 1,200.00 03 1071500001 SPCC Plan 1.00LS 1,000.00 1,000.00 1,550.00 1,550.00 1,500.00 1,500.00 500.00 500.00 04 1090000001 Mobilization 1.00 LS 30,000.00 30,000.00 34,000.00 34,000.00 73,611.00 73,611.00 41,000.00 41,000.00 05 1100020002 Project Temporary Traffic 1.00 LS 50,000.00 50,000.00 31,200.00 31,200.00 50,000.00 50,000.00 35,000.00 35,000.00 Control 06 2020000703 Removing Asphalt Pavement 416.00 SY 30.00 12,480.00 22.00 9,152.00 14.00 5,824.00 22.00 9,152.00 07 2020000700 Removing Cement Concret 365.00 SY 30.00 10,950.00 23.00 8,395.00 16.00 5,840.00 36.00 13,140.00 Pavement 08 Removing Existing Concrete 30.00 SY 15.00 450.00 19.00 570.00 16.00 480.00 26.00 780.00 Sidewalk 09 Removing Existing Median 230.00 SY 25.00 5,750.00 35.00 8,050.00 14.00 3,220.00 30.00 6,900.00 Island 10 2020000702 Removing Cement Concrete 382.00 LF 25.00 9,550.00 5.50 2,101.00 8.00 3,056.00 14.00 5,348.00 Curb And Gutter 11 2020000112 Sawcut 3,060.00 LF 6.00 18,360.00 4.50 13,770.00 5.00 15,300.00 6.00 18,360.00 12 Roadway Excavation Incl. 1.00 LS 15,000.00 15,000.00 24,420.00 24,420.00 36,000.00 36,000.00 60,000.00 60,000.00 Haul 13 4040000003 Crushed Surfacing Base 1,500.00 TON 35.00 52,500.00 24.50 36,750.00 30.00 45,000.00 22.00 33,000.00 Course 14 5040000114 HMA Cl.1/2 In.PG 64-22 600.00 TON 125.00 75,000.00 122.00 73,200.00 87.00 52,200.00 105.00 63,000.00 15 5040000014 Longitudinal Joint Seal 2,200.00 LF 3.00 6,600.00 6.50 14,300.00 1.00 2,200.00 4.00 8,800.00 16 7140003850 Moving Existing Hydrants 1.00 EA 5,000.00 5,000.00 6,160.00 6,160.00 1,500.00 1,500.00 2,600.00 2,600.00 17 Erosion And Sediment 1.00 LS 10,000.00 10,000.00 18,500.00 18,500.00 3,000.00 3,000.00 8,000.00 8,000.00 Control 18 8010006402 SWPPP 1.00LS 3,000.00 3,000.00 1,500.00 1,500.00 3,000.00 3,000.00 500.00 500.00 19 8020006405 TopsoilTypeA 34.000Y 30.00 1,020.00 45.00 1,530.00 50.00 1,700.00 35.00 1,190.00 20 8070006700 Cement Conc.Traffic Curb 16.00 LF 80.00 1,280.001 60.00, 960.00 100.00 1,600.00 60.00 960.00 Run By: Rob Lochmiller Generated by a SharpeSoft Product 0 . S • • • • 5/28/2008 City of Renton -Transportation Page 4 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Contract No: Bid Results Analysis "d gte:.. :maasdaMaM2r2•048 . 2;3PM 'Engineers ,. '' Meri oBro : , R.W.ScottConstruiCtion Co,4nc. Ac h ..666 strucol nc_;..: :. ;Engineer: •Rob,L'ochmill'er Estimate 14201 SE Petrovitsky Rd.A31321 4005 West Valley Hwy N Suite A 7855 S.206th Street Renton,WA 00009-8058 Auburn,WA 00009-8001 Kent,WA-00009-8032 ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL and Gutter 21 8040086728 Cement Concrete Extruded 2,557.00 LF 10.00 25,570.00 8.37 21,402.09 7.00 17,899.00 7.00 17,899.00 Curb 22 Cement Conc.Pedestrian 32.00 LF 80.00 2,560.00 60.00 1,920.00 50.00 1,600.00 60.00 1,920.00 Curb 23 8090006882 Raised Pavement Marker, 47.10 HUND 150.00 7,065.00 202.00 9,514.20 220.00 10,362.00 260.00 12,246.00 Type 1 24 8090006884 Raised Pavement Markers 3.20 HUND 400.00 1,280.00 477.00 1,526.40 390.00 1,248.00 360.00 1,152.00 Type 2 25 8140007055 Cement Conc.Sidewalk 30.00SY 30.00 900.00 45.00 1,350.00 50.00 1,500.00 70.00 2,100.00 26 Signal Relocation Complete 1.00 LS 20,000.00 20,000.00 38,140.00 38,140.00 30,000.00 30,000.00 38,000.00 38,000.00 27 8210006890 Permanent Signing 1.00 LS 25,000.00 25,000.00 11,477.00 11,477.00 8,500.00 8,500.00 10,000.00 10,000.00 28 8220000200 Removing Plastic Traffic 34.00 EA 10.00 340.00 90.00 3,060.00 55.00 1,870.00 26.00 884.00 Marking 1 29 8220000187 Removing Paint Line 1,000.00LF 1.00 1,000.00 0.60 600.00 1.50 1,500.00 0.40 400.00 30 8220000206 Removing Raised Pavement 30.00 HUND 5.00 150.00 127.00 3,810.00 110.00 3,300.00 65.00 1,950.00 Marker 31 8220006866 Painted Bicycle Lane Symbol 10.00 EA 60.00 600.00 120.00 1,200.00 55.00 550.00 36.00 360.00 32 8220006833 Plastic Traffic Arrow 24.00 EA 125.00 3,000.00 55.00 1,320.00 85.00 2,040.00 65.00 1,560.00 33 Solid White Line 4" 5,000.00 LF 0.50 2,500.00 0.32 1,600.00 0.22 1,100.00 0.12 600.00 Grand Total: 411,255.00 396,652.69 399,700.00 418,501.00 Total Bid: 411,255.00 396,652.69 399,700.00 418,501.00 Calc/Entered Bid Diff.: Difference from Low Vendor: 62,087.69 65,135.00 83,936.00 Total Subcontractors: Run By: Rob Lochmiller Generated by a SharpeSoft Product 5/28/2008 City of Renton -Transportation Page 5 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Bid Results Analysis Contract No: nay liBidtafg ' `Tuesd.`ay41ay47,' 008 2:30 14A Eng'ineer's AcCann Construction Enterprises,Inc' Dennis R.Ciaig Construction Iii . Kemper'Construction Corp a Engineer: Rob Lochmiller 'Estimate PO Box 481 PO Box 595 23316 Redmond•Fall City Rd#584 Renton,WA 00009-8055 Redmond,WA'00009-8073 Redmond;WA 00009-80731 ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 01 1050000002 Roadway Surveying 1.00 LS 12,000.00 12,000.00 19,000.00 19,000.00 11,878.00 11,878.00 30,000.00 30,000.00 02 Adjust Utility To Grade 3.00 EA 450.00 1,350.00 505.00 1,515.00 540.40 1,621.20 1,500.00 4,500.00 03 1071500001 SPCC Plan 1.00LS 1,000.00 1,000.00 2,300.00 2,300.00 420.00 420.00 1,000.00 1,000.00 04 1090000001 Mobilization 1.00 LS 30,000.00 30,000.00 39,000.00 39,000.00 32,857.00 32,857.00 45,000.00 45,000.00 05 1100020002 Project Temporary Traffic 1.00 LS 50,000.00 50,000.00 58,600.00 58,600.00 67,837.00 67,837.00 50,000.00 50,000.00 Control 06 2020000703 Removing Asphalt Pavement 416.00SY 30.00 12,480.00 9.25 3,848.00 27.00 11,232.00 35.00 14,560.00 07 2020000700 Removing Cement Concret 365.00 SY 30.00 10,950.00 23.75 8,668.75 37.40 13,651.00 35.00 12,775.00 Pavement 08 Removing Existing Concrete 30.00SY 15.00 450.00 9.00 270.00 20.60 618.00 35.00 1,050.00 Sidewalk 09 Removing Existing Median 230.00 SY 25.00 5,750.00 25.75 5,922.50 28.80 6,624.00 20.00 4,600.00 Island 10 2020000702 Removing Cement Concrete 382.00 LF 25.00 9,550.00 6.25 2,387.50 11.70 4,469.40 8.00 3,056.00 Curb And Gutter 11 2020000112 Sawcut 3,060.00 LF 6.00 18,360.00 5.25 16,065.00 2.50 7,650.00 6.70 20,502.00 12 Roadway Excavation Incl. 1.00 LS 15,000.00 15,000.00 42,600.00 42,600.00 15,907.00 15,907.00 28,000.00 28,000.00 Haul 13 4040000003 Crushed Surfacing Base 1,500.00 TON 35.00 52,500.00 32.00 48,000.00 38.10 57,150.00 47.00 70,500.00 Course 14 5040000114 HMA Cl.1/2 In.PG 64-22 600.00TON 125.00 75,000.00 100.00 60,000.00 113.80 68,280.00 96.00 57,600.00 15 5040000014 Longitudinal Joint Seal 2,200.00 LF 3.00 6,600.00 3.00 6,600.00 5.80 12,760.00 4.25 9,350.00 16 7140003850 Moving Existing Hydrants 1.00 EA 5,000.00 5,000.00 2,900.00 2,900.00 4,084.00 4,084.00 2,400.00 2,400.00 17 Erosion And Sediment 1.00 LS 10,000.00 10,000.00 18,400.00 18,400.00 2,596.00 2,596.00 13,000.00 13,000.00 Control 18 8010006402 SW PPP 1.00LS 3,000.00 3,000.00 1,625.00 1,625.00 5,465.00 5,465.00 1,000.00 1,000.00 19 8020006405 TopsoilTypeA 34.000Y 30.00 1,020.00 59.75 2,031.50 51.75 1,759.50 62.00 2,108.00 20 8070006700 Cement Conc.Traffic Curb 16.00 LF 80.00 1,280.00 51.25 820.00 90.35 1,445.60 91.00 1,456.00 Run By: Rob Lochmiller Generated bya SharpeSoft Product • • • p • • • -. 5/28/2008 City of Renton -Transportation Page 6 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Contract No: Bid Results Analysis '01rDe •,'YTWWyK:MaY 2v0.8 .°.4 ..u20:•plW:_ ",;-.'''':'''7;:' ,y:4�..,.::.. ^,�.. Engineer's lcCanri Construction Enterprsesnc Den.nis R:Craig Construction Inc. Kem' erionstr" ctronCoiV ':Engirieer: Roki;.Lochmiller Estimate PO Box 481 PO Box 595 23316 Redmond-Fall CityRd#584 Renton,WA 00009-8055 Redmond,WA 00009-8073 Redmond,WA 00009-8073- ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL and Gutter 21 8040086728 Cement Concrete Extruded 2,557.00 LF 10.00 25,570.00 7.00 17,899.00 5.90 15,086.30 6.60 16,876.20 Curb 22 Cement Conc.Pedestrian 32.00 LF 80.00 2,560.00 51.25 1,640.00 85.00 2,720.00 91.00 2,912.00 Curb 23 8090006882 Raised Pavement Marker, 47.10HUND 150.00 7,065.00 265.00 12,481.50 235.00 11,068.50 210.00 9,891.00 Type 1 24 8090006884 Raised Pavement Markers 3.20HUND 400.00 1,280.00 415.00 1,328.00 410.00 1,312.00 450.00 1,440.00 Type 2 25 8140007055 Cement Conc.Sidewalk 30.00SY 30.00 900.00 59.75 1,792.50 90.90 2,727.00 150.00 4,500.00 26 Signal Relocation Complete 1.00 LS 20,000.00 20,000.00 34,000.00 34,000.00 58,680.00 58,680.00 29,000.00 29,000.00 27 8210006890 Permanent Signing 1.00 LS 25,000.00 25,000.00 9,000.00 9,000.00 10,120.00 10,120.00 2,500.00 2,500.00 28 8220000200 Removing Plastic Traffic 34.00 EA 10.00 340.00 26.25 892.50 58.60 1,992.40 75.00 2,550.00 Marking 29 8220000187 Removing Paint Line 1,000.00 LF 1.00 1,000.00 0.40 400.00 1.20 1,200.00 1.50 1,500.00 30 8220000208 Removing Raised Pavement 30.00HUND 5.00 150.00 65.00 1,950.00 117.15 3,514.50 103.00 3,090.00 Marker 31 8220006866 Painted Bicycle Lane Symbol 10.00 EA 60.00 600.00 36.00 360.00 58.60 586.00 57.00 570.00 32 8220006833 Plastic Traffic Arrow 24.00 EA 125.00 3,000.00 70.00 1,680.00 87.80 2,107.20 86.00 2,064.00 33 Solid White Line 4" 5,000.00 LF 0.50 2,500.00 0.12 600.00 0.25 1,250.00 0.45 2,250.00 Grand Total: 411,255.00 424,576.75 440,668.60 451,600.20 Total Bid: 411,255.00 424,576.75 440,668.60 451,600.20 Calc/Entered Bid Diff.: Difference from Low Vendor: 90,011.75 106,103.60 117,035.20 Total Subcontractors: Run By: Rob Lochmiller Generated by a SharpeSott Product 5/28/2008 City of Renton -Transportation Page 7 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Contract No: Bid Results Analysis 40:-.--5,a1W -Etre day' 'flay,`20 8 'O 3`OPM"' - 'Engineer's' ' .. Ceccariti'lnc. -Engineer: RotLochniller. • _ • Estimate 4116 Brookdale Road E. Tacoma,WA 98401 ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 01 1050000002 Roadway Surveying 1.00 LS 12,000.00 12,000.00 25,000.00 25,000.00 02 Adjust Utility To Grade 3.00 EA 450.00 1,350.00 330.00 990.00 03 1071500001 SPCC Plan 1.00 LS 1,000.00 1,000.00 500.00 500.00 04 1090000001 Mobilization 1.00 LS 30,000.00 30,000.00 45,000.00 45,000.00 05 1100020002 Project Temporary Traffic 1.00 LS 50,000.00 50,000.00 60,000.00 60,000.00 Control 06 2020000703 Removing Asphalt Pavement 416.00 SY 30.00 12,480.00 15.00 6,240.00 07 2020000700 Removing Cement Concret 365.00 SY 30.00 10,950.00 20.00 7,300.00 Pavement 08 Removing Existing Concrete 30.00 SY 15.00 450.00 20.00 600.00 Sidewalk 09 Removing Existing Median 230.00 SY 25.00 5,750.00 15.00 3,450.00 Island 10 2020000702 Removing Cement Concrete 382.00 LF 25.00 9,550.00 3.00 1,146.00 Curb And Gutter 11 2020000112 Sawcut 3,060.00 LF 6.00 18,360.00 4.00 12,240.00 12 Roadway Excavation Incl. 1.00 LS 15,000.00 15,000.00 98,750.00 98,750.00 Haul 13 4040000003 Crushed Surfacing Base 1,500.00 TON 35.00 52,500.00 25.00 37,500.00 Course 14 5040000114 HMA CI.1/2 In.PG 64-22 600.00 TON 125.00 75,000.00 90.00 54,000.00 15 5040000014 Longitudinal Joint Seal 2,200.00 LF 3.00 6,600.00 2.40 5,280.00 16 7140003850 Moving Existing Hydrants 1.00 EA 5,000.00 5,000.00 2,500.00 2,500.00 17 Erosion And Sediment 1.00 LS 10,000.00 10,000.00 6,400.00 6,400.00 Control 18 8010006402 SWPPP 1.00 LS 3,000.00 3,000.00 500.00 500.00 19 8020006405 Topsoil Type A 34.00 CY 30.00 1,020.00 40.00i 1,360.00 20 8070006700 Cement Conc.Traffic Curb 16.00 LF 80.00 1,280.00 40.00 640.00 Run By: Rob Lochmiller • Generated bya SharpeSali Product III • • 0, A • • • 5/28/2008 City of Renton - Transportation Page 8 of 8 8:21 am Logan Avenue N. Bike Lane And Channelization Project Project Number:CAG 08-066 Bid Results Analysis Contract No: y i ikkareF •4 esiia 0:4';:2T;2008�....- ;2 30'Pt 1 -.. ' i. • - -- . - Y.._.. Y ` ' `Erigirieer's` - Ceccanti'Inc. Engineer RobkLochmiiler Estimate 4116 Brookdale Road E. • Tacoma,WA.98401 ITEM ITEM CODE DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL and Gutter 21 8040086728 Cement Concrete Extruded 2,557.00 LF 10.00 25,570.00 8.00 20,456.00 Curb 22 Cement Conc.Pedestrian 32.00 LF 80.00 2,560.00 40.00 1,280.00 Curb 23 8090006882 Raised Pavement Marker, 47.10 HUND 150.00 7,065.00 200.00 9,420.00 Type 1 24 8090006884 Raised Pavement Markers 3.20 HUND 400.00 1,280.00 400.00 1,280.00 Type 2 25 8140007055 Cement Conc.Sidewalk 30.00 SY 30.00 900.00 60.00 1,800.00 26 Signal Relocation Complete 1.00 LS 20,000.00 20,000.00 70,000.00 70,000.00 27 8210006890 Permanent Signing 1.00 LS 25,000.00 25,000.00 9,500.00 9,500.00 28 8220000200 Removing Plastic Traffic 34.00 EA 10.00 340.00 60.00 2,040.00 Marking 29 8220000187 Removing Paint Line 1,000.00 LF 1.00 1,000.00 0.50 500.00 30 8220000208 Removing Raised Pavement 30.00 HUND 5.00 150.00 100.00 3,000.00 Marker 31 8220006866 Painted Bicycle Lane Symbol 10.00 EA 60.00 600.00 100.00 1,000.00 32 8220006833 Plastic Traffic Arrow 24.00 EA 125.00 3,000.00 50.00 1,200.00 33 Solid White Line 4" 5,000.00 LF 0.50 2,500.00 0.50 2,500.00 Grand Total: 411,255.00 493,372.00 Total Bid: 411,255.00 450,522.00 Calc/Entered Bid Diff.: 42,850.00 Difference from Low Vendor: 158,807.00 Total Subcontractors: Run By: Rob Lochmiller Generated by a SharpeSoft Product CITY OF RENTON BID TABULATION SHEET PROJECT: Logan Ave.N.Bike Lane and Channelization Revision;CAG-08-066 Page 1 of 2 • DATE: May 27,2008 FORMS Non- Mini- BIDDER Bid Collu- Anti- mum Addendum BID Bond sion Trust Wage EEO #1 Archer Construction Inc. 7855 S.206th St. Kent,WA 98032-1354 Wade Archer X X X X X X $418,501.00 Ceccanti,Inc. 4116 Brookdale Rd.E. Tacoma,WA 98446 Rick Ceccanti X X X X X X $450,522.00 Contstruct,Co. 1621 Pease Avenue Sumner,WA 98390 Cy Morse X X X X X X $372,567.85 Dennis R. Craig Construction,Inc. P.O.Box 595 Redmond,WA 98073-0595 • Janie Craig X X X X - X X $440,668.60 Kemper Construction Corporation 23316 Redmond-Fall City Rd,#584 Redmond,WA 98073 Sherrie L.Kemper X X X X X X $451,600.20 McCann Construction Enterprises,Inc. P.O.Box 481 Renton,WA 98055-0481 Jeffrey M.Kanyer X X X X X X $424,576.75 Merlin Bros. 14201 SE Petrovitsky Rd. A3/321 Renton,WA 98058 Nick Merlino X X X X X X $396,652.69 Rodarte Construction,Inc. P.O.Box 1875 Auburn,WA 98071-1875 JR Rodarte X X X X X X $334,565.00 • CITY OF RENTON BID TABULATION SHEET OJECT: Logan Ave.N.Bike Lane and Channelization Revision;CAG-08-066 Page 2 of 2 ATE: May 27,2008 FORMS Non- Mini- BIDDER Bid Colin- Anti- mum Addendum BID Bond sion Trust Wage EEO #1 R.W. Scott Construction Co. 4005 West Valley Hwy., Suite A Auburn,WA 98001 Jeff Scott X X X X X X $399,700.00 Slead,LLC 9021 Waller Rd.E. Tacoma,WA 98446 X X X X X X $358,649.63 ONGINEER'S ESTIMATE TOTAL: $411,255.00 LEGEND: EEO: Equal Opportunity Employment;Sub List: Subcontractor List CITY OF RENTON COUNCIL AGENDA BILL AI#: 9, • Submitting Data: For Agenda of: Dept/Div/Board.. Community & Economic June 2, 2008 Development/Planning Staff Contact Rebecca Lind, x6588 Agenda Status Consent X Subject: Public Hearing.. New Life - Aqua Barn and Liberty Annexation Special Correspondence.. Census Contract Ordinance Resolution Old Business Exhibits: New Business Contract for Special Census Study Sessions Proposal from Census Services Information Recommended Action: Approvals: Council Concur Legal Dept X Finance Dept Other Fiscal Impact: Expenditure Required... $29,700 Transfer/Amendment Amount Budgeted $29,700 Revenue Generated Total Project Budget $29,700 City Share Total Project.. •SUMMARY OF ACTION: On January 3, 2008, the Boundary Review Board (BRB) approved annexation of the New Life - Aqua Barn to the City of Renton. The Liberty Annexation is pending final approval by the BRB on May 29, 2008. Pursuant to state law, the City is required to conduct a special census of the annexation area and submit the results to the Washington State Office of Financial Management (OFM). The Administration would like at this time to enter into a contractual agreement with an experienced consultant firm specializing in undertaking special censuses that comply with OFM standards. The contractor, Census Services, submitted a bid to prepare the census for the New Life - Aqua Barn portion of the work for $23,800 and for the Liberty Annexation portion for $5,900. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute a contract with Census Services for an amount of $29,700 for the purpose of conducting a special census of the New Life - Aqua Barn and Liberty annexation areas for the purpose of allocating state funds to the City as set forth in RCW 35A.14.700. • C:\DOCUME-1\BWalton\LOCALS—1\Temp\Census Contract Agn Bill.doc e • CONSULTANT AGREEMENT THIS AGREEMENT is made as of the day of , 2008, between the CITY OF RENTON, a municipal corporation of the State of Washington, hereinafter referred to as "CITY" and Census Services, hereinafter referred to as "CONSULTANT", for their services related to conducting a special census of the New Life —Aqua Barn Annexation Area and the Liberty Annexation Area, pursuant to state law, for the purpose of allocating state funds. Information shall be made available for use by the City of Renton Staff and City Council. The CITY and CONSULTANT agree as set forth below: 1. Scope of Services. The Consultant will provide all labor necessary to perform all work, which is described in the attached Scope of Services (Exhibit A). This Agreement and Exhibit hereto contain the entire agreement of the parties and supersedes all prior oral or • written representation or understandings. This Agreement may only be amended by written agreement of the parties. The scope of work may be amended as provided herein. 2. Changes in Scope of Services. The City, without invalidating the Consultant Agreement, may order changes in the services consisting of additions, deletions or modifications, and adjust the fee accordingly. Such changes in the work shall be authorized by written agreement signed by the City and Consultant. If the project scope requires less time, a lower fee will be charged. If additional work is required, the consultant will not proceed without a written change order from the City. If any provision of this Agreement is held to be invalid, the remainder of the Agreement shall remain in full force and effect to serve the purposes and objectives of this Agreement. 3. Time of Performance. The Consultant shall complete performance of the Consultant Agreement for the items under Consultant's control in accordance with Exhibit A. If items not under the Consultant's control impact the time of performance, the Consultant will notify the City. 4. Term of Consultant Agreement. The term of this Agreement shall end at completion of the scope of work identified in Exhibit A, but no later than August 31, 2008. This Agreement may be extended to accomplish change orders, if required, upon mutual written agreement of the City and the Consultant. 5. Consultant Agreement Sum. The total amount of this Agreement is not to exceed the sum of$29,700. Washington State Sales Tax is not required. The Cost Estimate • provided by the Consultant to the City specifies total cost. 6. Method of Payment. Payment by the City for services rendered will be made after a • voucher or invoice is submitted in the form specified by the City. Payment will be made within thirty (30) days after receipt of such voucher or invoice. The City shall have the right to withhold payment to the Consultant for any work not completed in a satisfactory manner until such time as the Consultant modifies such work so that the same is satisfactory. 7. Record Maintenance and Work Product. The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and services provided in the performance of this Agreement. The Consultant agrees to provide access to any records required by the City. All originals and copies of work product, exclusive of Consultant's proprietary items protected by copyright such as computer programs, methodology, methods, materials, and forms, shall belong to the City, including records, files, computer disks, magnetic media or material which may be produced by Consultant while performing the services. Consultant will grant the City the right to use and copy Consultant copyright materials as an inseparable part of the work product provided. 8. Assignment Agreement. The Consultant shall not assign any portion of this consultant Agreement without express written consent of the City of Renton. 9. Hold Harmless. The Consultant shall indemnify, defend and hold harmless the City, its officers, agents, employees and volunteers, from and against any and all claims, losses or liability, or any portion thereof, including attorneys fees and costs, arising from injury or death to persons, including injuries, sickness, disease or death of Consultant's own • employees, or damage to property caused by a negligent act or omission of the Consultant, except for those acts caused by or resulting from a negligent act or omission by the City and its officers, agents, employees and volunteers. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the contractor and the city, its officers, officials, employees and volunteers, the contractor's liability hereunder shall be only to the extent of the contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitute the contractor'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. 10. Insurance. The Consultant shall secure and maintain commercial liability insurance in the amount of$1,000,000 in full force throughout the duration of this Consultant Agreement. It is agreed that on the CONTRACTOR's policy, the City of Renton will be named as Additional Insured(s) on a non-contributory primary basis. A certificate of insurance and the Primary & Non-Contributory Additional Insurance Endorsement page, properly endorsed, shall be delivered to the City before executing the work of this agreement. Please note: The cancellation language should read "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will mail 45 days written notice to the certificate holder named to the left." 11. Independent Contractor. Any and all employees of the Consultant, while engaged in the performance of any work or services required by the Consultant under this 2 agreement, shall be considered employees of the Consultant only and not of the City. • The Consultant's relation to the City shall be at all times as an independent contractor. Any 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. 12. Compliance with Laws. The Consultant and all of the Consultant's employees shall perform the services in accordance with all applicable federal, state, county and city laws, codes and ordinances. Discrimination Prohibited: Consultant, with regard to work performed under this agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex, the presence of any physical or sensory handicap, or sexual orientation, in the selection and/or retention of employees, or procurement of materials or supplies. This agreement is entered into as of the day and year written above. CONSULTANT CITY OF RENTON APPROVED AS TO FORM: ATTEST: • City Attorney Bonnie I. Walton, City Clerk • 3 Exhibit A • Scope of Work The Consultant(Census Services) shall conduct a special census for the City of Renton for the New Life—Aqua Barn Annexation Area and the Liberty Annexation Area,pursuant to all the requirements of the Washington State Office of Financial Management as outlined in the Enumerator's Manual and RCW 35A.14.700. This work shall commence on June 9, 2008 and be completed no later than August 15, 2008. It is expected that the initial census sweep of all households will be completed during the first two weeks of census taking, followed up, as necessary, over the next two or three weeks using a combination of methods including call-backs, mail-backs, and phone-backs of households missed during the initial census sweep. Census Method The census areas will be divided into quadrants with as many as 12 to 14 census takers going through the area on a door-to-door basis. Census takers shall be responsible for listing the names of all persons meeting the census definition of resident, listing all housing units by structure type both occupied and vacant, and summarizing population by structure type. When no one responds or is at home, census takers shall leave stamped envelopes with census forms at the front door. This process is expected to take two to three days for each of the quadrants. After the initial sweep, no work will be done in the quadrant for seven to ten days to allow time for residents to i seven toten dayperiod, the initial census team respond by mail to the City. At the end of this se e will go back to non-responders in all quadrants simultaneously and retrieve as much census data as possible. Where no one is home, a second notice, with an additional stamped envelope and • form will be left. When residents cannot be found at home or fail to respond by mail or call back, the census team will check with neighbors regarding the identities of those not heard from. This second step will be repeated for each quadrant every three to four days. In addition to using mail-backs,residents will be given information on how they can call the Census Director and answer census questions over the phone. After four weeks, it is anticipated that the number of non-responders in the four quadrants will be less than 5% of the total number of households. At this point, in addition to the techniques noted above, census takers will use reverse phone directories and property listings to obtain phone numbers for contacting the remaining non-responders. This process will be continued until the requirements of the Washington State Office of Financial Management for the acceptable number of completed censuses is achieved. The remaining two weeks shall be for the review and preparation of all paperwork required for submission by the City to the Washington State Office of Financial Management. This shall include the original handwritten Special Population Sheets used to enumerate the population and housing of the annexed area, and all Census Summary Sheets. The City shall prepare the Annexation Certificate and be responsible for submitting this and all required documentation to OFM. Hours Needed/Number of Consultant Staff It is estimated that the special census will take 515 hours for New Life—Aqua Barn and 150 hours for the Liberty area. The surveys shall be completed, including all supporting 11111 documentation, and submitted to the City of Renton no later than 5:00 PM on July 31, 2008 for H:\EDNSP\PAA\Annexations\Admin Policy\Census Takers\Scope of Work Special Census Scope of Work 2 the New Life -Aqua Barn Annexation and no later than 5:00 PM on August 14, 2008 for the • Liberty Annexation. Responsibilities of Consultant(Census Services) 1. Conduct the special census for the New Life - Aqua Barn Annexation area and the Liberty Annexation area per the timing and requirements of the Washington State Office of Financial Management and submit completed data forms and summary sheets to the City before July 31, 2008 for the New Life-Aqua Barn Annexation and August 14, 2008 for the Liberty Annexation. 2. Designate an experienced senior staff member to act as Census Director. This individual shall be responsible for overseeing the special census, ensuring that deadlines are met, and supervising all census takers, as well as responding to all census call-backs. This individual shall be the contact person for both the City of Renton as well as the Washington State Office of Financial Management. In addition, the Consultant shall be responsible for ensuring that all requirements of OFM, as set forth in the Enumerator's Manual, are followed. 3. Submit all required documentation, in a legible and complete manner, to the City of Renton's Department of Community and Economic Development—Planning for their review at least 10- days before final submittal. 4. Consult with the Office of Financial Management, as necessary, to ensure that the special census is being conducted in a manner that meets their expectations and standards. 5. Notify the City at least 15 days in advance of the anticipated starting date for the special • census. 6. Keep track of all items that are billable to the City of Renton and submit to the City in a timely manner. 7. The Census Director shall provide the City with the names, photographs and titles of all census takers for whom the City will be providing identification badges. 8. The Consultant will bill the City in three or less installments. An initial installment of approximately 33% after the initial census sweep of all households has been completed. A subsequent billing of approximately 33%around week four of the census, and a final billing of the remaining outstanding amount after the special census for the areas have been accepted by the City and the Washington State Office of Financial Management. 9. The Consultant shall return all census taker badges, unused envelopes, or other supplies to the City upon completion of the special census. Responsibilities of the City of Renton 1. The City will prepare and send a letter to the residents of the special census areas at least 10 days ahead of the estimated starting date stating the reason for the special census, the anticipated timing of the special census, the information that census takers will be seeking, the confidentiality of the information provided,how to contact the Census Director, alternative ways to provide the information without direct contact such as mail-back or phone-back responses, and why cities are required to conduct such special censuses. • Special Census Scope of Work 3 2. The City will provide return-stamped envelopes for the consultant to use for initial and • subsequent mail-backs. Envelopes will be from the City's official envelope stock and include the CED Departments return mailing address on the front of each envelope as well as prepaid postage. 3. The City will provide maps and/or aerials of the areas showing parcel lines and topography, where possible. These maps/aerials shall be provided for each of the quadrants as well as the overall area. 4. The City will instruct staff how to log calls from people with questions about the census and who to refer callers to who have questions about the census. City staff will not take census information over the phone but refer callers to Census Director. City staff, however, will be expected to answer general questions about the annexations, why the special census is being undertaken now, and when the areas are expected to officially become a part of the City of Renton. itand secure these untilpicked upbythe 5. The City will collect all census forms mailed to e Census Director. 6. The City will provide photo identification badges with the City's logo, the name of the census taker, and their title for all census takers hired or working directly for the Consultant. 7. The City, to the extent possible,will provide meeting space at the Renton City Hall to allow brief meetings between the Census Director and census takers working for the Consultant. The City,to the extent possible,will endeavor to provide temporary storage for census forms collected • that day but will not be the long-term repository for such forms. • Glenn MacGilvra • (d/b/a Census Services) 511 E. Roy St. #402 Seattle, WA 98102 (206) 726-8554 (425) 444-4936 (cell) glenn@speakeasy.net May 15, 2008 City of Renton Department of Community & Economic Development Angie Mathias, Associate Planner 1055 South Grady Way Renton, WA 98057 Dear Ms. Mathias: Proposal for Aqua Barn and Liberty Annexation Censuses: Note: I will be glad to do either the Aqua Barn or Liberty censuses or both and are combining them here for efficiency. 1) Qualifications: Under my name, Glenn MacGilvra and later doing business as Census Services, I have conducted annexation censuses for the following cities, between 1994 and now: Lake Forest Park (several different annexations), Fife, Arlington, Everett(several different annexations), Kent, Burien, Federal Way, Issaquah, Bonney Lake (several different annexations), Kennewick (twice) and Lacey. In 2007, I did two small censuses for Renton and a larger one in January and February of 2008 (Benson Hill) The annexations ranged in size from fewer than 50 people to more than 16,272. All were conducted per guidelines provided by Washington's Office of Financial Management, and all results were approved by OFM. I personally managed all censuses. For larger annexations, I hired temporary 1111 workers to assist me, and was responsible for training and direction. I have used 1 several workers on numerous different annexations, and thus have access to a 1111 seasoned group of enumerators. In addition to the work I did for the Renton EDNSP Department, I have also had recent significant contact with Shannon Mayfield of the City of Bonney Lake ((253) 447-4354)), Christina Palmer of the City of Kennewick, ((509) 585-4486)) and Bob Larsen of the City of Everett, ((425) 257—7168)). 2) Estimated Hours per Annexation I estimate the following hours needed for conduct of the following City of Renton Annexations: Aqua Barn 515 hours Liberty 150 These numbers are estimates only, based on estimated dwelling units and apparent characteristics of the dwelling units (multifamily vs. single family). The actual time will vary depending on idiosyncracies of particular residents. 3) Billing Practices I will be working as an independent contractor and charge the city a lump sum for an amount that includes all except expenses those noted in Section 5. My practice p is pay my workers $25/hr without benefits. My hourly rate varies per census. 4. Estimated Billable Hours and Staff Aqua Barn 515 hours Liberty 150 hours 5. Estimated Total Cost Aqua Barn $23,800 Liberty $5,900 6. Estimated Time Line The Aqua Barn census can be started a week after the city mails notice to residents and will be concluded within 30 after beginning. The Liberty census can be started a week after the city mails notice to the residents and concluded within 25 days. If begun by July 16, it can be concluded by August 8th • • are insurance and business license secured for the Benson Hill annexation a e still available. Please let me know if you have any questions. Very truly yours, [unsigned due to email transmission] Glenn MacGilvra • e CITY OF RENTON COUNCIL AGENDA BILL AI#: 6, 11 i OSubmitting Data: For Agenda of: Dept/Div/Board.. CED/Planning June 2, 2008 Staff Contact Rebecca Lind, ext 6588 Agenda Status Consent X Subject: Public Hearing.. Annual Zoning Map and Book Adoption Correspondence.. • Ordinance X Resolution Old Business Exhibits: New Business • Issue Paper Study Sessions • Ordinance Infoiivation • Zoning Map Book • Zoning Wall Map Recommended Action: Approvals: Council concur Legal Dept X Finance Dept Other iiFiscal Impact: Expenditure Required... N/A Transfer/Amendment Amount Budgeted N/A Revenue Generated Total Project Budget City Share Total Project SUMMARY OF ACTION: The changes made in the zoning map by City Council action over the last year need to be incorporated into the adopted Zoning Map Book and Zoning Map. The major changes this year are to update the city boundary and zoning to reflect annexations occurring in 2007 and the Benson Hill Communities Annexation in March 2008, and to amend the zoning map consistent with the adopted Comprehensive Plan amendments for 2007. The Zoning Map Book adoption is an annual task. The Wall Map and Zoning Book represent the same data in two different formats. STAFF RECOMMENDATION: Approve the annual amendments to the Zoning Map Book and Zoning Map and present the ordinance for first reading. III H:\EDNSP\Zoning Map Changes&Rezones\Annual Adoption\2008\2008 Zoning Map Book Agenda Bill.doc • fcy ECONOMIC DEVELOPMENT, O e NEIGHBORHOODS, AND STRATEGIC + ,� ® + PLANNING DEPARTMENT NT MEMORANDUM DATE: June 2, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: ' Denis Law, Mayor FROM: Alflit Alex Pietsch, Administrator ps" - STAFF CONTACT: Rebecca Lind, Long Range Planning Manager (ext 6588) SUBJECT: Annual Zoning Map and Book Adoption ISSUE: This is a request for adoption of the annual amendments to the City's zoning map. The action before the Council is adoption of the map documents. An ordinance adopting the annual amendments to the zoning map is attached. • RECOMMENDATION: Adopt the revised Zoning Map Book and revised Zoning Map dated June 2, 2008. BACKGROUND SUMMARY: The changes to the zoning map are completed and presented for Council adoption. Staff is requesting that the City Council adopt the zoning map in two folies. The first is a map book, which shows zoning detail by sections of the City and the second is a handout map, which shows the entire City at a glance. Both maps are derived from the identical data. Two maps are needed so that "official"maps at both scales can be made available to the public. These rezoning actions were all previously approved by the City Council. These changes include the following actions: Annexations Zoning was established through nine annexations: • Merritt II Annexation: 130 acres with R-1 and R-4 zoning • Anthone Annexation: 4.89 acres with R-4 zoning • Leitch Annexation: 14.59 acres with R-4 zoning • Aster Park Annexation: 19.85 acres with R-4 zoning • Marshall Annexation: 7.6 acres with R-8 zoning • Benson Hill Communities Annexation: 2,438 acres with RC, R-1, R-4, R-8, R-10, R-14, RMH, RMF, CA, and CN zoning • • Perkins Annexation: 15.47 acres with R-4 zoning H:\EDNSP\Zoning Map Changes&Rezones\Annual Adoption\2008\Issue 2008.doc • Marcie Palmer, Council President June 2,2008 Page 2 of 2 • Hudson Annexation: 14.63 acres with R-8 and R-10 zoning • • Querin II Annexation: 24.0 acres with R-4 and R-8 zoning Zoning Changes Additionally, as part of the 2007 Comprehensive Plan Amendments, the following zoning map changes were approved: • Park Avenue: rezone parcels from R-10 zoning to CN zoning • Rainier Avenue: rezone a block of parcels from R-10 zoning to CA zoning • Sunset Boulevard: rezone parcels from RMF and IH zoning to R-10 zoning CONCLUSION: Council adoption of the attached Zoning Map Book and Zoning Map is recommended. • • h:\ednsp\zoning map changes&rezones\annual adoption\2008\issue 2008.doc • CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE 2008 AMENDMENTS TO THE ZONING CLASSIFICATIONS OF PROPERTIES LOCATED WITHIN THE CITY OF RENTON. WHEREAS, pursuant to Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," as amended, and the maps and reports adopted in conjunction therewith, property located within the City of Renton has been zoned as various zoning classifications; and WHEREAS, the Planning Commission held numerous public hearings and made its recommendation to the City Council; and WHEREAS, the City Council and the Planning and Development Committee have held • public meetings to consider the zoning classifications to be assigned to various properties within the City of Renton; and WHEREAS, the City Council established an amendment process as part of its greater Growth Management Act process; and WHEREAS, numerous individuals availed themselves of the amendment processes; and WHEREAS, the City Council having duly considered all matters relevant thereto, and all parties having been heard appearing in support thereof or in opposition thereto; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. The above findings and recitals are hereby found to be true and correct in all respects. 1111 ORDINANCE NO. SECTION II. The zoning map attached hereto as Exhibit "A" on a single sheet, • and Exhibit "B" as a bound Map Book, are hereby adopted as the zoning map for the City of Renton, and the zoning categories shown on these maps for the various properties located within the City limits of the City of Renton are hereby designated as the zoning designations for those properties. Rezone ordinances adopted after this ordinance shall amend the official zoning map. SECTION III. The Community and Economic Development Administrator is hereby authorized and directed to make the necessary changes on the City's zoning maps, to evidence the adoption of the new zoning map. SECTION IV. The City Clerk is hereby authorized and directed to file this ordinance as provided by law and to keep a copy on file with the office of the City Clerk. SECTION V. This Ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Dennis Law, Mayor • 2 ORDINANCE NO. Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD.1475:5/22/08:scr i i 3 %ri urs , Ilii 4� +1ei�O i.r►� i NZ �J♦." ffaa 1 04.1.1m� iri ff, 1 limaritil. %4 ---4 . a a■ws-, .� I `- u1Es ♦c l =E ��N. {�*� 1 :g 211 �'^ =ft Iva ;a =FPI 4 T t•�.,.... ���t.�0 Ai MEM i 174 rarer.9 nllit} -Ial ig 6.. III nunuuq��,lmoi: �� 1!' . 003 ligWI;,f r-► 198th ' �- ■us.A.;a Ail al tit• *OD YI w hii6A,.. tlrlllfll •�, L.AS E■lip al���:: »'►fir•�I►II}1��1 i� i► eT r�•41 LM iii 5 2 Erna.sem ♦ �• D . EAU 1�lllrt''. •i ,.. ,I i •�� i+\t am M`��� f-1as��+= la r tt £iItW 1111111 !!!!! ����,1.. Winn mi ts i i V.IIDM Mil III 0 — \ MIXED USE CENTERS INDUSTRIAL servation (CV) Center Village1. (IL) Industrial Light lu/ac ® (UC-N1) Urban Center North 1 < r :` (IM) Industrial Medium lu/ac ;'v (UC-N2) Urban Center North 2 ® (IH) Industrial Heavy lu/ac "''"-: '''` (CD) Center Downtown ``'' [1.71 Renton City Limits Q Vlanufactured Homes IOdu/ac COMMERCIAL/MIXED USE 4. 41 14du/ac (COR) Commercial/Office/Residential „ii, Multi-Family $ i (CA) Commercial Arterial :wilily Traditional (CO) Commercial Office •7 rf 0 Family Urban Center (CN) Commercial Neighborhood Updated through Ordinace 5327 and effective as of April 16, 2008 This document is a graphic representation, not guaranteed 0 ,200 2,400 to survey accuracy, and is based on the best information I I available as of the date shown. This map is intended for I I I City display purposes only. Refer to the zoning map book to find the zoning of a particular parcel. III • • ., co pi 0 0 0 % o o&40 Cs/ ph Enimml 0 - E0 91 Z PO' Imul LL a rn LI CD g 0 + At 0 00 c) c) N •)C -pd C..... w 4 1.'". 0 cn 4mmil ›.1 0 11.1k 'e,, 0-4 11 ‘ ) ...1 -‹ 0 0F --N E-i o 0 0 idaditiatILILItteAtttettiattiketiktf•vitteesseaseeeeoeseeeseases.assammaia t The Zoning Map Book and the Zoning Wall Map are available for • review at the City Clerk's Office. -e t• CITY OF RENTON COUNCIL AGENDA BILL AIN: ® . / • • Submitting Data: For Agenda of: June 2, 2009 Dept/Div/Board.. Community Services, Facilities Staff Contact Michael Nolan, x6608 Agenda Status Consent X Subject: Public Hearing.. Final Pay Estimate Correspondence.. Activity Buildings ADA Upgrades Ordinance United Pacific Structures, Inc. Resolution File No. CAG-07-202 Old Business Exhibits: New Business Final Pay Estimate ( No. 3) Study Sessions Notice of Completion of Public Works Contract Information Recommended Action: Approvals: Council concur Legal Dept Finance Dept Other Fiscal Impact: ilExpenditure Required... $113,626.66 Transfer/Amendment Amount Budgeted $510,000.00 Revenue Generated Total Project Budget $352,053.06 City Share Total Project SUMMARY OF ACTION: ' The Community Services Department submits CAG-07-202, Activity Buildings ADA Upgrades, for final pay estimate and release of retainage. The project started on January 28, 2008, and was completed on May 9, 2008,. The contractor, United Pacific Structures, Inc., fulfilled the terms of their contract by constructing new ADA accessible restrooms plus other improvements to Kennydale Lions Park and Philip Arnold Park Activity Buildings. STAFF RECOMMENDATION: • Approve the project, authorize the final pay estimate in the amount of$113,626.66, commence the 60-day lien period, and release the retained amount of$17,602.66 to United Pacific Structures, Inc., contractor, once all required releases are obtained. II Rentonnet/agnbill/ bh • APP CATION AND CERTIFICATE FORMENT City ofuton y TO OWNER : PROJECT: • APPLICATION NO. : 3 Distribution to : City of Renton ADA Activity Upgrades X OWNER 1055 South Grady Way Kennydale Lions& PERIOD TO : 5/5/2008 ARCHITECT Renton, WA 98057 Philip Arnold Parks — CONTRACTOR PROJECT NO. : 207315 FROM CONTRACTOR : VIA ARCHITECT : United Pacific Structures, Inc. Gensler PO Box 1640 1524 Fifth Ave., Suite#300 Gig Harbor, WA 98335 Seattle, WA 98101 CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Application is made for payment,as shown below, in connection with the Contract. Change Orders approved in Continuation Sheet is attached. previous months by owner $ - $ - 1. ORIGINAL CONTRACT SUM ,.. $ 333,396.69 C.O.'s approved this month Number Date Approved I 2. Net change by Change Orders $ 18,656.37 1 4/29/2008 $ 18,656.37 $ - 3. CONTRACT SUM TO DATE $ 352,053.06 (Line 1 +or-Line 2) TOTALS $ 18,656.37 $ - 4. TOTAL COMPLETED&STORED TO DATE $ 352,053.06 Net changes by Change Orders $ 18,656.37 5. RETAINAGE AT 5% $ 17,602.65 The undersigned Contractor certifies that to the best of the Contractor's knowledge,infor- (Based on line 4) mation and belief the Work covered by this Application for Payment has been completed 6. TOTAL EARNED LESS RETAINAGE $ 334,450.41 in accordance with the Contract Documents,that all amounts have been paid by the (Line 4 less Line 5) Contractor for Work for which previous Certificates for Payment were issued and payment 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 230,656.83 received from the Owner,and that current payment shown herein is now due. (Line 6 from prior Certificate) 8. SUBTOTAL $ 103,793.58 * CONTRACTOR: (Line 6 less Line 7) B : President ` -�.., ii. ' 9. Washington State Sales Tax at 9.0 $ 9,833.08 ® 9)_ T''.; (Based on line 4 less prior certificate's line 4) State of: Washington, County of: kCX Pierce 0 10. CURRENT PAYMENT DUE $ 113,626.66 Subscribed and sworn to before me a p 0S�r2j20°8 (Line 8 plus Line 9) this ZS day of (j p ,1X 2 D O 8 A 11. BALANCE TO FINISH, INCLUDING RETAINAGE $ 17,602.65 Notary Public : c-_..1.2�91 o�0 LIC mak° (Line 3 less Line 6) My Commission a ares : ^Ug d?i,ys1.i1'� ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ll /a(40 4-12 (Attach explanation amount certified differs from amount applied for) In accordance with the Contract Documents,based on on-site observations and the ARCHI ,'i data comprising the above application,the Architect certifies to the Owner that to By: - Date: rjJ ("I Of> the best of the Architect's knowledge, information and belief the Work has progressed as indicated,the quality of the Work is in accordance with the Contract This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. to the Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. a sureo� State of Washington Reg.No.: Department of Revenue w Audit Procedures&Administration Date: y ase e°'' PO Box 47474 Olympia,Washington 98504-7474 • NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: DEPARTMENT USE.ONLY ` : ._, City of Renton Assigned To 1055 South Grady Way Renton, WA 98055-2132 -Date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract Activity Buildings ADA Upgrades Contractor's Name United Pacific Structures Phone No. 253-853-3997 Contractor's Address PO Box 1640, Gig Harbor, WA 98335 Date Work Commenced Date Work Completed Date Work Accepted January 28, 2008 May 9, 2008 June 2, 2008 • Surety or Bonding Co. First National Insurance Co. of America Agent's Address PO Box 34670, Seattle, WA 98124 Contract Amount: $ 333,396.69 Amount Disbursed: $ 365,892.40 Additions or Reductions: $ 18656.38 Amount Retained: $ 17,602.66 Sales Tax: $ 31,441.99 Total: $ $383,495.06 Total $ $383,495.06 By (Disbursing Officer) Phone No: The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, Olympia, Washington 98504- 7474,immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certificate,and then only in accordance with said certificate. • FORM REV 31 0020(12-92) • Notice of Completion-ADA2008.doc '6 CITY OF RENTON COUNCIL AGENDA BILL AI#: l • Submitting Data: For Agenda of: June 2, 2008 Dept/Div/Board.. Community Services Department Staff Contact Peter Renner, Facilities Director Agenda Status X6605 Consent Subject: Public Hearing.. Facilities maintenance for Fire District 40 stations and Correspondence.. creation of Maintenance Custodian FTE Ordinance X Resolution Old Business Exhibits: New Business Ordinance Study Sessions Information Recommended Action: Approvals: Refer to Finance Committee Legal Dept X Finance Dept X Other Fiscal Impact: Expenditure Required... $66,541 Transfer/Amendment Amount Budgeted $66,541 Revenue Generated $66,541 (FD 40 contract) Total Project Budget City Share Total Project.. 001.*.020.5760.0010.48.000003 $15,000 001.*.020.5180.0010.10.000000 $51,541 II) SUMMARY OF ACTION: With the approval of the Benson Hill Annexation, and the execution of the interlocal agreement with Fire District #40 to provide fire and emergency services, the City of Renton is responsible for maintaining District 40-owned facilities. Maintaining the stations includes custodial work inside the facilities and maintenance of landscaping outside the stations. While an overhead charge in the contract creates the revenue to support these maintenance costs, the staffing authorization and appropriation authority to support contracted landscaping costs and hiring maintenance staff to clean the stations was not authorized in the 2008 budget. The creation of a Maintenance Custodian position is requested. 2008 salary and benefits total $51,541, and contracted landscape maintenance is estimated to be $15,000. The 2008 budget needs to be amended to adjust the number of budgeted positions, but no additional funding is needed. STAFF RECOMMENDATION: Approve the ordinance amending the 2008 adopted budget and authorize the Community Services Department to hire a Maintenance Custodian and fund the Parks portion of the grounds maintenance. • Rentonnetlagnbill/ bh .t" I CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2008 BUDGET BY ALLOCATING CONTRACT PAYMENTS FROM FIRE DISTRICT 40 IN THE AMOUNT OF $66,541 TO FUND 001 COMMUNITY SERVICES FUND; AUTHORIZING THE ADDITION OF A MAINTENANCE CUSTODIAN POSITION; ADDING THE POSITION TO THE 2008 BUDGET INDEX OF POSITIONS; AND AUTHORIZING APPROPRIATION AUTHORITY TO SUPPORT CONTRACTED LANDSCAPING COSTS AND HIRE MAINTENANCE STAFF. WHEREAS, pursuant to the terms of the interlocal agreement with Fire District #40 to provide fire and emergency services to the Benson Hill Communities Annexation Area, the City of Renton is responsible for maintaining facilities owned by Fire District#40; and WHEREAS, while an overhead charge in the contract creates the revenue to support • these maintenance costs, the staffing authorization and appropriation authority to support contracted landscaping costs, and hiring maintenance staff to clean the stations was not authorized by the 2008 budget; and WHEREAS, it is necessary to create a Maintenance Custodian position, with 2008 salary and benefits totaling $51,541, to manage the custodial work inside the facilities and maintenance of landscaping outside the stations; and WHEREAS, contracted landscaping costs are estimated to be $15,000; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Appropriation in Fund 001 is hereby adjusted as follows: Fund 2008 Budget Budget Adjustment 2008 Adjusted Budget 001 $14,013,781 $66,541 $14,080,322 • Source of funds: Contract payments from Fire District 40 1 1 ORDINANCE NO. SECTION II. The Maintenance Custodian position is hereby added to the 2008 ID Budget index of positions. SECTION III. This ordinance shall be effective upon its passage, approval, and five (5) daysafter fter p ublication. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved to as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD:1471:5/19/08:scr 2 CITY OF F RENTON COUNCIL AGENDA BILL AI#: gka 1 • Submitting Data: For Agenda of: Dept/Div/Board.. Finance & IS Department June 2, 2008 Staff Contact Linda Parks Agenda Status Interim FIS Administrator Consent X Subject: Public Hearing.. • 2008 Budget Amendment Ordinance amending Fund Correspondence.. 611 (Firemen's Pension Fund) Ordinance X Resolution Old Business Exhibits: New Business Study Sessions Issue Paper Information Ordinance Recommended Action: Approvals: Legal Dept X Refer to Finance Committee Finance Dept X Other Fiscal Impact: ii Expenditure Required... 75,000 Transfer/Amendment Amount Budgeted Revenue Generated Total Project Budget City Share Total Project SUMMARY OF ACTION: Adopt an ordinance amending the 2008 Budget in the amount of$75,000 to meet the Firemen's Pension Fund obligations. STAFF RECOMMENDATION: Approve the 2008 Budget Amendment in the amount of$75,000, and adopt the ordinance. III H:\FINANCE\ADMINSUP\Ol_AgendaBills\2008_Budget Amendment to Fund 611.doc 4 ccl`S OFINANCE AND INFORMATION SERVICES • ♦ DEPARTMENT N-WTMEMORANDUM DATE: May 23, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: -16., Denis Law, Mayor FROM: Linda Parks, Interim FIS Administrator SUBJECT: 2008 Budget Amendment Ordinance for Fund 611 ISSUE: Should Ordinance 5325 adopting the 2008 budget be amended to authorize expenditures • due to an increase in pension obligation? RECOMMENDATION: Adopt an ordinance amending the 2008 Budget in the amount of$75,000 to meet pension obligations. BACKGROUND SUMMARY: In developing the 2008 Budget, the cost related to pension calculations did not include the additional longevity scale in the 2006-2008 Renton Firefighters Local 864 labor contract. The additional longevity scale effective January 1, 2008 and ending December 31, 2008 states that an employee who has reached .at least 27 years of service in the LEOFF Retirement System shall receive 22% of the employee's base wage. The pension formula utilizes "basic salary" and was discussed with the City Attorney. The definition of"Basic Salary" per RCW 41.18.010 states, "(4) "Basic salary" means the basic monthly salary, including longevity pay, attached to the rank held by the retired firefighter at the date of his or her retirement, without regard to extra compensation which such firefighter may have received for special duties assignments not acquired through civil service examination: PROVIDED, That such basic salary shall not be deemed to exceed the salary of a battalion chief." The longevity scale of 22% will result in higher pension payments of $75,000 than • originally budgeted. H:\FINANCE\ADMINSUP\02_IssuePapers_memos to Council or Mayor\2008 Fund 611 Budget Amendment issue paper.doc 1 Marcie Palmer,Council President Members of the Renton City Council May 23,2008 Page 2 of 2 • CONCLUSION: The 2008 budget amendment proposed is necessary to meet the City's pension obligation. Attachment: Draft Budget Amendment Ordinance. cc: Jay Covington,CAO Marty Wine,Assistant CAO Bonnie Walton,City Clerk Linda Parks,Interim FIS Administrator • • • h:\finance\adminsup\02_issuepapers_memos to council or mayor\2008 fund 611 budget amendment issue paper.doc • CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE FISCAL YEAR 2008 ANNUAL BUDGET AS ADOPTED BY ORDINANCE NO. 5325, BY TRANSFERRING FUNDS FROM THE 2007 YEAR-END FUND BALANCE TO THE FIREMEN'S PENSION FUND IN THE AMOUNT OF $75,000, FOR THE PURPOSE OF MEETING PENSION OBLIGATIONS. WHEREAS, on December 10, 2007, the City Council adopted Ordinance 5325 approving the 2008 Annual Budget; and WHEREAS, subsequent to review and adoption of the 2008 budget, a need to clarify information related to the calculation of pension payments was identified; and WHEREAS, this funding was not provided for in the original 2008 budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Appropriation in the Firemen's Pension Fund is hereby increased as follows: 2008 Original Budget 2008 Adjusted Fund Budget Increase Budget 611.000000.005.5170.0021.20.000011 $477,400 $75,000 $552,400 Source of funds: 2007 year-end fund balance SECTION II. Funds for this line item are hereby added to the 2008 budget and hereby removed from the 2007 year-end fund balance. SECTION III. This ordinance shall be effective upon its passage, approval, and • five(5) days after publication. 1 1 ORDINANCE NO. PASSED BY THE CITY COUNCIL this day of , 2008. • Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD:1477:5/23/08:scr • 111 2 • CITY OF RENTON COUNCIL AGENDA BILL AI#: gs // 0 mtiFor Agenda of: Dept/SubitDivng Data:Board.. Finance/Information Services June 2, 2008 Staff Contact George McBride, Information Agenda Status Services Consent X Subject: Public Hearing.. Fiber Optic Project Agreements with the Renton School Correspondence.. District Ordinance Resolution Old Business • Exhibits: New Business Study Sessions Issue Paper Information Interlocal Agreements #31, 32, 33, 34, 35, 41 Recommended Action: Approvals: Legal Dept X Council Concur Finance Dept Other Fiscal Impact: iiExpenditure Required... 0 Transfer/Amendment Amount Budgeted 0 Revenue Generated Total Project Budget City Share Total Project SUMMARY OF ACTION: Approval of six interlocal agreements with the Renton School District to share City owned underground conduit in exchange for fiber optic cabling. STAFF RECOMMENDATION: Approval of Interlocal Agreements#31, 32, 33, 34, 35 and 41. III H:\FINANCE\ADMINSUP\Ol_AgendaBills\2008_Fiber Optic Interlocal Agreements with RSD.doc I. c O FIRE & EMERGENCY SERVICES 4= ® , DEPARTMENT •Nr0 MEMORANDUM DATE: May 23, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: tfr Denis Law, Mayor FROM: Linda Parks, Interim FIS Administrator STAFF CONTACT: Ronald Hansen,Network Systems Manager SUBJECT: Fiber Optic Project Agreements (FOPA's)with the Renton School District ISSUE: Should the City enter into interlocal agreements with the Renton School District to share City owned underground conduit in exchange for fiber optic cabling? • RECOMMENDATION: Staff recommends approval of the interlocal agreements with the Renton School District. BACKGROUND SUMMARY: Council approved Fiber Optic Installation Agreement Addendum#27 on June 5, 2006. This agreement joined the City and the Renton School District as members of a consortium of jurisdictions building a regional fiber optic network. Since that time, the Renton School District and City have partnered on a number of projects that have resulted in 13 schools in the community being connected with high-speed fiber optic connections. These schools are now connected to the Kohlwes Education Center. By sharing unused City owned conduit capacity and providing the Renton School District with technical engineering and design expertise, the City gained ownership of fiber to Fire Station#16,Fire District#40 (now Fire Station#13/16), and an additional 15 miles of fiber optic backbone capacity running to approximately 40 City intersections and adjacent 12Ccity facilities. This fiber will be used in future years for intersection control, traffic monitoring via streaming cameras, and provide additional wireless networking possibilities. These projects have been completed at no dollar cost to the City. • H:\FINANCE\ADMINSUP\02_IssuePapers_memos to Council or Mayor\2008 FOPA 31 32 33 34 35 36 Issue paper.doc Addressee Name Page 2 of 2 Date of Memo CONCLUSION: • Finance and Information Services Department recommends that the attached interlocal agreements be executed with Renton School District. Attachment:FOPA's 31,32,33,34,35,36,41 cc: Bonnie Walton,City Clerk Linda Parks,Fiscal Director,Finance George McBride,Information Services • h:\finance\adminsup\02_issuepapers_memos to council or mayor\2008 fopa 31 32 33 34 35 36 issue paper.doc • --DRAFT-- Fiber Optic Project Agreement 31 Renton School District - Kohlwes Education Center 300 SW 7th St Renton, WA City of Renton— City Hall 1055 S Grady Way Renton, WA Install Fiber Between These Sites • An Addendum to the General Terms and Conditions for Sharing of Fiber Optic Installation Projects Interlocal Agreement • 1 Table of Contents • I. Project Description 3 A. Project Number 31 3 B. Project Name Kohlwes Education Center fiber backbone to S Grady Way and Wells Ave. S 3 C. Project Description 3 D. Lead Agency/Project Manager 3 E. Participating Agencies 3 II. Physical Description of Project 3 A. Project Route 3 B. Points of Demarcation 4 C. Facilities to be Used, Owners and Managers 4 • D. Project Specifications and Scope of Work 4 E. Fiber Apportionment 5 III. Project Budget 6 A. Construction Budget 6 B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. 6 IV. Apportionment of Liability 7 V. Project Schedule 7 VI Changes or Addenda to General Terms and Conditions 7 • 2 1. Project Description A. Project Number 31 B. Project Name Kohlwes Education Center fiber backbone to S Grady Way and Wells Ave. S Renton City Hall fiber backbone to S Grady Way and Wells Ave. S C. Project Description Install a 144 count single mode (SM) fiber cable for Renton School District and a 48 count SM fiber cable for the City of Renton running between Kohlwes Education Center and S Grady Way and Wells Ave. S. Install a 288 count SM fiber cable between RCH and the vault at S Grady Way and Wells Ave. S. Install a 25-TA vault in front of Kohlwes Education Center(KEC), interconnect an empty 4" conduit to KEC's MDF and interconnect existing two 2"City of Renton conduits on the north side of SW 7th St. Install a 25-TA vault at the NW corner of S Grady Way and Wells Ave. S intercepting a City of Renton conduit connecting to Renton City Hall (RCH) and intercepting the two City of Renton 2" conduits that connect to KEC. D. Lead Agency/ Project Manager • Renton School District/Steve Lewey E. Participating Agencies Renton School District, City of Renton. II. Physical Description of Project A. Project Route From Renton City Hall P2 phone room through existing 3"conduit to an existing vault on the east side of Benson Rd. S. North about 350' to the NE corner of the Benson Rd. S,Main Ave. S and S Grady Way intersection. West on the north side of S Grady Way about 1,400' to the NE corner of S Grady Way and Talbot Rd. S. North on the east side of Talbot Rd. S about 300' to the SE corner of S 7th St. and Talbot Rd. S. West on the south side of S 7th St. about 2,300' to a hand hole on the south side of SW 7th St. (about 100' west of Hardie Ave. SW). North crossing SW 7th St. then west on the north side of SW 7th St. about 400' to a new vault in front of Kohlwes Education Center and trough the existing 4" conduit to the KEC MDF. • 3 B. Points of Demarcation Renton City Hall in the P2 phone room. II/ Kohlwes Education Center's MDF. C. Facilities to be Used, Owners and Managers Renton School District conduit system and City of Renton conduit systems. D. Project Specifications and Scope of Work This project shall meet all the requirements of the City of Renton Public Works Department, i.e. traffic control plans, street use permits, waiver of existing underground ordinance, Renton Business License, etc. Route Preparation • Work to be done during normal working hours: 1. Provide and install a 25-TA vault in front of Kohlwes Education Center. Provide and install 4" schedule 80 PVC conduit as needed to intercept the existing, capped 4"building entrance conduit and extend it into the vault. Intercept the two existing 2"PVC conduit on the north side of SW 7th St. Provide and install sweeps and 2" schedule 80 PVC conduits as needed to connect this conduit to the new vault. • 2. Provide and install a 25-TA vault on the NW corner of S Grady Way and Wells Ave. S. Provide and install a 2" PVC conduit from the vault to the existing type 1 hand hole containing the 1 '/2"conduit crossing Wells Ave. S. Provide and install a 3" schedule 80 PVC conduit to the type 2 hand hole containing the existing two 2"conduit. 3. Provide the vault with a non-skid lid with welded raised lettering that reads: "LT/ITS". Replace sidewalk panels with 3,000 PSI concrete and finish to city specifications. 4. Restore adjacent landscaping to the condition that existed prior to the start of work. Underground and Aerial Fiber Placement • Work to be done during normal working hours: 1. Reel bare fiber test and provide test results of the customer-provided 48, 144 and 288 count single mode (SM) fiber cables. 2. Install the 144 count SM fiber cable from a vault at S Grady Way and Wells Ave. S to the vault at Kohlwes Education Center; continue into Kohlwes Education Center's MDF along an existing underground pathway. 3. Install the 48 count SM fiber cable from the vault at S Grady Way and Wells Ave. S to the vault at Kohlwes Education Center along an existing underground pathway and leave a 600' coil in the vault. • 4 4. Install the 288 count SM fiber from the vault at S Grady Way and Wells Ave. • S to Renton City Hall's P2 telephone room along an existing underground pathway. 5. Attach a label to the 144 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". Attach a label to the 48 and 288 count SM fiber cable at each access point reading"City of Renton contact City of Renton's Information Services Division". 6. Provide and install toneable mule tape along fiber cable in the underground. Fiber Terminations and Splicing • Work to be done during normal working hours: 1. Provide and install a 144 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the KEC MDF. Terminate 144 fibers to the panel. Provide and install LC connector type bulkheads in the enclosure. 2. Provide and install a 288 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the RCH P2 telephone room. Terminate fibers 1-24 to the panel. Provide and install SC-APC connector type bulkheads in the enclosure in positions 1-24. 3. In the 25-TA on the NW corner of S Grady Way and Wells Ave. S,provide and install a splice enclosure of sufficient size to splice 288 fibers. 4. Splice fibers 1-24 of the 144 count SM fiber to fibers 1-24 of the 288 count • SM fiber to provide a complete connection from KEC to City Hall. 5. Do not splice or terminate the 48 count fiber. 6. Perform bidirectional, end to end OTDR tests on the 24 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District and the City of Renton. E. Fiber Apportionment Three single mode fiber optic cables will be installed. 1. The 144 count SM fiber cable shall be for the exclusive use of the Renton School District. 2. The 48 count SM fiber cable shall be for the exclusive use of City of Renton. 3. Fibers 1 - 24 of the 288 count SM fiber cable shall be owned and maintained by the Renton School District. 4. Fibers 25 - 288 of the 288 count SM fiber cable shall be owned and maintained by the City of Renton. • 5 III. Project Budget A. Construction Budget • In consideration for the City of Renton allowing Renton School District fiber to occupy certain portions of the City's conduit system for the useful life of the fiber, Renton School District agrees to pay for all cost such as but not limited to: fiber optic cable, conduit upgrades if required, splice enclosures, fiber patch panels, miscellaneous parts and supplies and labor to install, test and certify the fiber system. All upgrades to the conduit system on city property and in the city right of way will be owned and maintained by the City of Renton. Conduit on Renton School District property will be owned and maintained by the District. At such time as the School District shall determine that utilizing the fiber optic cable is no longer in its interest, the District shall transfer ownership of the fiber to the City of Renton or remove the fiber from the city's conduit system, leaving the conduits in original condition. B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. Expected future maintenance has been broken down into the following categories. If a maintenance issue arises that is not listed below,those costs shall be borne by the Renton School District. Locates • The Renton School District agrees to pay for all locates required and requested through the Underground Utilities Locate Center(UULC) that is on Renton School District property. The City of Renton agrees to perform all locates required and requested through Underground Utilities Locate Center(UULC) for the fiber and conduit installed as a result of this agreement that is on property owned by the City of Renton and in City of Renton right-of-way. Relocation Any and all relocations on Renton School District property will be borne by the Renton School District. Any and all relocations on City of Renton property will be borne by the City of Renton. Repairs/Breaks The Renton School District, acting as the Lead Agency, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the 144 count SM fiber. This service level agreement will require an annual premium, estimated to be $3,000.00, to ensure services are available when needed. The City of Renton, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the 288 and 48 count SM fiber. This service level agreement will require an annual premium, estimated • to be $3,000.00, to ensure services are available when needed. 6 IV. Apportionment of Liability 0 During construction, the Contractor shall be responsible for the project work and the project site. In the event that the project work causes or contributes to any harm, damage, injury or loss to any person or property, whether during construction or after completion of the project, each party shall be responsible to the extent the party is found to be at fault. The Renton School District shall ensure that District and all persons performing the Work, including without limitation District's suppliers and subcontractors, maintain in effect at all times during the Work, coverage or insurance in accordance with the applicable laws relating to worker's compensation and employer's liability insurance (including,but not limited to, the Washington Industrial Insurance Act and the laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. District shall furnish to Participating Agencies such assurance and evidence of such coverage or insurance (such as copies of insurance policies and Certificates of Compliance issued by the Washington State Department of Labor and Industries) as Participating Agencies may request. The Renton School District shall maintain in full force and effect throughout the term of this Agreement, a minimum of One Million Dollars ($1,000,000) liability insurance for property damage and bodily injury. The City of Renton shall be named as a primary and • non-contributory additional insured on the property damage and bodily injury policies. In satisfying the insurance requirements set forth in this section, the District may self- insure against such risks in such amounts as are consistent with good utility practice or shall obtain a coverage agreement through a Risk Pool authorized by Chapter 39.24 RCW which shall provide liability coverage to the District for the liabilities contractually assumed by the District in this Agreement. At the time of execution of this Agreement, and prior to commencement of performance of any of the Work, District shall furnish Participating Agencies upon request with Certificates of Insurance and any applicable endorsement pages and as evidence that policies providing insurance(or self-insurance) with such provisions, coverage's and limits are in full force and effect. V. Project Schedule Completed VI Changes or Addenda to General Terms and Conditions This Agreement shall run concurrent with the Interlocal Agreement General Terms and Conditions document. This document supersedes the Interlocal Agreement General Terms and Conditions document to the extent it contains terms and conditions which change, modify, delete, add to, supplement or otherwise amend the terms and conditions of the Interlocal Agreement General Terms and Conditions document. III 7 Approvals • IN WITNESS WHEREOF,the parties hereto have executed this Fiber Optic Project Agreement on the respective dates indicated below. Denis Law Date Mayor, City of Renton Bill Hulten Date Chief Technology Officer Renton School District 403 • • 8 • --DRAFT-- Fiber Optic Project Agreement 32 Renton High School 400 S 2nd St Renton, WA Dimmitt Middle School 12320 80th Ave. S. Seattle, WA McKnight Middle School • 1200 Edmonds Ave. NE Renton, WA Nelsen Middle School 2403 Jones Ave. S Renton, WA Connection of the above sites to KEC via City of Renton City Hall An Addendum to the General Terms and Conditions for Sharing of Fiber Optic Installation Projects Interlocal Agreement 1 Table of Contents • A. Project Number 32 3 B. Project Name Renton HS, Dimmitt MS,McKnight MS and Nelsen MS connections to KEC through City of Renton City Hall 3 C. Project Description 3 D. Lead Agency/Project Manager 3 E. Participating Agencies 3 II. Physical Description of Project 4 A. Project Route 4 B. Points of Demarcation 4 C. Facilities to be Used, Owners and Managers 5 D. Project Specifications and Scope of Work 5 • E. Fiber Apportionment 10 III. Project Budget 11 A. Construction Budget 11 B. Maintenance Responsibilities and Costs,including Ongoing Maintenance and Responsibilities for Moves. 11 IV. Apportionment of Liability 12 V. Project Schedule 12 VI Changes or Addenda to General Terms and Conditions 12 • 2 1. Project Description • A. Project Number 32 B. Project Name Renton HS, Dimmitt MS, McKnight MS and Nelsen MS connections to KEC through City of Renton City Hall C. Project Description Part A—Renton High School (RHS) Install a 12 count SM fiber cable from the RHS MDF through an RHS IDF, newly installed underground conduit, and existing City of Renton street lighting conduit to the City of Renton City Central Parking (CCP)MDF. Install about 175' of underground conduit to complete the conduit pathway. Part B-Dimmit Middle School(DMS) Install one 12 count SM fiber cable from the wireless equipment enclosure at the West Hill Standpipe Reservoir through existing Water Department conduit, through newly installed underground conduit,then through existing Renton School District conduit into DMS and through the DMS tunnel system to the building MDF. Install about 925' of underground conduit and 100' of inner duct to complete the conduit pathway. • Part C-McKnight Middle School (MMS) Install a 12 count SM fiber cable from the MMS MDF through existing conduit, newly installed underground conduit, a new pole riser and new aerial conduit to the City of Renton North Highlands Neighborhood Center(NHNC)MDF. Install about 50' of underground conduit and about 1,000' of aerial conduit on 6 PSE poles to complete the pathway. Part D-Nelsen Middle School (NMS) Install a 48 count SM fiber from cable the NMS MDF through existing conduit, newly installed underground conduit, a new pole riser and new aerial conduit t to the City of Renton Fire Station 13 MDF. Install about 50' of underground conduit and about 3,300' of aerial conduit on 24 PSE poles to complete the pathway. D. Lead Agency / Project Manager Renton School District/Steve Lewey E. Participating Agencies Renton School District, City of Renton. • 3 II. Physical Description of Project • A. Project Route Part A—Renton High School (RHS) From the RHS MDF about 250' through an existing TDF and through the existing building entrance conduit to the existing vault located on the SW corner of Renton High School. Through newly installed conduit to the City of Renton type 1 hand hole on the north sided of S 2nd St.just east the driveway, through existing City of Renton street lighting conduit on the north side of S 2" St., through existing intersection conduit crossing Logan Ave. S and S 2nd St. to the SE corner of the intersection and through building entrance conduit into the CCP MDF approximately 1,000'. Part B- Dimmit Middle School (DMS) From the West Hill Standpipe Reservoir wireless equipment enclosure about 100' through existing conduits and vaults to the existing type 2 hand hole just east of the West Hill Standpipe Reservoir fence, into new 2"PVC conduit to the east side of the playfield near 82nd Ave. S,north about 550' to the NE corner of the playfield and west about 250' then north about 50' to an existing type 2 hand hole at south side of Dimmitt Middle School. Continuing about 250'through the existing building entrance conduit then through the DMS tunnel system to the DMS MDF. Part C-McKnight Middle School (MMS) • From the North Highlands Neighborhood Center MDF about 175' through existing conduit to the PSE pole on north side of NE 16th St. Following the pole line west to Harrington Ave then south on Harrington Ave. NE to the first pole on the west side of the street a distance of about 1,000'. From the pole a conduit ti the nearest portable classroom will be installed and existing conduits will then be used to reach the McKnight MDF. The aerial strand will mount on 6 PSE poles. Part D-Nelsen Middle School (NMS) From the NMS IDF through existing building entrance conduit about 1,000' to the SW corner of the property on S 27th St.,through about 50' of new underground conduit to the adjacent PSE pole, up the pole and west on an aerial strand about 350' to Benson Rd. S., following the aerial pole line south on the east side of Benson about 3,000'to Renton Fire Station 13, about 250'across Benson Rd. S on the existing aerial strand, down an existing riser and into the MDF. B. Points of Demarcation Part A—Renton High School (RHS) City of Renton City Central Parking(CCP) MDF Renton High School MDF 1111 4 Part B-Dimmit Middle School (DMS) 1111 City of Renton wireless system enclosure at West Hill Standpipe Reservoir Dimmitt Middle School MDF Part C-McKnight Middle School (MMS) City of Renton North Highlands Neighborhood Center(NHNC)MDF McKnight Middle School MDF Part D-Nelsen Middle School (NMS) City of Renton Fire Station 13 (FD13)MDF Nelsen Middle School MDF C. Facilities to be Used, Owners and Managers Part A—Renton High School (RHS) Renton School District conduit system, City of Renton West Hill Reservoir conduit system and existing fiber at the reservoir. Part B-Dimmit Middle School(DMS) Renton School District conduit system, City of Renton street lighting conduit system City Central Parking MDF and existing fiber in the CCP MDF. • Part C-McKnight Middle School (MMS) Renton School District conduit system, existing fiber in the City of Renton North Highlands Neighborhood Center MDF and building entrance conduit. Part D-Nelsen Middle School (NMS) Renton School District conduit system, aerial conduit system installed by Renton School District, existing fiber in the City of Renton Fire Station 13 MDF and building entrance conduit. D. Project Specifications and Scope of Work This project shall meet all the requirements of the City of Renton Public Works Department, i.e. traffic control plans, street use permits, waiver of existing underground ordinance, Renton Business License, etc. Route Preparation • Work to be done during normal working hours: Part A—Renton High School (RHS) 1. Provide and install a 2" schedule 80 PVC conduit in a 36"deep trench from the existing 25-TA vault near the SW corner of RHS to the existing type 1 street lighting hand hole on the north side of S 2°a St.just east of the west • most parking lot driveway. Bed the conduit in 6" of rock free fill and backfill 5 the trench. Replace sidewalk panels with 3,000 PSI concrete and finish to city specifications. • 2. There is a missing conduit segment needed to join the street lighting conduit systems on the north side of S 2"a St. Provide and install approximately 100' of 2" schedule 80 PV conduit in a 36"deep trench on the north side of S 2"a St. from the existing type 1 street lighting hand hole on the east end of the street lighting system to the existing type 1 street lighting hand hole on the west end of the adjacent street lighting conduit system. Bed the conduit in 6" of rock free fill and backfill the trench. 3. Restore all adjacent landscaping to the condition that existed prior to the start of work. Replace damaged grass with live turf. Part B-Dimmit Middle School (DMS) 1. Provide and install approximately 250' of 3/4" inner duct from the DMS MDF through the existing conduit and tunnel system to the existing hand hole on the south side of the building. 2. Provide and install a 2" schedule 80 PVC conduit in a 36"deep trench from the existing type 2 hand hole on the south side of DMS south through about 50' of asphalt, sweep east to a point on the NE corner of the playfield. Bed the conduit in 6" of rock free fill and backfill the trench. Patch the asphalt as needed to restore the original surface. 3. Provide and install a type 2 hand hole on the NE corner of the DMS playfield. • Provide and install hand hole extensions to 36" of depth. Ensure the edge of the hand hole is level and flush with the surrounding grass surface. 4. Provide and install a 2" schedule 80 PV conduit in a 36"deep trench from the new type 2 hand hole on the NE corner of the DMS playfield south along the east edge of the playfield,near the south end of the playfield sweep west to intercept the existing type 2 hand hole under the tree just east of the West Hill Standpipe Reservoir fence. Bed the conduit in 6" of rock free fill and backfill the trench. 5. .Restore all adjacent landscaping to the condition that existed prior to the start of work. Replace damaged grass with live turf. 6. In the 4' X 4' valve vault inside the West Hill Reservoir fence, install a 3/4" flexible inner-duct from the 3"PVC conduit on the NW corner of the vault to the 1 '/2" EMT conduit just under the lid in the SE corner of the vault. Secure the inner-duct at 12" intervals along the south and east side of the vault just under the lid such that it will not be damaged by normal operation of the vault by the City of Renton Water Department. Part C- McKnight Middle School (MMS) 1. Provide and install approximately 150' of 3/4" inner duct from the MMS MDF through the existing conduit to the portable classroom conduit entrance • point. 6 2. Provide and install a 2" schedule 80 PVC conduit in a 36" deep trench from • the existing PSE pole on the NE side of the McKnight campus approximately 50 ` to the adjacent portable classroom. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6" of rock free fill and backfill the trench. Restore all adjacent landscaping to the condition that existed prior to the start of work. Replace damaged grass with live turf. 3. Inventory the 6 PSE poles, obtain the required permits and permissions, make-ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. Part D-Nelsen Middle School (NMS) 1. Provide and install a 2" schedule 80 PVC conduit in a 36" deep trench from the existing PSE pole on the SE corner of the NMS property approximately 50 ` to the adjacent capped 4"building entrance conduit. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6" of rock free fill and backfill the trench. Restore all adjacent landscaping to the condition that existed prior to the start of work. Replace damaged grass with live turf. 2. Inventory the 24 PSE poles on the route, obtain the required permits and permissions,make-ready any existing strands, provide and install a new aerial cable strand with required support equipment according to PSE specifications • and provide and lash a 1" aerial conduit to the strand. Underground & Aerial Fiber Placement • Work to be done during normal working hours: Part A—Renton High School (RHS) 1. Reel bare fiber test and provide test results of the customer-provided 12 count SM fiber cable. 2. Install the 12 count SM fiber cable from City of Renton CCP MDF through the building entrance conduit to the SE corner of S 2nd and Logan Ave S. Route the fiber through the existing intersection conduit crossing first S 2" St. then Logan Ave. S. Continue through existing and new street lighting conduit to the vault in front of Renton High School and into Renton High School MDF. Note: this pathway has existing high voltage street lighting conductors in place. 3. Attach a label to the cable at each access point reading"Renton School District contact Renton School District Information Management Services Department". 4. Provide and install toneable mule tape along fiber cable in the underground. • 7 Part B- Dimmit Middle School (DMS) 1. Reel bare fiber test and provide test results of the customer-provided 12 count • SM fiber cable. 2. Install the 12 count SM fiber cable from the West Hill Standpipe Reservoir wireless equipment enclosure through existing conduit and the newly installed inner duct in the valve vault to the existing type 2 hand hole just east of the reservoir fence. Continue through the newly installed 2"PVC conduit around the playfield to the existing hand hole on the south side of DMS. Continue through the newly installed inner duct to the Dimmitt Middle School MDF. 3. Attach a label to the cable at each access point reading"Renton School District contact Renton School District Information Management Services Department". 4. Provide and install toneable mule tape along fiber cable in the underground. Part C-McKnight Middle School (MMS) 1. Reel bare fiber test and provide test results of the customer-provided 12 count SM fiber cable. 2. Install the 12 count SM fiber cable from the MMS MDF through the newly installed inner duct, through the existing portable classroom conduit, into the new entrance conduit to the new aerial conduit, through the new aerial conduit to NHNC and into the NHNC MDF through the existing building • entrance conduit. 3. Attach a label to the cable at each access point reading "Renton School District contact Renton School District Information Management Services Depai talent". 4. Provide and install toneable mule tape along fiber cable in the underground. Part D-Nelsen Middle School (NMS) 1. Reel bare fiber test and provide test results of the customer-provided 48 count SM fiber cable. 2. Install the 48 count SM fiber cable from the NMS MDF through the newly installed inner duct, into the new underground conduit to the new aerial conduit, through the new aerial conduit to Renton Fire Station 13 and into the Station 13 MDF through the existing building entrance conduit. 3. Attach a label to the cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". 4. Provide and install toneable mule tape along fiber cable in the underground. • 8 Fiber Terminations and Splicing • • Work to be done during normal working hours: Part A—Renton High School (RHS) 1. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the RHS MDF. Terminate 12 fibers to the panel. Provide and install LC connector type bulkheads in the enclosure. 2. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the CCP MDF. Terminate 12 fibers to the panel. Provide and install SC-APC connector type bulkheads in the enclosure. 3. Perform bidirectional, end to end OTDR tests on the 12 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District and the City of Renton. Part B-Dimmit Middle School (DMS) 4. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the DMS MDF. Terminate 12 fibers to the panel. Provide and install LC connector type bulkheads in the enclosure. 5. Provide and install a 12 fiber capacity Corning LANScape patch panel in the existing West Hill Standpipe Reservoir wireless equipment enclosure. Terminate 12 fibers to the panel. Provide and install SC-APC connector type bulkheads in the enclosure. 6. Perform bidirectional, end to end OTDR tests on the 12 terminated fibers at • both 1590 nm and 1310 nm and provide the test documents to Renton School District and the City of Renton. Part C-McKnight Middle School (MMS) 1. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the MMS MDF. Terminate 12 fibers to the panel. Provide and install LC connector type bulkheads in the enclosure. 2. Provide and install a 12 fiber capacity Corning LANScape patch panel in the existing NHNC MDF. Terminate 12 fibers to the panel. Provide and install SC-APC connector type bulkheads in the enclosure. 3. Perform bidirectional, end to end OTDR tests on the 12 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District and the City of Renton. Part D-Nelsen Middle School (NMS) 1. Provide and install a 96 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the NMS MDF. Terminate fibers 1-12 to the panel. Provide and install LC connector type bulkheads in the enclosure in positons 1-12. 2. Provide and install a 12 fiber capacity Corning LANScape patch panel in the existing Fire Station 13 MDF. Terminate fibers 1-12 to the panel. Provide and install SC-APC connector type bulkheads in the enclosure. • 9 3. Perform bidirectional, end to end OTDR tests on the 12 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School • District and the City of Renton. E. Fiber Apportionment Four single mode fiber optic cables will be installed. Part A—Renton High School (RHS) 1. The 12 count SM fiber cable shall be for the exclusive use of the Renton School District. 2. A future FOPA will provide RHS with a fiber home run to KEC. At that time ownership and maintenance of the 12 count SM fiber cable in the right of way along S 2nd St. will transfer to the City of Renton. 3. The City of Renton is allowing Renton School District to use 2 strands of fiber from the City Central Parking MDF to Renton City Hall. At City Hall, the fibers are patched to Renton School District fibers which run from City Hall to the school district headquarters. Part B- Dimmit Middle School (DMS) 1. The 12 count SM fiber cable shall be for the exclusive use of the Renton School District. 2. The City of Renton is allowing Renton School District to use 2 strands of fiber from • the West Hill Standpipe Reservoir wireless equipment enclosure to Renton City Hall. At City Hall, the fibers are patched to Renton School District fibers which run from City Hall to the school district headquarters. Part C-McKnight Middle School (MMS) 1. The 12 count SM fiber cable shall be for the exclusive use of the Renton School District. 2. The City of Renton is allowing Renton School District to use 2 strands of fiber from the HNHC MDF to Renton City Hall. At City Hall, the fibers are patched to Renton School District fibers which run from City Hall to the school district headquarters. Part D-Nelsen Middle School (NMS) 1. Fibers 1-12 of the 48 count SM fiber cable shall be for the exclusive use of the Renton School District. 2. Fibers 13-48 of the 48 count SM fiber cable shall be for the exclusive use of the City of Renton. 3. The City of Renton is allowing Renton School District to use 2 strands of fiber from the Fire Station 13 MDF to Renton City Hall. At City Hall,the fibers are patched to Renton School District fibers which run from City Hall to the school district headquarters. • 10 III. Project Budget • A. Construction Budget In consideration for the City of Renton allowing Renton School District fiber to occupy certain portions of the City's conduit system for the useful life of the fiber, Renton School District agrees to pay for all cost such as but not limited to: fiber optic cable, conduit upgrades if required, splice enclosures, fiber patch panels, miscellaneous parts and supplies and labor to install, test and certify the fiber system. All upgrades to the conduit system on city property and in the city right of way will be owned and maintained by the City of Renton. Conduit on Renton School District property will be owned and maintained by the District. At such time as the School District shall determine that utilizing the fiber optic cable is no longer in its interest, the District shall transfer ownership of the fiber to the City of Renton or remove the fiber from the city's conduit system, leaving the conduits in original condition. B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. Expected future maintenance has been broken down into the following categories. If a maintenance issue arises that is not listed below,those costs shall be borne by Renton School District. • Locates The Renton School District agrees to pay for all locates required and requested through the Underground Utilities Locate Center(UULC) that is on Renton School District property. The City of Renton agrees to perform all locates required and requested through Underground Utilities Locate Center(UULC) for the fiber and conduit installed as a result of this agreement that is on property owned by the City of Renton and in City of Renton right-of-way. Relocation Any and all relocations on Renton School District property will be borne by the Renton School District. Any and all relocations on City of Renton property will be borne by the City of Renton. Repairs/Breaks The Renton School District, acting as the Lead Agency, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages. This service level agreement will require an annual premium, estimated to be $3,000.00, to ensure services are available when needed. • 11 IV. Apportionment of Liability • During construction, the Contractor shall be responsible for the project work and the project site. In the event that the project work causes or contributes to any harm, damage, injury or loss to any person or property,whether during construction or after completion of the project, each party shall be responsible to the extent the party is found to be at fault. The Renton School District shall ensure that District and all persons performing the Work, including without limitation District's suppliers and subcontractors, maintain in effect at all times during the Work, coverage or insurance in accordance with the applicable laws relating to worker's compensation and employer's liability insurance (including,but not limited to, the Washington Industrial Insurance Act and the laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. District shall furnish to Participating Agencies such assurance and evidence of such coverage or insurance (such as copies of insurance policies and Certificates of Compliance issued by the Washington State Department of Labor and Industries) as Participating Agencies may request. The Renton School District shall maintain in full force and effect throughout the term of this Agreement, a minimum of One Million Dollars($1,000,000) liability insurance for property damage and bodily injury. The City of Renton shall be named as a primary and non-contributory additional insured on the property damage and bodily injury policies. • In satisfying the insurance requirements set forth in this section, the District may self- insure against such risks in such amounts as are consistent with good utility practice or shall obtain a coverage agreement through a Risk Pool authorized by Chapter 39.24 RCW which shall provide liability coverage to the District for the liabilities contractually assumed by the District in this Agreement. At the time of execution of this Agreement, and prior to commencement of performance of any of the Work,District shall furnish Participating Agencies upon request with Certificates of Insurance and any applicable endorsement pages as evidence that policies providing insurance (or self-insurance)with such provisions, coverage's and limits are in full force and effect. V. Project Schedule Completed VI Changes or Addenda to General Terms and Conditions This Agreement shall run concurrent with the Interlocal Agreement General Terms and Conditions document. This document supersedes the Interlocal Agreement General Terms and Conditions document to the extent it contains terms and conditions which change,modify, delete, add to, supplement or otherwise amend the terms and conditions of the Interlocal Agreement General Terms and Conditions document. . • 12 Approvals • IN WITNESS WHEREOF, thearties hereto have executed ted this Fiber Optic Project Agreement on the respective dates indicated below. Denis Law Date Mayor, City of Renton Bill Hulten Date CTO Renton School District • • 13 • --DRAFT-- Fiber Optic Project Agreement 33 Hazen High School 1101 Hoquiam Ave. NE Renton, WA Renton School District - Kohlwes Education Center 300 SW 7th St Renton, WA Install Fiber Between These Sites • An Addendum to the General Terms and Conditions for Sharing of Fiber Optic Installation Projects Interlocal Agreement • 1 Table of Contents I. Project Description 3 A. Project Number 33 3 B. Project Name Kohlwes Education Center fiber backbone extension to Hazen High School 3 C. Project Description 3 D. Lead Agency/Project Manager 3 E. Participating Agencies 3 II. Physical Description of Project 3 A. Project Route 3 B. Points of Demarcation 4 C. Facilities to be Used, Owners and Managers 4 • D. Project Specifications and Scope of Work 4 E. Fiber Apportionment 8 III. Project Budget 8 A. Construction Budget 8 B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves 9 IV. Apportionment of Liability 9 V. Project Schedule 10 VI Changes or Addenda to General Terms and Conditions 10 • • 2 Project Description • A. Project Number 33 B. Project Name Kohlwes Education Center fiber backbone extension to Hazen High School C. Project Description Extend the Kohlwes Education Center(KEC)backbone fiber from the splice vault at S Grady Way and Wells Ave. S to the Hazen High School (HHS)MDF through existing City of Renton conduit and new aerial conduit,providing vaults for fiber storage and future backbone splices. Install a 288 count SM fiber cable and a 24 count SM fiber cable between S Grady Way and Wells Ave. S and N 1st St. and Wells Ave N. Install a 72 count SM fiber cable and a 96 count SM fiber cable between N 1st St. and Wells Ave N and NE Sunset Blvd. and Duvall Ave. NE. Install a 36 count SM fiber cable between NE Sunset Blvd. and Duvall Ave. NE and Hazen High School. Install a splice vault at each of four locations: the SW corner of S 3rd St. and Wells Ave. S, the NW corner of N 1St St. and Wells Ave. N,north side of N 3rd St. just east of the I-405 overpass, adjacent to the crosswalk near Honeydew Elementary School. Two pole risers with attached underground conduit will be installed to access a newly installed aerial conduit segment connecting city • conduit to Hazen High School and a connection to the MDF through new inner duct will be installed. D. Lead Agency/Project Manager Renton School District/Steve Lewey E. Participating Agencies Renton School District, City of Renton. IL Physical Description of Project A. Project Route Segment A From the vault located on the NW corner of S Grady Way and Wells Ave. S the pathway proceeds north on the west side of Wells Ave. S in existing City of Renton 2" PVC conduit about 3,600' to the NW corner of N 1St St. and Wells Ave. N. • 3 Segment B • The route continues north on the west side of Wells Ave. S in existing City of Renton 2"PVC conduit about 800' to the SW corner of Wells Ave. N and N 3rd St. then turns east on the south side of N 3rd St. about 2,250' to the SE corner of N 3rd St. and Sunset Blvd. N, the pathway continues about 450' through a deep bore diagonally across the intersection and under the I-405 overpass to the north side of NE. 3rd St.just east of I-405,where it continues on the north side of NE 3rd St. about 7,750' to the NW corner of NE 3rd St. and Union Ave. NE,turning north on the west side of Union Ave. NE about 600' before crossing to the east side of Union Ave. NE. and proceeding north about 5,000' to the NE corner of Union Ave. NE and NE Sunset Blvd., it proceeds east on the north side of NE Sunset Blvd. about 2,250' to a recently installed vault on the NE corner of NE Sunset Blvd. and Duvall Ave. NE. Segment C The final segment continues east on NE Sunset Blvd. in existing conduit about 900' to a point just east of Field Ave.NE where an existing type 1 hand hole is located near a PSE pole, the route runs about 50' through a new underground conduit to a riser on the PSE pole to an aerial segment which continues about 375' to the NE corner of NE Sunset Blvd. and Hoquiam Ave.NE, where it truns south on the east side of Hoquiam Ave.NE about 1,250' on existing PSE poles then crosses Hoquiam Ave.NE to an existing PSE pole about 75' NE of the NE corner of Hazen High School, continuing through newly installed conduit into the • building and ends in the building MDF which will be connected to the new entrance by about 650' of inner duct. B. Points of Demarcation An existing vault on the NW corner of S Grady Way and Wells Ave. S A new vault on the NW corner of Wells Ave.N and N 1st St. An existing vault on the NE corner of NE Sunset Blvd. and Duvall Ave. NE. Hazen High School MDF C. Facilities to be Used, Owners and Managers City of Renton conduit systems New aerial conduit system installed by Renton School District on Puget Sound Energy poles New underground conduit installed by Renton School District D. Project Specifications and Scope of Work This project shall meet all the requirements of the City of Renton Public Works Department, i.e. traffic control plans, street use permits, waiver of existing • underground ordinance, Renton Business License, etc. 4 Route Preparation • Work to be done during normal working hours: Segment A 1. Provide and install a 25-TA vault on the SW corner of S 3rd St. and Wells Ave. S,just SE of the existing type 3 intersection hand hole adjacent to the curb. Provide and install a 3" schedule 80 PVC conduit interconnecting the vault to the adjacent existing type 3 intersection signal control hand hole. 2. Provide and install 25-TA a vault at the NW corner of N 1st St. and Wells Ave. N. in the grass area just north of the existing PSE pole. Intercept the existing two 2" PVC conduits. Provide and install 2" schedule 80 PVC conduit sweeps and extend the conduits into vault. Provide and install a 2" schedule 80 PVC conduit sweeping to the adjacent PSE pole for a future pole riser. Provide and install a 2" schedule 80 PVC conduit connecting to the adjacent type 2 street lighting conduit hand hole. 3. Provide the vaults with non-skid lids with welded raised lettering that reads: "LT/ITS". Replace sidewalk panels with 3,000 PSI concrete and finish to city specifications. 4. Restore adjacent landscaping to the condition that existed prior to the start of work. Segment B 1. Provide and install a 25-TA vault adjacent to the conduit path on the north side of N 3rd St.just east of the I-405 overpass. Provide and install 2" • schedule 80 PVC conduit sweeps and extend the conduits into vault. 2. Provide and install 25-TA a vault adjacent to the crosswalk near Honeydew Elementary School. Provide and install a 2" schedule 80 PVC conduit connection to the adjacent type 1 hand hole containing the existing two 2"city conduits. Provide and install a 2" schedule 80 PVC conduit to the adjacent type 1 crosswalk hand hole. 3. Provide the vaults with non-skid lids with welded raised lettering that reads: "LT/ITS". Replace sidewalk panels with 3,000 PSI concrete and finish to city specifications. 4. Restore adjacent landscaping to the condition that existed prior to the start of work. Segment C 1. From the existing PSE pole adjacent to the existing type 1 hand hole about 150' east of Field Ave. NE and NE Sunset Blvd,provide and install a 2" schedule 80 PVC conduit in a 36"deep trench approximately 20' to the adjacent type 1 hand hole containing the two 2" city conduit. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6" of rock free fill and backfill the trench. Restore all adjacent landscaping to the condition that existed prior to the start of work. Replace damaged grass with live turf 2. Inventory the 12 PSE poles on the route from Field Ave. NE and NE Sunset • Blvd. east to Hoquiam Ave. NE and south on Hoquiam Ave. NE to Hazen 5 High School, obtain the required permits and permissions,make-ready any • existing strands, provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. 3. Provide and install a pole riser on the first PSE pole east of Hoquiam Ave. NE just north of the Hazen property. 4. Provide and install a 2" schedule 80 PVC conduit in a 36" deep trench through about 25' of asphalt and about 50' of grass and landscaping, to the north side of the Hazen High School. Patch the asphalt as needed to restore the original surface. 5. Provide and install a new building entrance conduit and enclosure and provide and install approximately 650' of 3/4" inner duct to the building MDF. Restore adjacent landscaping to the condition that existed prior to the start of work. Underground and Aerial Fiber Placement • Work to be done during normal working hours: Segment A 1. Reel bare fiber test and provide test results of the customer provided 24 and 288 count SM fiber cables. 2. Install the 288 and 24 count SM fiber cables from the existing vault located on the NW corner of S Grady Way and Wells Ave. S along the west side of • Wells Ave. S in existing City of Renton 2" PVC conduit about 3,600' to the NW corner of N 1St St. and Wells Ave.N. 3. Route through and store about 100' of each cable in the new vault on the SW corner of S 3rd St. and Wells Ave. S, SE. 4. Attach a label to the 288 cable at each access point reading"Renton School District contact Renton School District Information Management Services Department". Attach a label to the 24 cable at each access point reading"City of Renton contact the City of Renton Information Services Division". 5. Provide and install toneable mule tape along the fiber cable in the underground. Segment B 1. Reel bare fiber test and provide test results of the customer provided 72 and 96 count SM fiber cables. 2. Install the 72 and 96 count SM fiber cables from the new vault the NW corner of N 1st St. and Wells Ave. N. along the fiber route to the new vault just east of I-405 on the north side of NE 3Td St. Route through and store about 200' of each cable in the vault. 3. Continue the installation along the route to an existing vault 150' west of NE 3rd St. and Monroe Ave NE intersection. Route through and store about 200' of each cable in the vault. II/ 6 4. Continue the installation along the route to the new vault adjacent to the crosswalk near Honeydew Elementary School. Route through and store about • 200' of each cable in the vault. 5. Continue the installation along the route to the existing vault on the NE corner of NE Sunset Blvd. and Duvall Ave.NE. Route through and store about 200' of each cable in the vault. 6. Attach a label to the 72 cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". Attach a label to the 96 cable at each access point reading"City of Renton contact the City of Renton Information Services Division". 7. Provide and install toneable mule tape along the fiber cable in the underground. Segment C 1. Reel bare fiber test and provide test results of the customer provided 36 count SM fiber cable. 2. Install the 36 count SM fiber cables from the existing vault located on the NW corner of NE Sunset Blvd. and Duvall Ave. NE through the existing city 2" conduit and through the new aerial conduits, underground conduits and inner duct along the route to the Hazen High School MDF. 3. Provide and install toneable mule tape along the fiber cable in the underground. Fiber Terminations and Splicing • • Work to be done during normal working hours: Segment A 1. In the 25-TA on the NW corner of S Grady Way and Wells Ave. S,provide and install a splice enclosure of sufficient size to splice 288 fibers. 2. Splice fibers 25 - 96 of the 144 count SM fiber from KEC to fibers 25 - 96 of the 288 count SM fiber running north on Wells Ave S. 3. Splice fibers 145 - 156 of the 288 count SM fiber to RCH to fibers 145 - 156 of the 288 count SM fiber running north on Wells Ave S. 4. Do not splice or terminate the 24 count fiber. Segment B 1. In the 25-TA on the NW corner of N 1st St. and Wells Ave. N, provide and install 2 splice enclosures of sufficient size to splice 144 fibers each. 2. Splice fibers 25 - 84 of the 288 count SM fiber from S Grady Way to fibers 1- 60 of the 72 count SM fiber running north on Wells Ave S. 3. Splice fibers 145 - 156 of the 288 count SM fiber from S Grady Way to fibers 1 - 12 of the 96 count SM fiber running north on Wells Ave S. 4. Do not splice or terminate the 24 count fiber. • 7 Segment C • 1. In the 25-TA on the NE corner of NE Sunset Blvd. and Duvall Ave NE, provide and install a splice enclosure of sufficient size to splice 168 fibers. 2. Splice fibers 49 - 60 of the 72 count SM fiber from N 1st St. to fibers 25 - 36 of the 36 count SM fiber running to Hazen High School. 3. Splice fibers 1 - 12 of the 96 count SM fiber from N 1st St. to fibers 1-12 of the 36 count SM fiber running to Hazen High School. 4. Provide and install a 36 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the Hazen High School MDF. Terminate fibers 25 — 36 to the panel. Provide and install LC connector type bulkheads in the enclosure. 5. Perform bidirectional, end to end OTDR tests from the KEC MDF and the HHS MDFon the 12 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District. E. Fiber Apportionment Five single mode fiber optic cables will be installed. 1. Fibers 1 - 144 of the 288 count SM fiber cable shall be owned and maintained by the Renton School District. • 2. Fibers 145 -288 of the 288 count SM fiber cable shall be owned and maintained by the City of Renton. 3. The 24 count SM fiber cable shall be for the exclusive use of City of Renton. 4. The 72 count SM fiber cable shall be for the exclusive use of the Renton School District. 5. The 96 count SM fiber cable shall be for the exclusive use of City of Renton. 6. Fibers 25 - 36 of the 36 count SM fiber cable shall be owned and maintained by the Renton School District. 7. Fibers 1 -24 of the 36 count SM fiber cable shall be owned and maintained by the City of Renton. III. Project Budget A. Construction Budget In consideration for the City of Renton allowing Renton School District fiber to occupy certain portions of the City's conduit system for the useful life of the fiber, Renton School District agrees to pay for all cost such as but not limited to: fiber optic cable, conduit upgrades if required, splice enclosures, fiber patch panels, miscellaneous parts and supplies and labor to install, test and certify the fiber system. All upgrades to the conduit system on city property and in the city right of way will be owned and maintained by the City of Renton. Conduit on Renton School District property will be • owned and maintained by the District. At such time as the School District shall determine 8 that utilizing the fiber optic cable is no longer in its interest, the District shall transfer • ownership of the fiber to the City of Renton or remove the fiber from the city's conduit system, leaving the conduits in original condition. B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. Expected future maintenance has been broken down into the following categories. If a maintenance issue arises that is not listed below, those costs shall be borne by the Renton School District. Locates The Renton School District agrees to pay for all locates required and requested through the Underground Utilities Locate Center(UULC) that is on Renton School District property. The City of Renton agrees to perform all locates required and requested through Underground Utilities Locate Center(UULC) for the fiber and conduit installed as a result of this agreement that is on property owned by the City of Renton and in City of Renton right-of-way. Relocation Any and all relocations on Renton School District property will be borne by the Renton School District. Any and all relocations on City of Renton property will be borne by the City of Renton. • Repairs/Breaks The Renton School District, acting as the Lead Agency, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the 288 count SM fiber, the 72 count SM fiber and the 36 count SM fiber. This service level agreement will require an annual premium, estimated to be $6,000.00, to ensure services are available when needed. The City of Renton, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the 96 count SM fiber. This service level agreement will require an annual premium, estimated to be $4,000.00, to ensure services are available when needed. IV. Apportionment of Liability During construction,the Contractor shall be responsible for the project work and the project site. In the event that the project work causes or contributes to any harm, damage, injury or loss to any person or property, whether during construction or after completion of the project, each party shall be responsible to the extent the party is found to be at fault. The Renton School District shall ensure that District and all persons performing the Work, including without limitation District's suppliers and subcontractors,maintain in • effect at all times during the Work, coverage or insurance in accordance with the 9 applicable laws relating to worker's compensation and employer's liability insurance 1111 (including, but not limited to, the Washington Industrial Insurance Act and the laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. District shall furnish to Participating Agencies such assurance and evidence of such coverage or insurance(such as copies of insurance policies and Certificates of Compliance issued by the Washington State Department of Labor and Industries) as Participating Agencies may request. The Renton School District shall maintain in full force and effect throughout the term of this Agreement, a minimum of One Million Dollars ($1,000,000) liability insurance for property damage and bodily injury. The City of Renton shall be named as a primary and non-contributory additional insured on the property damage and bodily injury policies. In satisfying the insurance requirements set forth in this section, the District may self- insure against such risks in such amounts as are consistent with good utility practice or shall obtain a coverage agreement through a Risk Pool authorized by Chapter 39.24 RCW which shall provide liability coverage to the District for the liabilities contractually assumed by the District in this Agreement. At the time of execution of this Agreement, and prior to commencement of performance of any of the Work, District shall furnish Participating Agencies upon request with Certificates of Insurance and any applicable endorsement pages as evidence that policies providing insurance (or self-insurance)with such provisions, coverage's and limits are in full force and effect. • V. Project Schedule Completed VI Changes or Addenda to General Terms and Conditions This Agreement shall run concurrent with the Interlocal Agreement General Terms and Conditions document. This document supersedes the Interlocal Agreement General Terms and Conditions document to the extent it contains terms and conditions which change, modify, delete, add to, supplement or otherwise amend the terms and conditions of the Interlocal Agreement General Terms and Conditions document. • 10 • Approvals • IN WITNESS WHEREOF, the parties hereto have executed this Fiber Optic Project Agreement on the respective dates indicated below. Denis Law Date Mayor, City of Renton Bill Hulten Date Chief Technology Officer Renton School District 403 • • 11 • --DRAFT-- Fiber Optic Project Agreement 34 Maplewood Heights Elementary School 13430 - 144th Ave SE Renton, WA Renton Fire Station 16 12923 156th Ave. SE Renton, WA Fiber to be Installed from Backbone Fiber Near NE 4th St. and Union • Ave. NE to These Sites An Addendum to the General Terms and Conditions for Sharing of Fiber Optic Installation Projects Interlocal Agreement • 1 Table of Contents • I. Project Description 3 A. Project Number 34 3 B. Project Name Maplewood Heights Elementary School and Renton Fire Station 16 to backbone fiber near NE 4th St. and Union Ave. NE 3 C. Project Description 3 D. Lead Agency/Project Manager 3 E. Participating Agencies 3 II. Physical Description of Project 3 A. Project Route 3 B. Points of Demarcation 4 C. Facilities to be Used, Owners and Managers 4 D. Project Specifications and Scope of Work 4 E. Fiber Apportionment 7 III. Project Budget 7 A. Construction Budget 7 B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves 8 IV. Apportionment of Liability 8 V. Project Schedule 9 VI Changes or Addenda to General Terms and Conditions 9 • 2 1. Project Description • A. Project Number 34 B. Project Name Maplewood Heights Elementary School and Renton Fire Station 16 to backbone fiber near NE 4th St. and Union Ave. NE C. Project Description Provide fiber optic network connections from Maplewood Heights Elementary School (MMES)to Kohlwes Education Center and from Renton Fire Station 16 (FS 16)to Renton City Hall via connections to existing backbone fiber. Install a 48 count single mode (SM) fiber cable for Renton School District running from the backbone fiber near NE 4th St. and Union Ave. NE to Maplewood Heights Elementary School MDF. Install a 48 count SM fiber cable for City of Renton running from the backbone fiber to the Renton Fire Station 16 MDF. The fiber route is coincident from the backbone splice point to NE 4th St. and Jericho Ave. NE. Install a splice vault on the backbone fiber pathway about 500' north of NE 4th St. and Union Ave. NE. Three pole risers with attached underground conduit will be installed to access two newly installed aerial conduit segments connecting city conduit to the above • locations. D. Lead Agency / Project Manager Renton School District/ Steve Lewey E. Participating Agencies Renton School District, City of Renton. II. Physical Description of Project A. Project Route Segment A: Shared Route From a new vault installed on the west side of Union Ave.NE about 500' north of NE 4th St. and Union Ave NE south to NE 4th St. and Union Ave. NE, east on the north side of NE 4th St. through 275' of existing intersection and advance loop conduit, through 75 feet of new conduit to a new pole riser, continuing east through new aerial conduit on PSE poles about 3,600' to the PSE pole on the NE corner of NE 4th St. and Jericho Ave. NE. • 3 Segment B: MHES From the PSE pole on the NE corner of NE 4th St. and Jericho Ave. NE south on the east side of Jericho Ave. NE about 375' through new aerial conduit to a new pole riser, continuing south through 50' of new 2" PVC conduit to an existing street lighting type 1 hand hole,through about 575' of existing street lighting conduit to an existing type 1 hand hole,through about 35' of new 2"PC conduit to a new`pole riser,through about 1,100' of new aerial conduit on PSE poles to an existing pole riser, and through about 300'of existing building entrance conduit to the MDF. Segment C: FS 16 From the PSE pole on the NE corner of NE 4th St. and Jericho Ave. NE east on the north side of NE 4th St. about 4,000' through new aerial conduit on PSE poles to the NW corner of SE 128th St. and 156th Ave. SE, south on the west side of 156th Ave. SE about 700' through new aerial conduit to the PSE pole on the SE corner of Fire Station 16 property, easterly about 75' to the existing aerial fiber attachment and into the MDF through about 125' of existing 3/4" inner duct. B. Points of Demarcation New splice vault 500' north of NE 4th St. and Union Ave. NE on the west side of Union Ave. NE. Maplewood Heights Elementary School MDF • Renton Fire Station 16 MDF C. Facilities to be Used, Owners and Managers City of Renton conduit systems Renton School District conduit system New aerial conduit system installed by Renton School District on Puget Sound Energy poles D. Project Specifications and Scope of Work This project shall meet all the requirements of the City of Renton Public Works Department and the King County Public Works Department, i.e. traffic control plans, street use permits, waiver of existing underground ordinance, Renton Business License, etc. Route Preparation • Work to be done during normal working hours: Segment A: Shared Route 1. Install a customer provided 25-TA vault on the west side of Union Ave. NE about 500' north of NE 4th St. and Union Ave NE replacing the existing type 1 • 4 hand hole which contains the two 2" Renton conduit and two existing • backbone fiber cables. 2. Provide the vault with a non-skid lid with welded raised lettering that reads: "LT/ITS". Replace sidewalk panels with 3,000 PSI concrete and finish to city specifications. 3. Provide and install about 75' of 2" schedule 80 PVC conduit in a 36" deep trench from the existing advance signal loop type 1 hand hole located on the north side of NE 4th St. about 200' east of NE 4th St. and Union Ave. NE east to the existing PSE pole. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6" of rock free fill and backfill the trench. 4. Restore adjacent landscaping to the condition that existed prior to the start of work. 5. Inventory the 16 PSE poles on the route from NE 4th St. and Union Ave. NE east to Jericho Ave. NE, obtain the required permits and permissions,make- ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. Segment B: MHES 1. Inventory the 10 PSE poles on the route from NE 4th St. and Jericho Ave. NE south to MHES, obtain the required permits and permissions, make-ready any existing strands,provide and install a new aerial cable strand with required • support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. 2. Provide and install about 50' of 2" schedule 80 PVC conduit in a 36"deep trench from the existing street lighting type 1 hand hole located on the east side of Jericho Ave. NE about 325' south of NE 4th St. and Jericho Ave. NE north to the existing PSE pole. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6" of rock free fill and backfill the trench. 3. Provide and install about 30' of 2" schedule 80 PVC conduit in a 36"deep trench from the existing street lighting type 1 hand hole located on the east side of Jericho Ave. NE about 900' south of NE 4th St. and Jericho Ave. NE south to the existing PSE pole. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6"of rock free fill and backfill the trench. Segment C: FS 16 1. Inventory the 22 PSE poles on the route from NE 4th St. and Jericho Ave. NE east to the NW corner of SE 128th St. and 156th Ave. SE and south on the west side of 156th Ave. SE to Fire Station 16, obtain the required permits and permissions,make-ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. • 5 Underground and Aerial Fiber Placement • • Work to be done during normal working hours: Segment A: Shared Route 1. Reel bare fiber test and provide test results of the customer-provided 24, 48 and 48 count single mode (SM) fiber cables. 2. Install the 24 count SM fiber cable from the backbone splice vault on the west side of Union Ave.NE north of NE 4th St. to the traffic signal cabinet on the NE corner of NE 4th St. and Union Ave. NE. through the underground pathway. 3. Install both 48 count SM fiber cables from the backbone splice vault on the west side of Union Ave. NE north of NE 4th St. to the PSE pole on the NE corner of NE 4th St. and Jericho Ave. NE. through the underground and overhead pathway. 4. Attach a label to one 48 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". Attach a label to the other 48 count SM fiber cable at each access point reading "City of Renton contact City of Renton's Information Services Division". Attach a label to the 24 count SM fiber cable at each access point reading"City of Renton contact City of Renton's Information Services Division". 5. Provide and install toneable mule tape along fiber cable in the underground. Segment B: MHES • 1. Install a 48 count SM fiber cable from the NE corner of NE 4th St. and Jericho Ave.NE. through the underground and overhead pathway to the MHES MDF. 2. Attach a label to the 48 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". Segment C: FS 16 3. Install a 48 count SM fiber cable from the NE corner of NE 4th St. and Jericho Ave. NE. through the overhead pathway to the FS 16 MDF. 4. Attach a label to the 48 count SM fiber cable at each access point reading "City of Renton contact City of Renton's Information Services Division". Fiber Terminations and Splicing • Work to be done during normal working hours: 1. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the MHES MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. 2. Provide and install a 24 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the FS 16 MDF. Terminate fibers 1 - 24 to the panel. Provide and install SC-APC connector type bulkheads in the enclosure. • 6 3. Provide and install a 24 fiber capacity BJED patch enclosure in the signal • cabinet at NE 4`h St. and Union Ave. NE. Terminate fibers 1 - 24 to the panel. Provide and install SC-UPC connector type bulkheads in the enclosure. 4. In the 25-TA backbone splice vault on the west side of Union Ave. NE north of NE 4th St.,provide and install splice enclosure(s) of sufficient size to splice 288 fibers. 5. Splice fibers 49 - 60 of the 72 count SM backbone fiber to fibers 1 - 12 of the 48 count MHES SM fiber to provide a complete connection from KEC to MHES. 6. Splice fibers 24 - 36 of the 96 count SM backbone fiber to fibers 1 - 12 of the 24 count fiber to provide a complete connection from RCH to the signal cabinet at NE 4th St. and Union Ave. NE. 7. Splice fibers 37- 42 of the 96 count SM backbone fiber to fibers 25 - 30 of the 48 count MHES SM fiber to provide a connection from RCH to MHES. 8. Perform bidirectional, end to end OTDR tests on the 36 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District and the City of Renton. E. Fiber Apportionment Three single mode fiber optic cables will be installed. • 1. Fibers 1 -24 of the 48 count SM fiber cable to MHES shall be owned and maintained by the Renton School District. 2. Fibers 25 - 48 of the 48 count SM fiber cable to MHES shall be owned and maintained by the City of Renton. 3. The 48 count SM fiber cable to FS 16 shall be for the exclusive use of City of Renton. 4. The 24 count SM fiber cable shall be for the exclusive use of City of Renton. III. Project Budget A. Construction Budget In consideration for the City of Renton allowing Renton School District fiber to occupy certain portions of the City's conduit system for the useful life of the fiber, Renton School District agrees to pay for most costs such as but not limited to: fiber optic cable, conduit upgrades if required, splice enclosures, fiber patch panels,miscellaneous parts and supplies and labor to install, test and certify the fiber system. All upgrades to the conduit system on city property and in the city right of way will be owned and maintained by the City of Renton. Conduit on Renton School District property will be owned and maintained by the District. At such time as the School District shall determine that utilizing the fiber optic cable is no longer in its interest, the District shall transfer ownership of the fiber to the City of Renton or remove the fiber from the city's conduit • system, leaving the conduits in original condition. 7 The City of Renton will pay$5,500 for make ready work and$32,500 for installation of • aerial conduit and fiber on the PSE pole route from the NE corner of NE 4th St. and Jericho Ave. NE to FS16. B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. Expected future maintenance has been broken down into the following categories. If a maintenance issue arises that is not listed below, those costs shall be borne by the Renton School District. Locates The Renton School District agrees to pay for all locates required and requested through the Underground Utilities Locate Center(UULC)that is on Renton School District property. The City of Renton agrees to perform all locates required and requested through Underground Utilities Locate Center(UULC) for the fiber and conduit installed as a result of this agreement that is on property owned by the City of Renton and in the City of Renton right-of-way. Relocation Any and all relocations on Puget Sound Energy poles serving MHES and the common fiber segment will be borne by the Renton School District. Any and all relocations on Puget Sound Energy poles serving FS 16 will be borne by the • City of Renton. Any and all relocations on Renton School District property will be borne by the Renton School District. Any and all relocations on City of Renton property will be borne by the City of Renton. Repairs/Breaks The Renton School District, acting as the Lead Agency, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the MHES 48 count SM fiber. This service level agreement will require an annual premium, estimated to be $3,000.00,to ensure services are available when needed. The City of Renton, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the FS16 48 count SM fiber. This service level agreement will require an annual premium, estimated to be $3,000.00, to ensure services are available when needed. IV. Apportionment of Liability During construction,the Contractor shall be responsible for the project work and the project site. In the event that the project work causes or contributes to any harm, damage, injury or loss to any person or property, whether during construction or after completion of the project, each party shall be responsible to the extent the party is found to be at10 fault. 8 • The Renton School District shall ensure that District and all persons performing the Work, including without limitation District's suppliers and subcontractors, maintain in effect at all times during the Work, coverage or insurance in accordance with the 1 applicable laws relating to worker's compensation and employer's liability insurance (including,but not limited to, the Washington Industrial Insurance Act and the laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. District shall furnish to Participating Agencies such assurance and evidence of such coverage or insurance (such as copies of insurance policies and Certificates of Compliance issued by the Washington State Department of Labor and Industries) as Participating Agencies may request. The Renton School District shall maintain in full force and effect throughout the term of this Agreement, a minimum of One Million Dollars ($1,000,000) liability insurance for property damage and bodily injury. The City of Renton shall be named as a primary and non-contributory additional insured on the property damage and bodily injury policies. In satisfying the insurance requirements set forth in this section, the District may self- insure against such risks in such amounts as are consistent with good utility practice or shall obtain a coverage agreement through a Risk Pool authorized by Chapter 39.24 RCW which shall provide liability coverage to the District for the liabilities contractually assumed by the District in this Agreement. At the time of execution of this Agreement, and prior to commencement of performance of any of the Work, District shall furnish Participating Agencies upon request with Certificates of Insurance and any applicable • endorsement pages as evidence that policies providing insurance (or self-insurance)with such provisions, coverage's and limits are in full force and effect. V. Project Schedule Task Target Completion Date Fiber installation from Union to MHES Completed Fiber installation from Union to FS 16 Completed Backbone splice vault installation 6/13/2008 Fiber installation from Union to splice 6/20/2008 Splicing and fiber testing 6/27/2008 Final Project Acceptance 7/7/2008 VI Changes or Addenda to General Terms and Conditions This Agreement shall run concurrent with the Interlocal Agreement General Terms and Conditions document. This document supersedes the Interlocal Agreement General Terms and Conditions document to the extent it contains terms and conditions which change, modify, delete, add to, supplement or otherwise amend the terms and conditions of the Interlocal Agreement General Terms and Conditions document. III 9 Approvals • IN WITNESS WHEREOF, the parties hereto have executed this Fiber Optic Project Agreement on the respective dates indicated below. Denis Law Date Mayor, City of Renton Bill Hulten Date Chief Technology Officer Renton School District 403 10 • --DRAFT-- Fiber Optic Project Agreement 35 Hillcrest Special Services Center 1800 Index Ave NE, Renton, WA Kenneydale Elementary School 1700 NE 28th St. Renton, WA Highlands ElementarySchool g • 2720 NE 7th St. Renton, WA Connection of the Above Sites to KEC via City of Renton City Hall An Addendum to the General Terms and Conditions for Sharing of Fiber Optic Installation Projects Interlocal Agreement • 1 Table of Contents • I. Project Description 3 A. Project Number 35 3 B. Project Name Hillcrest Special Service Center, Kenneydale Elementary School and Highlands Elementary School connection to KEC via Renton City Hall 3 C. Project Description 3 D. Lead Agency/Project Manager 3 E. Participating Agencies 3 II. Physical Description of Project 3 A. Project Route 3 B. Points of Demarcation 4 C. Facilities to be Used, Owners and Managers 4 D. Project Specifications and Scope of Work 5 • E. Fiber Apportionment 7 III. Project Budget 8 A. Construction Budget 8 B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves 8 IV. Apportionment of Liability 9 V. Project Schedule 9 VI Changes or Addenda to General Terms and Conditions 10 1111 2 1. Project Description • A. Project Number 35 B. Project Name Hillcrest Special Service Center, Kenneydale Elementary School and Highlands Elementary School connection to KEC via Renton City Hall C. Project Description Provide fiber optic network connections from Hillcrest Special Services Center (HSSC), Kenneydale Elementary School(KES) and Highlands Elementary School (HiES)to existing City of Renton fiber through Renton City Hall (RCH) to Kohlwes Education Center(KEC). Install a 6 count single mode (SM) fiber cable from Hillcrest Special Services Center MDF to an aerial splice on the McKnight Middle School fiber. Install a 24 count single mode fiber cable from Kenneydale Elementary School MDF to the North Highlands Neighborhood Center MDF. Install a 12 count fiber from the Highlands Elementary School MDF to an aerial splice near Harrington Ave. NE and NE 9th St. Three pole risers with attached underground conduit will be installed to access two newly installed aerial conduit segments connecting city conduit to the above locations. • D. Lead Agency / Project Manager Renton School District/ Steve Lewey E. Participating Agencies Renton School District, City of Renton. IL Physical Description of Project A. Project Route Segment A: HSSC From the HSSC MDF through about 300' of existing entrance conduit to a PSE pole on the south side of Harrington Ave NE, 60' north across Harrington Ave. NE to the NE corner of Harrington Circle NE and Harrington Ave. NE, southwest about 165' along the north side of Harington Ave. NE to the NW corner of Harrington Ave. NE and Index Ave. NE, south about 550' along the west side of Index Ave. NE to the SW corner of Index Ave. NE and NE 16th St. to an existing aerial conduit. An aerial splice at this location will complete the pathway to the NHNC. • 3 Segment B: KES From the KES MDF through about 250'of existing building entrance conduit, 1111 through about 160' of new 2"PVC conduit in a new bore under NE 28th St. to the north most PSE pole on the west side of Jones Ave. NE, up a new riser then south along the west side of Jones Ave. NE in new aerial conduit about 2,500' to a pole on the SW corner of Jones Ave NE and NE 16th St., easterly across both Jones Ave. NE and NE 16th St. to the north side of NE 16th street, continuing east about 2,600' to the PSE pole just west of the NW corner of NE 16th St. and Edmonds Ave. NE, down a new pole riser then east about 150' in new 2"PVC conduit to the existing type 1 hand hole on the NW corner of NE 16th St. and Edmonds Ave. NE, through existing street lighting conduit about 50' to the east side of Edmonds Ave NE, then south along the east side of Edmonds Ave.NE about 60 feet to the type 1 hand hole on the offset NE corner of NE 16th St. and Edmonds Ave.NE, east on the north side of NE 16th St. about 110' to the existing type 1 hand hole adjacent to a PSE pole, up a new riser and east about 800' on NE 16th St. to an existing aerial conduit, east crossing diagonally to the south then north side of NE 16th St. to the existing riser that connects through about 165' of existing building entrance conduit to the NHNC MDFP. Important Note: The existing street lighting conduit segment in the vicinity of Edmonds Ave. NE and NE 16th St. contains street lighting conductors that are always energized with 220 volts. Use appropriate caution. The Edmonds Ave. NE crossing conduit is partially blocked with mud and must be cleaned prior to installation of fiber. Segment C: HiES • From the building MDF about 250'through existing entrance conduit to a PSE pole on the SW corner of NE 8th St and Harrington Ave.NE, up the pole on a new riser to a new aerial conduit, north along the west side of Harrington Ave. NE about 1,000' to a PSE pole where 12 count SM fiber from the old Fire Station 12 is coiled. B. Points of Demarcation Hillcrest Special Service Center MDF Kenneydale Elementary School MDF Highlands Elementary School MDF North Highlands Neighborhood Center MDF City of Renton City Hall P2 telephone room C. Facilities to be Used, Owners and Managers City of Renton conduit systems Renton School District conduit system New aerial conduit system installed by Renton School District on Puget Sound Energy poles • 4 D. Project Specifications and Scope of Work • This project shall meet all the requirements of the City of Renton Public Works Department, i.e. traffic control plans, street use permits, waiver of existing underground ordinance, Renton Business License, etc. Route Preparation • Work to be done during normal working hours: Segment A: HSSC 1. Inventory the 7 PSE poles on the route from the PSE pole on the south side of Harrington Ave NE to the SW corner of Index Ave. NE and NE 16th St., obtain the required permits and permissions, make-ready any existing strands, provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. Segment B: KES 1. Provide and install about 160' of 2" schedule 80 PVC conduit in a new horizontal bore running form the existing building entrance conduit under NE 28th St to the north most PSE pole on the west side of Jones Ave. NE. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit not in the bore in 6" of rock free fill and backfill the trench and bore pits. Restore all adjacent landscaping to the condition that • existed prior to the start of work. Replace damaged grass with live turf. 2. Inventory the 46 PSE poles on the route from NE 28th St. and Jones Ave.NE south to NE 16th St., east to Edmonds Ave. NE and on NE 16th St.NE east of Edmonds Ave. NE, obtain the required permits and permissions, make-ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. 3. Provide and install about 150' of 2" schedule 80 PVC conduit in a 36"deep trench from the existing type 1 street lighting hand hole located on the NW corner of NE 16th St. and Edmonds Ave. NE, east to the PSE pole. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the underground conduit in 6" of rock free fill and backfill the trench. Locate the trench such that it will be under any future sidewalk. This trench cuts across two approximately 16' wide asphalt driveways serving 1609 Edmonds Ave. NE. Make the necessary arrangements with the owner to schedule and or sequence the trenching to minimize disruption. Patch and restore the asphalt and restore the adjacent landscaping to its original condition. Patch any grass with live turf. 4. Clean and prepare as required the existing 2"PVC conduit crossing Edmonds Ave. NE at NE 16th St. 5. Provide and install about 5' of 2" schedule 80 PVC conduit in a 36" deep trench from the existing type 1 street lighting hand hole located about 110' • east of Edmonds Ave.NE and NE 16th St. to the adjacent PSE pole. Sweep the conduit into a pole riser ending not less than 25' above the ground. Bed the 5 • underground conduit in 6" of rock free fill and backfill the trench. Restore the adjacent landscaping to its original condition. Patch any grass with live turf. • Segment C: HiES 1. Inventory the 7 PSE poles on the route from NE 8th St. and Harrington Ave. NE north on the west side of Harrington Ave. NE to the first pole north of NE 9th St. and Harrington Ave. NE. adjacent to the old Renton Fire Station 12, obtain the required permits and permissions, make-ready any existing strands, provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1"aerial conduit to the strand. Underground and Aerial Fiber Placement • Work to be done during normal working hours: Segment A: HSSC 1. Reel bare fiber test and provide test results of the customer-provided 12 count single mode (SM) fiber cable. 2. Install the 12 count SM fiber cable from the HSSC MDF through the building entrance conduit,through the pole riser and through the aerial conduit route to SW corner of Index Ave. NE and NE 16th St. Provide a 50' service loop in the MDF. 3. Attach a label to the 12 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information • Management Services Department". 4. Provide and install toneable mule tape along fiber cable in the underground. Segment B: KES 1. Install a 24 count SM fiber cable from the KES MDF through the existing building entrance conduit, through the conduit crossing NE 28th St., up the riser and through the aerial route south on NE Jones Ave. to NE 16th St. and east to Edmonds Ave.NE, descend the pole riser and continue through the new conduit, into the existing street lighting conduit under Edmonds Ave. NE, then south to NE 16th St. and east to and up the pole riser, then continue east to the existing aerial conduit serving McKnight Middle School, continue through the existing conduit pathway into the NHNC MDF. Provide a 50' service loop in each MDF. 2. Attach a label to the 24 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". Segment C: HiES 1. Install a 12 count SM fiber cable from the NW corner of NE 9th St. and Harrington Ave. NE. through the overhead pathway to the HiES MDF. Provide a 50' service loop in the MDF. • 6 2. Attach a label to the 12 count SM fiber cable at each access point reading • "Renton School District contact Renton School District Information Management Services Department". 3. Provide and install toneable mule tape along fiber cable in the underground. Fiber Terminations and Splicing • Work to be done during normal working hours: 1. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the HSSC MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. 2. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the KEC MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. 3. .Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the HiES MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. 4. Provide and install a 24 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the NHNC MDF. Terminate fibers 1 - 24 to the panel. Provide and install SC-APC connector type bulkheads in the enclosure. 5. At the splice point on the PSE pole on the NW corner of Index Ave.NE and NE 16th St.,provide and install an aerial splice enclosure of sufficient size to splice 12 fibers. • 6. Splice fibers 7 - 12 of the 12 count SM fiber running to McKnight Middle School to fibers 7 - 12 of the 12 count HSSC SM fiber to provide a complete connection from HSSC to NHNC. 7. At the splice point on the PSE pole north of the NW corner of Harrington Ave.NE and NE 12th St.,provide and install an aerial splice enclosure of sufficient size to splice 12 fibers. 8. Splice fibers 1 - 6 of the 12 count SM fiber running to from HiES to fibers 1 - 6 of the existing 12 count SM fiber that previously served old Renton Fire Station 12 to provide a complete connection from HiES to Renton City Hall. 9. Perform bidirectional, end to end OTDR tests on the 36 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District and the City of Renton. E. Fiber Apportionment Three single mode fiber optic cables will be installed. 1. The 12 count SM fiber cable to HSSC shall be for the exclusive use of the Renton School District. 2. Fibers 1 - 12 of the 24 count SM fiber cable to KES shall be owned and maintained by the Renton School District. • 3. Fibers 13 - 24 of the 24 count SM fiber cable to KES shall be owned and maintained by the City of Renton. 7 4. The 12 count SM fiber cable to HiES shall be for the exclusive use of Renton School District. • lll. Project Budget A. Construction Budget In consideration for the City of Renton allowing Renton School District fiber to occupy certain portions of the City's conduit system for the useful life of the fiber, Renton School District agrees to pay for most costs such as but not limited to: fiber optic cable, conduit upgrades if required, splice enclosures, fiber patch panels, miscellaneous parts and supplies and labor to install,test and certify the fiber system. All upgrades to the conduit system on city property and in the city right of way will be owned and maintained by the City of Renton. Conduit on Renton School District property will be owned and maintained by the District. At such time as the School District shall determine that utilizing the fiber optic cable is no longer in its interest,the District shall transfer ownership of the fiber to the City of Renton or remove the fiber from the city's conduit system, leaving the conduits in original condition. B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. Expected future maintenance has been broken down into the following categories. If a maintenance issue arises that is not listed below, those costs shall be borne by the Renton • School District. Locates The Renton School District agrees to pay for all locates required and requested through the Underground Utilities Locate Center(UULC) that is on Renton School District property. The City of Renton agrees to perform all locates required and requested through Underground Utilities Locate Center(UULC) for the fiber and conduit installed as a result of this agreement that is on property owned by the City of Renton and in the City of Renton right-of-way. Relocation Any and all relocations on Puget Sound Energy poles serving HSSC, HiES or KES will be borne by the Renton School District. Any and all relocations on Renton School District property will be borne by the Renton School District. Any and all relocations on City of Renton property will be borne by the City of Renton. Repairs/Breaks The Renton School District, acting as the Lead Agency, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the HSSC 12 count SM fiber, the KES 24 count SM fiber and the HiES 12 • 8 count fiber. This service level agreement will require an annual premium, estimated to be • $3,000.00, to ensure services are available when needed. IV. Apportionment of Liability During construction, the Contractor shall be responsible for the project work and the project site. In the event that the project work causes or contributes to any harm, damage, injury or loss to any person or property, whether during construction or after completion of the project, each party shall be responsible to the extent the party is found to be at fault. The Renton School District shall ensure that District and all persons performing the Work, including without limitation District's suppliers and subcontractors, maintain in effect at all times during the Work, coverage or insurance in accordance with the applicable laws relating to worker's compensation and employer's liability insurance (including,but not limited to, the Washington Industrial Insurance Act and the laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. District shall furnish to Participating Agencies such assurance and evidence of such coverage or insurance (such as copies of insurance policies and Certificates of Compliance issued by the Washington State Department of Labor and Industries) as Participating Agencies may request. The Renton School District shall maintain in full force and effect throughout the term of • this Agreement, a minimum of One Million Dollars ($1,000,000) liability insurance for property damage and bodily injury. The City of Renton shall be named as a primary and non-contributory additional insured on the property damage and bodily injury policies. In satisfying the insurance requirements set forth in this section, the District may self- insure against such risks in such amounts as are consistent with good utility practice or shall obtain a coverage agreement through a Risk Pool authorized by Chapter 39.24 RCW which shall provide liability coverage to the District for the liabilities contractually assumed by the District in this Agreement. At the time of execution of this Agreement, and prior to commencement of performance of any of the Work, District shall furnish Participating Agencies upon request with Certificates of Insurance and any applicable endorsement pages as evidence that policies providing insurance (or self-insurance)with such provisions, coverage's and limits are in full force and effect. V. Project Schedule Task Target Completion Date Fiber installation from HSSC to splice Completed Fiber installation from HiES to splice Completed Pathway for KES completed 8/8/2008 Fiber installation for KES 8/22/2008 Splicing and fiber testing 8/29/2008 Final Project Acceptance 9/3/2008 • 9 VI Changes or Addenda to General Terms and Conditions This Agreement shall run concurrent with the Interlocal Agreement General Terms and • Conditions document. This document supersedes the Interlocal Agreement General Terms and Conditions document to the extent it contains terms and conditions which change, modify, delete, add to, supplement or otherwise amend the terms and conditions of the Interlocal Agreement General Terms and Conditions document. Approvals IN WITNESS WHEREOF, the parties hereto have executed this Fiber Optic Project Agreement on the respective dates indicated below. Denis Law Date Mayor, City of Renton • Bill Hulten Date Chief Technology Officer Renton School District 403 • 10 • -- DRAFT -- Fiber OpticJ Project Agreement 41 Lindbergh High School 16426 128th Ave SE Renton, WA Spring Glen Elementary School 2607 Jones Ave S Renton, WA Cascade Elementary School 16022 116th Ave SE Renton, WA Renton Park Elementary School 16828 - 128th Ave SE Renton, WA Benson Hill Elementary School 18665 - 116th Ave S Renton, WA Connection of the Above Sites to KEC via Aggregation to Nelsen Middle School which is Connected KEC via City of Renton City Hall An Addendum to the General Terms and Conditions for Sharing of Fiber Optic Installation Projects Interlocal Agreement • 1 Table of Contents I. Project Description 3 A. Project Number 41 3 B. Project Name Lindbergh High School, Spring Glen Elementary School, Cascade Elementary School,Renton Park Elementary School and Benson Hill Elementary School connection to KEC via Nelsen Middle School and Renton City Hall 3 C. Project Description 3 D. Lead Agency/Project Manager 3 E. Participating Agencies 3 II. Physical Description of Project 3 A. Project Route 3 B. Points of Demarcation 4 111 C. Facilities to be Used, Owners and Managers 5 D. Project Specifications and Scope of Work 5 E. Fiber Apportionment 8 III. Project Budget 9 A. Construction Budget 9 B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves 9 W. Apportionment of Liability 10 V. Project Schedule 11 VI Changes or Addenda to General Terms and Conditions 11 • 2 Project Description Ill A. Project Number 41 B. Project Name Lindbergh High School, Spring Glen Elementary School, Cascade Elementary School, Renton Park Elementary School and Benson Hill Elementary School connection to KEC via Nelsen Middle School and Renton City Hall C. Project Description Provide fiber optic network connections from Lindbergh High School (LHS), Spring Glen Elementary School (SGES), Cascade Elementary School (CES), Renton Park Elementary School (RPES) and Benson Hill Elementary School (BHES) to Kohiwes Education Center(KEC)via existing fiber from Nelsen Middle School (NMS) to old Renton Fire Station 13 where there is existing fiber to Renton City Hall (RCH) where there is existing fiber to Kohiwes Education Center. Install a 96 count single mode (SM) fiber backbone cable from the LHS master distribution frame (MDF)to NMS MDF. Install a 12 count SM fiber cable from the SGES MDF to an aerial splice on the adjacent LHS backbone fiber. Install a 24 count SM fiber cable from the CES MDF to an aerial splice on the LHS backbone fiber at SE 164th St. and 116th Ave. SE. Install a 24 count SM fiber from • the RPES MDF to an aerial splice on the LHS backbone fiber at SE 168th St. and 126th Ave. SE. Install a 48 count SM fiber from the BHES MDF to an aerial splice on the LHS backbone fiber at SE 164th St. and 113th Ave. SE. D. Lead Agency / Project Manager Renton School District/Steve Lewey E. Participating Agencies Renton School District, City of Renton. II. Physical Description of Project A. Project Route Segment A: LHS backbone From the LHS MDF through about 1,100' of existing entrance conduit to a PSE pole on the SE corner of SE 164th St. and 128th Ave. SE, transition to aerial through an existing riser and follow the existing PSE pole line west along SE 164th St. about 1,000' to 126th Ave. SE, south along the pole line on 126th Ave. SE about 1,500' to SE 168th St., west on 168th St. along the existing pole line about • 1,250' to 121st Ave. SE, north along the existing pole line about 1,500' to SE 164th St., west along the existing pole line on SE 164th St. about 4,000' to Jones 3 Ave. SE, south along the existing PSE pole line about 175' to S 27th St. and west on the existing pole line on S 27th St about 950' to the existing pole riser serving • NMS. Segment B: SGES From the SGES MDF through a new roof entrance mast about 175' to the LHS backbone fiber on a PSE pole on the south side of S 27th St. Segment C: CES From the CES MDF through about 150' existing entrance conduit to a PSE pole on the north side of the building,up the pole on an existing riser to a new aerial conduit,west about 250' to an existing PSE pole on the west side of 116th Ave. SE, south along the west side of 116th Ave. SE about 1,100' to the LHS backbone fiber on a PSE pole on the NW corner of 116th Ave. SE and SE 164th St. Segment D: RPES From the RPES MDF through about 250' of existing entrance conduit to a PSE pole on the north side of SE 168th St., transition to aerial through an existing riser and follow the existing PSE pole line west along a new aerial conduit on the existing PSE pole line about 1,600' to the LHS backbone fiber on a PSE pole on the NW corner of SE 168th St. and 126th Ave. SE. Segment E: BHES From the BHES MDF through about 250' of existing entrance conduit to a PSE1111 pole on the south side of SE 188th St., transition to aerial through an existing riser and follow the existing PSE pole line east along a new aerial conduit on the existing PSE pole line about 550'to a PSE pole on the east side of 116th Ave. SE, north along a new aerial conduit on the existing PSE pole line about 6,250'to a PSE pole at SE 169th St., west along a new aerial conduit on the existing PSE pole line about 900'to a PSE pole at 113th St. SE, north long a new aerial conduit on the existing PSE pole line about 2,000'to the LHS backbone fiber on a PSE pole on the NE corner of SE 164th St. and 113th Ave. SE. B. Points of Demarcation Lindbergh High School MDF Spring Glen Elementary School MDF Cascade Elementary School MDF Renton Park Elementary School MDF Benson Hill Elementary School MDF Backbone Splice outside of Nelsen Middle School • 4 • C. Facilities to be Used, Owners and Managers Renton School District conduit system New aerial conduit system installed by Renton School District on Puget Sound Energy poles. D. Project Specifications and Scope of Work This project shall meet all the requirements of the City of Renton Public Works Department and the King County Public Works Department, i.e. traffic control plans, street use permits, waiver of existing underground ordinance, Renton Business License, etc. Route Preparation • Work to be done during normal working hours: Segment A: LHS backbone 1. Inventory the PSE poles on the route from the PSE pole on the SE corner of SE 164th St. and 128th Ave. SE to the PSE pole on S 27th St about 950 of west Jones Ave. SE, obtain the required permits and permissions, make-ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. • Segment B: SGES 1. Provide and install a weather tight roof penetration with a reinforced 4' aerial mast and weather head,provide and install a new aerial cable strand with required support pport equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. Segment C: CES 1. Inventory the PSE poles on the route from the PSE pole on the north side of the building to the PSE pole on the NW corner of 116th Ave. SE and SE 164th St., obtain the required permits and permissions, make-ready any existing strands, provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1"aerial conduit to the strand. Segment D: RPES 1. Inventory the PSE poles on the route from the eastern most PSE pole on the on the north side of SE 168th St. to the PSE pole on the NW corner of SE 168th St. and 126th Ave. SE, obtain the required permits and permissions, make- ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. • 5 Segment E: BHES 1. Inventory the PSE poles on the route from the PSE pole on the south side of SE 188th St. to the PSE pole on the NE corner of SE 164th St. and 113th Ave. • SE, obtain the required permits and permissions, make-ready any existing strands,provide and install a new aerial cable strand with required support equipment according to PSE specifications and provide and lash a 1" aerial conduit to the strand. Underground and Aerial Fiber Placement • Work to be done during normal working hours: Segment A: LHS backbone 1. Reel bare fiber test and provide test results of the customer-provided 96 count single mode (SM) fiber cable. 2. Install the 96 count SM fiber cable from the LHS MDF through the building entrance conduit, through the pole riser and through the aerial conduit route to the PSE pole on S 27th St about 950 of west Jones Ave. SE. Provide a 50' service loop in the MDF. Provide not less than100' of slack storage for every 1,000' of aerial pathway and 100' at each end of the pathway. 3. Attach a label to the 96 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". 4. Provide and install toneable mule tape along fiber cable in the underground. Segment B: SGES • 1. Reel bare fiber test and provide test results of the customer-provided 12 count single mode(SM) fiber cable. 2. Install a 12 count SM fiber cable from the SGES MDF up the mast to the PSE pole line and west through the aerial conduit to the PSE pole on S 27th St about 950 of west Jones Ave. SE. Provide a 50' service loop in the MDF. Provide not less than100' of slack storage for every 1,000' of aerial pathway and 100' at each end of the pathway. 3. Attach a label to the 24 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". Segment C: CES 1. Reel bare fiber test and provide test results of the customer-provided 24 count single mode(SM) fiber cable. 2. Install a 24 count SM fiber cable from the CES MDF through the building entrance conduit, through the pole riser and through the aerial conduit route to the PSE pole on the NW corner of 116th Ave. SE and SE 164th St. Provide a 50' service loop in the MDF. Provide not less than100' of slack storage for every 1,000' of aerial pathway and 100' at each end of the pathway. 3. Attach a label to the 24 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information • Management Services Department". 6 4. Provide and install toneable mule tape along fiber cable in the underground. • Segment D: RPES 1. Reel bare fiber test and provide test results of the customer-provided 24 count single mode (SM) fiber cable. 2. Install a 24 count SM fiber cable from the RPES MDF through the building entrance conduit, through the pole riser and through the aerial conduit route to the PSE pole on the NW corner of SE 168th St. and 126th Ave. SE. Provide a 50' service loop in the MDF. Provide not less than100' of slack storage for every 1,000' of aerial pathway and 100' at each end of the pathway. 3. Attach a label to the 24 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". 4. Provide and install toneable mule tape along fiber cable in the underground. Segment E: BHES 1. Reel bare fiber test and provide test results of the customer-provided 48 count single mode(SM) fiber cable. 2. Install a 48 count SM fiber cable from the BHES MDF through the building entrance conduit, through the pole riser and through the aerial conduit route to the PSE pole on the NE corner of SE 164th St. and 113th Ave. SE. Provide a 50' service loop in the MDF. Provide not less than100' of slack storage for every 1,000' of aerial pathway and 100' at each end of the pathway. • 3. Ensure that a 100 slack loop is located on the south side of the intersection of Petrovitsky Rd. SE and SE 116th Ave. 4. Attach a label to the 48 count SM fiber cable at each access point reading "Renton School District contact Renton School District Information Management Services Department". 5. Provide and install toneable mule tape along fiber cable in the underground. Fiber Terminations and Splicing • Work to be done during normal working hours: 1. Provide and install a 48 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the LHS MDF. Terminate fibers 1 -48 to the panel. Provide and install LC connector type bulkheads in the enclosure. 2. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the SGES MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. 3. .Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existingin gn rack the CES MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. 4. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the RPES MDF. Terminate fibers 1 - 12 to the panel. Provide and install LC connector type bulkheads in the enclosure. • 7 5. Provide and install a 12 fiber capacity Corning LANScape patch panel in the assigned, existing rack in the BHES MDF. Terminate fibers 1 - 12 to the 11111 panel. Provide and install LC connector type bulkheads in the enclosure. 6. At the splice point on the PSE pole about 950 of west Jones Ave. SE,provide and install an aerial splice enclosure of sufficient size to splice 96 fibers. a. Splice fibers 13 - 42 of the 96 count SM fiber running to LHS to fibers 13 -42 of the 48 count SM fiber running into the NMS MDF. This will provide a complete connection from NMS to LHS on fibers 13 - 24. Deadhead fibers 13 —42 of the 48 count SM fiber running to Renton Fire Station 13. b. Splice fibers 1 - 6 of the 12 count SM fiber running to SGES to fibers 43 - 48 of the 48 count SM fiber running into the NMS MDF. This will provide a complete connection from NMS to SGES on fibers 43 - 48. Deadhead fibers 43 —48 of the 48 count,SM fiber running to Renton Fire Station 13. 7. At the splice point on the PSE pole on the NW corner of 116th Ave. SE and SE 164t St.,provide and install an aerial splice enclosure of sufficient size to splice 24 fibers and express 72 fibers. a. Splice fibers 1 - 6 of the 24 count SM fiber running to from CES MDF to fibers 25 - 30 of the 96 count SM fiber running toward the NMS MDF to provide a complete connection from CES MDF to NMS MDF. Deadhead fibers 25 —30 of the 96 count SM fiber running to LHS. 8. At the splice point on the PSE pole on the NW corner of SE 168th St. and 126th Ave. SE, provide and install an aerial splice enclosure of sufficient size to splice 24 fibers and express 72 fibers. • a. Splice fibers 1 - 6 of the 24 count SM fiber running to from RPES MDF to fibers 31 - 36 of the 96 count SM fiber running toward the NMS MDF to provide a complete connection from RPES MDF to NMS MDF. Deadhead fibers 31 —36 of the 96 count SM fiber running to LHS. 9. At the splice point on the PSE pole on the NE corner of SE 164th St. and 113th Ave. SE,provide and install an aerial splice enclosure of sufficient size to splice 48 fibers and express 48 fibers. a. Splice fibers 1 - 6 of the 48 count SM fiber running to from BHES MDF to fibers 37 -42 of the 96 count SM fiber running toward the NMS MDF to provide a complete connection from BHES MDF to NMS MDF. Deadhead fibers 37—42 of the 96 count SM fiber running to LHS. 10. Perform bidirectional, end to end OTDR tests on the 36 terminated fibers at both 1590 nm and 1310 nm and provide the test documents to Renton School District. E. Fiber Apportionment Five single mode fiber optic cables will be installed. 1. Fibers 1 - 48 of the 96 count SM fiber cable to LHS shall be owned and maintained by the Renton School District. • 8 2. Fibers 49 - 96 of the 96 count SM fiber cable to LHS shall be owned and • maintained by the City of Renton. 3. The 12 count SM fiber cable to SGES shall be for the exclusive use of the Renton School District. 4. Fibers 1 - 12 of the 24 count SM fiber cable to CES shall be owned and maintained by the Renton School District. 5. Fibers 13 - 24 of the 24 count SM fiber cable to CES shall be owned and maintained by the City of Renton. 6. Fibers 1 - 12 of the 24 count SM fiber cable to RPES shall be owned and maintained by the Renton School District. 7. Fibers 13 - 24 of the 24 count SM fiber cable to RPES shall be owned and maintained by the City of Renton. 8. Fibers 1 - 12 of the 48 count SM fiber cable to BHES shall be owned and maintained by the Renton School District. 9. Fibers 13 -48 of the 48 count SM fiber cable to BHES shall be owned and maintained by the City of Renton. III. Project Budget A. Construction Budget In consideration for the City of Renton allowing Renton School District fiber to occupy certain portions of the City's conduit system for the useful life of the fiber, Renton • School District agrees to pay for most costs such as but not limited to: fiber optic cable, conduit upgrades if required, splice enclosures, fiber patch panels,miscellaneous parts and supplies and labor to install, test and certify the fiber system. All upgrades to the conduit system on city property and in the city right of way will be owned and maintained by the City of Renton. Conduit on Renton School District property will be owned and maintained by the District. At such time as the School District shall determine that utilizing the fiber optic cable is no longer in its interest, the District shall transfer ownership of the fiber to the City of Renton or remove the fiber from the city's conduit system, leaving the conduits in original condition. B. Maintenance Responsibilities and Costs, including Ongoing Maintenance and Responsibilities for Moves. Expected future maintenance has been broken down into the following categories. If a maintenance issue arises that is not listed below,those costs shall be borne by the Renton School District. Locates The Renton School District agrees to pay for all locates required and requested through the Underground Utilities Locate Center(UULC) that is on Renton School District property. The City of Renton agrees to perform all locates required and requested through Underground Utilities Locate Center(UULC) for the fiber and conduit installed as a • 9 result of this agreement that is on property owned by the City of Renton and in the City of Renton right-of-way. • Relocation Any and all relocations on Puget Sound Energy poles serving SGES will be borne by the Renton School District. Any and all relocations on Puget Sound Energy poles serving LHS, CES, RPES or BHES will be proportionately split based on fiber ownership by the Renton School District and the City of Renton. Any and all relocations on Renton School District property will be borne by the Renton School District. Any and all relocations on City of Renton property will be borne by the City of Renton. Repairs/Breaks The Renton School District, acting as the Lead Agency, shall contract with a competent and qualified vendor to provide 7x24x365, four hour response to any fiber breaks/outages that happen on the HSSC 12 count SM fiber, the KES 24 count SM fiber and the HiES 12 count fiber. This service level agreement will require an annual premium, estimated to be $9,000.00, to ensure services are available when needed. IV. Apportionment of Liability During construction, the Contractor shall be responsible for the project work and the • project site. In the event that the project work causes or contributes to any harm, damage, injury or loss to any person or property,whether during construction or after completion of the project, each party shall be responsible to the extent the party is found to be at fault. The Renton School District shall ensure that District and all persons performing the Work, including without limitation District's suppliers and subcontractors, maintain in effect at all times during the Work, coverage or insurance in accordance with the applicable laws relating to worker's compensation and employer's liability insurance (including,but not limited to, the Washington Industrial Insurance Act and the laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. District shall furnish to Participating Agencies such assurance and evidence of such coverage or insurance (such as copies of insurance policies and Certificates of Compliance issued by the Washington State Department of Labor and Industries) as Participating Agencies may request. The Renton School District shall maintain in full force and effect throughout the term of this Agreement, a minimum of One Million Dollars ($1,000,000) liability insurance for property damage and bodily injury. The City of Renton shall be named as a primary and non-contributory additional insured on the property damage and bodily injury policies. In satisfying the insurance requirements set forth in this section,the District may self- insure against such risks in such amounts as are consistent with good utility practice or shall obtain a coverage agreement through a Risk Pool authorized by Chapter 39.24 RCW • 10 which shall provide liability coverage to the District for the liabilities contractually • assumed by the District in this Agreement. At the time of execution of this Agreement, and prior to commencement of performance of any of the Work,District shall furnish Participating Agencies upon request with Certificates of Insurance and any applicable endorsement pages as evidence that policies providing insurance(or self-insurance) with such provisions, coverage's and limits are in full force and effect. V. Project Schedule Task Target Completion Date 1 Fiber installation from LHS to splice Completed Fiber installation from SGES to splice Completed Fiber installation from CES to splice Completed Fiber installation from RPES to splice Completed Fiber installation from BHES to splice Completed VI Changes or Addenda to General Terms and Conditions This Agreement shall run concurrent with the Interlocal Agreement General Terms and Conditions document. This document supersedes the Interlocal Agreement General Terms and Conditions document to the extent it contains terms and conditions which change, modify, delete, add to, supplement or otherwise amend the terms and conditions • of the Interlocal Agreement General Terms and Conditions document. Approvals IN WITNESS WHEREOF, the parties hereto have executed this Fiber Optic Project Agreement on the respective dates indicated below. Denis Law Date Mayor, City of Renton Bill Hulten Date Chief Technology Officer IllRenton School District 403 11 • CITY OF RENTON COUNCIL AGENDA BILL AI#: 4"• PI • Submitting Data: For Agenda of: Dept/Div/Board.. Fire/Emergency Services June 2, 2008 Staff Contact Bob Van Horne, Deputy Fire Chief Agenda Status Consent X Subject: Public Hearing.. Contract Approval for Scheduling, Timekeeping, and Correspondence.. Work Force Management System Ordinance Resolution Old Business Exhibits: New Business Study Sessions I Issue Paper Information Contract Recommended Action: Approvals: Legal Dept Council Concur Finance Dept Other Fiscal Impact: illExpenditure Required... 55,000 Transfer/Amendment Amount Budgeted 77,000 Revenue Generated Total Project Budget City Share Total Project SUMMARY OF ACTION: Approval of contract with Principal Decision Systems International (PDSI) for the purchase of a scheduling, timekeeping, and work force management system and related services for the Fire and Emergency Services Department. STAFF RECOMMENDATION: Approval of Principal Decision Systems International (PDSI) contract. i H:\FINANCE\ADMINSUP\OI_AgendaBills\2008_PDSI Scheduling Software Contract.doc `SY O FIRE & EMERGENCY SERVICES „ , DEPARTMENT MEMORANDUM DATE: May 22, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: - Denis Law, Mayor FROM: I. David Daniels,Fire Chief/Emergency Services Administrator STAFF CONTACT: Bob Van Horne,Deputy Fire Chief SUBJECT: TeleStaff Work Force/Timekeeping System Contract ISSUE: Should the City approve a contract with Principal Decision Systems International (PDSI) for the purchase of a scheduling, timekeeping, and work force management system and related services? • RECOMMENDATION: Staff recommends approval of the contract with PDSI. BACKGROUND SUMMARY: The Fire and Emergency Services Department currently uses an in-house staff scheduling software program called Fire Work Scheduler(FWS).The program was developed in 1999 as a stop gap measure before transitioning to a commercial,off-the-shelf,vendor supported system. Data entry and maintenance on the current FWS is labor intensive and requires frequent manual staff intervention. Fire Work Scheduler is also not Microsoft Vista compatible. PDSI's TeleStaff is a vendor supported staffing software program designed specifically for public safety agencies. TeleStaff is currently used in over 300 public agencies and is the recognized market leader.Because of management's experience with this vendor and application functionality, this is a sole source acquisition.The application can accommodate scheduling rules, is remotely accessible by telephone or computer,and has predetermined levels of access. It will also provide detailed staffing analysis and financial reports. As the Fire and Emergency Services Department has grown, so has the need for technology that provides efficient and effective scheduling.The need for this tool is timely and critical for the Fire Department to continue to meet its goals and objectives. • To: Marcie Palmer,Council President City Council Members Via: Denis Law,Mayor May 22,2008 Page 3 • CONCLUSION: Fire and Emergency Services Depth latent recommends that the attached contract be executed with Principal Decision Systems International. IDD/SB/mr Attachment: Principal Decision Systems International Contract cc: Bonnie Walton,City Clerk Jay Covington,CAO George McBride,Information Services Bob VanHorne,Deputy Fire Chief Linda Parks,Fiscal Director/Finance 411 • H:\FINANCE\ADMINSUP\02_IssuePapers_memos to Council or Mayor\Memo TeleStaff Work Force Timekeeping Contract.doc Contract Revision Date: 12/05/06 TELESTAFF LICENSE AND ANNUAL SERVICE AGREEMENT This Agreement("AGREEMENT")made by and between Principal Decision Systems International("PDSP)that has its principal place of 41) business at 50 Corporate Park,Irvine,CA 92606, and the City of Renton("CUSTOMER"),that has its principal place of business at Renton. WA,for the exclusive use of Fire and Emergency Services Department shall be subject to the following terms and conditions: Whereas,PDSI has developed a telecommunications/computer technology which consists of certain software known as TELESTAFF;and Whereas,PDSI imposes certain license requirements on customers desirous of purchasing a license for TELESTAFF;and Whereas, CUSTOMER wishes to contract with PDSI to: (1) implement a license to use TELESTAFF, (2) train CUSTOMER on its configuration and use,and(3)as applicable,implement all licenses necessary to use TELESTAFF;and Whereas, PDSI is willing to contract with CUSTOMER to:(1)grant CUSTOMER a license to use TELESTAFF,(2)train CUSTOMER on its configuration and use,and(3)as applicable,grant all licenses necessary to use TELESTAFF; Now,therefore,in consideration of the mutual covenants and agreements herein contained and other good and valuable consideration,the receipt and sufficiency of which is hereby acknowledged,and intending to be legally bound hereby, PDSI and CUSTOMER do hereby agree as follows: 1. Ownership and License of TELESTAFF Except as provided herein at paragraph 2(b), PDSI hereby grants to CUSTOMER a license to use TELESTAFF in object code form. CUSTOMER shall abide by the terms and conditions of this license as stated herein. The parties recognize and acknowledge that ownership of TELESTAFF shall remain with PDSI. 2. Copyright and Proprietary Protection. (a) TELESTAFF is owned by PDSI, and is protected by United States and international copyright laws and international trade provisions. CUSTOMER must treat TELESTAFF like any other copyrighted material. This License and CUSTOMER's right to use TELESTAFF shall terminate automatically if CUSTOMER violates any part of this AGREEMENT. In the event of termination for any reason other than non-renewal of Service and Support as described herein at Section 10,CUSTOMER must immediately return TELESTAFF and accompanying documentation to PDSI. (b) CUSTOMER shall not: • (i) Modify TELESTAFF and/or merge it into another program for CUSTOMER use except by express,written permission from PDSI. Any portion of TELESTAFF merged into another program following the express,written permission from PDSI will be subject to the terms of this AGREEMENT; (ii) Reverse engineer, disassemble, decompile, or make any attempt to discover the source code or methodology of TELESTAFF; (iii) Copy TELESTAFF for any reason other than to make one backup copy in machine-readable form for archival purposes; 3. Execution Date. The Execution Date is defined as the date this AGREEMENT is signed by an authorized agent of CUSTOMER. 4. Term. This AGREEMENT is effective and binding upon PDSI and CUSTOMER upon the Execution Date as defined in paragraph 3 herein and shall remain in effect for a term of one (1) year, unless terminated as provided herein. On each anniversary date thereafter,this AGREEMENT shall automatically renew for a term of one(1)year, unless otherwise terminated as provided herein or funds are not appropriated. If funds are not appropriated, CUSTOMER will give PDSI ninety (90) days written notice prior to the anniversary date that they are exercising their non-funding provision and both CUSTOMER and PDSI's obligations will be terminated. Invoices will be mailed to customer prior to upcoming renewal term. III TS License Agreement Last Updated: 5/21/2008 Page 1 of 4 Contract Revision Date: 12/05/06 5. Product Components. The following constitutes a list of TELESTAFF components and associated fees that CUSTOMER does hereby agree to purchase from PDSI available in connection with the use of TELESTAFF. See Appendix A for the recommended TELESTAFF hardware specifications. • Component Total Fee TELESTAFF Enterprise Software License for 150 FIRE Staff Members $ 21,000 TELESTAFF Implementation Services for 150 FIRE Staff Members $ 14,620 WEBSTAFF-PDSI Hosted Setup and First Year Service for 150 FIRE $ 2,500 Staff Members Additional Sybase Concurrent Connections Qty:8 $ 1,000 4 port Dialogic Card Qty:1 $ 1,000 Dongles(4 port)Qty: 1 $ 600 Total Initial Acquisition Cost $ 40,720 LESS 10%DISCOUNT IF AGREEMENT IS EXECUTED BEFORE JUNE 30,2008 MAKING NEW TOTAL OF$36,648 6. Pricing. PDSI agrees to the fees reflected above in paragraph 5 until June 30.2008. 7. Payments. CUSTOMER agrees that all pricing and amounts due hereunder are based on United States currency and that all amounts remaining unpaid for more than thirty(30)days following the date of the invoice shall be subject to an interest charge at the monthly rate of 1.5%. CUSTOMER does hereby agree to the payment terms for each component. Component Due TELESTAFF Enterprise Software License for 150 FIRE Staff Members Due Upon Delivery of TeleStaff CD version 2.X TELESTAFF Implementation Services for 150 FIRE Staff Members Due Upon completion of week 1 configuration training as described in appendix B WEBSTAFF Setup and First Year Service for 150 FIRE Staff Members Due Upon acceptance as defined in section 8 Additional Sybase Concurrent Connections Due Upon acceptance as defined in section 8 4 port Dialogic Card Due Upon acceptance as defined in section 8 Dongles(4) Due Upon acceptance as defined in section 8 8. Acceptance: Acceptance is defined as TeleStaff works in reasonable accordance with TeleStaff user manuals and all written• documentation.The acceptance testing period will be no longer than 60 days after the completion of configuration training. 9. Telephony Service. CUSTOMER acknowledges that the telephony capabilities included in TELESTAFF are designed to be compatible with POTS analog phone service from a local phones services provider, and that PDSI warrants the correct operation of the TELESTAFF telephony components only when connected to POTS analog phone lines. Should CUSTOMER attempt to connect TELESTAFF to PBX or other digital phone services,PDSI will not warrant correct telephony behavior nor will PDSI provide support for CUSTOMER's unique telephony solution.CUSTOMER has purchased a dialogic telephone card that hold 4 phone lines. 10. Annual Service and Support. Service and Support of TELESTAFF is provided at no additional charge during the first twelve(12) months following the Execution Date. See Appendix C for the definition of Service and Support. CUSTOMER does hereby acknowledge that on each anniversary of the Execution Date, CUSTOMER may renew service and support under the following events: Event Payment TELESTAFF for 150 FIRE Staff Members-1st Anniversary $ 4,620 of the Execution Date and receipt of invoice Subsequent anniversaries 3%maximum increase over previous period Should CUSTOMER elect not to renew Service and Support on the anniversary of any Execution Date, CUSTOMER acknowledges that any subsequent re-enrollment for Service and Support will only be accepted by PDSI after CUSTOMER cures the previous lapse in Service and Support by paying PDSI the Service and Support fee for the lapsed periods. In addition, CUSTOMER acknowledges that PDSI may assess CUSTOMER a Service and Support re-instatement fee that will not exceed ten percent(10%) of the Service and Support fee for the lapsed periods. PDSI reserves the right to discontinue Service and Support of previous releases of TELESTAFF and WEBSTAFF as defined in Appendix C. Should CUSTOMER increase the licensed capacity of TELESTAFF,CUSTOMER acknowledge that Annual Service and Support will increase as specified in Section 12 beginning with the next renewal period. 11. WEBSTAFF Usage. Access to TELESTAFF via the web is provided through the WEBSTAFF application hosted by PDSI. • CUSTOMER does hereby acknowledge that on each event and for the fee specified below, CUSTOMER can renew access to WEBSTAFF: TS License Agreement Last Updated: 5/21/2008 Page 2 of 4 Contract Revision Date: 12/05/06 Event Payment WEBSTAFF for 150 FIRE Staff Members-1 month after 1st $ 2,160 Anniversary of the Execution Date and receipt of invoice 41111 Subsequent anniversaries 3%maximum increase over previous period Should CUSTOMER elect not to renew WEBSTAFF access or fail to pay the usage fee specified above in advance of the subsequent 12 month period,CUSTOMER acknowledges that PDSI will disable CUSTOMER access to WEBSTAFF. 12. Increases in License Capacity: CUSTOMER may increase the capacity of its TELESTAFF license at a future date in increments of 50 staff members for an additional fee. CUSTOMER acknowledges that increasing it's TELESTAFF license capacity will also cause an increase in Annual Service and Support, and WEBSTAFF services(PDSI-hosted Usage or Self-Hosted WEBSTAFF License and Annual Service and Support), if applicable. The following table shows the current pricing for all upgradeable components, however, pricing is subject to change without notice. Increases in TELESTAFF Annual Service and Support,WEBSTAFF PDSI-Hosted Service, and WEBSTAFF Self-hosted Annual Service and Support will be reflected at the first invoicing cycle following any TELESTAFF License Upgrade. Event Payment TELESTAFF License Upgrade $ 7,500 per 50 staff members TELESTAFF Annual Service and Support 22%of TELESTAFF License Upgrade PLUS current Annual Service and Support amount WEBSTAFF PDSI-hosted Usage Fee(if applicable) 15%of TELESTAFF License Upgrade PLUS current WEBSTAFF Usage amount WEBSTAFF Self-Hosted License Upgrade(if applicable) $ 3,000 per 50 staff members WEBSTAFF Self-Hosted Annual Service and Support(if 20%of WEBSTAFF Self-hosted License Upgrade applicable) Hourly rate for Additional Training as specified in Appendix $ 200 per hour B,ADDITIONAL TRAINING 13. Limited Warranty. PDSI WARRANTS TELESTAFF TO BE FREE FROM DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE AND TO OPERATE IN REASONABLE ACCORDANCE WITH TELESTAFF USER MANUALS. HOWEVER, PDSI DOES NOT WARRANT THAT THE FUNCTIONS CONTAINED IN TELESTAFF WILL MEET CUSTOMER'S REQUIREMENTS OR THAT THE OPERATION OF TELESTAFF WILL BE UNINTERRUPTED OR ERROR FREE. THE LIMITED WARRANTY SET FORTH HEREIN IS IN LIEU OF ALL OTHER WARRANTIES,EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. • 14. Limitation of Liability. PDSI'S ENTIRE LIABILITY AND CUSTOMER'S EXCLUSIVE REMEDIES SHALL BE THE REPLACEMENT OF TELESTAFF UPON NOTIFICATION OF REPORTED DEFICIENCIES. IN NO EVENT WILL PDSI BE LIABLE TO CUSTOMER, OR ANY THIRD PARTY, FOR ANY CLAIMS OR DAMAGES, INCLUDING ANY LOST WAGES, LOST PROFITS, LOST SAVINGS OR OTHER INCIDENTAL OR CONSEQUENTIAL DAMAGES, ARISING OUT OF THE USE OR INABILITY TO USE TELESTAFF EVEN IF PDSI HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 15. Indemnification. Each party to this Agreement shall hold harmless and indemnify the other, and its directors, officers, employees and agents,from/for any and all liability claims, losses, and/or damages suffered by the other party,arising from or directly related to this Agreement,which is/are attributable to the negligent or intentional misconduct of the indemnifying party. If the negligence of both the City and PDSI is a proximate cause of any liability claims, losses, and/or damages suffered by either party, then said liability claims, losses, and/or damages suffered shall be shared between the City and PDSI in fair proportion to their relative degree of negligence and the right of indemnity shall apply to such proportion. In the event of joint negligence, each party shall bear its own attorneys fees. 16. Termination. This AGREEMENT shall terminate upon the following events: (a) In the case of an event of default(if CUSTOMER or PDSI fails to satisfy any of its respective covenants, duties or obligations under this AGREEMENT),the non-defaulting party shall have the option to terminate this AGREEMENT. In the event of default, the non-defaulting party shall give written notice to the defaulting party of the alleged default and give such party at least thirty (30) days in which to cure the alleged default. If the defaulting party does not satisfactorily cure its default, the non-defaulting party has the right to terminate upon thirty (30) days additional written notice stating the defaulting party's failure to cure the default; (b) By mutual consent between both parties; 17. Escrow. PDSI will provide CUSTOMER the TELESTAFF source code provided that PDSI is no longer in business and that it cannot provide support even though CUSTOMER has remained in compliance with PDSI's Service and Support plan as defined in Section 10 above. 18. Miscellaneous Provisions. (a) Amendments. This AGREEMENT shall not be modified or amended except by another agreement in writing executed by the • parties hereto. TS License Agreement Last Updated: 5/21/2008 Page 3 of 4 Contract Revision Date: 12/05/06 (b) Entire Agreement. This AGREEMENT, including Appendices A, B, and C attached hereto, supersedes all prior discussions, understanding and agreement between the parties with respect to the matters contained herein, and constitutes the entire agreement between the parties with respect to the matters contemplated herein. (c) Governing Law. This AGREEMENT shall be construed and enforced in accordance with the laws of the State of Washington. The parties agree that all disputes shall be submitted to a court of competent jurisdiction in the State of Washington. (d) Taxes: CUSTOMER agrees to pay any tax assessed on Product Components as specified in this agreement. (e) Notices. All notices, requests, demands and/or other communications required or permitted to be given or made by this AGREEMENT shall be in writing and shall be delivered by commercial overnight delivery services which provides for receipt,or mailed by certified mail, return receipt requested, postage prepaid and addressed to the parties at the addresses referenced below. Any party may change its address for purposes of this AGREEMENT by notice in writing to the other party. (f) No Waiver. No failure on the part of any party hereto to exercise,and no delay in exercising any right,power or remedy or partial exercise of any right,power or remedy by any party will preclude any other or future exercise of any other right,power or remedy or partial right,power or remedy. No express waiver of assent by any party hereto to any default in any term or condition of this AGREEMENT shall constitute a waiver of or an assent to any succeeding default in the same or any other term or condition hereof. (g) Assignability. This AGREEMENT shall insure to the benefit of and be binding upon the parties hereto, their respective heirs, successors,assigns and personal representatives. (h) Discrimination.PDSI,with regard to the Scope of Work performed by it,will not discriminate on the grounds of sex,race,religion, color, national origin, sexual orientation, or presence of mental, physical or psychological handicaps unless a bona fide occupational qualification or sex in the selection and retention of employees or independent contractors, including procurements of materials and leases of Hardware. IN WITNESS WHEREOF,the parties have signed this AGREEMENT on the day and year first above written. PDSI City of Renton(CUSTOMER) By: By: • Title: Title: Date: Date: • TS License Agreement Last Updated: 5/21/2008 Page 4 of 4 , Appendix Revision Date: 5/31/07 Appendix A—TeleStaff Minimum Hardware Specifications PDSI DOES NOT TAKE RESPONSIBILITY FOR HARDWARE PURCHASED BY CUSTOMER 41) Following are the MINIMUM specifications required for a TeleStaff server designed to operate the TeleStaff software, database management system and telephony components. NOTE: The following recommended specs are for a single server running all TeleStaff components. Server Specs: • Processor: Intel Pentium 3 GHz or better(Dual core Processor is optimum) • RAM: 2 GB or larger • Hard Drive: 75 GB or larger(Note: installation requires 80 meg of HD space and to run it, requires 2.5 times the DB size) • CD/DVD Drive: 48x • OS: Microsoft Windows 2003 Server(must be 32-bit;not compatible with 64-bit OS) • Optional: 17"SVGA Monitor • Multimedia with speakers and microphone • Keyboard and mouse ' • Hardware service: 24X7 onsite(recommended 3 years) • OPTIONAL:V.90 Data/Fax Modem(only needed if using faxing capabilities) • OPTIONAL: Sound card(only needed to control speed of voice in TS recording) Telephony Components(Purchase from PDSI): • 4-or 12-port port Dialogic Telephony system(4-port dialogic board-#D4PCIU4SW requires PCI-x slot; 12-port dialogic board- #D120JCTLSEW is compatible with PCI-e slot). • Telephony system dongles(4-or 12-port) Sybase Licenses(Purchase from PDSI): • Sybase Client database license(7 concurrent users) • Sybase Studio database license(1 concurrent user) PCI-x Slots: The server will require PCI-x slots to support a 4-port dialogic, sound, and fax modem cards, with room for future expansion where necessary. USB sound cards are an option. NOTE: The recommended 4-port dialogic board is not compatible • with PCI-e slots. The recommended 12-port board is compatible with PCI-e slots. Phone System: Telephony features of TeleStaff are tested and compatible with the POTS analog telephone standard. PDSI does not support department phone systems that are not compliant with this standard. TeleStaff Performance: The specs provided are MINIMUM hardware requirements. TeleStaff performance can degrade depending on a number of factors, including, but not limited to, number of staff members in the database, number of concurrent users, and complexity and number of staffing rules and roster alarms. If the potential for any of these factors exists, PDSI recommends a dual-core processor server with at least 4 GB of RAM and recommends that the City consider component distribution as discussed below. OPTION: Application Distribution TeleStaff comprises multiple software applications that can operate on separate hardware devices. In some situations, improved performance may be achieved by separating processing-intensive applications and deploying them on separate servers. Common distribution methods include separating and deploying the Database Management System (DBMS), the business logic processing (Middle Tier)and the Telephony components. Application distribution can occur at any time. For departments with over 1000 users, PDSI recommends utilizing more than 1 server. Recommended Minimum Client Machine Specs: • Pentium IV Class CPU • 1 Gig RAM • 40-80 Gig Hard Drive(Note: TeleStaff databases do not take up significant HD space, but most machines come with 70+GB by default) • CD-ROM/DVD Drive • Keyboard • Mouse • Computer sound card(If you want to hear/record voices in the TeleStaff database) • Speakers(to hear TeleStaff recordings) • Microphone(if you want to record voices in the TeleStaff database) • Monitor • Network Interface Card III • Windows 2000 or XP TS License Agreement Appendix A Last Updated: 5/21/2008 Page 1 of 2 Appendix Revision Date: 5/31/07 The customer may connect additional PCs to the TeleStaff system by installing the TeleStaff client software(included)provided they are connected to the TeleStaff system by a network using the TCP/IP protocol. • • • TS License Agreement Appendix A Last Updated: 5/21/2008 Page 2 of 2 Appendix Revision Date: 10/03/06 Appendix B—TELESTAFF Implementation Services Partnership Agreement • IT IS EXTREMELY IMPORTANT THAT CUSTOMER READ AND UNDERSTAND THE FOLLOWING: For the fee for Implementation Services specified in paragraph 5 of this AGREEMENT, PDSI will train CUSTOMER staffing administrators on the operation of TeleStaff and will train CUSTOMER on how to configure the TeleStaff system using CUSTOMER data. The following steps comprise a summary of the TeleStaff Implementation Services. NOTE: This Appendix outlines the recommended approach to the implementation process, based on PDSI's experience with its customers. Because of the highly configurable nature of TeleStaff, there may need to be changes to the Implementation Process and Services described below. (NOTE: A PROJECT PLAN DETAILING SPECIFIC CUSTOMER DELIVERABLES, MILESTONES, AND SCHEDULE; AND A PROJECT CHARTER DETAILING CUSTOMER PROJECT SCOPE, OBJECTIVES, ASSUMPTIONS, RISK ASSESSMENT, DELIVERABLES, PROJECT TEAM AND ROLES/RESPONSIBILITIES WILL BE DEVELOPED BY CUSTOMER AND PDSI DURING THE PROJECT PLANNING STAGE.) PROJECT INITIATION: The PDSI Customer Sales Representative transfers all pertinent CUSTOMER information gathered during the sales process to the PDSI Customer Account Manager(CAM). The CAM is a project manager who is responsible for guiding the CUSTOMER through the implementation process. However, the CUSTOMER IS ULTIMATELY REPONSIBLE FOR A SUCCESSFUL IMPLEMENTATION,which includes allocating the appropriate resources. Once the information has been transferred,the CAM will send the CUSTOMER an Implementation Welcome Packet containing an overview of the Implementation Process and information on how to prepare for TeleStaff. PROJECT PLANNING: A PRE KICK-OFF CALL with the CAM, Sales Representative, and CUSTOMER SPONSOR will be held to discuss project scope, project objectives, expectations regarding product functionality, roles and responsibilities of the project team,expectations of the project lead, resource planning, and implementation process. This meeting is very important to help ensure the appropriate resources are assigned to the CUSTOMER Project team and that the scope of the project is accurately defined. In addition, the CUSTOMER organization structure will be discussed to determine how many configurations the CUSTOMER data will require, and whether a single or multiple databases is recommended. Where there • are multiple departments with distinct rules, each department will require a separate configuration. Unless there is true resource sharing (on a daily basis)multiple databases(where there are multiple departments) ' is recommended. After the call, a sample Project Charter and Project Plan will be provided to the CUSTOMER (if CUSTOMER has not already created one)to review and complete as soon as possible. The CAM and the CUSTOMER will hold multiple PROJECT PLANNING calls to refine the Project Charter and Project Plan. PROJECT KICK-OFF: The CAM and CUSTOMER Project Team will hold a KICK-OFF CALL to review the Project Charter and Project Plan,with particular focus on project scope,objectives, product functionality, project team roles and responsibilities, and a roadmap for the implementation. Dates for CONFIGURATION TRAINING(S)will be discussed. CUSTOMER will provide CAM Daily Detail Roster Sheets BEFORE DATA COLLECTION. Project Plan and Project Charter will be finalized and signed-off before data collection. DATA COLLECTION: This phase begins with a DATA COLLECTION Web Conference call with the CAM and the Project Team, during which the CAM will instruct the Project Team on how to collect, organize, and format pertinent CUSTOMER data for the creation of the TELESTAFF database. During the call, the CAM will also review organization structure with the CUSTOMER. Within 2-4 weeks after this call, the CUSTOMER will provide to the CAM a cross-section of data(as directed),which the CAM will use to create a database. In addition, the CAM will instruct CUSTOMER on how to analyze and document their staffing rules. Lastly, the CAM will direct CUSTOMER to review the Module I Training(watch video and review training manual)which can be downloaded from the Client Area of PDSI website). In order to understand basic TELESTAFF functionality and terminology, it is imperative that every member of the Project Team reviews this tutorial BEFORE DATABASE REVIEW. DATABASE REVIEW: Once PDSI receives all pertinent data from the CUSTOMER,the CAM will create a TELESTAFF database. The CAM, CUSTOMER, and a CONSULTING PRODUCT SPECIALITIST assigned to the CUSTOMER implementation through to Go-Live will review the initial database (via Web Conference). The CONSULTING PRODUCT SPECIALIST will make recommendations to the CUSTOMER as to how to rework the database to accurately reflect the CUSTOMER organizational structure. The CUSTOMER will then spend time re-working the database, in accordance with the CONSULTING PRODUCT IIISPECIALIST'S instructions. TS License Agreement Appendix B Last Updated: 5/21/2008 Page 1 of 2 . I Appendix Revision Date: 10/03/06 DATABASE REVIEW (CONT'D): Once the appropriate structure is determined, the CUSTOMER will add all data to the spreadsheet, ready for final database creation. This process of review and rework, which will be guided by the CAM and CONSULTING PRODUCT SPECIALIST, will continue until the database is signed off by the CONSULTING PRODUCT SPECIALIST and the CUSTOMER. PDSI will ship any TELESTAFF hardware (that was purchased through PDSI —dialogic telephony cards, dongles,etc.)to the CUSTOMER and provide the necessary installation documentation. PRE-CONFIGURATION: The CONSULTING PRODUCT SPECIALIST will work with CUSTOMER via Web Conference calls(2-3)to perform basic set up and configuration of the CUSTOMER data. The CONSULTING PRODUCT SPECIALIST will train the CUSTOMER on setting up the database, and after each call, the CUSTOMER will apply the acquired knowledge and do the setup tasks. HARDWARE SET-UP: Prior to CONFIGURATION TRAINING, CUSTOMER must have TELESTAFF server and software installed and functional. CONFIGURATION TRAINING: For each configuration required (determined during planning), CUSTOMER must dedicate appropriate resources to TWO CONSECUTIVE WEEKS of configuration training. The purpose of the CONFIGURATION TRAINING is to train the CUSTOMER on how to configure their data, have the CUSTOMER actually configure the data,and begin testing the configuration. Week 1: CONFIGURATION-The CUSTOMER will attend 5 consecutive days of configuration training at PDSI's training facility in Irvine,CA(9 a.m.to 5 p.m.).All travel expenses are CUSTOMER'S responsibility. The CUSTOMER must assign the Project Lead, Staffing Expert, and a maximum of two other Subject Matter experts (including Union Representative, if necessary)to attend Configuration week. The CAM will work with the CUSTOMER to determine the appropriate resources to attend CONFIGURATION TRAINING. During this week, the CONSULTING PRODUCT SPECIALIST will work with the CUSTOMER to configure the CUSTOMER data. Week 2: CONFIGURATION FOLLOW-UP - There will be up to 4 half-day (4-hour) Web Conferences (Tues — Fri) (a.m. or p.m.) (maximum of 16 hours) with the CONSULTING PRODUCT SPECIALIST to help the CUSTOMER to complete and test the configuration. If the 16 hours allotted for this week are not used,they do not roll over into subsequent phases. In addition,during this week,CAM will conduct a"Train• the Trainer" session with CUSTOMER (review of Advanced TELESTAFF training) to help prepare CUSTOMER for end-user training. TESTING AND END-USER TRAINING: Once TELESTAFF is fully configured by CUSTOMER, rigorous system testing must be undertaken by CUSTOMER. SYSTEM TESTING must include testing of all components that CUSTOMER needs for Go- Live, which may include: phones, Contact Manager, Line Manager, Task Manager, E-mail Manager, Fax Manager, and the Gateway (in the case that the system is interfacing with a Third-party application). CUSTOMER will be responsible for creating a testing plan, assigning super users to test the system, creating test scripts, and conducting any configuration re-work necessary to get the system ready. CUSTOMER is also responsible for end-user training (including creating a training plan, creating training documentation, and conducting super-user and end-user training classes). During the testing/training phase, the CONSULTING PRODUCT SPECIALIST will be available to support this process for a maximum of 20 hours, which must be scheduled IN ADVANCE. This allotted 20 hours of CONSULTING PRODUCT SPECIALIST support will expire within a certain time frame(to be determined and agreed with CUSTOMER during planning and added to the project Charter) and, if not used by CUSTOMER, will not roll over after this period. PREPARING FOR GO-LIVE: An additional 8 hours with a CONSULTING PRODUCT SPECIALIST will be scheduled the week before Go-Live,which will be coordinated with your CAM. ADDITIONAL TRAINING: Any scheduled training time with a CONSULTING PRODUCT SPECIALIST (in addition to what is listed above) will be charged as specified in Section 12, plus expenses incurred. For further information on additional SUPPORT FROM A CONSULTING PRODUCT SPECIALIST that can be purchased from PDSI,please contact your Customer Account Manager. SYSTEM GO-LIVE: Go-live is typically in 2 stages: parallel processing for 28 days, then full Go-Live. At Go-Live, CAM and PROJECT TEAM will review the PDSI TeleStaff Help Desk procedures. From this point forward, the Help Desk will be the first point of contract for technical issues with TELESTAFF and the CAM will serve as the Customer Service contact for CUSTOMER. TS License Agreement Appendix B Last Updated: 5/21/2008 Page 2 of 2 d Appendix Revision Date: 10/03/06 Appendix C—Annual Service and Support 0 All Software Errors reported by CUSTOMER shall be resolved as set forth below. Initial response by PDSI will be based upon CUSTOMER's full description of the problem. Resolution response will be based upon the priority assigned by PDSI as defined below. If CUSTOMER determines that a Software Error exists,CUSTOMER shall notify PDSI by telephone or through PDSI's web portal.Telephone notification will be made to PDSI's support line at (800) 850-7374. Web Portal is accessed at http://supoort.odsi-software.com/. Please contact your Customer Account Manager for a unique login ID and password. "Normal Business Hours" are 7:00 AM through 6:00 PM (Pacific Standard Time), Monday through Friday, excluding holidays and other office closures(notification of which will be provided to CUSTOMER). The main support line will be answered either by an attendant or automated attendant at all hours. During Normal Business Hours,each trouble report will be assigned a support ticket number. The ticket number shall be used for all subsequent inquiries relating to the original problem. During Normal Business Hours, the attendant will ring the TeleStaff Support Department and the call will be handled according to the priority assigned by PDSI. In the case of priority-one problems, as noted below, CUSTOMER may be able to speak directly to a TeleStaff Support Representative if one is available. Outside of Normal Business Hours, Priority 1 support, as described in this appendix,will be made available through a pager system.The phone number is 800-850-7374.Priority 1 support is available 24 hours per day,7 days per week to CUSTOMER's with LIVE status. All other problems will be handled on a callback basis or via e-mail. If requested or so stipulated in the response time criteria below, a PDSI representative will return the call or e-mail in a manner consistent with the priority and order in which the call was received. CUSTOMER shall make every effort to respond to PDSI in a timely fashion when requests are made to follow-up calls or additional documentation on the reported problem. Priorities are assigned as follows: Priority One _Hours of Availability: 24 hours/day,7 days/week Description: A critical software error that severely impacts the ability of CUSTOMER to perform daily, necessary automated staffing functions(TeleStaff is down). This level of priority is only available to CUSTOMER's that are using TeleStaff in a production environment(LIVE accounts ONLY). Initial Response: During Normal Business Hours, immediate response if a Support Representative is available. Otherwise, PDSI will respond with a call back within one hour. Outside of Normal Business Hours(including holidays), PDSI will respond with a call back within two hours. Resolution Response: PDSI will work aggressively to provide CUSTOMER with a workaround solution or to completely resolve the problem. Notification: It is the responsibility of CUSTOMER to alert PDSI of a possible Priority-One issue. PDSI will update CUSTOMER of • progress frequently during problem resolution and notify CUSTOMER once the workaround has been provided or the _problem has been resolved. Priority Two Hours of Availability: Monday through Friday,7:00 AM to 6:00 PM,Pacific Standard Time. Description: A non-critical software error,which prevents the user from performing a data entry or system administration function. These do not include cosmetic, documentation, or reporting problems. These also do not include questions or inquiries regarding the operation of the software or its installation and training. Initial Response: During Normal Business Hours, PDSI will respond with a call back or e-mail reply within three hours. Outside of Normal Business Hours(including holidays),PDSI will respond with a call back or e-mail reply the next business day Resolution Response: PDSI will provide a workaround for CUSTOMER when possible. PDSI will provide a problem resolution in the form of an Upgrade or modification to the Software in an upcoming Update. Notification: PDSI will notify CUSTOMER when a workaround has been provided or the problem has been resolved. Priority Three Hours of Availability: Monday through Friday,7:00 AM to 6:00 PM,Pacific Standard Time. Description: All other software or documentation errors not described above. These include but are not limited to: • Reporting errors or calculation problems • Documentation inaccuracies • Cosmetic issues • Misspellings • Product Enhancement requests • Questions or inquiries relating to TeleStaff Software functionality,system administration or installation Initial Response: PDSI will respond to these items if specifically requested to do so at the time of the request. If a reply is requested, PDSI will respond within an average of twenty-four(24)hours during Normal Business Flours. Resolution Response: PDSI will correct documentation errors in upcoming releases of the documentation. Notification: If requested, PDSI will notify the CUSTOMER when a workaround has been provided or the problem has been resolved. • TS License Agreement—Appendix C Last Updated: 5/21/2008 Page 1 of 2 Appendix Revision Date: 10/03/06 TeleStaff Enhancements The TeleStaff version number consists of three(3)numbers that define the type of product release.The format of the Tele Staff version number is: Version X.YZ where Changes in X represents a significant change in the product functionality(Major Release) Changes in Y represents an enhancement to the product that increases functionality within the existing Major release and is typical of an evolving product(Enhancement Release) Changes in Z represent a minor change to the program to accommodate a software error or cosmetic change(Update Release) Under the TeleStaff Service and Support plan, CUSTOMERS will receive Update Releases and Enhancement Releases as they become available at no additional charge.Major Releases will be available for a additional fee. PDSI will support previous releases for two(2)years after their initial release date. • 1111 TS License Agreement—Appendix C Last Updated: 5/21/2008 Page 2 of 2 CITY OF RENTON COUNCIL AGENDA BILL �/J AI#: 6• !(. • Submitting Data: May 23, 2008 For Agenda of: June 2, 2008 Dept/Div/Board.. Human Resources Staff Contact Nancy Carlson, HR Administrator Agenda Status Consent Subject: Public Hearing.. Setting compensation at step "E" of grade m30 for the Correspondence.. new Risk Manager Ordinance Resolution Old Business Exhibits: New Business Issue Paper Study Sessions Resume Information Recommended Action: Approvals: Council concur Legal Dept Finance Dept Other Fiscal Impact: None Expenditure Required... Transfer/Amendment Amount Budgeted Revenue Generated Total Project Budget City Share Total Project.. •SUMMARY OF ACTION: After advertising for the Risk Manager position for more than seven weeks, the City received only eight applications, three of which were considered qualified for the position. All three candidates were interviewed and it was clear that Ms. Robertson was highly qualified and the right fit for the City. In order to provide Ms. Robinson with an increase to her current salary we will need to place her at the "E" step of the m30 salary grade. The Risk Manager was budgeted at the "E" step in the 2008 budget. Therefore, there will be no impact to the budget. STAFF RECOMMENDATION: Approve appointment of the new Risk Manager at the "E" step of the m30 salary range. • Rentonnet/agnbill/ bh f Y ot HUMAN RESOURCES DEPARTMENT MEMORANDUM DATE May 22, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: Dennis Law, Mayor i FROM: Nancy A. Carls. ;11 * Administrator SUBJECT: Approval to Hire Risk Manager at"E" Step of Salary Grade m30. ISSUE: Should the council set the new Risk Manager's compensation at Step "E"of salary grade m30? RECOMMENDATION: In recognition of the Robin Robertson experience and background it is recommended that she be • placed at Step "E"of salary grade m30. BACKGROUND: The Risk Manager is a new position for the City that was first funded in the 2008 budget. Under the supervision of the HR Administrator, the Risk Manager is responsible for Worker's Compensation and general liability claims, two programs that are self funded by the City with a combined budget of approximately$2.4 million dollars. Our recruitment for this position opened on March 12, 2008 and did not closed until May 2, 2008. During that time we received eight applications however, only three of the applicants met the minimum qualifications for the job. All three candidates were interviewed and it was apparent that Ms. Robertson is extremely qualified for this position. Ms. Robertson has worked in the field of Risk Management since 1987. She has extensive experience in reverse setting, data collection and analysis, and building model educational programs that facilitate change. In addition to her experience in Risk, Ms. Robertson has a Masters Degree in Education. She has developed numerous programs for her current employer that cover not only risk management and quality issues, but many other subjects offered by Human Resources. In order to provide Ms. Robertson with at least a 5% increase above her current salary,we will need to place her at the"E" Step of the m30 salary grade. This position was funded in the 2008 budget at the"E" Step and will require no additional funding in the 2008 budget. CONCLUSION: Approve placement of new Risk Manager at the "E" step of the m30 salary range. _ _ I • fi • Alk 13 151 ` SEBELLEVUE,WA 98007 • 425-746-8408(H) (MSGOOD 123 @NEYZERO.COM) ROBIN T. ROBERTSON, M ED EMPLOYMENT HISTORY Catholic Community Services/Catholic Mutual Group 3/99-Present Director of Risk Management Duties include:all aspects of risk management,insurance procurement and renewal as well as broker relations,reserve setting,data collection and analysis,operations,contract review, regulatory affairs, budget,policy and procedure development, claims management and negotiation,workers compensation,diversity training development,strategic planning, disaster planning,staff development and training,all aspects of quality assurance,web. training development,budget and supervision and staff development. Overlake Hospital Medical Center 2/97-2/99 Director of Risk Management Duties included:all aspects of risk management, claims management,mediation with settlement authority,educational development, investigations on all levels,develop and implement patient advocacy program,supervised IRB,regulatory affairs,JCAHO process, policy and procedure development and oversight, Board presenter. Group Health Cooperative 1/87-3/97 Service Quality/Risk Management Duties included:risk prevention,manage internal investigations of medical staff quality of care complaints. Provide facilitation and short term counseling for all levels of staff on internal and external complaints.Identify service trends and create model educational programs that facilitate change. Manage investigation of consumer complaints and facilitate all levels of investigation process.Supervise departmental staff. EDUCATION M.Ed 2000 Western Washington University AFFILIATGIONS WHCRMS- ASHRMS 0 • CITY OF RENTON COUNCIL AGENDA BILL AI#: . 0. • Submitting Data: For Agenda of: Dept/Div/Board.. Community Services Dept., June 2, 2008 Human Services Division Staff Contact Karen Bergsvik, ext.6652 Agenda Status Consent X Subject: Public Hearing.. Community Development Block Grant (CDBG) Oo . Orddrinnanancndence.ce Entitlement Status and Agreement Resolution Old Business • Exhibits: New Business Issue Paper Study Sessions Joint Agreement Information Recommended Action: Approvals: Council concur Legal Dept Finance Dept X Other Fiscal Impact: Expenditure Required... Transfer/Amendment Amount Budgeted $486,207 Revenue Generated Total Project Budget $486,207 City Share Total Project.. SUMMARY OF ACTION: The City currently receives funds for the Community Development Block Grant(CDBG)program via a three-year joint agreement with King County that expires in December 2008. Therefore, the City is now free to decide whether to renew the agreement or choose a different method by which it receives CDBG funds,beginning in 2009. There are three options, as follows: 1. The City may receive funding directly from the Department of Housing and Urban Development (HUD)-this is called a direct entitlement. This option would result in a$144,000 increase in 2009 CDBG funds. • 2. Renew the joint agreement with King County. Federal Way, Shoreline, and Renton have populations over 50,000 and have a separate joint agreement with King County that defines who does what, and at what cost. The three cities are also members of the King County CDBG Consortium. 3. The City may also receive CDBG funds as a member of the King County CDBG Consortium, without the joint agreement. The other cities with populations of less than 50,000 collectively have an agreement with King County as to who does what, and at what cost. The overall CDBG allocation is based on HUD population data for the City of Renton. However,the population increase from the Benson Hill Annexation will not be reflected in the City's overall CDBG allocation until 2011, when HUD plans to update its population data. There is no compelling reason to become a direct entitlement city at this time. The City can reconsider its decision in three years, when this Agreement will be renewed. (Note: Resolution 3763,adopted 8/1/2005,approved the"2006-2008 funding years, and thereafter as the Agreement may be extended.") STAFF RECOMMENDATION: Approve a joint agreement with King County, Federal Way, and Shoreline for Community Development Block Grant (CDBG)program funding and authorize the Mayor and City Clerk to sign the agreement. C:\DOCUME-1\BWalton\LOCALS—1\Temp\directentitlementagendabill FINAL 1.doc • k( Y � „ COMMUNITY SERVICES DEPARTMENT O ♦ � ® • �N�o� MEMORANDUM DATE: May 19, 2008 TO: Marcie Palmer, Council President Renton City Councilmembers VIA: 5` Denis Law, Mayo FROM: Terry HigashiyamCommunity Services Administrator STAFF CONTACT: Karen Bergsvik, Human Services Manager, x6652 SUBJECT: Community Development ment Block Grants ISSUE: How will the City of Renton receive funds for the Community Development Block Grant (CDBG)program, beginning in 2009? The City has three choices: 1. Receive funds directly from the Department of Housing and Urban Development(HUD) —this is called a direct entitlement. 2. Renew the joint agreement with King County. Federal Way, Shorelineand Renton have • populations over 50,000 and have a separate joint agreement with King County that defines who does what, and at what cost. The three cities are also members of the King County CDBG Consortium. 3. Receive funds as a member of the King County CDBG Consortium, without the joint agreement. The other cities with populations of less than 50,000 collectively have an agreement with King County as to who does what, and at what cost. BACKGROUND: Renton currently has a three-year joint agreement with King County that expires in December 2008. It is estimated that Renton will get $486,206 for its CDBG allocation in 20081. $47,710 is for public services, $47,710 is for planning and administration, and $193,501 is for capital. Five percent ($23,371) is set aside for the Housing Stability Program. Renton would get approximately $144,000 more in 2009 by becoming a direct entitlement2 city. A summary of the differences between receiving funds via direct entitlement,joint agreement or the King County CDBG Consortium are outlined below. Further details on the differences between each option are listed on the attached table. • ' $455,407 is the allocation.Program income is$12,019 and recaptured funds are$18,781.Total is$486,207. 2 This would be an additional$46,008 in Planning and Administration;$22,758 in Public Services;and$75,782 in Capital.This is based on the 2008 estimated CDBG allocation. H:\HS 08\Legislative\Direct Entitlement\entitlementissuepaper FINAL.doc 1 Toni Nelson,Council President Renton City Councilmembers May 19,2008 p.2 of 3 • 1. Direct Entitlement Advantages: • Renton would control its CDBG program—and would have autonomy in decision- making, as long as the federal regulations are followed. • Funds are received several months sooner, as they do not need to flow through King County prior to coming to Renton. This helps the agencies that receive CDBG funding. In 2007 it took nine months for agencies to get contracts because of the County process. Agencies still do not have 2008 contracts. • The City would not have a direct working relationship with King County—there have been audit findings for the County CDBG program, and staff shortages. • Renton would decide whether to continue to fund the deferred home loan program or the Housing Stability Program. Funding now comes off the top of the allocations, and Renton doesn't have a choice. Further,the City would have the option of contracting with King County to continue the deferred home loan program for Renton residents. • The City can control the amount of staff work to be done, by its choice of projects to be funded. Disadvantages: • The City has more planning responsibilities—a Consolidated Plan must be done every five years and it is estimated to cost around $40,000. A plan would need to be in place 111 and approved by HUD, by November, 2008. • The City has more administrative work—inputting data into HUD's system, monitoring projects, and reporting requirements. • If funding from HUD decreases, the amount of funding Renton receives to administer the programs will also decrease, but City would still have the same CDBG requirements. • The City would need to contract separately with an agency for the Housing Stability Program to be available to Renton residents. 2. Joint Agreement Advantages: • King County staff is responsible for compliance with federal regulations. • No changes need to be made in Renton as to how CDBG operates. • Renton gets to allocate Renton's funding to projects—subject to the terms of the agreement.3 • King County has offered Renton the same favorable terms as the current agreement. The three joint agreement cities pay less than the other cities to King County for administering the funds. 3 Limited to funding four public service projects and two capital projects per year,of which one can trigger Davis- • Bacon(prevailing wages).Funds allocated to regional projects funded by the Consortium are exempt. H:\HS 08\Legislative\Direct Entitlement\entitlementissuepaper FINAL.doc p.2 Toni Nelson,Council President Renton City Councilmembers May 19,2008 p.3of3 • Disadvantages: • The City does not have control over the CDBG program. King County staff decides what gets done, and by whom. • The City is subject to King County's timing in terms of when contracts get done. Agencies still do not have contracts for 2008, which means that they expend their own funds until King County reimburses them. 3. Member of the King County Consortium Advantage: • Renton pools its CDBG funds with other cities in South King County—and the South King County members of the Consortium make the funding recommendations for South King County. The City will no longer be responsible for the allocation of CDBG funds. Disadvantage: • The City does not have funds to allocate. The Housing Repair Assistance Program would need to apply for capital funds, and compete for that funding. It may or may not be recommended for funding. All of the planning and administration funds would go to King County. Currently a CDBG contract specialist position is funded 60%with CDBG Planning and Administration dollars and 40%by General Fund. Another source of • funding would need to be found, as a full time position is needed to monitor the 20 agencies that the city currently funds out of the general fund. It is not known what effect the annexations will have on the City's overall CDBG allocation. HUD plans to update population data in 2011. CONCLUSION: The staff recommends option 2: Renew the joint agreement with King County. There is no compelling reason to become a direct entitlement at this time. The increased funding will bring an increase in responsibilities—and at this time Human Services staff does not have the capacity to take on additional projects. The potential impact of the Benson Hill Annexation is unknown; this will give the staff time to deal with the annexation issues. The City can reconsider this decision in three years, when the joint agreement will be renewed. Attachments c: Jay Covington,Chief Administrative Officer • H:\HS 08\Legislative\Direct Entitlement\entitlementissuepaper FINAL.doc p.3 Renton's Options for Participating in the Community Development Block Grant Program (CDBG) Issues Direct Entitlement Joint Agreement King County CDBG Consortium Local Control • City selects eligible • City selects eligible • Funds are pooled and projects. Other direct projects, within allocated in two entitlement cities in King parameters of agreement subregions (North/East County have opted not to (four public service and South) fund certain types of agencies, and two capital projects, to minimize the projects, of which one can • Priorities are set by two impact on City staff. trigger Davis-Bacon subregional working (prevailing wages) groups ■ Projects must comply with Renton Consolidated Plan • Projects must comply with • City can participate on the and policies King County CDBG working group Consortium Consolidated Plan and policies • Selection of projects done by the Joint Recommendations Committee (JRC) Overall • Renton staff administers • King County administers • King County administers administration all projects. capital projects all projects. ■ All CDBG capital • Renton staff administers construction projects public service projects and receive funding from Housing Repair • numerous sources. Assistance Program Renton's responsibilities in these projects are • Renton staff monitors for negotiated with the other compliance with City's funders. Our Affirmative Action statutes responsibilities may include: 1) Davis-Bacon: Monitoring & maintaining records 2) Affirmative action 3) Construction monitoring 4) Identifying the contractors that need to hire low-income persons 5) Relocation: determining if payment applies. Calculating and administering payment 6) Environmental • Review—can include preparation of maps, special studies, public notices Issues Direct Entitlement Joint Agreement King Cty CDBG Consortium 7) Compliance with National (Overall Environmental likont'd) dministration Protection Act (NEPA) and related laws (Endangered Species Act, Historic Preservation, sole source aquifers, flood plain management, environmental justice, Clean Air Act Staff • City staff is responsible • City staff is responsible • King County staff has all 1 responsibilities for: for: responsibility. 1) Consolidated Plan. 1) Conducting a Needs HUD mandates it must Assessment and contain the following developing local elements: strategies to address ✓ Community profile priority needs. ✓ Citizen participation 2)Submitting Renton plan strategies to King ✓ Analysis of impediments to fair County and participating housing in development of ,./ Needs Assessment Consortium strategies ✓ Resources available 3)Reviewing projects for • ✓ Strategic Plan eligibility, with ✓ One year Action Plan assistance from King 2) Review of projects for County eligibility ✓ Financial feasibility • King County coordinates ✓ Potential regulatory with other funders and contracting issues ✓ Housing requirements 3) Coordination with other funders Reporting • The City is responsible for • The City submits • King County is requirements collecting performance performance reports to responsible for reports. data, compiling data into King County for the public correct format for HUD, service agencies and the and inputting data to HUD. Housing Repair Assistance Program. Financial • The City is responsible for • The City is responsible for: • King County is requirements all accounting and financial 1) Processing quarterly responsible for accounting management. This payments to public and financial management includes: service agencies • 1) Submitting quarterly cash transaction 2) Submitting vouchers to King County for reports to HUD, payment using the Integrated 3) Submitting quarterly HAI-IS 08\Legislative\Direct Entitlement\attachmenttoissuepaper FINAL.doc p.2 Issues Direct Entitlement Joint Agreement King Cty CDBG Consortium Disbursement and reports and an Information System annual report to King (Financial (IDIS) County requirements 2) Submitting annual 4) Monitor expenditures cont'd) report on individual 5) Track program projects, and income and expenditures recaptured funds 3) Comply with OMB A- 6) Comply with OMB A- 122 audit 122 audit requirements requirements 4) Monitor expenditures 5) Track program income and recaptured funds Audits • HUD conducts annual • King County conducts • King County is performance and financial annual performance and responsible for HUD audit review of CDBG program financial review of CDBG findings program ■ The City is responsible for any state or federal audit • The County is responsible findings for HUD audit findings ■ The City is responsible for any state audit findings Level of City • Estimated to be 1.5 FTE • .60 CDBG contract • Would eliminate the City's staffing specialist .6 CDBG position fundin• Housing • Renton can contract • This comes off the top of • Residents can access the Stability directly with a non-profit the Consortium allocation. program by calling 211. Program— agency for this program. It is allocated and move-in and administered by King eviction County. Renton residents prevention use this program program that extensively. They access provides the program by calling assistance to 211. renters and homeowners in danger of losing their housing Deferred home • The City can opt to • The funding for this • Residents access this loan program: contract with King County program comes off the top program by calling the Provides no- for this service, contract of the King County King County Housing interest loans with another jurisdiction, or Consortium allocation. Hotline. for major home implement its own Renton residents are big repairs to low- program. users of this program, moderate because of the income • If the City opts to do its coordination of the homeowners own program it needs to Housing Repair include: Assistance Program 1) Intakes and (which is for minor health inspections and safety repairs). H:\HS 08\Legislative\Direct Entitlement\attachmenttoissuepaper FINAL.doc P. 3 • Issues Direct Entitlement Joint Agreement King Cty CDBG Consortium 2) Developing loan (Deferred agreements • King County does all home loan 3) Assistance in intakes, processes �rogram obtaining contractors applications, loans, and cont'd) 4) Making payments to liens. contractors 5) Putting liens on • Residents access the properties program by calling the 6) Tracking program King County Housing income from when Hotline. loans are repaid 7) Obtaining release of title when property sold • H:\HS 08\Legislative\Direct Entitlement\attachmenttoissuepaper FINAL.doc p.4 JOINT INTERLOCAL AGREEMENT • REGARDING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT is entered into by and between King County(hereinafter the"County") and the City of , (hereinafter the"City") said parties to this Agreement each being a unit of general local government in the State of Washington. WITNESSETH: WHEREAS, the federal government, through adoption and administration of the Housing and Community Development Act of 1974 (the"Act"), as amended, will make available to King County Community Development Block Grant funds,hereinafter referred to as "CDBG", for expenditure during the 2009-2011 funding years; and WHEREAS, the area encompassed by unincorporated King County and all participating cities, has been designated by the United States Department of Housing and Urban Development ("HUD"), as an urban county for the purpose of receiving CDBG funds; and WHEREAS, the Act directs HUD to distribute to each urban county a share of the annual appropriation of CDBG funds based on formula, taking into consideration the social and economic characteristics of the urban county; and WHEREAS, the Act allows participation of units of general government within an urban county in undertaking activities that further the goals of the CDBG program within the urban county; and WHEREAS,upon HUD approval of the joint request and cooperation agreement, a metropolitan city becomes a part of the urban county for purposes of program planning and implementation for the entire period of the urban county qualification, and for the CDBG program, will be treated by HUD as any other unit of general local government that is a part of the urban county; and WHEREAS, a metropolitan city or an urban county may be part of a consortium; and WHEREAS, the County and the City agree that it is mutually desirable and beneficial to form a consortium that includes other participating jurisdictions ("Consortium") to implement the terms of this Interlocal Agreement; and WHEREAS, the CDBG Regulations require the acceptance of the consolidated housing and community development plan("Consolidated Plan")by participating jurisdictions; and WHEREAS,'the County shall undertake CDBG-funded activities in participating incorporated jurisdictions as specified in the Consolidated Plan by granting funds to those jurisdictions and to other qualifying entities to carry out such activities; and • CDBG/HOME Joint Interlocal Agreement 1 of 14 2009-2011 • WHEREAS, the County is responsible to the federal government for all activities undertaken with CDBG funds and shall ensure that all CDBG assurances and certifications King County is required to submit to HUD with the Annual Action Plan are met; and WHEREAS, the County and the participating jurisdictions agree that it is mutually desirable and beneficial to enter into a consortium arrangement pursuant to and authorized by the National Affordable Housing Act of 1990, as amended, 42 USC 12701 et.seq. and 24 CFR Part 92 for purposes of the HOME Investment Partnerships Program,hereinafter referred to as "HOME Program", and to cooperate in undertaking HOME Program activities; and WHEREAS, the County and the City are committed to targeting CDBG and HOME Program funds to ensure benefit for very low to moderate-income persons as defined by HUD; and WHEREAS, the County and the City recognize that needs of very low to moderate-income persons may cross jurisdictional boundaries and therefore can be considered regional and sub- regional needs as well as local needs; and WHEREAS, the County, in conjunction with the participating jurisdictions, must submit an Annual Action Plan to HUD,which is a requirement to receive CDBG funds; and WHEREAS, the purpose of this Joint Interlocal Agreement, entered into pursuant to and in accordance with the State Interlocal Cooperation Act, RCW Chapter 39.34, is for planning the distribution and administration of CDBG, HOME Program, and other federal funds received on • behalf of the Consortium from HUD, and for execution of activities in accordance with and under authority of the Act: NOW, THEREFORE, IN CONSIDERATION OF THE FOREGOING CIRCUMSTANCES AND IN CONSIDERATION OF THE MUTUAL PROMISES CONTAINED HEREIN, IT IS AGREED THAT: I. GENERAL AGREEMENT The County and City agree to cooperate to undertake, or assist in undertaking, activities which further the development of viable urban communities, including the provision of decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low-and-moderate income, through community renewal and lower income housing assistance activities, funded from annual CDBG and HOME Program funds from federal Fiscal Years 2009, 2010 and 2011 appropriations, from recaptured funds and from any program income generated from the expenditure of such funds. II. DEFINITIONS A. "JRC"means the inter jurisdictional Joint Recommendations Committee as described in Section V of this Agreement. CDBG/HOME Joint Interlocal Agreement 2 of 14 2009-2011 B. `Entitlement amount"means the amount of funds that a metropolitan city is IP entitled to receive under the Entitlement Grant Program as determined by formula set forth in Section 106 of the Act. C. "Program income"means gross income received by the City directly generated from the use of City CDBG funds which includes income from the Housing Repair Program projects within the City and a pro rata share of net income generated from float loan activity. Pro rata calculations will use the amount in II (B). D. "Recaptured funds"means a fund balance that remains at the close of a project activity, cancellation of an awarded project or a repayment of funds that is required due to determination of ineligible activity by HUD, change of use from original grant award or sale of property. E. "New stand-alone capital project"means a project that requires the establishment of a new HUD IDIS activity number as opposed to an existing project where supplemental funding is being added. F. "Stand-alone public service project"means a project that has not been funded by the sub-regional process utilized by those non-entitlement consortium cities signing the King County Consortium Interlocal Cooperation Agreement for the Community Development Block Grant Program in the applicable program year. • A City's stand-alone public service project may include more than one subcontract as long as only one HUD IDIS activity number is required and the City submits all information, reports and invoices to the County as one project. G. "Joint Agreement Cities"means CDBG entitlement cities that choose to participate in the King County CDBG Consortium for administration of CDBG funds as a party to this agreement. III. GENERAL DISTRIBUTION OF FUNDS A. The County will retain an amount equal to 10%of the City's CDBG Entitlement plus program income each year for administration and fund management. The remaining 10% of the City's CDBG entitlement plus program income available for planning and administration will be allocated by the City and may be used to plan and administer the City's CDBG projects in accordance with this agreement. B. The County will retain an amount equal to 2% of the City's CDBG Entitlement plus program income each year for eligible project management related costs for the implementation of projects funded by the City. C. Five percent of the funds available from the City's CDBG Entitlement plus program income shall be retained for the Housing Stability Program, a public service activity in support of homeless prevention and in support of the affordable 41) housing requirements under the implementation of the State Growth Management CDBG/HOME Joint Interlocal Agreement 3 of 14 2009-2011 110 Act(RCW Chapter 36.70A). The remaining 10% from the City's entitlement plus program income available for public services will be allocated by the City in accordance with this agreement. D. Twenty-five percent of the funds available from the City's CDBG Entitlement plus program income shall be retained for the Consortium-wide Housing Repair program. The JRC may periodically review and recommend increases or decreases to this percentage if, in its judgment, there has been a substantial change in the Consortium's overall funding or in the need for housing repair that justifies an increase or decrease. The remaining capital funds will be allocated by the City in accordance with this agreement. E. The balance of the City's Entitlement plus program income, along with any recaptured funds from city-funded projects, may be allocated to projects selected by the City,provided they are consistent with the provisions of Section IV below. IV. USE OF FUNDS: GENERAL PROVISIONS A. Funds shall be used to support the goals and objectives of the King County Consortium Consolidated Plan. B. Funds shall be used in accordance with the CDBG regulations at 24 CFR 570 and all other applicable federal regulations. • C. The City agrees to a maximum of two new stand-alone capital projects per year with a maximum of one project that may trigger Davis Bacon annually. Capital funds not used for these projects may be allocated to sub-regional projects by the City unless returned by City to the sub-regional fund. D. Public Service funds. The City agrees to a maximum of four stand-alone public service projects per year. Funds contributed to a sub-regional public service project would not count as part of the four stand-alone projects in this Agreement. E. No project funding minimum is established in this agreement. Project minimums that may be established by the JRC for the Consortium sub-regional funding shall not be binding on the Joint Agreement cities. V. JOINT RECOMMENDATIONS COMMITTEE An inter jurisdictional Joint Recommendations Committee("JRC") shall be established through the 2009-2011 Consortium Interlocal Cooperation Agreement and is hereby adopted as part of this agreement. A. Composition—The JRC is composed of three county representatives and eight cities representatives. • CDBG/HOME Joint Interlocal Agreement 4 of 14 2009-2011 1. The three county representatives shall be King County Executive staff with • broad policy responsibilities and/or department directors. County representatives shall be specified in writing and, where possible, shall be consistently the same persons from meeting to meeting. 2. Four of the cities representatives shall be from those non-entitlement consortium cities signing the King County Consortium Interlocal Cooperation Agreement for the Community Development Block Grant Program. 3. The remaining four cities representatives shall be from cities that qualify to receive CDBG or entitlement funds directly from HUD that are signing either a Joint Agreement or HOME Program Agreement. These latter four representatives shall have no vote on matters specific to the jurisdictions of the King County Consortium Interlocal Cooperation Agreement for the Community Development Block Grant Program. 4. Two of the eight cities representatives shall be rotated among the CDBG Joint Agreement Cities. The two representatives will vote on issues affecting Joint Agreement Cities that are specific to this agreement. 5. For the two Joint Agreement City rotating positions, the Joint Agreement Cities will notify the County by the end of the second week in February of • each year, who the two Joint Agreement City representatives will be for that year. . 6. The chairperson and vice-chairperson of the JRC shall be chosen from among the members of the JRC by a majority vote of the members for a term of one year beginning with the first meeting of the calendar year. Attendance of five members shall constitute a quorum. B. The King County Executive shall appoint the three county representatives. The participating cities of the King County Consortium Interlocal Cooperation Agreement shall provide for the appointment of their shared representatives in a manner to be determined by those cities through the Suburban Cities Association or other agreed-upon mechanism for the execution of shared appointing authority. The Suburban Cities Association or other agreed mechanism will select four jurisdictions of varying size from among those signing this agreement, two from the north/east sub-region and two from the south sub-region. The cities representatives shall be elected officials, chief administrative officers, or persons who report directly to the chief administrative officer and who have broad policy responsibilities; e.g.,planning directors, department directors, etc. Members of the JRC shall serve for two years, or at the pleasure of their respective appointing authorities. C. Powers and Duties—The JRC shall be empowered to: • CDBG/HOME Joint Interlocal Agreement 5 of 14 2009-2011 1. Review and recommend to the King County Executive all policy matters • concerning the Consortium CDBG and HOME Programs, including but not limited to the Consolidated Plan and related plans and policies. 2. Review and recommend to the King County Executive the projects and programs to be undertaken with CDBG funds and HOME Program funds, including the Administrative Set-aside. 3. Monitor and ensure that all geographic areas and participating jurisdictions benefit fairly from CDBG and HOME Program funded activities over the three-year agreement period, so far as is feasible and within the goals and objectives of the Consolidated Plan. D. AdvisoryCommittees to JRC—In fulfillingits duty to review and recommend projects and programs to be undertaken with CDBG and HOME Program funds, the JRC shall consider the advice of inter jurisdictional advisory committees. Sub-regional advisory committees,made up of one representative from each participating jurisdiction in a sub-region that wishes to participate, shall be convened to assist in the review and recommendation of projects and programs to be undertaken in that sub-region. The JRC may also solicit recommendations from other inter jurisdictional housing and community development committees. • VI. RESPONSIBILITIES AND POWERS OF KING COUNTY A. Notwithstanding any other provision contained in this Agreement, the County as the applicant and grantee for CDBG and HOME Program funds has responsibility for and assumes all obligations in the execution of the CDBG and HOME Programs, including final responsibility for selecting and executing activities, ensuring compliance with federal requirements and submitting to HUD the Consolidated Plan, Annual Action Plan, and related plans. Nothing contained in this Agreement shall be construed as an abdication of those responsibilities and obligations. County will bear responsibility for: 1. the HUD-related portions of program planning 2. preparing and submitting the Annual Action Plan and application to HUD 3. preparing and submitting amendments to the Annual Action Plan 4. setting up the projects in the HUD IDIS system • CDBG/HOME Joint Interlocal Agreement 6 of 14 2009-2011 5. preparing and submitting all other HUD-required planning documents (Consolidated Plan and any amendments; the Analysis of Impediments to • Fair Housing Choice and the Fair Housing Action Plan; the Homeless Continuum of Care Plan and the Homeless Management Information System; the Lead Paint Hazard Reduction Plan; etc.) B. The Metropolitan King County Council shall have authority and responsibility for all policy matters, including the Consolidated Plan, upon review and recom- mendation by the JRC. C. The Metropolitan King County Council shall have authority and responsibility for all fund allocation matters, including approval of the annual CDBG and HOME Program Administrative Set-asides and appropriation of all CDBG and HOME Program funds. D. The King County Executive, as administrator of the CDBG and HOME Program, shall have authority and responsibility for all administrative requirements for which the County is responsible to the federal government. E. The King County Executive shall have authority and responsibility for all fund control and disbursements. F. The King County Executive shall have the authority and responsibility to staff the • JRC and provide liaison between HUD and the Urban County Consortium. County Executive staff shall prepare and present to the JRC evaluation reports or recommendations concerning specific proposals or policies, and any other material deemed necessary by the JRC to help it fulfill its powers and duties. G. King County Executive staff shall have the authority and responsibility to communicate and consult with the Joint Agreement City on CDBG and HOME Program policy and program matters in a timely manner. H. King County Executive staff shall provide periodic reports on clients served by jurisdictions in the Housing Stability and Housing Repair programs and on the status of CDBG and HOME Program funded projects and make them available to all participating jurisdictions and the JRC. I. King County Executive staff shall administer contracts and provide technical assistance,both in the development of viable CDBG and HOME Program proposals and in complying with CDBG and HOME Program contractual requirements. J. King County Executive staff shall have environmental review responsibility for purposes of fulfilling requirements of the National Environmental Policy Act, under which King County may require the local incorporated jurisdiction or • contractor to furnish data, information, and assistance for King County's review CDBG/HOME Joint Interlocal Agreement 7 of 14 2009-2011 • and assessment of whether preparation of an environmental impact statement is required. Additional environmental review costs may be charged directly to individual project activity and will be addressed in the proposed project application. K. King County Executive staff shall implement City funded capital projects, except City administered projects as noted below. VII. RESPONSIBILITIES OF THE CITY A. City shall cooperate in the development of the Consolidated Plan and related plans. B. City shall assign a staff person to be the primary contact for the County on CDBG/HOME Program issues. The assigned CDBG/HOME Program contact person is responsible for communicating relevant information to others at the city. C. The City will bear all responsibility for local annual program planning,using financial projections that will be provided by the County. The City will ensure: 1. that all selected projects (1) are an eligible activity, (2)meet a national objective, and(3) are consistent with the Consolidated Plan and all applicable JRC policies, 2. that the public participation requirements are met and documented and will provide certification of such to the County, 3. that all requested information by the County will be submitted in a timely manner that allows the County enough time to meet HUD timelines, and 4. changes to the local program that require the County to amend budget amounts and/or submit an amendment to the Annual Action Plan after it has been submitted to HUD will only be accepted November through June. Budget amendments received by the 5th day of the month will be effective on the 1st day of the next month. D. The Joint Agreement city and/or their funded agency owning community facilities or other real property acquired or improved in whole or in part with CDBG or HOME Program funds shall comply with use restrictions as required by HUD and as required by any relevant policies adopted by the JRC. 1. During the period of the use restriction,the City shall notify County prior to any modification or change in the use of real property acquired or • improved in whole or in part with CDBG or HOME Program funds. This CDBG/HOME Joint Interlocal Agreement 8 of 14 2009-2011 includes any modification or change in use from that planned at the time of • the acquisition or improvement, including disposition. 2. During the period of the use restriction, if the City property acquired or improved with CDBG or HOME Program funds is sold or transferred for a use which does not qualify under the applicable regulations, the City shall reimburse the County in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of funds other than CDBG or HOME Program funds). 3. The City will ensure County receipt of all required security documents related to funded capital project activities (this includes non-profit agencies which have been awarded funds)prior to the execution of a contract between the awarded agency and the County in order to incorporate said documents into the contractual agreement. E. City staff shall implement CDBG-funded projects within the program year and submit both vouchers and required reports to the County in a complete and timely manner. Prior to the first and last payment on capital projects exclusive of Housing Repair, acquisition and Community Based Development Organization projects,pre-approval must be received from County staff that federal labor requirements have been met. • F. City legislative bodies shall approve or disapprove via motion or resolution all CDBG activities, locations, and allocations submitted by Joint Agreement City staff. G. City will be responsible for subcontracting with third parties for services provided by a Community Based Development Organization for employee development services; and for public service and city managed projects, except for labor standards and relocation where responsibility will be shared with the County(see below). If federal requirements have an unforeseen budget implication(for example, if the City has not foreseen the need for relocation) the City will be responsible for the increased budget. H. City shall fulfill to the County's reasonable satisfaction all relevant requirements of federal laws and regulations that apply to King County as applicant, including assurances and certifications described below. City certifies that it has adopted and is enforcing: 1. a policy that prohibits the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non- violent civil rights demonstrations; and CDBG/HOME Joint Interlocal Agreement 9 of 14 2009-2011 • 2. a policy that enforces applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of non-violent civil rights demonstrations within jurisdiction. J. Pursuant to 24 CFR 570.501(b), City is subject to the same requirements applicable to subrecipients when they receive CDBG funds to implement an activity. The applicable requirements include,but are not limited to, a written agreement with the County that complies with 24 CFR 570.503 and includes provisions pertaining to: statement of work;records and reports; program income;uniform administrative items; other program requirements; conditions for religious organizations; suspension and termination; and reversion of assets. K. City understands that it may not apply for CDBG grant entitlement funds from HUD for the period of participation in this Agreement. L. The City in its participation in the CDBG urban county consortium through this Interlocal Agreement understands that it is also part of the Urban County for the HOME Program and that it may not participate in a HOME consortium except through the Urban County,regardless of whether the Urban County receives a HOME formula allocation. • M. When undertaking activities and/or projects with CDBG funds distributed under this Agreement, the City shall retain full civil and criminal liability as though these funds were locally generated. N. The City retains responsibility in fulfilling the requirements of the State Environmental Policy Act under which County shall have review responsibility only. VIII. SHARED RESPONSIBILITY A. Federal Labor Standards: 1. County will determine appropriate wage rates for inclusion in the construction bids and contracts, and hold preconstruction conferences with contractors, which city staff will also be required to attend. 2. County will be responsible for reviewing and approving weekly certified contractor payrolls (wage rates,benefits, proper apprentice journey ratios, etc.) County will complete a review of initial payrolls submitted to County staff within 10 working business days of receipt from the contractor or City before payment will be made by the contracting agency. 1111 CDBG/HOME Joint Interlocal Agreement 10 of 14 2009-2011 3. County will enforce contractor compliance with federal labor standards if • the City waits to pay first and last construction draws until after the County approves the certified payrolls. If City pays before the County approves, City will be responsible for any compliance problems. 4. County will be responsible for submitting information for the semi-annual contractor/subcontractor report and the Section 3 report to HUD. 5. County will provide technical assistance to identify Davis-Bacon issues during the application process. 6. County will handle non-compliance issues provided the above requirements are met. B. Uniform Relocation Act/Barney Frank: 1. City is responsible for identifying proposed projects that may trigger relocation and replacement housing requirements, and for budgeting sufficient funds in the project up front to address these issues. 2. County will provide advice and technical assistance if consulted ahead of time and will handle any necessary relocation processes. 3. City and/or funded agency will be responsible for any unforeseen 1111 relocation costs. Any unresolved relocation cost will be charged against the City's grant amount after due diligence is completed in collecting payment of funds from the funded agency. C. Financial/Fund Management: County will be responsible for contracting with HUD for the grant funds; recording and tracking loan repayments and other program income; determining funds available under the caps; setting up and drawing down from IDIS; paying vouchers submitted by the city; doing budget revisions upon amendment; reconciling balances,program income, and funds available for carry over or reallocation at year's end; tracking overall expenditure rate; financial reporting to HUD, etc. D. Reporting: 1. City will report accomplishments to the County on each of their public service and stand alone projects. • CDBG/HOME Joint Interlocal Agreement 11 of 14 2009-2011 2. County will prepare all reports to HUD: CAPER; semi-annual reports on • contracting/subcontracting, Section 3, and labor standards; quarterly Federal Cash Transaction Reports. 3. County will report quarterly on capital project status and on housing repair activity. The Housing Stability Program report will continue to be submitted annually with updates provided on the geographic location of clients served. E. Monitoring: 1. City will annually monitor the agencies with which it subcontracts to ensure compliance with all federal, state and county requirements associated with CDBG funding with an on-site monitoring visit not less than every two years. 2. County will monitor the City(and may monitor selected subcontracting agencies). County will be monitored by HUD, the State Auditor, and by the HUD Inspector General. 3. County staff will meet with City staff quarterly to monitor,provide technical assistance, and discuss capital project status. • F. City will provide the County all information necessary from its application process for contracting and implementation purposes for all other stand-alone capital projects G. City staff may participate in other Consortium-wide planning activities envisioned in the Consolidated Plan such as Interjurisdictional Advisory Group meetings regarding the HOME Program, and monitoring the Housing Stability Program, THOR funding, and other sub-regional processes. VIII. GENERAL TERMS A. This Agreement shall extend through the 2009, 2010 and 2011 program years, and shall remain in effect until the CDBG funds and program income received with respect to activities carried out during the three-year qualification period are expended and the funded activities completed. This Agreement shall be automatically renewed for participation in successive three-year qualification periods,unless the County or the City provides written notice that it wishes to amend this agreement or elects not to participate in the new qualification period by the date set forth by HUD in subsequent Urban County Qualification Notices. The County, as the official applicant, shall have the authority and responsibility to ensure that any property acquired or assisted with CDBG funds is disposed of or • used in accordance with federal regulations. CDBG/HOME Joint Interlocal Agreement 12 of 14 2009-2011 B. Pursuant to 24 CFR Part 570.307(d)(2), during the period of qualification no • included unit of general local government may terminate or withdraw from the cooperation agreement while it remains in effect. C. It is understood that by signing this Agreement, the City shall accept and agree to comply with the policies and implementation of the King County Consortium Consolidated Plan. D. Parties to this Agreement must take all required actions necessary to assure compliance with King County's certification required by Section 104(b) of Title I of the Housing and Community Development Act of 1974, as amended, including Title VI of the Civil Rights Act of 1964, (Title III of the Civil Rights Act), the Fair Housing Act as amended, Section 109 of Title I of the Housing and Community Development Act of 1974, as amended, the Americans with Disabilities Act of 1990, and other applicable laws. E. City agrees to affirmatively further fair housings and will ensure that no CDBG or HOME funds shall be expended for activities that do not affirmatively further fair housing within its jurisdiction or that impede the County's actions to comply with its fair housing certification. F. Parties to this Agreement agree to negotiate in good faith any issues that may arise that are not specifically addressed by this Agreement. • G. It is recognized that amendment to the provisions of this Agreement may be appropriate, and such amendment shall take place when the parties to this Agreement have executed a written amendment to this Agreement. The City and the County also agree to adopt any amendments to the Agreement incorporating changes necessary to meet the requirements for cooperation agreements set forth in an Urban County Qualification Notice applicable for a subsequent three-year qualification period, and to submit such amendment to the HUD. Failure to adopt such required amendment shall void the automatic renewal of the Agreement for the subsequent qualification period. KING COUNTY, WASHINGTON CITY OF for King County Executive By: Signature Jackie MacLean Printed Name Printed Name 'Affirmatively furthering fair housing is defined as participation in the process of developing an Analysis of Impediments to Fair Housing Choice and a Fair Housing Action Plan. King County has the primary responsibility for the development of these • reports to HUD pursuant to Section VI.A.5.of this Agreement,and will ask the city for their participation in these activities. CDBG/HOME Joint Interlocal Agreement 13 of 14 2009-2011 • Director, Department of Community and Human Services Title Title Date Date Approved as to Form: Approved as to Form: OFFICE OF THE KING COUNTY CITY OF PROSECUTING ATTORNEY CITY ATTORNEY Michael Sinsky,King County Senior Deputy Prosecuting Attorney City Attorney ATTEST: • CITY OF , City Clerk • CDBG/HOME Joint Interlocal Agreement 14 of 14 2009-2011 v• E CITY OF RENTON COUNCIL AGENDA BILL I AI#: "e p. 0 Submitting Data: Public Works For Agenda of: Dept/Div/BoardTransportation Systems Division June 2, 2008 _ Staff Contact Juliana Fries, Program Coordinator Agenda Status ( 7232) Consent X Subject: Public Hearing.. South Renton Neighborhood Project - Burnett Linear . Correspondence.. Park Pedestrian Pathway Ordinance X Resolution Old Business Exhibits: New Business X Issue Paper Study Sessions Ordinance Information Recommended Action: Approvals: Legal Dept X Council Concur Finance Dept X Other Fiscal Impact: (317.012194) ill Expenditure Required... Transfer/Amendment.. $ 60,000 (Fund 502) Amount Budgeted $ 75,000 (2008) Revenue Generated... $ 0 Total Project Budget $ 75,000 (2008) City Share Total Project. $ 0 SUMMARY OF ACTION: The City Council approved on June 11, 2001, the allocation of Metro mitigation funds in the amount of $60,000 into an account reserved for South Renton projects (fund 502.000000.005.5140.0070.05). On June 10, 2002 the City Council approved the South Renton Neighborhood Plan. The plan notes short-term actions that could be implemented within two to five years. One of the listed actions is refurbishing Burnett Linear Park. The City's Community Services Department is'working toward accomplishing this goal. The Transportation Division is contributing $75,000 toward the cost of the 10-foot-wide pedestrian pathway for the Burnett Linear Park Phase II project (on the southern half of the park), currently under construction. The construction of the improvements is sponsored by the Parks Division in partnership with the Public Works Department. The contract amount is $228,363, of which the Transportation Division will contribute $75,000. The 2008 Transportation budget (fund 317) anticipated Council's approval of the transfer of funds from the South Renton Neighborhood Reserve fund in the amount of$60,000 from fund 502 to fund 317, to contribute to the funding of this pedestrian improvement along the South Renton Burnett Linear Park. STAFF RECOMMENDATION: Approve the transfer of$60,000 earmarked for South Renton Neighborhood projects from fund 502 • (reserved for South Renton projects)to fund 317 for the purpose of constructing a 10-foot-wide pedestrian pathway within Burnett Linear Park and present the ordinance for first reading. H:\Division.s\TRANSPOR.TAT\PLANNING\Juliana\Agenda Bill\2008\AB South Renton.doc fY O PUBLIC WORKS DEPARTMENT MEMORANDUM. €t„, DATE: June 2, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: )V Denis Law, Mayor FROM: Gregg Zimmerma . lic Works Administrator STAFF CONTACT: Juliana Fries,Program Coordinator(7232) SUBJECT: South Renton Neighborhood Project—Burnett Linear Park Pedestrian Pathway ISSUE: Should the City of Renton transfer$60,000 earmarked for the South Renton Neighborhood projects from fund 502 to fund 317 for the purpose of constructing a 10-foot wide pedestrian • pathway along Burnett Linear Park? RECOMMENDATION: Approve the transfer of$60,000 earmarked for South Renton Neighborhood projects from fund 502 (reserved for South Renton projects)to fund 317 for the purpose of constructing a 10-foot wide pedestrian pathway within Burnett Linear Park and present the ordinance for first reading. BACKGROUND: The City Council approved on June 11, 2001 the allocation of Metro mitigation funds in the amount of$60,000 into a Reserved for South Renton Projects account (fund 502.000000.005.5140.0070.05.000000). On June 10, 2002, the City Council approved the South Renton Neighborhood Plan. The plan notes short-term actions that could be implemented within two to five years. One of the listed actions is refurbishing Burnett Linear Park. The City's Community Services Department is working toward accomplishing this goal. The Transportation Systems Division is partnering with the Parks Division by contributing $75,000 toward the cost of the 10-foot wide pedestrian pathway for the Burnett Linear Park Phase II (on the southern half of the park), currently under 1111 construction. The construction of the improvements is sponsored by the Parks Division in •r. Marcie Palmer,President Members of the Renton City Council June 2,2008 Page 2 • partnership with the Public Works Department. The contract amount is $228,363, of which the Transportation Division will contribute $75,000. The 2008 Transportation budget(fund 317) anticipated Council's approval of the transfer of funds from the South Renton Neighborhood Reserve Fund in the amount of$60,000 from account 502.000000.005.5140.070.05.000000 to the South Renton Burnett Park T12194.1004.2003.3011 account 317.000000.000.3970.0000.000.00.00000 to contribute to the funding of these pedestrian improvements along the Burnett Linear Park. cc: Bob Hanson, Transportation Design Supervisor Jim Seitz, Transportation Planning Supervisor Juliana Fries, Transportation Program Development Coordinator Connie Brundage, Transportation Administrative Secretary 411 • h:\division.s\transpor.tat\planning\juliana\issue papers\2008\ip south renton.doc • CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE FISCAL YEAR 2008 ANNUAL BUDGET AS ADOPTED BY ORDINANCE NO. 5325 TO APPROPRIATE AND TRANSFER FROM FUND 502 TO FUND 317 FOR BURNETT LINEAR PARK PHASE II PROJECT EXPENSES IN THE TOTAL AMOUNT OF $60,000. WHEREAS, on March 10, 2008, the City Council adopted Ordinance 5362 approving the 2008 Annual Budget; and WHEREAS, it is necessary to amend the 2008 Annual Budget to accommodate revenue and expenditures for the Burnett Linear Park Phase II project; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. The Fiscal Year 2008 Annual Budget is hereby amended to include the following adjustment to the Insurance Fund (502) to transfer to Fund 317 as listed below: Insurance Fund (502) FY 2008 REVENUES 2008 After Budget Increase Amended 2008 Budget Carry Forward Budget Funding Source Reserve from South 60,000 0 60,000 Renton Revenues 60,000 0 60,000 EXPENDITURES 0 Transfer Out to 317 0 60,000 60,000 Expenditures 0 60,000 60,000 • 1 'r ORDINANCE NO. SECTION II. This ordinance shall be effective upon its passage, approval, and • five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney • Date of Publication: ORD.1470:5/12/08:scr • 2 f CITY OF RENTON COUNCIL AGENDA BILL Ai#: g For Agenda of: Dept/Div/Board.SubmittingData:. Public Works/Utility Systems/SWU June 2, 2008 Staff Contact Linda Knight, ext. 7397 Agenda Status Consent X Subject: Public Hearing.. . Extension of Clean Sweep Neighbor-to-Neighbor Correspondence.. Curbside Cleanup to Areas Not Currently Served Ordinance X Resolution Old Business Exhibits: New Business Issue Paper Study Sessions Ordinance Information Recommended Action: Approvals: Council Concur Legal Dept Finance Dept X Other Fiscal Impact: ii Expenditure Required... $95,000 Transfer/Amendment Amount Budgeted $0 Revenue Generated $0 Total Project Budget $95,000 City Share Total Project $95,000 SUMMARY OF ACTION: Extension of the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup: Load Zone program to single-family residents in areas recently annexed, and not currently served by the Solid Waste Utility is proposed for June 2008. Appropriation of$95,000 from the Solid Waste Utility fund balance must be approved to implement this extension of service. In addition, service contracts with Waste Management and Allied Waste of Kent will need to be executed prior to implementation. STAFF RECOMMENDATION: Approve ordinance appropriating $95,000 from the Solid Waste Utility Fund balance and authorize the extension of the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup program to recently annexed areas not currently served by the Solid Waste Utility. III H:\File Sys\SWU-Solid Waste Utility\SWU-17-Projects\SWU-17-0023-Clean Sweep\2008\AB Extend CS to Annexation.doc\LKtp e• o0s,,` Y PUBLIC WORKS DEPARTMENT ' MEMORANDUM DATE: May 14, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: j- Denis Law, Mayor/� ' FROM: St/CiGregg Zimmerman krininistrator STAFF CONTACT: Linda Knight, Solid Waste Coordinator(ext. 7397) SUBJECT: Extension of Clean Sweep Neighbor-to-Neighbor Curbside Cleanup Services to Areas Not Currently Served ISSUE: Should Renton extend the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup: Load Zone program to single-family residents in the areas recently annexed, and not currently • served by the Solid Waste Utility? RECOMMENDATION: Approve ordinance appropriating $95,000 from the Solid Waste Utility Fund balance and authorize the extension of the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup program to recently annexed areas not currently served by the Solid Waste Utility. BACKGROUND SUMMARY: Clean Sweep Renton is an initiative approved by Council and implemented in 2005 that promotes neighborhood revitalization and meets the service demands that contribute to the livability of the community. Projects currently promoted under Clean Sweep Renton include the Spring and Fall Recycling Days, Reuse It! Renton: Stop & Swap, and the Neighbor-to-Neighbor Curbside Cleanup: Load Zone. With the approval of the Benson Hill Annexation, Council expressed interest in extending the Neighbor-to-Neighbor Curbside Cleanup component of Clean Sweep Renton to single-family residents in areas recently annexed, and not currently served by the Solid Waste Utility. Staff provided a briefing to the Utility Committee on April 17, 2008, outlining the issues and challenges inherent in extending the curbside cleanup project beyond the service boundaries of the Solid Waste Utility including: • Council/Extension of Clean Sweep Services May 14,2008 Page 2 of 3 ISSUES: • • The cost of serving the areas recently annexed and not currently served by the Solid Waste Utility is not currently budgeted. • Waste Management and Allied Waste of Kent currently serve the areas recently annexed under provisions of the Revised Code of Washington. • Solid waste services provided in the areas recently annexed is by subscription and is not currently mandatory. It is estimated that 80-90 percent of single-family residents subscribe to some level of garbage service. • Residents of the areas recently annexed, and customers of Waste Management and Allied Waste of Kent, do not currently support the Solid Waste Utility through rates or taxes. Existing Solid Waste Utility customers will fully subsidize the cost of services provided to residents in the areas recently annexed, and not currently served by the Solid Waste Utility. However,there is a City interest in providing this service to all City residents. This event provides an opportunity to clean up and remove trash in neighborhoods, which is consistent with the City Business Plan goal to promote neighborhood revitalization. • The City General Fund currently collects the 6 percent Utility tax from all subscribers of solid waste services in the areas recently annexed. The Solid Waste Utility enterprise fund does not currently receive any General Fund revenue to support its programs. CHALLENGES: • • It is difficult to project costs because residents' solid waste behavior is unknown. Some residents self haul their garbage and potentially collect and store their materials for a longer length of time resulting in larger disposal loads. • Targeting correct addresses for the public education mailer is difficult because the Solid Waste Utility does not currently serve (bill)residents in the areas recently annexed. • The boundaries for Waste Management and Allied Waste of Kent's tariff areas reach beyond the new City boundary. • To make the service equitable for all residents in areas recently annexed the Solid Waste Utility will need to extend beyond just the Benson Hill Annexation and serve the smaller annexations approved in the past seven years (currently NE of Maple Valley Highway). These annexations do not form a contiguous boundary and complicate routing for Allied Waste of Kent, which increases the cost to the Solid Waste Utility due to inefficiency in routing. • Working with a non-contracted hauler may be difficult as the relationship and communication systems have not been refined. • The volume of waste generated is unpredictable making it difficult to project disposal costs. • The timeline to implement these changes to the existing program is very tight. 1111 Staff will need to refine the brochure, develop an appropriate mailing list that H:\File Sys\SWU-Solid Waste Utility\SWU-17-Projects\SWU-17-0023 -Clean Sweep\2008\Annexation Clean Sweep Issues.doc\LKtp 4, Council/Extension of Clean Sweep Services May 14,2008 Page 3 of 3 • targets residents within the boundaries of the areas recently annexed, develop and seek approval of a service contract with the Waste Management and Allied Waste of Kent and develop a communication system with Allied Waste of Kent staff. The date of the event is June 28, 2008. All public education materials need to be complete and to the printer and mail house by mid-May. CONCLUSION Extension of the Clean Sweep Neighbor-to-Neighbor Curbside Cleanup: Load Zone program to single-family residents in areas recently annexed and not currently served by the Solid Waste Utility is proposed for June 2008. Appropriation of$95,000 from the Solid Waste Utility fund balance must be approved to implement this extension of service. In addition, service contracts with Waste Management and Allied Waste of Kent will need to be executed prior to implementation. cc: Lys Hornsby,Utility Systems Director File • • H:\File Sys\SWU-Solid Waste Utility\SWU-17-Projects\SWU-17-0023 -Clean Sweep\2008\Annexation Clean Sweep Issues.doc\LKtp CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE FISCAL YEAR 2008 BUDGET BY APPROPRIATING $95,000 FROM THE 2008 SOLID WASTE UTILITY FUND (403) FOR THE 2008 SOLID WASTE CLEAN SWEEP ACCOUNT. WHEREAS, City Council approved the extension of the 2008 Clean Sweep Neighbor- to-Neighbor Curbside Cleanup services to areas not currently served by the City of Renton Solid Waste Utility; and WHEREAS, the necessary funds of $95,000 to implement the program have not been appropriated in the 2008 Solid Waste Utility budget; and WHEREAS, the funds of $95,000 need to be appropriated from the 2008 Solid Waste Fund Balance (403) and the 2008 Solid Waste Clean Sweep account • (403.000000.018.5370.0060.41.000000) adjusted; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Ordinance No. 5325 establishing the 2008 Solid Waste Utility budget is hereby amended as follows: $95,000 from the 2008 Solid Waste Fund Balance account is transferred to the 2008 Solid Waste Clean Sweep account. 2008 Original Budget 2008 Adjusted Fund Budget Increase Budget 403.000000.018.5370.0060.41.000000 $0 $95,000 $95,000 Source of funds: 2008 Solid Waste Fund Balance (403) • 1 ... it ORDINANCE NO. SECTION II. This ordinance shall be effective upon its passage, approval, and 111 five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney • Date of Publication: ORD.1473:5/19/08:scr • 2 r F CITY OF RENTON COUNCIL AGENDA BILL AI #: 2: r: • Submitting Data: Public Works For Agenda of: Dept/Div/Board: Utility Systems Division/ Surface June 2, 2008 Water Utility Staff Contact: Ron Straka(ext. 7248) Agenda Status Daniel Carey (ext. 7293) Consent X Subject: Public Hearing.... Final Pay Estimate—CAG-07-053, Correspondence... SWP-27-2711, Renton Village Storm System Project Ordinance Resolution Old Business Exhibits: New Business Pay Estimate#14 Final Study Sessions Issue Paper Information Notice of Completion Recommended Action: Approvals: Council Concur Legal Dept Finance Dept X Other iiFiscal Impact: Expenditure Required... $36,800.00 Transfer/Amendment Amount Budgeted $280,000.00 Revenue Generated Total Project Budget $280,000.00 City Share Total Project SUMMARY OF ACTION: Laser Underground & Earthworks, Inc. started construction of the Renton Village Storm System project on July 5, 2007, and completed construction on February 18, 2008. The original contract amount was $1,181,670 and the final contract amount is $1,429,008.46. The increase of$247,338.46 was primarily due to change orders for unexpected problems that occurred during construction. The main problems were encountering petroleum impacted soils in the excavation, encountering a set of unlocated Qwest lines, and conflicts with two unknown pipes. The project is funded from the Surface Water Utility's 427 Fund Capital Improvement Program (CIP). The approved 2007 CIP budget for the Renton Village Storm System Improvement Project was $1,490,000, and the majority of the project expenditures were paid for in the 2007 CIP budget. The approved 2008 CIP budget for the project is $280,000. The approved 2008 Surface Water Utility 427 Fund CIP budget for the project has sufficient budget remaining to fund the Final Pay Estimate. STAFF RECOMMENDATION: Accept the Renton Village Storm System project, approve the Final Pay Estimate of$36,800, and 0 release the retainage of$71,450.42 after 60 days and after all the required releases from the state have been obtained. H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2711 Renton Village\2007 CIP BoxCulvert\10005 Final Payment\080519a FINAL-AgendaB ill-Renton V illage.doc\D WCtp S `SY O� PUBLIC WORKS DEPARTMENT MEMORANDUM DATE: May 19, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: s'v Denis Law, Mayor FROM: " Gregg Zimmerma ' ministrator STAFF CONTACT: Ron Straka, Surface Water Utility Supervisor (ext. 7248) Daniel Carey, Surface Water Utility Engineer(ext. 7293) SUBJECT: Renton Village Storm System Improvement Project CAG-07-053 Project Acceptance and Final Pay Estimate ISSUE: Should Council accept the Renton Village Storm System project, approve the Final Pay Estimate of$36,800, and release the retainage of$71,450.42 after 60 days and after all the required releases from the state have been obtained? RECOMMENDATION: Accept the Renton Village Storm System project, approve the Final Pay Estimate of $36,800, and release the retainage of$71,450.42 after 60 days and after all the required releases from the state have been obtained. BACKGROUND SUMMARY: Laser Underground &Earthworks, Inc. started construction of the Renton Village Storm System project on July 5, 2007, and completed construction on February 18, 2008. The original contract amount was $1,181,670.00 and the final contract amount is $1,429,008.46. The increase in the contract amount of$247,338.46 was primarily due to change orders for unexpected problems that occurred during construction. Three major problems occurred during the project that resulted in $167,699 of extra costs. Petroleum impacted soil was encountered during part of the excavation that required offsite disposal of 1008 tons of soil. The costs for delays, handling and stockpiling the soil onsite, hauling, and disposal of the contaminated soil totaled $61,031. During excavation in the private roadway, the contractor encountered two sets of • unmarked Qwest communication lines serving private property. The lines conflicted with the new box culvert and needed to be relocated. Because the lines were on private 4 Council/Renton Village Final Pay May 19,2008 Page 2 of 2 property responsible for relocating the lines. To avoid additional delays • p YQwest was not the City had the contractor excavate and install the new conduits needed to relocate the Qwest lines. The costs for construction delays, and the extra work and materials to install the new conduits totaled $83,285. The contractor encountered two unknown pipes (12-inch and 24-inch) at different locations that conflicted with the new box culvert. Work was delayed while the City inspected the pipes and determined if they were active. The pipes were not active and the City had the contractor abandon them. The costs for construction delays and the extra work to abandon the unknown pipes totaled $23,383. Increases in material quantities used for the project account for the remaining $79,639 increase in the project cost. The length of the box culvert increased by 62 feet because the contractor used sections of box culvert with vertical access risers instead of four separate structures. The increase in length added $43,400 to the cost. The existing street was in poor condition, and construction damaged more of the street and parking lot than estimated. The entire street needed to be replaced instead of just one lane. The extra costs for crushed rock and asphalt for street and parking lot restoration, along with other minor differences in bid item quantities, account for the remaining $36,239 of additional project costs. CONCLUSION: • Accept the Renton Village Storm System project, approve the Final Pay Estimate of $36,800, and release the retainage of$71,450.42 after 60 days and after all the required releases from the state have been obtained. cc: Lys Hornsby,Utility Systems Director File • H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2711 Renton Village\2007 CIP BoxCulvert\1000b Final Payment\0805 I 9b-FINAL Fina]Pay-Issue Paper.doc\DMCtp r I TO: FINANCE DIRECTOR t FROM: PUBLIC WORKS ADMINISTRATOR NTRACTOR: Laser Underground & Earthworks, Inc. TRACT NO. CAG-07-053 ESTIMATE NO. 14 FINAL PROJECT: Renton Village Storm System 1. CONTRACTOR EARNINGS THIS ESTIMATE $36,800.00 2. SALES TAX @ 8.90% $0.00 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $36,800.00 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,322,598.04 5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $34,960.00 6. SUBTOTAL-CONTRACTOR PAYMENTS $1,357,558.04 7. RETAINAGE ON PREVIOUS EARNINGS $69,610.42 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $1,840.00 9. SUBTOTAL- RETAINAGE $71,450.42 Sales Tax=0% (Sales Tax Rule 171 10. SALES TAX PREVIOUSLY PAID Applies,tax included in bid items) $0.00 11. SALES TAX DUE THIS ESTIMATE $0.00 12. SUBTOTAL-SALES TAX $0.00 * (95%x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL: $1,429,008.46 FINANCE DEPARTMENT ACTION: MENT TO CONTRACTOR (Lines 5 and 11): 11. ACCOUNT #427.018.5950.0038.63.000000/u65425/f010 $34,960.00 # 14 FINAL $34,960.00 RETAINED AMOUNT(Line 8): ACCOUNT # 427.018.5950.0038.63.000000/u65425/f010 $1,840.00 # 14 FINAL $1,840.00 TOTAL THIS ESTIMATE: $36,800.00 CHARTER 116, LAWS OF 1965 ,ire--- .5-11/-08 CITY OF RENTON CERTIFICATION I,THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF n ) PERJURY,THAT THE MATERIALS HAVE BEEN FURNISHED,THE 9( �/J '1I`tI0 SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN,AND THAT THE CLAIM ISA JUST,DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON,AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM Signed: • • Printed On:05/14/2008 City of Renton Public Works Department Page 1 I t Printed On:05/14/2008 City of Renton Public Works Department Page 1 Project: Renton Village Storm System Contract Number: CAG-07-053 III Contractor.Laser Underground&Earthworks,Inc. Pay Estimate 14 FINAL Closing Date: 5/14/2008 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantity Price Quantity Amount Quantity Amount Quantity Amount I 001. Mobilization,Cleanup,Demobilization Lump Sum 1 $100,000.00 0.70 $70,000.00 0.30 $30,000.00 1.00 $100,000.00 002. Construction Surveying,Staking and As-Builts Lump Sum 1 $20,000.00 0.75 $15,000.00 0.25 $5,000.00 1.00 $20,000.00 003. Traffic Control Lump Sum 1 $45,000.00 1.00 $45,000.00 $0.00 1.00 $45,000.00 004. Temporary Water Pollution/Erosiuon Control Lump Sum 1 $15,000.00 1.00 $15,000.00 $0.00 1.00 $15,000.00 005. Dewatering Lump Sum 1 $100,000.00 1.00 $100,000.00 $0.00 1.00 $100,000.00 006. Temporary Stormwater Bypass Lump Sum 1 $30,000.00 1.00 $30,000.00 $0 00 1.00 $30,000.00 007. Trench Shoring and Excavation Safety Systems Lump Sum 1 $40,000.00 1.00 $40,000.00 $0.00 1.00 $40,000.00 008. Locate,Relocate,and Protect Existing Utilties Lump Sum 1 $50,000.00 1.00 $50,000.00 $0.00 1 00 $50,000.00 009. Removal of Structures and Obstructions Lump Sum 1 $10,000.00 1.00 $10,000.00 $0.00 1.00 $10,000.00 010. Remove/Relocate Existing Signing Lump Sum 1 $6,500.00 1.00 $6,500.00 $0.00 1 00 $6,500.00 011. Relocate 12-inch Water Main Lump Sum 1 $24,500.00 1.00 $24,500.00 $0.00 1.00 $24,500.00 012. Pre-Cast 4'x 6'Box Culvert(incl.Bedding) Linear Foot 565 $700.00 627.0 $438,900.00 $0.00 627 00 $438,900. Pre-Cast or Cast-in-Place Box Culvert Angle 013. Points/Connections Lump Sum 1 $10,000.00 1.00 $10,000.00 $0.00 1.00 $10,000. 014. Bank Run Gravel for Trench Backfill Ton 2400 $10.00 2059.17 $20,591.70 $0.00 2059.17 $20,591.70 015. Unsuitable Foundation Excavation,Incl.Haul CY 150 $50.00 213.0 $10,650.00 $0.00 213.00 $10,65000 016. Light-weight Control Density Fill CY 150 $125.00 156.6 $19,575.00 $0.00 156.60 $19,575.00 017. Sanitary Sewer Crossing/Encasement Sta.13+18 Lump Sum 1 $18,000.00 1.00 $18,000.00 $0.00 1.00 $18,000.00 018. Sanitary Sewer Crossing/Encasement SW.15+82 Lump Sum 1 $24,000.00 1.00 $24,000.00 $0.00 1.00 $24,000.00 019. Plug and Fill Existing Storm System Lump Sum 1 $14,000.00 1.132743 $15,858.40 $0.00 1.13 $15,858.40 020. Sawcutting Linear Foot 2400 $2.00 1907 $3,814.00 $0.00 1907.00 $3,814.00 021. Temporary Cold Mix Asphalt Concrete Patch Ton 290 $70.00 36.96 $2,587.20 $0.00 36.96 $2,587.20 022. Grind Existng Pavement and Parking Lot SY 4300 $1.15 2834 $3,259.10 $0.00 2834.00 $3,259.10 023. Crushed Surface Top Course Ton 340 $25.00 756.86 $18,921.50 $0.00 756.86 $18,921.50 024. HMA Class 1/2 PG-58-22 Ton 530 $110.00 742.56 $81,681.60 $0.00 742.56 $81,681.60 025. Asphalt Treated Base Ton 300 $110.00 414.96 $45,645.60 $0.00 41496 $45,645.60 026. Cement Concrete Curb and Gutter Linear Foot 400 $18.00 517 $9,306.00 100 $1,800.00 617.00 $11,106. 027. Cement Concrete Sidewalk SqYd 110 $30.00 115.0 $3,450.00 $0.00 115.00 $3,450. 028. Sidewalk Ramp Type 4A Each 2 $400.00 2.0 $800.00 $0.00 2.00 $800.00 i Printed On:05/14/2008 City of Renton Public Works Department Page 2 Project: Renton Village Storm System Contract Number: CAG-07-053 �or.Laser Underground 8 Earthworks,Inc. Pay Estimate 14 FINAL Closing Date: 5/14/2008 Item Description Unit Est. Unit Previous Previous This This Total Total r No. Quantity Price Quantity Amount Quantity Amount Quantity Amount 029. Restore Pavement Markings Lump Sum 1 $8,500.00 1.00 $8,500.00 $0.00 1.00 $8,500.00 030. Restore Parking Lot Lines Linear Foot 2000 $2.50 3337 $8,342.50 $0.00 3337.00 $8,342.50 031. Streambank Stabilization and Restoration Lump Sum 1 $30,000.00 1.00 $30,000.00 $0.00 1.00 $30,000.00 032. Remove/Restore Existing Landscaping Lump Sum 1 $7,500.00 ' 1.00 $7,500.00 $0.00 1.00 $7,500.00 033. Tree Replacement Each 6 $200.00 $0.00 $0.00 0.00 $0.00 034. Topsoil Type C CY 35 $35.00 24.00 $840.00 $0.00 24 00 $840.00 035. Seeding,Fertilizing,Mulching Sq Yd 90 $40.00 166.00 $6,640.00 $0.00 166.00 $6,640.00 036. Television Inspection Lump Sum 1 $2,000.00 1.00 $2,000.00 $0.00 1.00 $2,000.00 037. Compaction Testing Each 25 $750.00 41 $30,750.00 $0.00 41.00 $30,750.00 038. Minor Changes Lump Sum 1 $10,000.00 0.539542 $5,395.42 $0.00 0.54 $5,395.42 CO-1 Revise Box Culvert Location(deduct) Lump Sum 1 ($8,500.00) 1.0 ($8,500.00) $0.00 1.00 ($8,500.00) CO-2A Contaminated Soil-Office Costs Lump Sum 1 $961.00 1.0 $961.00 $0.00 1.00 $961.00 Contam.Soil Hauling Trip 25 $408.56 33.00 $13,482.48 $0.00 33.00 $13,482.48 CO-2C Contam Soil Disposal Ton 750 $33.88 1008.67 $34,173.74 $0.00 1008.67 $34,173.74 CO-3 Working Day Adjustment none 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 CO-4 Relocate Qwest Lines Lump Sum 1 $83,285.28 1.0 $83,285 $0.00 1.00 $83,285.28 CO-5 Handling Contam.Soils On-site Lump Sum 1 $12,414.64 1 0 $12,415 $0.00 1.00 $12,414.64 CO-6 Conflicts with Unknown 12",24"Pipes Lump Sum 1 $23,383.30 1.0 $23,383 $0.00 1.00 $23,383.30 Subtotal $1,392,208.46 $36,800.00 $1,429,008.46 Sales Tax=0%(Sales Tax Rule 171 Applies,tax included in bid items) $0.00 $0.00 $0.00 TT Total $1,392,208.46 $36,800.00 $1,429,008.46 IX- 5-/y-o8 1 slip/vg 0 State of Washington �- Department of Revenue PO Box 47474 REVENUE Olympia WA 98504-7474 s. Contractor's Registration No. (UBI No.) 601 269 998 Date 5/14/08 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT III From: ;y F;p,.; x.�� ;y _ ', De` i<rien se' ic:- ,,:, i,;,- - v . t U t?a „Ms' ° f: � "xt o A _eri :N � :'t1c�t1Pi>r� �- City of Renton Assigned To Attn:Natalie Beardsley 1055 S Grady Way Renton,WA 98055 Date Assigned Notice is hereby given relative to the completion of contract or project described below Description of Contract Contract Number SWP-27-2711 Renton Village Storm System Project CAG-07-053 Contractor's Name Telephone Number Laser Underground&Earthworks,Inc. 425-251-1636 Contractor's Address 6632 S 191st PL,E104,Kent, WA 98032 Date Work Commenced Date Work Completed Date Work Accepted 7/5/07 2/18/08 6/2/08 Surety or Bonding Company Travelers Casualty and Surety Company of America III Agent's Address Niehl Insurance,Gary Niehl,PO Box 5636,Bellevue,WA 425-644-1600 Contract Amount $ 1,181,670.00 Additions $ + 247,338.46 Liquidated Damages $ Reductions $ — Sub-Total $ 1,429,008.46 Amount Disbursed $ 1,357,558.04 Amount of Sales Tax Paid at 0.0% $ Amount Retained $ 71,450.42 (If various rates apply,please send a breakdown.) TOTAL $ 1,429,008.46 TOTAL $ 1,429,008.46 - , --Disb rs ng;Offce ', Comments: Sales Tax Rule 171 applies, tax included by Contractor in bid item prices. Signature Type or Print Name Phone Number The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, PO Box 47474,Olympia,WA 98504-7474, immediately after acceptance of the work done under this contract.NO • PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of Department's certificate, and then only in accordance with said certificate. To inquire about the availability of this document in an alternate format for the visually impaired,please call(360)753-3217.Teletype (TTY)users please call(800)451-7985.You may also access tax information on our Internet home page at http://dor.wa.gov. REV 31 0020e(6-27-01) CITY OF RENTON COUNCIL AGENDA BILL AI#: ge .Si. iiiSubmitting Data: For Agenda of: Dept/Div/Board.. PW/Utility Systems/Surface Water June 2, 2008 Utility Staff Contact Ron Straka, x7248 Agenda Status Steve Lee, x7205 Consent X Subject: Public Hearing.. Engineering Consultant Agreement to Implement the Correspondence.. 2008 Monitoring Plan for the USACE Cedar River Ordinance Section 205 Flood Damage Reduction Project Resolution Old Business Exhibits: New Business Issue Paper Study Sessions Consultant Contract Information Recommended Action: Approvals: Council Concur Legal Dept X Finance Dept X Other Fiscal Impact: ii Expenditure Required... $ 53,963.19 Transfer/Amendment Amount Budgeted $225,000.00 Revenue Generated Total Project Budget $225,000.00 City Share Total Project SUMMARY OF ACTION: As part of the necessary permit conditions for the Cedar River Section 205 Flood Damage Reduction project, the City and USACE developed a detailed biological and physical monitoring plan. Implementation of the plan, which is also a permit condition, will afford field verification of predicted project impacts and mitigation benefits on key species (i.e. sockeye and Chinook salmon, longfin smelt, etc.). The City is responsible for ensuring that the plan is successfully implemented each year, until completion. The 2008 monitoring work includes surveys of adult spawning in the lower Cedar River and constructed spawning channels, monitoring performance standards and maintenance plan in the Elliott Spawning Channel, and physical surveys at the Landsburg Gravel Supplementation mitigation site. Project funding of$225,000 is appropriated in the Lower Cedar River Sediment Management Program account, in the approved 2008 Surface Water Utility Capital Improvement Program budget (427.000600.018.5950.0038.63\U65185). Golder Associates, Inc., is included on the 2008 Utility Systems Annual Consultant Roster and has conducted the required monitoring in prior years. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement with Golder Associates, Inc., in the amount of$53,963.19, to assist with the implementation of the 2008 Monitoring Plan for the USACE Cedar River Section 205 Flood Damage Reduction project. III c:,...._1\BWalton\LOCALS—1\Temp\080519-2008GolderAgendaBill.doc\SLtp �Y O C.)�;= ® ; PUBLIC WORKS DEPARTMENT • MEMORANDUM DATE: May 22, 2008 TO: Marcie Palmer, Council President Members of the Renton City Council �. VIA: � Denis Law, Mayor FROM: Gregg Zimmermai Public Works Administrator STAFF CONTACT: Ron Straka, Surface Water Utility Supervisor (ext. 7248) Steve Lee, Surface Water Utility Engineer (ext. 7205) SUBJECT: Engineering Consultant Agreement with Golder Associates, Inc. for Implementation of the 2008 Monitoring Plan for the USACE Cedar River Section 205 Flood Damage Reduction Project. ISSUE: iShould City Council approve the Engineering Consultant Agreement to implement the 2008 Monitoring Plan for the USACE Cedar River Section 205 Flood Damage Reduction project? RECOMMENDATION: Approve the Engineering Consultant Agreement with Golder Associates, Inc., in the amount of$53,963.19, to assist with the implementation of the 2008 Monitoring Plan for the USACE Cedar River Section 205 Flood Damage Reduction project. BACKGROUND SUMMARY: As part of the permit conditions associated with the USACE Cedar River Section 205 Flood Damage Reduction project, the City and USACE developed a detailed post- construction monitoring plan. Implementation of the plan, which is also a permit condition, will afford field verification of predicted project impacts and mitigation benefits on key species (i.e. sockeye and Chinook salmon, longfin smelt, etc.). The City is responsible for ensuring that the plan is successfully implemented on an annual basis. The overall monitoring plan (associated with the 1998 dredging and related mitigation projects) consists of 9 activities as shown in Table 1 (attached). Currently, eight of the nine activities have been completed. It is important to note that the extension of certain • monitoring activities (i.e. spawner surveys in lower river and side-channels) beyond the r--- .1 .11.1111. 1111111.7111111Council/2008 Monitoring Cedar River Golder Assoc May 22,2008 Page 2 of 3 permit condition is recommended. The adult spawner surveys in the lower Cedar River 4111 document actual spawning that is occurring in the area where the past dredging took place and where future maintenance dredging will need to be performed. This information is critical for the permitting of the next maintenance dredge, in order to establish impacts and avoid the need to collect the data as part of the permitting process, which could delay the next maintenance dredge. The spawner survey monitoring that is performed at the Elliott Spawning Channel is used to document increased productivity due to higher survival rates. This information shows that the mitigation for the impacts for the initial dredging has been satisfied. The data is also used to determine the amount of mitigation that exceeds the impacts of the initial dredging that can be "banked" and used as mitigation credits for the next maintenance dredge. The additional monitoring may avoid the need to provide additional mitigation as part of a future maintenance dredge and expedite the permitting process. A list and brief description of the monitoring activities included in the 2008 Monitoring Plan are shown in Table 2 (attached). The scope of work, timeline, and cost estimate for the 2008 Monitoring Plan is included in the Engineering Consultant Agreement. The Surface Water Utility has sufficient funding to support implementation of the 2008 Monitoring Plan in the approved 2008 Surface Water Utility Capital Improvement Program budget. Project funding of$225,000 is appropriated in the Lower Cedar River Sediment Management Program account(427.000600.018.5950.0038.63\U65185). • Golder Associates, Inc., is included on the 2008 Utility Systems Annual Consultant Roster and has conducted the required monitoring in prior years. CONCLUSION: The Surface Water Utility recommends the City Council authorize the Mayor and City Clerk to sign the Engineering Consultant Agreement with Golder Associates, Inc., to implement the 2008 Monitoring Plan for the Cedar River Section 205 Flood Damage Reduction project. Attachments cc: Lys Hornsby,Utility Systems Director _ File H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2817 Cedar River Section 205 Project\10.0-Monitoring\10.01 -Scope of Work\GolderContract2008\080519-2008GolderIssuePaper.doc\SLtp Council/2008 Monitoring Cedar River Golder Assoc May 22,2008 Page 3 of 3 • TABLE 1 2008 MONITORING PLAN ACTIVITIES - STATUS Actual Estimated Monitoring Description Start or Actual Completed? Activity Date End Date 1 Vegetation 1998 2006 Yes 2 Bird Use 1999 2000 Yes 3 Salmonid Use of Maplewood Revetment 1999 2000 Yes 4 Cedar River Spawning 1998 2005 No *1 5 Salmonid Predation 1999 2000 Yes 6 Longfin Smelt 1999 2002 Yes 7 Scour Chains 1998 2000 Yes 8 Landsburg Gravel Supplementation 2000 2010 No 9 Elliott-Side Channel 2000 2005 No *2 *I Requirements have been completed,but the City is still monitoring these activities in order to assist in future HPA permitting for the 205 Project. *2 Requirements has been completed,but the City is still monitoring these activities in order to get potential future credit for salmonid spawning in the side channel. TABLE 2 • 2006 MONITORING ACTIVITIES - TASKS AND OBJECTIVES Monitoring Description Task and Objective Activity (Per Table 1) 1 Vegetation Monitor installed riparian vegetation along the river and at mitigation sites to determine if the goals have been met. 4 Cedar River Monitor the number of sockeye and redds (i.e. egg nests) Spawning in the Cedar River between Lake Washington and 1-405 to determine if the lower river escapement goal has been met. 8 Landsburg Monitor the river channel below the Landsburg bridge to Physical Surveys determine if supplanted spawning gravel was transported downstream. 9 Elliott Side- Monitor the spawning activity and rearing activity within Channel Rearing the proposed side-channel (that will replace the 205 Groundwater Channel)to determine if spawning goals have been met and salmonids other than sockeye are utilizing the channel. • H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2817 Cedar River Section 205 Project\10.0-Monitoring\10.01 -Scope of Work\GolderContract2008\080519-2008GolderlssuePaper.doc\SLtp ENGINEERING ANNUAL CONSULTANT AGREEMENT • THIS AGREEMENT, made and entered into on this , day of , 2008, by and between the CITY OF RENTON, WASHINGTON, A MUNICIPAL CORPORATION HEREINAFTER CALLED THE "CITY," and Golder Associates,Inc.whose address is 18300 NE Union Hill Road, Suite 200,Redmond, WA 98052-3333, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: 2008 CEDAR RIVER SECTION 205 MONITORING PROJECT 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: • I 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. H 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\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2817 Cedar River Section 205 Project\10.0-Monitoring\10.01 - Scope of Work\GolderContract2008\080507CedarRiverContract(STL).doc\STL 1 P i azza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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." 1 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 • 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. J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 2 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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 C,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 1111 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. • l:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 3 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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 B, 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 B payment for this work shall not exceed$ 53,963.19 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. 1. 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 B and by this reference made a part of this Agreement. 2. The overhead costs as identified on Exhibit B are determined as 168.97 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. • 3. 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 B, 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 12 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"). J:\Contracts\Contracts-Client\Cityof Renton\Cityof Renton-2008 Cedar River Contr(revised sjd 4-2 - 4-29-08).doc\STL 4 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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. 11111 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 J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 5 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 • 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. J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 6 Piazza/Data_Cen ter/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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. III 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. J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 7 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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 Cit its officers or employees and rovided further that if the claims or suits are caused > by P YP 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 Consultant's general liability and auto liability policies. Coverage required herein shall beprimary 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 thirty 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. • J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 8 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 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. CONSULTAN(T CITY OF RENTON rf' CI 4% //'(epi /47f 7.(.`6)t i orale Date Denis Law,Mayor Date Doug Dunster type or print name ATTEST: Managing Principal Title Bonnie I. Walton, City Clerk • J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 9 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 Exhibit A Golder Associates Inc. nFws 18300 NE Union Hill Road,Suite 200 = GOlder ti Redmond,WA U5A 98052 3333 ® Associates • J Telephone(425)883-0777 « P�aC Fax(425)882-5498 y, www.golder.com May 15, 2008 Our Ref: P83-93061 City of Renton Utility Systems Division-Surface Water 1055 South Grady Way Renton, Washington 98055 Attention: Steve Lee, P.E., Project Manager RE: CEDAR RIVER MONITORING 2008 Dear Mr. Lee: The following is a scope of work prepared by Golder Associates Inc. (Golder) to complete fisheries monitoring activities during 2008 on the Cedar River, in Renton, Washington. The monitoring is required to demonstrate that proposed mitigation actions adequately address any significant environmental impacts from the US Army Corps of Engineers (USACE) Cedar River Section 205 Flood Damage Reduction Project implemented by the USACE and the City of Renton. • The following includes a proposed scope-of-work and budget to complete the fieldwork and reports for this project. The majority of the work will be conducted by our sub-contractor, Paul Conrecode at Integrated Aquatics. Golder will provide some project management support, field support for the physical surveys, and administrative support for report preparation. SCOPE OF WORK The following is a list of tasks that will be completed to successfully perform each monitoring component. Task 100: Project Management: This task includes tracking project budget and submitting a "percent task completed" update with each invoice to the City of Renton. It will also involve periodic discussions with the City of Renton, and other agencies involved in similar work on the Cedar River. Task 200: HPA Discussions and Elliot Side-Channel Performance Standards and Maintenance Plan. This task includes participation in meetings with the Washington Department of Fish and Wildlife for purposes related to City of Renton Hydraulic Project Approval permitting, and for preparation of performance standards and a maintenance plan for the Elliot Side-Channel to be able to continue receiving mitigation credit. Task 300: Landsburg Physical Surveys: This task's objective is to determine channel changes . after gravel supplementation, consistent with previous years' methods. It includes five cross-sectional river surveys, and five Wolman pebble counts. Task 300 also includes snorkel surveys to determine if adult steelhead or chinook spawners are in the gravel placement area, and turbidity monitoring during gravel placement. nC CIr Cc nroncc MCDIrA 4 CIA AI ICTDAI IA CI ID(IDC MC DTU AAACDIr4 Ann cnI ITI-1 AAACDIrA City of Renton May 15, 2008 Mr. Steve Lee 2 P83-93061 Task 400: Lower Cedar River Sockeye Spawning. The objective of spawning surveys is to • determine the location and number of sockeye and chinook redds between the mouth of the Cedar River at Lake Washington and the I-405 Bridge. Three surveys will be conducted during the course of the spawning season. Redds and fish will be counted on surveys at the spawning peak in the third week of October, and three weeks before and after this peak. Survey dates will be determined as flow and visibility allow. This task will take two biologists one field day for each survey. Redds and fish will be counted in between-bridge segments, consistent with previous years. Task 500: Elliot Rearing/Spawning Side-Channel Spawning Surveys: Surveys will be conducted to determine the total number of live fish, and redd locations. We will conduct 12 weekly surveys over the course of the spawning season; dates will be determined as flow and visibility allow. Task 600: Elliot Rearing/Spawning Side-Channel Specification Compliance Survey: Three surveys will be conducted to characterize channel and riparian conditions after flood damage in 2006 and 2007, to measure extent of compliance with mitigation requirements and channel design specifications, and to develop recommendations for restoring channel and riparian conditions. Task 700: Report Preparation: This task includes the preparation of one draft and one final report that summarizes data collected from tasks 200 through 600. Three reports will be prepared: 1. Results of Landsburg physical surveys. • 2. Results of lower main stem and side-channels sockeye spawning surveys. 3. Results of Elliot Rearing/Spawning Side-Channel Specification Compliance Survey. Each report will be submitted within 60 days following completion of the last monitoring date for each task. ASSUMPTIONS Golder staff and/or its sub-consultant will have access to the site for field visits. Please note that if further research or monitoring is required, Golder will notify the City of Renton and discuss both scope and budget modifications. COST ESTIMATE We propose to conduct this work under the annual consulting agreement included as Attachment A. The estimated cost for the work is $53,963.19. A cost breakdown and timeline to complete the proposed scope of work are detailed and presented in Attachments B and C. • Golder Associates City of Renton May 15,2008 Mr. Steve Lee 3 P83-93061 • We trust the foregoing is satisfactory for your current needs. If you should have any questions or require additional information,please do not hesitate to call us at(425) 883-0777. Sincerely, GOLDER ASSOCIATES INC. d Z- Bob Anderson Principal 042108rha1 docx Attachments Cc: Paul Conrecode, Integrated Aquatics DM/PC/clt • • Golder Associates EXHIBIT B COST ESTIMATE • (To be filled in per tasks to be completed for Scope of Work) • • J:\Contracts\Contracts-Client\Cityof Renton\Cityof Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 10 sjd /2007_Consultant.doc Approved 06/07 bh/rev06/07 Exhibit B 2008 Cedar River Monitoring Budget Proposal • City of Renton- Surface Water Utility Proposal P83-93061: 2008 Cedar River Fisheries Monitoring Hours Rate Cost Task 500-Elliot Side-Channel Spawner Surveys Paul Conrecode- subcontractor $7,470.73 TOTAL TASK 500 COST $7,470.73 Task 600-Elliot Rearing/Spawning Side-Channel Specification Compliance Survey Paul Conrecode- subcontractor $4,005.22 TOTAL TASK 600 COST $4,005.22 Task 700-Report writing Paul Conrecode- subcontractor $3,204.18 CAD/Graphics/Clerical 16 $25.00 $400.00 Principal/Associate Review 8 $51.35 $410.80 TOTAL TASK 700 COST $4,014.98 111 Summary of Costs Total Direct Salary $3,563.20 Golder Direct Salary x Overhead(168.97%) $6,020.74 Sub Total $9,583.94 Fee(12%) $1,150.07 Sub-Total (Golder Fee) $10,734.01 Direct Costs $1,508.30 Subcontractor(Paul Conrecode)* $41,720.88 Project Grand Total $53,963.19 *Includes 15%Sub-contract handling • P83-93061 Golder Associates 042108rha1.xis EXHIBIT C TIMELINE • • • • J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 1 I Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 April 21,2111 • •83-93061 Page 1of3 EXHIBIT C 2008-2009 Cedar River Monitoring Timeline January February March April May June 2008 2008 2008 2008 2008 2008 Task 100 Pro'ect Mana_ement _ Task 200 HPA Discussions and Elliot Side-Channel Performance Standards and Maintenance Plan. Task 300 Landsburg Physical Surveys Task 400 Lower River Spawning Surveys Task 500 Elliot Side-Channel Spawning Surveys Task 600 Replacement Side-Channel Spawning Surveys Task 700 Report Writing Golder Associates April 21,2008 P83-93061 Page 2 of 3 EXHIBIT C 2008-2009 Cedar River Monitoring Timeline July August September October November December 2008 2008 2008 2008 2008 2008 Task 100 1 • Project Management Task 200 HPA Discussions and Elliot Side-Channel Performance Standards and 111111111111111111111111111 Maintenance Plan. Task 300 Landsburg Physical Surveys 111111111111111111111 Task 400 Lower River Spawning Surveys • Task 500 Elliot Side-Channel Spawning Surveys111111111 Task 600 Replacement Side-Channel Spawning Surveys 1111111111 Task 700 Report Writing 11111111, '1 11111111111111 • Golderociates • April 21,2111/ • 683-93061 • Page 3 of 3 EXHIBIT C 2008-2009 Cedar River Monitoring Timeline January February March April 2009 2009 2009 2009 Task 100 Project Management Task 200 HPA Discussions and Elliot Side-Channel Performance Standards and Maintenance Plan. Task 300 Landsburg Physical Surveys Task 400 Lower River Spawning Surveys Task 500 Elliot Side-Channel Spawning Surveys Task 600 Replacement Side-Channel Spawning Surveys Task 700 Report Writing Golder Associates RESOLUTION NO. 3229 • CITY OF RENTON SUMMARY OF FAIR PRACTICES POLICY ADOPTED BY RESOLUTION NO. 3 2 2 9 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. Copies of this policy shall be distributed to all City employees, shall appear in all operational documentation of the City, including bid calls, and shall be prominently displayed in appropriate city facilities. CONCURRED IN by the City Council of the City of RENTON, Washington, this 7 ttday of October, 1996. CITY OF RENTON: RENTON CITY COUNCIL: Mayor Council President Attest: il<.i%4'.v I City Cler! . • J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 12 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 1 • LIR•ft AFFIDAVIT OF COMPLIANCE Golder Associates Inc. herebyconfirms and declares that (Name of contractor/subcontractor/consultant/supplier) I. It is Golder Associates Inc. 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. Golder Associates Inc. complies with all applicable federal, (Name of contractor/subcontractor/consultant/supplier) state and local laws governing non-discrimination in employment. II. When applicable, Golder Associates Inc. will seek out and (Name of contractor/subcontractor/consultant/supplier) negotiate with minority and women contractors for the award of • subcontracts. Doug Dunster/ManagingDunster/Managing Principal Print Agent/Representative's Name and Title 14 - itael AgegttRep senta ive'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. • J:\Contracts\Contracts-Client\City of Renton\City of Renton-2008 Cedar River Contr(revised sjd 4-29-08).doc\STL 13 Piazza/Data_Center/Forms/City/Contracts /2007_Consultant.doc Approved 06/07 bh/rev06/07 APPROVED BY CITY COUNCIL- Date 2-aoo8 - • FINANCE COMMITTEE COMMITTEE REPORT " June 2,2008 Authorizing a contract.withiDougPedersen&Associates for Regional Economic Forecasting Services (May 19, 2008) The . Finance , Committee recommends concurrence in the staff recommendation to authorize the: Mayor and City Clerk to;,enter iritd a contract with Doug Pedersen -& Associates to continue providing economic:review and forecasting servicesfor.,the:City. The Term of the contract is May'31 2008 through May".3 r,::201:0 and totals.$28,000:for the two-year term: • Don Persson, Chair = Chai 40101 King Parker, Member. cc: Marty"Wine,Assistant CAO 1/�dcr AarRs • pedersen cte report'060208:doe\ ; Rev 01/08 bh APPROVED BY CITY COUNCIL Date FINANCE COMMITTEE; COMMITTEE REPORT June 2,2008 • 2008 Budget Amendment and Principal Financial:and Administrative Analyst Position Hire. (May 12,2008) - The Finance Committee recommends concurrence in the-staff recommendation to,approve an ordina nce,amending the2008 Bud et by increasing the general-fund d bud et for Public Works Administration in the amount 14 82 increase 3.to inc ease the authorization.of the Principal Financial.-. p and Administrative Analyst osition from 0:75=FTE to 1.0 FTE, and by decreasing the"street _ Y p Y _ g... fund budget by .$16,920 to' reduce the authorization:of a -Maintenance Shops Secretary I:s Position`from 1.0 FTE to 0.5 FTE: The Finance Committee also recommends that Council approve the hiring of the Principal'Financial.and Administrative;Analyst position, Grade-24,'. at Step D.of the Salary schedule effective May"16,2008. • . . ; , The Finance Committeefurther recommends that theordinanceregardingthe 2008 Budget amendment be presented`for:first:reading: Don Persson,Chair fJ / ere,• r hair: d King Park'er, Member, cc: .. Gregg Zimmerman,Public Works Administrator: _ Nancy Carlson,Human Resources/Risk Management Administrator Linda Parks,Interim Finance/IS Administrator APPROVED BY CITY COUNCIL Date --g- oo8 FINANCE COMMITTEE COMMITTEE REPORT June 2,2008 Professional Services Agreement with Doug Levy for ' Legislative Consultant Services (May 19, 2008) The Finance Committee recommends concurrence in the staff recommendation,to approve"a contract with.Doug Levy for legislative consulting for the 2008-2009 JegislatiVe session. The : contract is for services beginning May 2008 to the end of the 2009 session of legislature;in the amount:of$51,800.. - The.Committee further recommends that the Mayor and City Clerk be authorized to:execute • this contract: :. Don Persson, Chair Terri :` VCr King Parker, Member cc:. .'Suzanne Dale Estey,CED Director Alex Pietsch,CED Administrator APPROVED BY CITY COUNCIL Date 6-a-aoo 7 PUBLIC SAFETY COMMITTEE COMMITTEE REPORT June 2,2008 2006 International Fire Code Adoption with Local Adinendments (Referred July 2, 2007) The Public, Safety Committee recommends concurrence in -the staff recommendation to approve the .proposed. Code changes with local amendments and adoption of the related ordinance for the purpose of bringing.the City into line with nine Eastside Zone I Fire Marshal . jurisdictions and Zone 3 Fire Marshals. The Committee further recommends'that:the_ordinance regarding this matter be prepared for reading and adoption. C _ - Greg''"a or, Chair- :RnEari�}an,Vi - Chair Don Persson, Member _ cc: I:.David Daniels, Fire Chief/Emergency Services Administrator Bill Flora, Deputy Fire Chief/Fire Marshal Dave Pargas,Assistant Fire Marshal " Joan Montegary,Assistant to the=Fire Chief Kelly Carey,Administrative Secretary, Community Risk Reduction • 20061FCAdoption.doc\. - rev 01/08 bh 4 CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE 2008 AMENDMENTS TO THE ZONING CLASSIFICATIONS OF PROPERTIES LOCATED WITHIN THE CITY OF RENTON. WHEREAS, pursuant to Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," as amended, and the maps and reports adopted in conjunction therewith, property located within the City of Renton has been zoned as various zoning classifications; and WHEREAS, the Planning Commission held numerous public hearings and made its recommendation to the City Council; and WHEREAS, the City Council and the Planning and Development Committee have held • public meetings to consider the zoning classifications to be assigned to various properties within the City of Renton; and WHEREAS, the City Council established an amendment process as part of its greater Growth Management Act process; and WHEREAS, numerous individuals availed themselves of the amendment processes; and WHEREAS, the City Council having duly considered all matters relevant thereto, and all parties having been heard appearing in support thereof or in opposition thereto; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. The above findings and recitals are hereby found to be true and correct in all respects. • ORDINANCE NO. SECTION II. The zoning map attached hereto as Exhibit "A" on a single sheet, and Exhibit "B" as a bound Map Book, are hereby adopted as the zoning map for the City of Renton, and the zoning categories shown on these maps for the various properties located within the City limits of the City of Renton are hereby designated as the zoning designations for those properties. Rezone ordinances adopted after this ordinance shall amend the official zoning map. SECTION III. The Community and Economic Development Administrator is hereby authorized and directed to make the necessary changes on the City's zoning maps, to evidence the adoption of the new zoning map. SECTION IV. The City Clerk is hereby authorized and directed to file this ordinance as provided by law and to keep a copy on file with the office of the City Clerk. SECTION V. This Ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. • Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Dennis Law, Mayor • 2 ORDINANCE NO. Approved as to form: • Lawrence J. Warren, City Attorney Date of Publication: ORD.1475:5/22/08:scr • 3 ;,i attic iI. �251 2,,,, . LaImm� A falin111r r es.. �.� millill > v =�:i•'�' moi` M 1=r1 -4Min: �, ti \� ,"..r,mato 2 • Gam' a ...j ►rs st �:r.'�-itio r'i ray r wrSr .I.fI ► .- - r k o f� „N/■, ... r UIC�Mrd Zta ;ia 1"'C J MI IIMI,14,21011 T, •j��n =ice v1;r ild &,ad► .1.1b1 C��i TA1 morainal! ►ate 1�1T �j-- M lP Er Zi i f�f-1 1 tri _ • ,r2 198th 't w;JulI ti b= an yn :-,.. i {Itt,� ccs . . mw r . eagat. riu ini inti� i a1 f.10 5 2 mow ■im �7u y a. inn •,ttAui Irl .111111f�a L +i.��10 512 :i F. .1= i fT ism. II atial Skin _i �Ia�II ' rr■cur iuuufl fills `r • �.; r... �(�* :It.- a■�r i1:LsrLLAL Mal f-t./ . ��. 121 1 f�HAGUE Mal MIXED USE CENTERS INDUSTRIAL iservation ® (CV) Center Village 0 (IL) Industrial Light lu/ac (UC-N1) Urban Center North 1 (IM) Industrial Medium lu/ac (UC-N2) Urban Center North 2 (IH) Industrial Heavy iu/ac "'°'`' (CD) Center DowntownY .1 Renton City Limits '� Q Vlanufactured Homes C IOdu/ac COMMERCIAL/MIXED USE + IRS I4du/ac (COR) Commercial/Office/Residential .JL Multi-Family ` (CA) Commercial Arterial :wilily Traditional (CO) Commercial Office f AT T O Family Urban Center (CN) Commercial Neighborhood Updated through Ordinace 5327 and effective as of April 16, 2008 This document is a graphic representation, not guaranteed ,200 2,400 to survey accuracy, and is based on the best information I I I available as of the date shown. This map is intended for I I I City display purposes only. Refer to the zoning map book to find the zoning of a particular parcel. al • III ;. CcCN1 gl 1 g E1 0 di - 0 I--- Z P4 oo LL h in g w 4 r:11 Or) 10 ii.1114 C) C) CI Ct 0 ca PITENi >14 it 0 7+- --E Emil/ 0 1. U N . 0 0 • 1148a&SILIMLILIttlitttgtettetettettii****elestsmeweeeeesessesseassa.assaitaaa 1 CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE FISCAL YEAR 2008 ANNUAL BUDGET AS ADOPTED BY ORDINANCE NO. 5325 TO APPROPRIATE AND TRANSFER FROM FUND 502 TO FUND 317 FOR BURNETT LINEAR PARK PHASE II PROJECT EXPENSES IN THE TOTAL AMOUNT OF $60,000. WHEREAS, on March 10, 2008, the City Council adopted Ordinance 5362 approving the 2008 Annual Budget; and WHEREAS, it is necessary to amend the 2008 Annual Budget to accommodate revenue and expenditures for the Burnett Linear Park Phase II project; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: 110 SECTION I. The Fiscal Year 2008 Annual Budget is hereby amended to include the following adjustment to the Insurance Fund (502)to transfer to Fund 317 as listed below: Insurance Fund (502) FY 2008 REVENUES 2008 After Budget Increase Amended 2008 Budget Carry Forward Budget Funding Source Reserve from South 60,000 0 60,000 Renton Revenues 60,000 0 60,000 EXPENDITURES 0 Transfer Out to 317 0 60,000 60,000 Expenditures 0 60,000 60,000 • 1 ORDINANCE NO. SECTION II. This ordinance shall be effective upon its passage, approval, and • five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney • Date of Publication: ORD.1470:5/12/08:scr • 2 CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE FISCAL YEAR 2008 BUDGET BY APPROPRIATING $95,000 FROM THE 2008 SOLID WASTE UTILITY FUND (403) FOR THE 2008 SOLID WASTE CLEAN SWEEP ACCOUNT. WHEREAS, City Council approved the extension of the 2008 Clean Sweep Neighbor- to-Neighbor Curbside Cleanup services to areas not currently served by the City of Renton Solid Waste Utility; and WHEREAS, the necessary funds of $95,000 to implement the program have not been appropriated in the 2008 Solid Waste Utility budget; and WHEREAS, the funds of $95,000 need to be appropriated from the 2008 Solid Waste Fund Balance (403) and the 2008 Solid Waste Clean Sweep account • (403.000000.018.5370.0060.41.000000) adjusted; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Ordinance No. 5325 establishing the 2008 Solid Waste Utility budget is hereby amended as follows: $95,000 from the 2008 Solid Waste Fund Balance account is transferred to the 2008 Solid Waste Clean Sweep account. 2008 Original Budget 2008 Adjusted Fund Budget Increase Budget 403.000000.018.5370.0060.41.000000 $0 $95,000 $95,000 Source of funds: 2008 Solid Waste Fund Balance (403) • 1 ORDINANCE NO. SECTION II. This ordinance shall be effective upon its passage, approval, and • five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. . Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: 1111 ORD.1473:5/19/08:scr • 2 CITY OF RENTON, WASHINGTON • ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2008 BUDGET BY INCREASING THE GENERAL FUND BUDGET FOR PUBLIC WORKS ADMINISTRATION (FUND 000/015) BY $14,823 IN ORDER TO INCREASE THE AUTHORIZATION OF THE PUBLIC WORKS PRINCIPAL FINANCIAL AND ADMINISTRATIVE ANALYST POSITION FROM 0.75 FTE TO 1.0 FTE AND DECREASE THE STREET FUND BUDGET (FUND 003/019) BY $16,920 IN ORDER TO REDUCE THE AUTHORIZATION OF A MAINTENANCE SHOPS SECRETARY 1 POSITION FROM 1.0 FTE TO 0.5 FTE. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Appropriation in Funds 003 and 000/015 are hereby adjusted as follows: • Fund 2008 Budget Budget Adjustment 2008 Adjusted Budget 000/015 $934,519 $14,823 $949,342 003 $8,939,376 <$16,920> $8,922,456 Source of funds: transfer $14,823 from 003 to 000/015 SECTION II. The work hours for the Public Works Principal Financial and Administrative Analyst position are hereby increased from 0.75 FTE to 1.0 FTE, effective June 16, 2008. SECTION III. The work hours for a Maintenance Shops Secretary 1 position are hereby reduced from 1.0 FTE to 0.5 FTE effective as of the July 1, 2008 hire date for this position. SECTION IV. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. • 1 1 ORDINANCE NO. • PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved to as to form: Lawrence J. Warren, City Attorney • Date of Publication: ORD.1469:5/7/08:scr • 2 • CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER 2, ZONING DISTRICTS — USES AND STANDARDS; CHAPTER 4, CITY-WIDE PROPERTY DEVELOPMENT STANDARDS; CHAPTER 9, PERMITS — SPECIFIC; AND CHAPTER 11, DEFINITIONS, OF TITLE IV (DEVELOPMENT REGULATIONS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON" TO AMEND THE REGULATIONS REGARDING ASSISTED LIVING AND TO DELETE THE DUPLICATIVE USE TABLES FOR EACH ZONE IN SECTION 4-2-070. WHEREAS, the City does not have a definition for assisted living; and WHEREAS, the City desires to define assisted living as a land use and ensure appropriate development regulations regarding assisted living facilities; and WHEREAS, in light of the definition for assisted living, the definition for convalescent • centers needs to be amended to provide clarity; and WHEREAS, the tables indicating allowed uses by individual zone are redundant and the City seeks to reduce redundancy in Title IV; and WHEREAS, this matter was duly referred to the Planning Commission for investigation and study, and said matter having been duly considered by the Planning Commission, and said zoning text amendment request being in conformity with the City's Comprehensive Plan, as amended; and WHEREAS, the City Council held a public hearing on March 24, 2008, and having duly considered all matters relevant thereto, and all parties having been heard appearing in support thereof or in opposition thereto; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, • WASHINGTON, DOES ORDAIN AS FOLLOWS: 1 ORDINANCE NO. SECTION I. Subsection 4-2-060D, Other Residential, Lodging and Home • Occupations, of the Zoning Use Table of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended so that the words "Retirement residences" are stricken and replaced in alphabetical order with "Assisted living," but all letters and numbers associated with the zones in which the use is allowed are retained and applied to "Assisted living", as shown in Attachment A. SECTION II. Subsection 4-2-060D, Other Residential, Lodging and Home Occupations, of the Zoning Use Table of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to permit assisted living in the R-14 zone. Other portions of the table are to remain the same, as shown in Attachment A. • SECTION III. Section 4-2-070, subsection A through subsection S, of the Zoning Use Tables of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," are hereby deleted. Section 4-2-070 shall be marked "Reserved". SECTION IV. Subsection 4-2-110A, Development Standards for Single Family Residential Zoning Designations (Primary and Attached Accessory Structures), of Chapter 2, Zoning Districts —Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to add an assisted living bonus associated with Maximum Housing Density section in the R-1 zone to read as shown in Attachment B. Other portions of the table are to remain the same. • 2 • ORDINANCE NO. • SECTION V. Subsection 4-2-110F, Development Standards Residential Zoning Designations (Primary and Attached Accessory Structures), of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to add an assisted living bonus in the Maximum Housing Density section of the R-10, R-14, and RM zones, as shown in Attachment C. Other portions of the table are to remain the same. SECTION VI. Subsection 4-2-120A, Development Standards for Commercial Zoning Designations, of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to add an assisted living bonus in the Maximum Net Residential Density section of the CN, CV, and CA zones, as shown in Attachment D. Other portions of the table are to remain the same. • SECTION VII. Subsection 4-2-120B Development Standards for Commercial Zoning Designations, of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to add an assisted living bonus in the Maximum Net Residential Density of the CD and COR zones, as shown in Attachment E. Other portions of the table are to remain the same. SECTION VIII. Subsection 4-2-120E, Development Standards for Commercial Zoning Designations, of Chapter 2, Zoning Districts — Uses and Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to add an assisted living bonus in the Maximum • 3 • ORDINANCE NO. Net Residential Density of the UC-N1 and UC-N2 zones, as shown in Attachment F. Other • portions of the table are to remain the same. SECTION IX. The table in subsection 4-4-080F 10 e, Parking Spaces Required Based on Land Use, of Chapter 4, City-Wide Property Development Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended so that in the Residential Uses Outside of the Center Downtown Zone category a new row is added titled "Assisted living" in the Use column. In the same new row, the column associated with Number of Parking Spaces Required is amended to read: 1 parking space per residential unit of assisted living, plus dedicated parking spaces for facility fleet vehicles. Also, this section is amended to add a new row titled "Assisted living" in the Residential Uses in • the Center Downtown Zone category, so that the column associated with Number of Required Spaces reads: 1 parking space per residential unit of assisted living, plus dedicated parking spaces for facility fleet vehicles. These changes are shown in Attachment G. Other portions of the table are to remain the same. SECTION X. Subsection 4-4-100E 5 i, Special Requirements for Specified Uses in the Commercial Office (CO), Light Industrial (IL), Medium Industrial (IM), and Heavy Industrial (IH) Zones within One Hundred Feet (100') of a Lot Zoned RC, R-1, R-4, R-8, R-10, R-14, and RM, of Chapter 4, City-Wide Property Development Standards, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the • 4 ORDINANCE NO. City of Renton, Washington," is hereby amended so that the words "retirement residences" is replaced with the words "assisted living." SECTION XI. Subsection 4-9-065B, Applicability, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to read: The density bonus review procedure and review criteria are applicable to applicants who request bonuses in the zones which specifically authorize density bonuses in chapter 4-2 RMC. This Section of chapter 4-9 RMC contains density bonus procedures and review criteria for the residential uses in the R-14 and RM- U zones, as well as, assisted living in all zones where it is permitted. SECTION XII. Subsection 4-9-065D, Bonus Allowances and Review Criteria, of Chapter 9, Permits — Specific, of Title IV (Development Regulations) of Ordinance No. 4260 • entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to add a new column titled "Assisted Living" and to add new text in the associated rows to read as shown in Attachment H. Other portions of the table are to remain the same. SECTION XIII. Section 4-11-010, Definitions A, of Chapter 11, Definitions, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to add a new definition to read: ASSISTED LIVING: A facility where residents live in private units and receive assistance with limited aspects of personal care, such as: taking medication, bathing, or dressing. Meals are provided multiple times daily in a common dining area. Staff is on duty 24-hours per day to ensure the welfare and safety of • 5 ORDINANCE NO. residents. This definition does not include: convalescent centers, congregate • residences, boarding and lodging houses, adult family homes, and group homes I and II. SECTION XIV. Section 4-11-030, Definitions C, of Chapter 11, Definitions, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended so that the definition for Convalescent Centers reads: CONVALESCENT CENTER: A facility licensed by the State for patients who are recovering health and strength after illness or injury, or receiving long-term care for chronic conditions, disabilities, or terminal illnesses. Facilities provide 24-hour supervised nursing care and feature extended treatment that is administered by a skilled nursing staff. Typically, residents do not live in • individual units and the facilities provide personal care, room, board, laundry service, and organized activities. This definition does not include adult family homes, assisted living, group homes II, medical institutions, and/or secure community transition facilities. SECTION XV. Section 4-11-040, Definitions D, of Chapter 11, Definitions, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended so that in the definition for Dwelling, Attached, the words "retirement residences" is replaced with the words "assisted living". Also, to add a new definition lettered F in the "Dwelling, Multi-Family" definitions, to read: • 6 ORDINANCE NO. F. Assisted Living: A residential building containing two (2) or more dwelling • units where residents receive assistance withcare.ersonal Dwellingunits p include a full kitchen (sink, oven or range, and refrigerator) or a kitchenette, a bathroom, a living area, and may include a call system. On the premises, facilities shall include: a professional kitchen, common dining room, recreation area(s), activity room, and a laundry area. SECTION XVI. Section 4-11-130, Definitions M, of Chapter 11, Definitions, of Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended so that in the definition for Medical Institutions, the words "retirement residences" is replaced with the words "assisted living." SECTION XVII. Section 4-11-180, Definitions R, of Chapter 11, Definitions, of • Title IV (Development Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington," is hereby amended to strike the definition for Retirement Residence. SECTION XVIII. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie Walton, City Clerk • 7 ORDINANCE NO. APPROVED BY THE MAYOR this day of , 2008. • Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: ORD.1472:5/19/08:scr • • 8 • • • • 4-2-060 ZONING USE TABLE— USES ALLOWED IN ZONING DESIGNATIONS: D. OTHER RESIDENTIAL, LODGING AND HOME OCCUPATIONS ZONING TABLE USE RESIDENTIAL ZONING DESIGNATIONS INDUSTRIAL COMMERCIAL ZONING DESIGNATIONS USES: RC R-1 R-4 R-8 RMH R-10 R-14 RM IL IM IH CN CV CA CD CO COR UC-N1 UC-N2 D. OTHER RESIDENTIAL, LODGING AND HOME OCCUPATIONS Accessory dwelling unit AD7 Adult family home PPPPPP P P P P3 Assisted Living H AD P P P P3 P39 P P75 P88 Caretaker's residence AC AC AC AC AC AC AC AC Congregate residence AD P P3 Group homes I H H3 Group homes II for 6 or less AD PPPP P P P P P3 P Group homes II for 7 or more HHHHHHH P H H3 AD Home occupations AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC6 AC AC a 4-2-110A DEVELOPMENT STANDARDS FOR SINGLE FAMILY RESIDENTIAL ZONING DESIGNATIONS (Primary and Attached Accessory Structures) RC R-1 R-4 R-8 DENSITY(Net Density in Dwelling Units per Net Acre) Minimum Housing Density , 4 dwelling units per net acre. for proposed None None None 2 short plats or subdivisions 1 dwelling unit per 10 1 dwelling unit per 1 net acre 4 dwelling units per 1 net 8 dwelling units per 1 net acre. net acres.5 except that in designated acre.13 Urban Separators, density of up to 1 unit per gross acre Maximum may be permitted subject to Housing conditions in RMC 4-3-110, Density2'14 Urban Separator Overlay. Assisted living bonus: 1.5 times the maximum density may be allowed subject to conditions of 4-9-065. 411 • Attachment C 4-2-110F • DEVELOPMENT STANDARDS FOR RESIDENTIAL ZONING DESIGNATIONS (Primary and Attached Accessory Structures) R-10 R-14 RM DENSITY (Net Density in Dwelling Units Per Net Acre) Minimum For parcels over 1/2 10 units per net acre.4'13 For any subdivision, and/or Housing gross acre: 4 units per net Minimum density development:4.73 Density '13 acre for any subdivision or requirements shall not "U"suffix:'°25 units per net development.4.t3 apply to the renovation of acre. Minimum density an existing structure. "T"suffix:'° 14 units per net requirements shall not acre. apply to: a) the renovation "F"suffix: 10 units per net or conversion of an existing acre. structure, or b) the Minimum density subdivision, and/or requirements shall not apply development of a legal lot to the renovation or 1/2 gross acre or less in conversion of an existing size as of March 1, 1995. structure. Maximum For developments or For developments or Forsubdivision and/or P p any Housing subdivisions including subdivisions: 14 dwelling development:4 Density attached or semi- units per net acre, except "U" suffix: 75 units per net attached dwellings: 10 that density of up to 18 acre.' 24 dwelling units per net acre.4 dwelling units per acre may "T"suffix: 35 units per net Assisted living bonus: be permitted subject to acre.'° 1.5 times the maximum conditions in RMC 4-9-065, "F"suffix: 20 units per net • density may be allowed Density Bonus Review.4 acre. subject to conditions of 4-9- Assisted living bonus: Assisted living bonus: 1.5 065. 1.5 times the maximum times the maximum density density may be allowed may be allowed subject to subject to conditions of 4-9- conditions of 4-9-065. 065. Affordable housing bonus: Up to 30 dwelling units per acre may be permitted on parcels a minimum of two acres in size if 50% or more of the proposed dwelling units are affordable to low income households with incomes at 0 or below 50% of the area median income. • Attachment D 4-2-120A • DEVELOPMENT STANDARDS FOR COMMERCIAL ZONING DESIGNATIONS CN CV CA DENSITY (Net Density in Dwelling Units per Net Acre) Minimum None 20 dwelling units per net None, except in the NE Net acre. Fourth, Puget, Rainier, and Residential Sunset Business Districts Density9 (see maps in RMC 4-3- 040): 10 dwelling units per net acre. Maximum 4 dwelling units per 80 dwelling units per net 20 dwelling units per net Net structure. acre. acre. Assisted living Residential Assisted living bonus: Assisted living bonus: bonus: 1.5 times the Density9 1.5 times the maximum 1.5 times the maximum maximum density may be density may be allowed density may be allowed allowed subject to subject to conditions of 4- subject to conditions of 4-9- conditions of 4-9-065. 9-065. 065. 60 dwelling units per acre within the NE Fourth, Puget, Rainier, and Sunset Business Districts for buildings with mixed commercial and residential use in the same building. The 60 dwelling units per acre only applies to the • parcel and/or parcels that contain the mixed-use building. Assisted living bonus: 1.5 times the maximum density may be allowed subject to conditions of 4-9-065. See maps in RMC 4-3-040. • Attachment E • 4-2-1206 DEVELOPMENT STANDARDS FOR COMMERCIAL ZONING DESIGNATIONS CD CO COR DENSITY (Net Density in Dwelling Units per Net Acre) Minimum Net 25 dwelling units per NA Where a development Residential net acre.9 involves a mix of uses then Density The minimum density minimum residential density requirements shall not shall be 16 dwelling units per apply to the subdivision net acre.9'25 and/or development of When proposed development a legal lot 1/2 acre or does not involve a mix of less in size as of March uses, then minimum 1, 1995. residential density shall be 5 dwelling units per net acre.9.25 The same area used for commercial and office development can also be used to calculate residential density. Where commercial and/or office areas are utilized in the calculation of density, the City may require restrictive covenants to ensure the maximum density is not exceeded should the • property be subdivided or in another manner made available for separate lease or conveyance. Maximum Net 100 dwelling units per NA 50 dwelling units per net acre. Residential net acre.9 Assisted living bonus: 1.5 Density Density may be times the maximum density increased to 150 may be allowed subject to dwelling units per net conditions of 4-9-065. acre subject to Administrative The same area used for Conditional Use commercial and office approval. development can also be Assisted living used to calculate residential bonus: 1.5 times the density. Where commercial maximum density may and/or office areas are be allowed subject to utilized in the calculation of conditions of 4-9-065. density, the City may require restrictive covenants to ensure the maximum density is not exceeded should the property be subdivided or in another manner made available for separate lease or conveyance. • L Attachment F 4-2-120E • DEVELOPMENT STANDARDS FOR COMMERCIAL ZONING DESIGNATIONS UC-N1 UC-N2 DENSITY(Net Density in Dwelling Units per Net Acre) Minimum Net 20 dwelling units per net acre4 except for 20 dwelling units per net acre4 except for Residential mixed use development. mixed use development. Density Maximum Net 85 dwelling units per net acre.4 South of North 8th Street: 150 Residential Assisted living bonus: 1.5 times the dwelling units per net acre.4 Density maximum density may be allowed subject Assisted living bonus: 1.5 times the to conditions of 4-9-065. maximum density may be allowed When ground-floor commercial uses are subject to conditions of 4-9-065. incorporated into the structure, density for North of North 8th Street: 250 flats may be increased up to 150 dwelling dwelling units per net acre. units per net acre. Assisted living bonus: 1.5 times the Assisted living bonus: 1.5 times the maximum density may be allowed maximum density may be allowed subject subject to conditions of 4-9-065. to conditions of 4-9-065. • • • Attachment G 4-4-080F PARKING LOT DESIGN STANDARDS • 10. Number of Parking Spaces S Required: q e. Parking Spaces S Required Based on Land Use: Modification of these minimum or q maximum standards requires written approval from the Planning/Building/Public Works Department (see RMC 4-9-250). USE NUMBER OF REQUIRED SPACES GENERAL: Mixed occupancies: (2 or 3 different uses in The total requirements for off-street parking the same building requirements sharing a lot. For 4 or facilities shall be the sum of the equ irements for more uses, see"shopping center" the several uses computed separately, unless the requirements) building is classified as a "shopping center" as defined in RMC 4-11-190. Uses not specifically identified in this Planning/Building/Public Works Department staff p Y Section: shall determine which of the below uses is most similar based upon staff experience with various uses and information provided by the applicant. The amount of required parking for uses not listed above shall be the same as for the most similar use listed below RESIDENTIAL USES OUTSIDE OF THE CENTER DOWNTOWN ZONE: Detached and semi-attached dwellings: A minimum of 2 per dwelling unit. Tandem parking is allowed. A maximum of 4 vehicles may be parked on a lot, including those vehicles under repair and • restoration, unless kept within an enclosed building. Manufactured homes within a A minimum of 2 per manufactured home site, plus a manufactured home park: screened parking area shall be provided for boats, campers, travel trailers and related devices at a ratio of 1 screened space per 10 units. A maximum of 4 vehicles may be parked on a lot, including those vehicles under repair and restoration, unless kept within an enclosed building. Congregate residence: 1 per sleeping room and 1 for the proprietor, plus 1 additional space for each 4 persons employed on the premises. Assisted Living: 1 space per residential unit of assisted living, plus dedicated parking spaces for facility fleet vehicles. Attached dwellings in RM-U, RM-T, COR, 1.8 per 3 bedroom or larger dwelling unit; 1.6 per 2 UC-N1 and UC-N2 Zones bedroom dwelling unit; 1.2 per 1 bedroom or studio dwelling unit. RM-T Zone Exemption: An exemption to the standard parking ratio formula may be granted by the Development Services Director allowing 1 parking space per dwelling unit for developments of less than 5 dwelling units with 2 bedrooms or less per unit provided adequate on- street parking is available in the vicinity of the development. Attached dwellings within the RM-F Zone: 2 per dwelling unit where tandem spaces are not provided; and/or 2.5 per dwelling unit where tandem parking is • provided, subject to the criteria found in subsection F8d of this Section. Attached dwellings within the CV Zone: 1 per dwelling unit is required. A maximum of 1.75 411 per dwelling unit is allowed. Attached dwellings within all other zones: 1.75 per dwelling unit where tandem spaces are not provided; and/or 2.25 per dwelling unit where tandem parking is provided, subject to the criteria found in subsection F8d of this Section. Attached dwelling for low income or 1 for each 4 dwelling units elderly: RESIDENTIAL USES IN THE CENTER DOWNTOWN ZONE: Attached dwellings: 1 per unit. Attached dwellings for low income or 1 for every 4 dwelling units. elderly: Congregate Residences: 1 per 4 sleeping rooms and 1 for the proprietor, plus 1 additional space for each 4 persons employed on the premises. Assisted Living: 1 space per residential unit of assisted living, plus dedicated parking spaces for facility fleet vehicles. Detached Dwellings (existing legal) 2 per unit(Ord. 5355) COMMERCIAL ACTIVITIES OUTSIDE OF THE CENTER DOWNTOWN ZONE AND EXCEPT SHOPPING CENTERS: Drive-through retail or drive-through Stacking spaces: The drive-through facility shall service: be so located that sufficient on-site vehicle stacking space is provided for the handling of motor vehicles using such facility during peak business hours. Typically 5 stacking spaces per window are • required unless otherwise determined by the Development Services Director. Stacking spaces cannot obstruct required parking spaces or ingress/egress within the site or extend into the public right-of-way. Banks: A minimum of 0.4 per 100 square feet of net floor area and a maximum of 0.5 per 100 square feet of net floor area except when part of a shopping center. Convalescent centers: 1 for every 2 employees plus 1 for every 3 beds. Day care centers, adult day care (I and II): 1 for each employee and 2 loading spaces within 100 feet of the main entrance for every 25 clients of the program. Hotels and motels: 1 per guest room plus 2 for every 3 employees. Bed and breakfast houses: 1 per guest room. The parking space must not be located in any required setback. Mortuaries or funeral homes: 1 per 100 square feet of floor area of assembly rooms. Vehicle sales (large and small vehicles) 1 per 5,000 square feet. The sales area is not a with outdoor retail sales areas: parking lot and does not have to comply with dimensional requirements, landscaping or the bulk storage section requirements for setbacks and screening. Any arrangement of motor vehicles is allowed as long as: • -A minimum 5 feet perimeter landscaping area is provided; •They are not displayed in required landscape • areas; and •Adequate fire access is provided per Fire Department approval. Vehicle service and repair(large and small 0.25 per 100 square feet of net floor area. vehicles): Offices, medical and dental: 0.5 per 100 square feet of net floor area. Offices, general: A minimum of 3 per 1,000 feet of net floor area and a maximum of 4.5 parking spaces per 1,000 square feet of net floor area. Eating and drinking establishments and 1 per 100 square feet of net floor area. taverns: Eating and drinking establishment 1 per 75 square feet of net floor area. combination sit-down/drive-through restaurant: Retail sales and big-box retail sales: A maximum of 0.4 per 100 square feet of net floor area, except big-box retail sales, which is allowed a maximum of 0.5 per 100 square feet of net floor area if shared and/or structured parking is provided. Services, on-site (except as specified A maximum of 0.4 per 100 square feet of net floor below): area. Clothing or shoe repair shops,furniture, 0.2 per 100 square feet of net floor area. appliance, hardware stores, household equipment: Uncovered commercial area, outdoor 0.05 per 100 square feet of retail sales area in nurseries: addition to any parking requirements for buildings. • Recreational and entertainment uses: Outdoor and indoor sports arenas, 1 for every 4 fixed seats or 1 per 100 square feet of auditoriums, stadiums, movie floor area of main auditorium or of principal place of theaters, and entertainment clubs: assembly not containing fixed seats, whichever is greater. Bowling alleys: 5 per alley. Dance halls, dance clubs, and 1 per 40 square feet of net floor area. skating rinks: Golf driving ranges: 1 per driving station. Marinas: 2 per 3 slips. For private marina associated with a residential complex, then 1 per 3 slips. Also 1 loading area per 25 slips. Miniature golf courses: 1 per hole. Other recreational: 1 per occupant based upon 50% of the maximum occupant load as established by the adopted Building and Fire Codes of the City of Renton. Travel trailers: 1 per trailer site. COMMERCIAL ACTIVITIES WITHIN THE CENTER DOWNTOWN ZONE: Convalescent center, drive-through retail, These uses follow the standards applied outside the drive-through service, hotels, mortuaries, Center Downtown zone. indoor sports arenas, auditoriums, movie theaters, entertainment clubs, bowling alleys, dance halls, dance clubs, and other recreational uses. All commercial uses allowed in the CD A maximum of 1 space per 1,000 square feet of net Zone except for the uses listed above. floor area, with no minimum requirement. • SHOPPING CENTERS: Shopping centers (includes any type of A minimum of 0.4 per 100 square feet of net floor business occupying a shopping center): area and a maximum of 0.5 per 100 square feet of • net floor area. In the UC-N1 and UC-N2 Zones, a maximum of 0.4 per 100 square feet of net floor area is permitted unless structured parking is provided, in which case 0.5 per 100 square feet of net floor area is permitted. Drive-through retail or drive-through service uses must comply with the stacking space provisions listed above INDUSTRIAL/STORAGE ACTIVITIES: Airplane hangars, tie-down areas: Parking is not required. Hangar space or tie-down areas are to be utilized for necessary parking. Parking for offices associated with hangars is 1 per 200 square feet. Manufacturing and fabrication, A minimum of 0.1 per 100 square feet of net floor laboratories, and assembly and/or area and a maximum of 0.15 spaces per 100 packaging operations: square feet of net floor area (including warehouse space). Self service storage: 1 per 3,500 square feet of net floor area. Maximum of three moving van/truck spaces in addition to required parking for self service storage uses in the RM-F Zone. Outdoor storage area: 0.05 per 100 square feet of area. Warehouses and indoor storage 1 per 1,500 square feet of net floor area. buildings: PUBLIC/QUASI-PUBLIC ACTIVITIES: Religious institutions: 1 for every 5 seats in the main auditorium, however, in no case shall there be less than 10 spaces. For all existing institutions enlarging the seating • capacity of their auditoriums, 1 additional parking space shall be provided for every 5 additional seats provided by the new construction. For all institutions making structural alterations or additions that do not increase the seating capacity of the auditorium, see "outdoor and indoor sports arenas, auditoriums, stadiums, movie theaters, and entertainment clubs." Medical institutions: 1 for every 3 beds, plus 1 per staff doctor, plus 1 for every 3 employees. Cultural facilities: 4 per 100 square feet. Public post office: 0.3 for every 100 square feet. Secure community transition facilities: 1 per 3 beds, plus 1 per staff member, plus 1 per employee. Schools: Elementary and junior high: 1 per employee. In addition, if buses for the transportation of students are kept at the school, 1 off-street parking space shall be provided for each bus of a size sufficient to park each bus. • Senior high schools: public, parochial 1 per employee plus 1 space for every 10 students • and private: enrolled. In addition, if buses for the private transportation of children are kept at the school, 1 off-street parking space shall be provided for each bus of a size sufficient to park each bus Colleges and universities, arts and 1 per employee plus 1 for every 3 students residing crafts schools/studios, and trade or on campus, plus 1 space for every 5 day students vocational schools: not residing on campus. In addition, if buses for transportation of students are kept at the school, 1 off-street parking space shall be provided for each bus of a size sufficient to park each bus. • _ _ • Attachment H 4-9-065 DENSITY BONUS REVIEW: • D. BONUS ALLOWANCES AND REVIEW CRITERIA: The following table lists the conditions under which additional density or alternative bulk standards may be achieved: ASSISTED LIVING Density and Unit Size The bonus provisions are intended to allow assisted living to develop with Bonus— Purpose: higher densities, but with a building footprint and scale of building that would be expected for other multi-family structures in the applicable zone. It is expected that the density bonus will be achieved with no variances to the development regulations of the applicable zone. Maximum Additional The units in a project that are for assisted living are allowed to develop at 1.5 Units Per Acre: times the maximum density of the zone the project is in. In the R-1 and R-10 zones the maximum density for assisted living shall be 18 units/net acre. Maximum Allowable Projects that include both assisted living and independent living may only Bonus Dwelling Unit apply the density bonus ratio to the units that are built as assisted living units. Mix/Arrangement: Bonus Criteria: Assisted living units must be designated for people who are at least 55 years of age. The definitions of Assisted Living in RMC 4-11-010 and Dwelling Multi- Family, Assisted Living in RMC 4-11-040 must be met. General Provisions: NA • •