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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, November 7, 2022 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting. • Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.office.com/g/bTJUj6NrEE • You may also call 425-430-6501 or email jsubia@rentonwa.gov or cityclerk@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message. • A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: • Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION a) Valley Medical Center's 75th Anniversary Celebration Day - November 9, 2022 b) National Diabetes Awareness Month - November 2022 4. SPECIAL PRESENTATION a) Vision 2050 Award Presentation by PSRC/Governor’s Smart Communities Award presented by Dept of Commerce 5. ADMINISTRATIVE REPORT a) Administrative Report 6. AUDIENCE COMMENTS • All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow‐up. • Speakers must sign-up prior to the Council meeting. • Each speaker is allowed three minutes. • When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 7. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of October 24, 2022. Council Concur b) AB - 3215 Community & Economic Development Department recommends approval of an agreement with the Washington State Department of Commerce, in order to accept $100,000 in grant funds for the Renton Middle Housing Project, which aims to initiate a Work Program to explore additional opportunities to allow duplexes, triplexes, townhomes, and other Middle Housing types like cottage housing in Renton. Refer to Finance Committee c) AB - 3230 Community & Economic Development Department recommends adoption of an ordinance adopting the 2018 International Fire Codes to ensure the Renton Municipal Code is aligned with RCW 19.27. Refer to Planning & Development Committee d) AB - 3201 Equity, Housing, and Human Services Department recommends adoption of a resolution that adopts the 2023 South King Housing and Homelessness Partners (SKHHP) work plan and budget priorities. Refer to Planning & Development Committee e) AB - 3186 Finance Department recommends adoption of an ordinance clarifying Renton Municipal Code (RMC) 3-4-3.F regarding bad debt write-off. Refer to Finance Committee f) AB - 3231 Finance Department recommends approval of Amendment No. 2 to CAG-19- 342, contract with Ogden Murphy Wallace, PLLC, in the amount of $120,000 for additional legal services. Refer to Finance Committee g) AB - 3228 Finance Department requests approval to adjust Hsieh Investments WA, LLC, owner of a non-residential property located at 1110 Edmonds Ave NE, utility billing account in the amount of $3,364.60 for excess consumption caused by a qualified water line leak, in accordance with Renton Municipal Code 8-4-46 and 8-5-23. Refer to Finance Committee h) AB - 3229 Finance Department requests approval to adjust Linda Burch, owner of a non- residential property located at 1302 N 30th St, utility billing account in the amount of $3,397.63 for excess consumption caused by a qualified water line leak, in accordance with Renton Municipal Code 8-4-46 and 8-5-23. Refer to Finance Committee i) AB - 3232 Human Resources / Risk Management Department recommends adoption of a Memorandum of Understanding (MOU) with AFSCME Local 2170 Washington State Council of County and City Employees, that amends the current labor agreement by providing a financial benefit to employees who are currently providing language translation services as part of their work duties. Refer to Finance Committee j) AB - 3222 Human Resources / Risk Management Department recommends execution of the 2023 renewal of the Kaiser Permanente healthcare contracts for active employees and LEOFF 1 retirees, in the amount of $236,100, when the implementing documents are ready. Refer to Finance Committee k) AB - 3223 Human Resources / Risk Management Department recommends approval of the Healthcare Management Administrators (HMA) Administrative Services Agreement and 2023 HMA Administrative Fee Schedule. The total cost for 2023 services is $330,000. Refer to Finance Committee l) AB - 3220 Public Works Administration recommends execution of a grant with the Washington State Department of Commerce, in order to accept $79,680 in grant funds to implement an electric vehicle infrastructure plan. Refer to Finance Committee m) AB - 3224 Public Works Maintenance Services requests authorization to purchase two Public Works Department vehicles, 2008 Silverado Medium Duty (x2), in the amount of $112,559.42. The funds to purchase these vehicles was included in the 2021/2022 Biennial Budget. Council Concur n) AB - 3225 Public Works Transportation Systems Division recommends approval to execute Amendment No. 1 to CAG-22-255, contract with TranTech Engineering, LLC, in the amount of $225,100, for construction management services for the construction phase of the Bronson Way Bridge - Seismic Retrofit and Painting project. Refer to Transportation (Aviation) Committee 8. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Committee of the Whole: 2023-2024 Budget b) Utilities Committee: 2023 and 2024 Utility Revenue Requirements, Capital Improvement Program, and Fees 9. LEGISLATION Ordinances for first reading: a) Ordinance No. 6084: D-220 Flood Regulations (Recommended for Adoption by P&D Committee on September 26, 2022) b) Ordinance No. 6085: 2023/2024 Piped Utility Rates (See Item 8.b) c) Ordinance No. 6086: Property Tax Increase (See Item 8.a) d) Ordinance No. 6087: Property Tax Levy (See Item 8.a) e) Ordinance No. 6088: 2023-2024 Biennial Budget (See Item 8.a) 10. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 11. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 5:00 p.m. - 7th Floor - Council Chambers/Videoconference 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 To view Council Meetings online, please visit rentonwa.gov/councilmeetings Armondo Pavone Mayor Proc{amation Wliereas, Valley Medical Center is the first, oldest and largest Public Hospital District in Washington State, established in 1947; and Wliereas, for 75 years Valley Medical Center has served the South King County community and made significant contributions to improve health and wellness, prevent and treat disease, bring new life into the world, and provide comfort as patients and families say their final goodbyes; and Wliereas, Valley Medical Center is a comprehensive 341-bed acute care hospital with a clinic network of over 50 primary, urgent, and specialty care clinics throughout South King County; and Wliereas, Valley Medical Center is one of the largest employers in the hospital district with more than 4,000 dedicated staff members who represent the vibrant diversity of our community; and Wliereas, the people of Valley Medical Center, past and present, have served their patients and this community for 75 years and will continue to do so; :Now, tlierefore, I, Armon do Pavone, Mayor of the City of Renton, do hereby proclaim November 9, 2022 to be o/a[Cey �edica[ Center's 75t/iJlnniversary Cefe6ration (J)ay in the City of Renton, and I encourage all residents to join me in this special observance. In witness wliereof, I have hereunto set my hand and caused the seal of the City of Renton to be affixed this 7th day of November, 2022. , Mayor Ci n, Washington Renton City Hall, 7th Floor 1055 South Grady Way, Renton, WA 98057 • rentonwa.gov AGENDA ITEM #3. a) Armondo Pavone Mayor (J)roc{amation Wli.ereas, The Centers for Disease Control and Prevention estimates 37.3 million adults and children in the U.S. have diabetes and an estimated 96 million adults have prediabetes; and Wli.ereas, diabetes remains the seventh leading cause of death in the U.S.; andWli.ereas, newly diagnosed cases of type 1 and type 2 diabetes have significantly increased among U.S. youth; and Wli.ereas, research shows that people at high risk for diabetes can lower their risk for type 2 diabetes by staying at a healthy weight, eating well, and being active; and Wli.ereas, uncontrolled diabetes puts people at risk for serious complications including cardiovascular disease, blindness, kidney disease and dialysis, and nerve damage and amputation; and Wli.ereas,·learning how to self-mancige this condition through diabetes self-management education is the cornerstone of treatment; and Wli.ereas, best practice guidelines to treat diabetes include but are not limited to insulin, oral medication, diet, physical activity, and daily self-management routines; Now, tli.erefore, I, Armon do Pavone, Mayor of the City of Renton, do hereby proclaim November 2022 to be :Nationa{ (J)ia6etes :Month in the City of Renton, and I encourage all residents to join me in this special observance. In witness wli.ereof, I have hereunto set my hand and caused the seal of the City of Renton to be affixed this 7th day of November, 2022. Arma City o avone, Mayor on, Washington Renton City Hall, 7th Floor 1055 South Grady Way, Renton, WA 98057 • rentonwa.gov AGENDA ITEM #3. b) Mayor’s Office Memorandum DATE: November 7, 2022 TO: Ryan McIrvin, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • The next pop-up lunch will be held Tuesday, November 15 from 12-1:30 p.m. at 300 Rainier Avenue North. Ready-to-eat lunch and drinks from Amazon Fresh, personal hygiene kits, cleaning supplies, and socks will be available to those with food insecurities and/or are unsheltered. The last pop-up lunch of the year will take place at the same location on November 29. The pop-up lunch events will be suspended for the month of December. The pop-up lunch events are sponsored by the Equity, Housing, and Human Services (EHHS) Department and the Emergency Feeding Program. • Renton Technical College will be hosting an Open House and Tours program showcase on Tuesday, November 15 from 4:30-6:30 p.m. Visit interactive program tables, talk to faculty, learn about career training and transfer options. This event is free and open to the community. For more information or to RSVP contact Outreach@rtc.edu, call 425- 235-6353 or visit https://www.eventbrite.com/e/renton-technical-college-open-hous- tickets-443440992947. • Information about preventative street maintenance, traffic impact projects, road closures, and I-405 work happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. Preventative street maintenance, traffic impact projects, and road closures will be at the following locations:  Monday, November 7 through Thursday, November 10, 7:000 a.m. to 3:00 p.m. Intermittent lane closure on Lincoln Ave NE at the 1400 block for utility and roadway construction. Questions may be directed to Kip Braaten at 206-503-1746.  Monday, November 7 through Thursday, November 10, 8:30 a.m. to 3:00 p.m. Intermittent lane closure on NE 12th Street and Jefferson Avenue NE for utility installation. Questions may be directed to Brad Stocco at 425-282-2373. AGENDA ITEM #5. a) Ryan McIrvin, Council President Members of Renton City Council Page 2 of 2 November 7, 2022  Monday, November 7 through Thursday, November 10, 8:30 a.m. to 3:00 p.m. Intermittent lane closure on 116th Ave SE at SE 188th St. and Jefferson Avenue NE for utility installation. Questions may be directed to Tom Main at 206-999-1833.  On-going Street Closure through October 4, 2023 (City of Renton Resolution No. 4446). FULL STREET CLOSURE on Sunset Lane NE between NE 10th Street and Harrington Place NE in support of the Solera Development Project (LUA20-000305). Questions may be directed to Brad Stocco, 425-282-2373. AGENDA ITEM #5. a) October 24, 2022 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, October 24, 2022 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Ryan McIrvin, Council President James Alberson, Jr., Council Position No. 1 Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ed Prince, Council Position No. 5 Ruth Pérez, Council Position No. 6 Kim-Khánh Vǎn, Council Position No. 7 Councilmembers Absent: ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Alex Tuttle, Senior Assistant City Attorney Kristi Rowland, Deputy Chief Administrative Officer Jason Seth, City Clerk Maryjane Van Cleave, Equity, Housing, and Human Services Administrator Kari Roller, Finance Department Administrator Steven Gleason, Airport Director Jillian Decoteau, Public Records Specialist Judith Subia, City Council Liaison Commander Ryan Rutledge, Police Department Attended Remotely: Ellen Bradley-Mak, Human Resources and Risk Management Administrator Kelly Beymer, Parks & Recreation Department Administrator AGENDA ITEM #7. a) October 24, 2022 REGULAR COUNCIL MEETING MINUTES Martin Pastucha, Public Works Administrator Vanessa Dolbee, Community & Economic Development Planning Director Ron Straka, Public Works Utility Systems Director Amanda Askren, Interim Economic Development Director PUBLIC HEARING a) 2023-2024 Biennial Budget (third and final hearing): This being the date set and proper notices having been posted and published in accordance with local and State laws, Mayor Pavone opened the public hearing to consider the 2023/2024 Biennial Budget (3rd Hearing). Finance Administrator Kari Roller introduced herself to Council and noted her contact information for the public. She stated that this is the third and final public hearing for the 2023/2024 Biennial Budget, and tonight’s hearing is to simply solicit input from the public. There being no public comments, correspondence or deliberations, it was MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2022 and beyond. Items noted were: • Construction for the Trestle Bridge Replacement at Gene Coulon Memorial Beach Park is scheduled to start October 31, 2022, and will be completed in March 2023. Access to the north end of Gene Coulon Memorial Beach Park will be closed due to limited emergency vehicle access during construction. The north restroom and the north pedestrian gate at Mountainview Avenue will be closed. The cul-de-sac at the north parking lot will be closed except for deliveries and emergency access. Pedestrian access and a drop-off area will be open to the Renton Sailing Center. • South Valley Police Agency recruiters from the Auburn, Des Moines, Federal Way, Kent, Renton, Tukwila, and Port of Seattle Police Departments are partnering and inviting community members to the Diversity in Law Enforcement Career Workshop on November 5, 2022, from 8:15 a.m. to 3:30 p.m. This event will be staffed by experts in the law enforcement field who are looking forward to sharing information on the exciting opportunities this career path has to offer you. This FREE workshop aims to address the existent and perceived barriers of those seeking a career in law enforcement and provide strategies to navigate the hiring process successfully. We are committed to recruiting participants who reflect the diversity of South King County, such as people who identify as Black, Indigenous, People of Color, LGBTQIA+, women, bilingual individuals, and those with no prior law enforcement experience. All registrants who complete this workshop will be given a free practice test, study guide, and a waiver of the test fee for all seven agencies sponsoring this event! Breakfast AGENDA ITEM #7. a) October 24, 2022 REGULAR COUNCIL MEETING MINUTES and lunch will also be provided. For more details and to register for this opportunity, visit: rentonwa.gov/valleypolicecareers. Registration Deadline is October 28. • Join public safety personnel from around the region for Battle of the Badges on Friday, December 9 from 6-8 p.m. at Renton Community Center. They will get festive and decorate their vehicle or a 10 x 10 canopy, then you get to drive through and vote on the best Use of lights, overall design, and holiday spirit! • Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS • Steve and Lara Randolph, Sustainable Renton, highlighted their work operating a free grocery program at the St. Matthews's Lutheran Church and asked Council for funding assistance for ongoing expenses, and to help them find a permanent facility in Renton. • Diane Dobson, CEO of the Renton Chamber of Commerce, invited Council to attend an upcoming event in support of domestic violence awareness as she highlighted that October is Domestic Violence Awareness Month. CONSENT AGENDA Items listed on the Consent Agenda were adopted with one motion, following the listing. a) Approval of Council Meeting minutes of October 17, 2022. Council Concur. b) AB - 3219 Public Works Utility Systems Division recommended adoption of an ordinance establishing the 2023/2024 water, wastewater, and surface water utility rates, utility system development charges, Skyway Water and Sewer District wholesale water rates, and King County rate stabilization charges (which are collected by the City and passed through to King County), effective the January 1, 2023 and January 1, 2024, respectively. The increases include a zero percent (0%) increase for 2023/2024 for the Water Utility; a three percent (3%) increase for both 2023 and 2024 for the Wastewater Utility; and a four percent (4%) increase for both 2023 and 2024 for the Surface Water Utility; as well as Utility System Development charge increases of 7.78% for the Water Utility, 4.29% for the Wastewater Utility, and 9.52% for the Surface Water Utility for 2023, with no increases proposed for 2024. Refer to Utilities Committee. MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA, AS PRESENTED CARRIED. UNFINISHED BUSINESS a) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the following payments: 1. Accounts Payable – total payment of $8,348,895.74 for vouchers 10545-10549, 403635-403643, 403652-403949; payroll benefit withholding vouchers 6955-6966, 403644-403651, and 2 wire transfers. 2. Payroll – total payment of $1,733,123.56 for payroll vouchers that include 628 direct deposits and 9 checks (09/16/2022-09/30/2022 pay period). 3. Kidder Mathews vouchers 1240-1269 totaling $35,564.72. 4. Municipal Court vouchers 018133-018132 totaling $10,153.86. AGENDA ITEM #7. a) October 24, 2022 REGULAR COUNCIL MEETING MINUTES MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to authorize the Mayor to execute a purchase order with Pape Machinery for a multi-use tractor purchase for the Airport in the amount of $175,339.22. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to authorize the Mayor and the City Clerk to execute the Coulon Park Picnic Floats/ADA Grant Agreement with King County. The Finance Committee further recommended adjusting the budget to reflect the $481,050 grant funding for the Coulon North Water Walk Improvements project. The total cost of the Coulon Park Picnic Floats/ADA portion of the Coulon North Water Walk project scope per the grant agreement is $962,101, of which the City-funded portion is $481,051 using Park Bond funds. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the requested Parks and Recreation rental and application fee waiver of $480 for King County Public Health to hold their public event on October 22, 2022. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the agreement with Plante & Moran in the amount of $131,000 for the Information Technology Strategic Plan. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. f) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve lease amendment 4 to LAG-14-006 expanding the 4th floor leased space at 200 Mill Ave S for Amazing Grace Lutheran School by 2,024 sq ft. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. AGENDA ITEM #7. a) October 24, 2022 REGULAR COUNCIL MEETING MINUTES ADJOURNMENT MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADJOURN. CARRIED. TIME: 7:19 P.M. Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 24 Oct 2022 AGENDA ITEM #7. a) Council Committee Meeting Calendar October 24, 2022 October 31, 2022 Monday 5th Monday – No Meetings November 2, 2022 Wednesday 5:00 PM City of Renton/Renton School District Board Meet & Greet Location: Conferencing Center November 7, 2022 Monday 2:15 PM* Utilities Committee, Chair Alberson Location: Council Conference Room/Videoconference 1. 2023 and 2024 Utility Revenue Requirements, Capital Improvement Program, and Fees 3:00 PM* Community Services Committee, Chair Rivera Location: Council Conference Room/Videoconference 1. Equity Commission Vacancies Briefing 2. Parks & Recreation Bond Projects Progress Update 3. Recreation Holiday Events Update 4:00 PM* Transportation Committee, Chair Văn Location: Council Conference Room /Videoconference 1. Emerging Issues in Transportation • Approved Renton Airport Layout Plan • Update on Boeing/City of Renton Airport Lease Arbitration * 5:00 PM Committee of the Whole, Chair McIrvin Location: Council Chambers/Videoconference 1. WSDOT I405/SR167 Corridor Program Update 2. Legislative Update 7:00 PM Council Meeting Location: Council Chambers/Videoconference * revised 11/04/22 AGENDA ITEM #7. a) AB - 3215 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Renton Middle Housing Project Grant Council Acceptance RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Angie Mathias, Long Range Planning Manager EXT.: 6576 FISCAL IMPACT SUMMARY: We are requesting Council Acceptance to receive $100,000 grant awarded by Washington State Department of Commerce for the City of Renton Middle Housing program. SUMMARY OF ACTION: Staff recommends approval for Staff to initiate a Work Program to explore additional opportunities to allow duplexes, triplexes, and townhomes and other Middle Housing types like cottage housing in Renton. The work will also include a racial equity analysis of the Comprehensive Plan’s Housing element and recommend anti-displacement policies as required by Legislative amendments to the Growth Management Act, and to further authorize the Mayor and City Clerk to draw up to $100,000 from the Department of Commerce Middle Housing Grant to compensate the city’s consultant in the development of the Middle Housing Work Program. EXHIBITS: A. Contract- Middle Housing Project B. Award Letter- Middle Housing Project STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute an agreement with Washington State Department of Commerce in the amount of $100,000 for the Renton Middle Housing Project. The project aims to initiate a Work Program to explore additional opportunities to allow duplexes, triplexes, and townhomes and other Middle Housing types like cottage housing in Renton. AGENDA ITEM #7. b) Interagency Agreement with City of Renton through Growth Management Services For Middle Housing Grant Start date: October 2022 AGENDA ITEM #7. b) ii TABLE OF CONTENTS Special Terms and Conditions 1. Authority…………………………………………………………………………………..1 2. Contract Management ........................................................................................... 1 3. Compensation ........................................................................................................ 1 4. Billing Procedures and Payment ............................................................................ 1 5. Insurance…………………………………………………………………………………2 6. Subcontractor Data Collection ............................................................................... 2 7. Order of Precedence .............................................................................................. 2 General Terms and Conditions 1. Definitions .............................................................................................................. 3 2. All Writings Contained Herein ................................................................................ 3 3. Amendments .......................................................................................................... 3 4. Assignment ............................................................................................................ 3 5. Confidentiality and Safeguarding of Information.................................................... 3 6. Copyright................................................................................................................ 4 7. Disputes ................................................................................................................. 4 8. Governing Law and Venue .................................................................................... 4 9. Indemnification ....................................................................................................... 4 10. Licensing, Accreditation and Registration ............................................................. 5 11. Recapture .............................................................................................................. 5 12. Records Maintenance ............................................................................................ 5 13. Savings .................................................................................................................. 5 14. Severability ............................................................................................................ 5 15. Subcontracting ....................................................................................................... 5 16. Survival .................................................................................................................. 6 17. Termination for Cause ........................................................................................... 6 18. Termination for Convenience................................................................................. 6 19. Termination Procedures ........................................................................................ 6 20. Treatment of Assets ............................................................................................... 7 21. Waiver .................................................................................................................... 7 Attachment A, Scope of Work Attachment B, Budget AGENDA ITEM #7. b) FACE SHEET iii Contract Number: 23-63326-019 Washington State Department of Commerce Local Government Division Growth Management Services Transit-Oriented Development Implementation (TODI) Grant 1. Contractor 2. Regional planner City of Renton 1055 South Grady Way Renton, WA 98057 Catherine McCoy Senior Planner 360-280-3147 catherine.mccoy@commerce.wa.gov N/A 3. Contractor Representative 4. COMMERCE Representative Angie Mathias Long Range Planning Manager 206-503-3612 amathias@rentonwa.gov Shane Hope Senior Planner (360) 725-3127 shane.hope@commerce.wa.gov PO Box 42525 1011 Plum Street SE Olympia Washington 98504-2525 5. Contract Amount 6. Funding Source 7. Start Date 8. End Date $100,000 Federal: State: Other: N/A: October 2022 June 30, 2023 9. Federal Funds (as applicable) NA Federal Agency: NA CFDA Number NA 10. Tax ID # 11. SWV # 12. UBI # 13. DUNS # NA 0012200-11 177-000-094 NA 14. Contract Purpose Implementation of Middle Housing grant for the purpose of funding actions needed to evaluate the adoption of middle housing types on thirty percent (30%) or more of lots that, before this work, only allowed single family development. 15. Signing Statement COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents hereby incorporated by reference: Attachment “A” – Scope of Work and Attachment “B” – Budget. FOR CONTRACTOR FOR COMMERCE Armondo Pavone, Mayor City of Renton Date Mark K. Barkley, Assistant Director Local Government Division Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL 08/22/2019. APPROVAL ON FILE. AGENDA ITEM #7. b) SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 1 1. AUTHORITY COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34 RCW. 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract. 3. COMPENSATION COMMERCE shall pay an amount not to exceed one-hundred thousand dollars ($100,000) for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the performance-based Scope of Work (Attachment A) and Budget (Attachment B). 4. BILLING PROCEDURES AND PAYMENT COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than quarterly. The parties agree this is a performance-based contract intended to produce the deliverables identified in Scope of Work (Attachment A). Payment of any invoice shall be dependent upon COMMERCE’S acceptance of Contractor’s performance and/or deliverable. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Contract Number 23-63326-019. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. The grantees must invoice for all expenses by June 17, 2023. All contracts with community based organizations must be submitted by June 17, 2023. COMMERCE will pay Contractor for costs incurred prior to the start date of this Agreement, if such costs would have been allowable on or after July 1, 2022. To be allowable, such costs must be limited to the completion of tasks and deliverables outlined in the Scope of Work (Attachment A). Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors. AGENDA ITEM #7. b) SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 2 5. INSURANCE Each party certifies that it is self-insured under the State's or local government self-insurance liability program, and shall be responsible for losses for which it is found liable. 6. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Agreement performed by subcontractors and the portion of funds expended for work performed by subcontractors, including but not necessarily limited to minority-owned, woman-owned, and veteran-owned business subcontractors. “Subcontractors” shall mean subcontractors of any tier. 7. ORDER OF PRECEDENCE In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order: • Applicable federal and state of Washington statutes and regulations • Special Terms and Conditions • General Terms and Conditions • Attachment A – Scope of Work • Attachment B – Budget AGENDA ITEM #7. b) Attachment A 1. DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A. “Authorized Representative” shall mean the Director and/or the designee authorized in writing to act on the Director’s behalf. B. “COMMERCE” shall mean the Department of Commerce. C. “Contract” or “Agreement” means the entire written agreement between COMMERCE and the Contractor, including any attachments, documents, or materials incorporated by reference. E-mail or facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D. "Contractor" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. “Personal Information” shall mean information identifiable to any person, including, but not limited to, information that relates to a person’s name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. F. ”State” shall mean the state of Washington. G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor. The terms “subcontractor” and “subcontractors” mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A. “Confidential Information” as used in this section includes: i. All material provided to the Contractor by COMMERCE that is designated as “confidential” by COMMERCE; ii. All material produced by the Contractor that is designated as “confidential” by COMMERCE; and iii. All personal information in the possession of the Contractor that may not be disclosed under state or federal law. B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Contractor shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Contractor shall provide COMMERCE with its policies and procedures on confidentiality. AGENDA ITEM #7. b) Attachment A COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. COPYRIGHT Unless otherwise provided, all Materials produced under this Contract shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered “works for hire” under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. “Materials” means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. “Ownership” includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Contract, but that incorporate pre-existing materials not produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty- free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Contractor warrants and represents that the Contractor has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Contract, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Contract. The Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Contractor. 7. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. 8. GOVERNING LAW AND VENUE This Contract shall be construed and interpreted in accordance with the laws of the state of Washington, and any applicable federal laws, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9. INDEMNIFICATION Each party shall be solely responsible for the acts of its employees, officers, and agents. AGENDA ITEM #7. b) Attachment A 10. LICENSING, ACCREDITATION AND REGISTRATION The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 11. RECAPTURE In the event that the Contractor fails to perform this Contract in accordance with state laws, federal laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Contractor of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Contract. 12. RECORDS MAINTENANCE The Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions. 14. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE. Subcontracting with multiple community based organizations is encouraged for this granting program. COMMERCE shall approve each community based organization, such approval to be provided in writing. If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or (c) require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract. The Contractor shall appropriately monitor the activities of the Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a AGENDA ITEM #7. b) Attachment A subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor’s duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor’s performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a “Termination for Convenience” if it is determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are in addition to any other rights and remedies provided by law. 18. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. 19. TERMINATION PROCEDURES Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract, may require the Contractor to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. AGENDA ITEM #7. b) Attachment A After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall: A. Stop work under the contract on the date, and to the extent specified, in the notice; B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which the Authorized Representative has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property by the Contractor. Title to other property, the cost of which is reimbursable to the Contractor under this contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this contract, or (ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this contract. B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost, destroyed or damaged, the Contractor shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this contract All reference to the Contractor under this clause shall also include Contractor’s employees, agents or Subcontractors. 21. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE. AGENDA ITEM #7. b) Attachment A Scope of Work SOURCE: Section 189 of Engrossed Substitute Senate Bill 5693, of the supplemental operating budget for fiscal year 2023 is provided solely for Commerce to administer grants to eligible cities for actions relating to adopting ordinances that would authorize middle housing types on at least 30 percent of lots currently zoned as single family residential. For the purposes of this grant program, "middle housing types" include duplexes, triplexes, fourplexes, fiveplexes, sixplexes, townhouses, courtyard apartments, cottage housing, and stacked flats. (a) A city is eligible to receive a grant if: i. The city is required to plan under RCW 36.70A.040; and ii. The city is required to take action on or before June 30, 2024, to review and, if needed, revise its comprehensive plan and development regulations pursuant to RCW 36.70A.130(5)(a). (b) Grant recipients must use grant funding for costs to conduct at least three of the following activities: i. Analyzing comprehensive plan policies and municipal code to determine the extent of amendments required to meet the goal of authorizing middle housing types on at least 30 percent of lots currently zoned as single family residential; ii. Preparing informational material for the public; iii. Conducting outreach, including with the assistance of community-based organizations, to inform and solicit feedback from a representative group of renters and owner-occupied households in residential neighborhoods, and from for-profit and nonprofit residential developers; iv. Drafting proposed amendments to zoning ordinances for consideration by the city planning commission and city council; v. Holding city planning commission public hearings; vi. Publicizing and presenting the city planning commission's recommendations to the city council; and vii. Holding city council public hearings on the planning commission's recommendations. (c) Before updating their zoning ordinances, a city must use a racial equity analysis and establish antidisplacement policies as required under RCW 36.70A.070(2)(e) through (h) to ensure there will be no net displacement of very low, low, or moderate-income households, as defined in RCW 43.63A.510, or individuals from racial, ethnic, and religious communities which have been subject to discriminatory housing policies in the past. (d) Commerce will prioritize applicants who: i. Aim to authorize middle housing types in the greatest proportion of zones; and ii. Subcontract with multiple community-based organizations that represent different vulnerable populations in overburdened communities, as defined in RCW 70A.02.010, that have traditionally been disparately impacted by planning and zoning policies and practices, to engage in eligible activities as described in (b) of this subsection. Commerce will be monitoring the contracts biannually to review progress in meeting milestones, deliverables and invoicing. AGENDA ITEM #7. b) RENTON MIDDLE HOUSING PROJECT Exhibit A- Scope of Work and Time Performance Grant Objective: Identify opportunities to increase the places middle housing is allowed in Renton and successfully meet new state requirements for the Housing element of the Comprehensive Plan. Steps/ Deliverables Description Start Date End Date Action 1 Review Comprehensive Plan and municipal code October 2022 January 2023 Step 1.1 Analyze comprehensive plan policies and municipal code to determine the extent of amendments required to meet the goal of authorizing middle housing types on at least 30 percent of lots currently zoned as single family residential. Utilize Housing Action Plan as background and consider how actions identified in HAP further this same goal. October 2022 January 2023 Step 1.2 Identify plan policy changes for the periodic update to align with Vision 2050, countywide planning policies, and the new middle housing and racially disparate impacts evaluation for GMA housing elements (see Step 2.1 for the approach to the analysis). October 2022 January 2023 Deliverable 1a Recommended policy amendments, actions, or code amendments needed to implement step 1.1 regarding missing middle housing. March 2023 Deliverable 1b Recommended policy amendments needed to meet step 1.2 regarding missing middle housing March 2023 AGENDA ITEM #7. b) Deliverable 1c Draft code and policy amendments regarding missing middle housing. March 2023 Action 2 Racial Equity Analysis October 2022 March 2023 Step 2.1 Use a racial equity analysis to identify areas of very low, low, or moderate- income households, and/or individuals from racial, ethnic, and religious communities which may have been subject to discriminatory housing policies in the past. Identify local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing, including: zoning that may have a discriminatory effect; disinvestment; and infrastructure availability. Utilize the adopted Housing Action Plan and Human Services Needs Analysis conducted for the City and target gaps in the identification of these communities. Include analysis of more subtle forms of discriminatory practices such as Covenants, Conditions, and Restrictions (CCRs) placed on housing developments. October 2022 December 2022 Step 2.2 Evaluate displacement risk for the communities and populations identified in step 2.1. Identify areas that may be at higher risk of displacement from market forces that occur with changes to zoning development regulations. December 2022 January 2023 AGENDA ITEM #7. b) Step 2.3 Develop policies and regulations to address and begin to undo the impacts of local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing. Recommend anti-displacement policies and code amendments that would help work toward no net displacement of the communities and populations identified in step 2.1. February 2023 March 2023 Deliverable 2a Racial Equity Analysis Report March 2023 Deliverable 2b Recommended policies and regulation amendments to address anti- displacement March 2023 Action 3 Prepare informational material and engagement plan. January 2023 March 2023 Step 3.1 Interview key stakeholders to inform the best ways to engage the public in outreach. January 2023 March 2023 Step 3.2 Develop materials that will help the City engage the public and advisory bodies (including Planning Commission and Equity Commission) and facilitate understanding about middle housing and proposed amendments. February 2023 April 2023 Deliverable 3a Public Engagement Plan. To include a summary of interviews, including contact information, and recommendations for best engagement practices as an appendix. April 2023 Deliverable 3b Materials to be used for public meetings and outreach efforts. April 2023 Overall Project Completion June 30, 2023 AGENDA ITEM #7. b) Exhibit B- Compensation Grant Objective: Identify opportunities to increase the places middle housing is allowed in Renton and successfully meet new state requirements for the Housing element of the Comprehensive Plan. Commerce Funds Deliverable 1a. Recommended policy amendments, actions, or code amendments needed to implement step 1.1 regarding missing middle housing. $10,000 Deliverable 1b. Recommended policy amendments needed to meet step 1.2 regarding missing middle housing. $10,000 Deliverable 1c. Draft code and policy amendments regarding missing middle housing. $10,000 Deliverable 2a. Racial Equity Analysis Report $20,000 Deliverable 2b. Recommended policies and regulation amendments to address anti-displacement $20,000 Deliverable 3a. Public Engagement Plan. To include a summary of interviews, including contact information, and recommendations for best engagement practices as an appendix. $20,000 Deliverable 3b. Materials to be used for public meetings and outreach efforts. $10,000 Total: $100,000 AGENDA ITEM #7. b) STATE OF WASHINGTON DEPARTMENT OF COMMERCE 1011 Plum Street SE  PO Box 42525  Olympia, Washington 98504-2525  (360) 725-4000 www.commerce.wa.gov August 8, 2022 City of Renton 1055 South Grady Way Renton, WA 98057 Delivered via Email to apavone@rentonwa.gov RE: Middle Housing Program Grant Greetings: I am pleased to inform you that the City of Renton has been awarded $100,000 in grant funds from the Middle Housing Grant Program. The 2022 Legislature created this grant program to support the adoption of middle housing types in the Puget Sound region, along with conducting a racial equity analysis and establishing antidisplacement policies. This funding will support these required components of the update to your housing element. Commerce will also have technical assistance staff that can help with various tasks. This grant will be administered by the Washington Department of Commerce, Growth Management Services (GMS) unit. Before we disburse the funds, a contract with an agreed upon scope of work and budget will need to be executed between your organization and the Department of Commerce. Funds may be retroactively applied to project costs related to your grant scope of work, beginning July 1, 2022, the date the funding became available. You should also have received funding to support the periodic update of your comprehensive plan and development regulations in a separate award. Anne Fritzel, our GMS housing programs manager, or another staff member will be in touch with you to develop the contract and answer any questions you may have. Anne can be reached at anne.fritzel@commerce.wa.gov or 360-259-5216. Sincerely, Dave Andersen, AICP Managing Director Growth Management Services cc: Angie Mathias, Long Range Planning Manager Raevel Chea, Senior Finance Analyst Catherine McCoy, Senior Planner Anne Fritzel, Housing Programs Manager, Growth Management Services AGENDA ITEM #7. b) AB - 3230 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Adoption of 2018 International Fire Codes RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Muang Saelee, Admin Secretary EXT.: 7268 FISCAL IMPACT SUMMARY: There is no known fiscal impact. SUMMARY OF ACTION: The last revision to the fire code was the 2015 International Fire Code which was implemented on June 20th, 2016. The 2018 adoption will ensure our fire codes are consistent with the state adopted codes as listed in RCW 19.27. The adoption was delayed due to the impacts Covid had in completing the legal review. The revisions include several sections being repealed due to duplication in the state code, and addition of the new King County wide standard code language to ensure compliance with the Puget Sound Emergency Radio Network. EXHIBITS: A. Issue Paper B. Ordinance STAFF RECOMMENDATION: Staff recommends adoption of the 2018 International Fire Code to ensure our fire codes are consistent with the State adopted codes as listed in RCW 19.27 adopting the 2018 IFC as the State minimum code. AGENDA ITEM #7. c) Department of Community & Economic Development Memorandum DATE: 11/07/2022 TO: Ryan McIrvin, Council President Members of Renton City Council CC: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer FROM: Chip Vincent, CED Administrator STAFF CONTACT: Rob Shuey, Development Services Director SUBJECT: Adoption of Ordinance 2132 – 2018 International Fire Codes ISSUE: Should Council approve the request to adopt Ordinance 2132 (2018 International Fire Codes) to ensure our fire codes are consistent with the State adopted minimum codes. RECOMMENDATION: Staff recommends that Council approve the request to adopt Ordinance 2132 (2018 International Fire Code) to ensure our fire codes are consistent with the State adopted codes as listed in RCW 19.27 adopting the 2018 IFC as the State minimum code. BACKGROUND: Adopting the 2018 IFC as the state minimum code will ensure that our fire codes are consistent with the state adopted codes listed in RCW 19.27. The adoption was delayed due to the impacts Covid had in completing the legal review. The revisions include several sections being repealed due to duplication in the state code, and addition of the new King County wide standard code language to ensure compliance with the Puget Sound Emergency Radio Network. FISCAL IMPACT There is no known fiscal impact. CONCLUSION: The last revision to the fire code was the 2015 International Fire Code which was implemented on June 20th, 2016. The adoption of Ordinance 2132 is a routine effort to stay consistent with the County and State minimums. AGENDA ITEM #7. c) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. 2132 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE 2018 EDITION OF THE INTERNATIONAL FIRE CODE AS ADOPTED AND AMENDED BY THE STATE BUILDING CODE COUNCIL IN CHAPTER 51-54A WAC, REVISING THE CITY’S AMENDMENTS THERETO IN SECTION 4-5-070 OF THE RENTON MUNICIPAL CODE, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in strikethrough and underline edits remain in effect and unchanged. SECTION II. Section 4-5-070 of the Renton Municipal Code is amended as follows: 4-5-070 INTERNATIONAL FIRE CODE AND FIRE PREVENTION REGULATIONS: A. PURPOSE: The following provisions and regulations are adopted as part of the City’s fire prevention program to abate existing fire hazards, to investigate the cause, origin and circumstances of fires, to inspect potential fire hazards, to control the means and adequacy of the construction and safety of buildings in case of fires, within commercial, business, industrial or manufacturing areas and all other places in which numbers of persons work, meet, live or congregate within the City of Renton, as hereinafter more particularly set forth. B. ADOPTION OF FIRE CODE AND STANDARDS: The International Fire Code, 2018 Edition, and its Appendices B and H, all published by the International Code Council, as adopted and amended by the AGENDA ITEM #7. c) ORDINANCE NO. ________ 2 State Building Code Council in Chapter 51-54A WAC, and as amended in this Section, but not including International Fire Code Section 5707, are adopted by reference thereto as though fully set forth herein and shall be applicable within the City. Not less than one copy of such code and appendices shall be filed in the City Clerk’s office and shall be available for use and examination by the public.The City does hereby adopt the 2015 International Fire Code pursuant to Chapter 51- 54A of the Washington Administrative Code and Appendices B and H published by the International Code Council by reference as provided by State law, with the amendments, additions, deletions or exceptions as noted herein. C. AMENDMENTS, ADDITIONS, AND DELETIONS TO THE FIRE CODE: 1.Subsection 101.1, Title, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 101.1 Title. These regulations shall be known as the Fire Code of the City of Renton, hereinafter referred to as “this code.” Any references to “this jurisdiction” shall be references to the City of Renton, Washington. 2.Subsection 101.2, Scope, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection 6, to read as follows: 6.Matters related to preparedness for natural or manmade disasters. 32.Subsection 102.7, Referenced codes and standards, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 3 102.7 Referenced codes and standards. The codes and standards referenced in this code shall be those that are listed in Chapter 80, except the phrase “Electrical Code adopted by the City of Renton” shall be substituted for all references to the National Electrical Code (NFPA 70). Such codes and standards shall be considered part of the requirements of this code to the prescribed extent of each such reference and as further regulated in Sections 102.7.1 and 102.7.2. 43. Subsection 103.1, General, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 103.1 General. All references in this code to the “department of fire prevention within the jurisdiction” shall be synonymous with the Fire Department under the direction of the Fire Code Official. The function of the department shall be the implementation, administration and enforcement of the provisions of this code. 54. Subsection 103.3, Deputies, of the International Fire Code, 2015 Edition, is hereby amended by changing the title to “Fire Marshal/Deputy(ies)/Assistant(s),” and to read as follows: 103.3 Fire Marshal/Deputy(ies)/Assistant(s). In accordance with prescribed procedures of this jurisdiction, the Fire Code Official shall have the authority to appoint a Fire Marshal, Deputy Fire Marshal(s), Fire Plans Reviewer(s) and/or Assistant Fire Marshal(s), other related technical officers, inspectors and other employees. AGENDA ITEM #7. c) ORDINANCE NO. ________ 4 65. Subsection 103.4.1, Legal defense, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 103.4.1 Legal defense. Any employee performing duties in connection with the enforcement of this code and acting in good faith and without malice in the performance of such duties shall be relieved from any personal liability for any damage to persons or property as a result of any act or omission in the discharge of such duties, and in the event of claims and/or litigation arising from such act or omission, the City Attorney shall, at the request of and on behalf of said employee, investigate and defend such claims and/or litigation and if the claim be deemed by the City Attorney a proper one or if judgment be rendered against such administrative authority or employee, said claim or judgment shall be paid by the City. This subsection applies only to employees that are paid by and work directly for the City of Renton. It does not apply to those working for other entities, including the Renton Regional Fire Authority. 6. Subsection 103.4 Liability, is hereby amended to by adding a new subsection, to read as follows: 103.4.2 Recovery of Costs. The Fire Department may recover costs from responsible persons, or business or property owners, for any of the following: 1. Suppression and investigation of incendiary fires where the responsible party has been duly convicted of causing the fire. AGENDA ITEM #7. c) ORDINANCE NO. ________ 5 2. Personnel and apparatus costs associated with repeat responses to situations involving illegal burns after the second response within a calendar year to the same location. Apparatus costs shall be based on the fee schedule established by the King County Fire Chiefs’ Association. 7. Subsection 104.1, General, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 104.1.1 Discretionary authority. The Fire Chief, Fire Marshal, Deputy Fire Marshals, Fire Plans Reviewer(s) and/or Assistant Fire Marshal(s) and Inspectors assigned to the Fire Department shall have the authority and discretion to enforce this code. 8. Subsection 104.10.1, Assistance from other agencies, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 104.10.1 Assistance from other agencies. Police and other enforcement agencies shall have authority to render necessary assistance in the investigation of fires or the enforcement of this code as requested by the Fire Code Official, or his/her designee. 9. Subsection 104.11.2, Obstructing operations, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 104.11.2 Obstructing operations. No person shall obstruct the operations of the Fire Department in connection with extinguishment, control, or investigation of any fire or actions relative to other emergencies, or disobey any lawful command of the fire chief or officer of AGENDA ITEM #7. c) ORDINANCE NO. ________ 6 the Fire Department in charge of the emergency, or any part thereof, or any lawful order of a police officer assisting the Fire Department. 109. Subsection 105.1.1, Permits required, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 105.1.1.1 Operational permit fees. The fee for permits issued in accordance with Subsection 105.6 of the International Fire Code and permits issued for underground tank removal shall be as stipulated in the City of Renton Fee Schedule Brochure. Fees for tank storage shall be assessed for each individual tank. Exceptions: 1. Permit fees for Class IIIB liquid storage shall be assessed for each tank up to a total of five tanks, and no additional fee shall be charged for the sixth through the tenth tank. The eleventh tank and each subsequent tank of Class IIIB liquids shall be assessed per tank. 2. Permit fees for carbon dioxide systems used in beverage dispensing applications shall be waived. The permits shall expire one (1) year after date of issuance on December 31 of each calendar year or as otherwise noted on the permit. The permit fee shall be payable at or before the time of issuance or renewal of the permit. In the event of failure to remit payment for an operational permit within thirty (30) days after receipt of application or renewal notice, a late fee as specified for Fire Plan Review and Inspection AGENDA ITEM #7. c) ORDINANCE NO. ________ 7 Fees in the City of Renton Fee Schedule shall be assessed in addition to the permit fees. 11. Subsection 105.3.2, Extensions, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 105.3.2 Extensions. A permittee holding an unexpired permit shall have the right to apply for an extension of the time within which the permittee will commence work under that permit when work is unable to be commenced within the time required by this section for good and satisfactory reasons. The Fire Code Official is authorized to grant, in writing, one (1) or more extensions of the time period of a permit for periods of not more than one hundred eighty (180) days each. Such extensions shall be requested by the permit holder in writing and justifiable cause demonstrated. 1210. Subsection 105.4.1, Submittals, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 105.4.1.2 Construction plan review. Plans shall be submitted for review and approval prior to issuing a permit for work set forth in Subsections 105.7.1 through 105.7.18. 105.7.25. 105.4.1.3 Plan review and construction fees. Construction plans required to be reviewed by this Chapter and the International Fire Code shall be charged in accordance with the City of Renton Fee Schedule Brochure. AGENDA ITEM #7. c) ORDINANCE NO. ________ 8 11. Subsection 105.6.3, Aviation facilities, is hereby amended to add a new subsection to read as follows: 105.6.3.1 Aircraft Refueling Vehicle. An annual operational permit is required to operate an aircraft refueling vehicle. 1312. Subsection 105.6.176, Flammable and combustible liquids, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 105.6.176 Flammable and combustible liquids. An operational permit is required: 1. To use or operate a pipeline for the transportation within facilities of flammable or combustible liquids. This requirement shall not apply to the off-site transportation in pipelines regulated by the Department of Transportation (DOT) nor does it apply to piping systems. 2. To store, handle or use Class I liquids in excess of five (5) gallons (19L) in a building or in excess of ten (10) gallons (37.9L) outside of a building, except that a permit is not required for the following: 2.1. The storage or use of Class I liquids in the fuel tank of a motor vehicle, aircraft, motorboat, mobile power plant or mobile heating plant unless such storage, in the opinion of the Fire Code Official, would cause an unsafe condition. 2.2 The storage or use of paints, oils, varnishes or similar flammable mixtures when such liquids are stored for maintenance, painting or similar purposes for a period of not more than thirty (30) days. AGENDA ITEM #7. c) ORDINANCE NO. ________ 9 3. To store, handle or use Class II or Class IIIA liquids in excess of twenty-five (25) gallons (95L) in a building or in excess of sixty (60) gallons (227L) outside a building, except for fuel oil used in connection with oil- burning equipment in single-family and duplex dwellings. 4. To store, handle or use Class IIIB liquids in tanks or portable tanks for fueling motor vehicles at motor fuel-dispensing facilities or where connected to fuel-burning equipment. Exception: Fuel oil and used motor oil used for space heating or water heating in single-family or duplex dwellings. 5. To remove Class I or II liquids from an underground storage tank used for fueling motor vehicles by any means other than the approved, stationary on-site pumps normally used for dispensing purposes. 6. To operate tank vehicles, equipment, tanks, plants, terminals, wells, fuel-dispensing stations, refineries, distilleries and similar facilities where flammable and Class II, IIIA or IIIB combustible liquids are produced, processed, transported, stored, dispensed or used. 7. To place temporarily out of service (for more than ninety (90) days) an underground, protected above-ground or above-ground flammable or combustible liquid tank. 8. To change the type of contents stored in a flammable or combustible liquid tank to a material that poses a greater hazard than that for which the tank was designed and constructed. AGENDA ITEM #7. c) ORDINANCE NO. ________ 10 9. To manufacture, process, blend or refine flammable or combustible liquids. 10. To engage in the dispensing of liquid fuels into the fuel tanks of motor vehicles at commercial, industrial, governmental or manufacturing establishments in accordance with Section 5706.5.4. 11. To utilize a site for the dispensing of liquid fuels from tank vehicles into the fuel tanks of motor vehicles, marine craft and other special equipment at commercial, industrial, governmental or manufacturing establishments in accordance with Section 5706.5.4. 1413. Subsection 105.6.243, Hot work operations, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 105.6.243 Hot works operations. An operational permit is required for hot work including, but not limited to: 1. Public exhibitions and demonstrations where hot work is conducted. 2. Use of portable hot work equipment inside a structure. [Exception deleted.] 3. Fixed-site hot work equipment such as welding booths. 4. Hot work conducted within a wildfire risk area. 5. Application of roof coverings with the use of an open-flame device. AGENDA ITEM #7. c) ORDINANCE NO. ________ 11 6. When approved, the Fire Code Official shall issue a permit to carry out a hot work program. This program allows approved personnel to regulate their facility’s hot work operations. The approved personnel shall be trained in the fire safety aspects denoted in this Chapter and shall be responsible for issuing permits requiring compliance with the requirements found in Chapter 35. These permits shall be issued only to their employees or hot work operations under their supervision. 14. Subsection 105.6.30 Mobile food preparation vehicles is hereby amended to read as follows: 105.6.30 Mobile food facility. An operational permit is required to operate a mobile food facility. The Fire Code Official has discretion to accept a fire inspection from another King County fire agency when that inspection has been deemed comparable. 15. Subsection 105.6.367, Places of Assembly, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 105.6.367.1 Temporary place of assembly/special event permit. An operational permit is required for any special event where three hundred (300) or more people will congregate, either outdoors or indoors, in other than a Group A Occupancy. AGENDA ITEM #7. c) ORDINANCE NO. ________ 12 16. Subsection 105.6, Required operational permits, of the International Fire Code, 2015 Edition, is hereby amended to add a two (2) new subsections to read as follows: 105.6.50 Mobile Food Facilities. An operational permit is required to operate a mobile food facility. 105.6.51 Commercial Cooking Hood Suppression System Contractor. A permit is required for all companies performing any inspection, service, maintenance or repair on commercial cooking hood suppression systems. This permit shall be valid for twenty-four (24) months. 17. Subsection 105.7.103, Hazardous materials, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 105.7.103 Hazardous materials. A construction permit is required to install, repair damage to, abandon, remove, place temporarily out of service, or close or substantially modify a storage facility, tank, or other area regulated by Chapter 50 when the hazardous materials in use or storage exceed the amounts listed in Table 105.6.21. 105.6.20. Exceptions: 1. Routine maintenance. 2. For emergency repair work performed on an emergency basis, application for permit shall be made within two (2) working days of commencement of work. AGENDA ITEM #7. c) ORDINANCE NO. ________ 13 18. Subsection 1078.1, Maintenance of safeguards, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 1078.1.1 Malfunctioning alarm fee. Whenever an alarm system is activated due to a malfunction and the Fire Department is dispatched, a report of the false alarm will be recorded for the building or area affected. For the first, second and third false alarm within a calendar year, no fee will be assessed. For every false alarm caused by a malfunction of the alarm beyond the third false alarm a fee will be assessed as per the City of Renton Fee Schedule Brochure. 19. Subsection 1089.1, Board of appeals established, of the International Fire Code, 2015 Edition, is hereby amended by changing the title to “Hearing Examiner,” and amended to read as follows: 1089.1 Hearing Examiner. In order to hear and decide appeals of orders, decisions or determinations made by the Fire Code Official relative to the application and interpretation of this code, the Hearing Examiner process established by the City of Renton as set forth in RMC 4-8-110, shall have authority. 20. Subsection 1089.3, Qualifications, of the International Fire Code, 2015 Edition, is hereby deleted. 21. Subsection 10910.3, Notice of violation, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 14 10910.3 Notice of violation. When the Fire Code Official finds a building, premises, vehicle, storage facility or outdoor area that is in violation of this code, the Fire Code Official is authorized to prepare a written notice of violation describing the conditions deemed unsafe and, when compliance is not immediate, specifying a time for reinspection. 22. Subsection 10910.3.1, Service, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 10910.3.1.1 Reinspection. Whenever the Fire Department has given notification of a violation that required a reinspection and thirty (30) days have expired with such condition or violation still in existence, a “Subsequent Reinspection” will be required. 10910.3.1.2 Reinspection Fee. Any Subsequent Reinspection, after the original thirty (30) days period of time, shall require the payment of a reinspection fee as specified in the City of Renton Fee Schedule Brochure, to be assessed against the person owning, operating or occupying the building or premises wherein the violation exists. This reinspection fee must be paid within ten (10) days of the notice for the reinspection. However, any building owner, operator or occupant, upon a reasonable request to the Fire Code Official, may obtain an extension of said thirty (30) day period for a reasonable period to be established by the Fire Code Official to allow such time for compliance. The request for an extension AGENDA ITEM #7. c) ORDINANCE NO. ________ 15 must be received by the Fire Department prior to the expiration of the original reinspection date. 23. Subsection 10910.3.2, Compliance with orders and notices, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 10910.3.2.1 Notice and Responsibility. Whenever the infraction, condition or violation involves the structural integrity of the building, then the notice of the infraction, condition or violation shall be sent to both the building owner and its occupant or occupants. Should compliance with the fire code – so as to remedy the infraction, condition or violation – require additions or changes to the building or premises, which would be part of the structure or the fixtures to the realty, then the responsibility to remedy the infraction, condition, or violation shall be upon the owner of the building unless the owner and occupant shall otherwise agree between themselves and so notify the City. If, then, Should the occupant does not remedy the infraction, condition, or violation, then the City shall have the right to demand such remedy from the owner of the premises. 24. Subsection 10910.4, Violation Penalties, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 10910.4 Violation Penalties. Persons who shall violate a provision of this code or shall fail to comply with any of the requirements thereof or who shall erect, install, alter, repair or do work in violation of the approved AGENDA ITEM #7. c) ORDINANCE NO. ________ 16 construction documents or directive of the Fire Code Official, or of a permit or certificate used under provisions of this code, shall be guilty of a misdemeanor and subject to the penalties in RMC 1-3-1, except as provided in RMC 4-5-070.C.4344 and 10099. Each day that a violation continues after due notice has been served shall be deemed a separate offense. 25. Subsection 1112.4, Failure to comply, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 1112.4 Failure to comply. Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be guilty of a misdemeanor, subject to RMC 1-3-1. 26. Section 202, General Definitions, of the International Fire Code, 2015 Edition, is hereby amended by changing the definitions of “Fire Chief” and “Fire Code Official” to read as follows: FIRE CHIEF. All references in this code to the fire chief shall mean the Fire Chief or chief administrative officer of the Renton Regional Fire Authority, or a duly authorized representative. FIRE CODE OFFICIAL. The Fire Chief, or his or her designee, who shall be the chief law enforcement officer with respect to this code. 27. Section 202, General Definitions, of the International Fire Code, 2015 Edition, is hereby amended by adding the following definitions: AGENDA ITEM #7. c) ORDINANCE NO. ________ 17 AIRCRAFT REFUELING VEHICLE. A fuel servicing hydrant vehicle, hydrant cart, or an aircraft servicing tank vehicle as defined in NFPA 407. AUTOMATED EXTERNAL DEFIBRILLATOR (AED). An automated external defibrillator (AED) is a portable automatic device used to restore normal heart rhythm to patients in cardiac arrest. MOBILE FOOD FACILITY. Permanent and nonpermanent food operation vehicles that store, prepare, package, serve, vend, or otherwise provide food for human consumption, on or off the premises. PRIVATE SMOKING CLUB. A place where smoking (as that term is defined by Chapter 70.160 RCW) occurs, that is privately operated, employs no employees and is not open to the public, or which otherwise holds itself out as meeting the criteria for such a place as established by the King County Department of Public Health. SHALL. The word “shall” is defined to have the following meaning: a. With respect to the functions and powers of the Fire Code Official, any agents and employees of the City of Renton, and any Board authorized hereunder, a direction and authorization to act in the exercise of sound discretion and in good faith; and b. With respect to the obligations upon owners, occupants of the premises and their agents, there is a mandatory requirement to act in compliance with this code at the risk of civil and criminal liability upon failure to so act. AGENDA ITEM #7. c) ORDINANCE NO. ________ 18 SPECIAL EVENT. For the purposes of this code, events that have large occupant loads or create a potential hazard to the participants or the community shall be defined as a “special event” including: a. Any event that occurs in a permitted place of assembly that introduces a hazard regulated by this code and not approved at the time of the issuance of the Place of Assembly Permit. b. Any event with an occupant load that exceeds three hundred (300) in a location that does not have a Place of Assembly Permit. c. All temporary places of assembly. TEMPORARY PLACE OF ASSEMBLY. An occupancy not classified as “Assembly Group A” that is used for activities normally restricted to assembly occupancies and limited to a period of less than thirty (30) calendar days of assembly use. 28. Subsection 307.1, General, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 307.1 General. Open burning is hereby prohibited in conformance with the Puget Sound Clean Air Agency and the Department of Ecology regulations. 29. Subsection 307.2, Permit required, of the International Fire Code, 2015 Edition, is hereby deleted. AGENDA ITEM #7. c) ORDINANCE NO. ________ 19 30. Section 308, Open Flames, of the International Fire Code, 2015 Edition, is hereby amended to add a new subsection 308.5, Sky Lanterns, to read as follows: 308.5 Sky Lanterns. The lighting and/or release of sky lanterns or like materials shall be prohibited in the City of Renton. 31. Subsection 314.4, Vehicles, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 314.4 Vehicles. Liquid-or gas-fueled vehicles, fueled equipment, boats or other motor craft shall not be located indoors except as follows: 1. Batteries are disconnected. 2. Fuel in fuel tanks does not exceed one-quarter (1/4) tank or five (5) gallons (19 L) (whichever is least). 3. Fuel tanks and fill openings are closed and sealed to prevent tampering. 4. Vehicles, boats, other motor craft equipment, and fueled equipment are not fueled or defueled within the building. 31. Subsection 319.1, General, is hereby amended to read as follows: 319.1 General. Mobile food preparation vehicle and mobile food facilities shall comply with this section. 32. Section 319, Mobile Food Preparation Vehicles, is amended to add a new subsection to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 20 319.11 Location. Mobile food facilities shall not be located within ten feet (10') of buildings, tents, canopies or membrane structures, or within ten feet (10') of any other mobile food facility. Exceptions: 1. When mobile food facilities are positioned on public streets, the distance from buildings may be reduced to five feet (5'). This exception is designated for events lasting a maximum of no more than three (3) consecutive calendar days in a row. 2. When located on private property, the distance from buildings may be reduced to five feet (5') if exposed by a fire wall constructed of materials of clay or concrete only and having no openings such as windows or doors. 32. Subsection 401.3, Emergency responder notification, of the International Fire Code, 2015 Edition, is hereby amended by changing the title to “Emergency services notification,” and to read as follows: 401.3 Emergency services notification. In the event an unwanted fire, medical emergency, or hazardous material release occurs on a property, the owner or occupant shall immediately report such condition to the Fire Department. Building employees and tenants shall implement the appropriate emergency plans and procedures. No person shall, by verbal or written directive, require any delay in the reporting of a fire, medical emergency, or hazardous material release to the Fire Department. AGENDA ITEM #7. c) ORDINANCE NO. ________ 21 401.3.1 Making false report. It shall be unlawful for a person to give, signal, or transmit a false alarm. 401.3.2 Alarm activations. Upon activation of a fire alarm signal, employees or staff shall immediately notify the Fire Department. 33. Subsection 401.5, Making a false report, is hereby amended to read as follows: 401.5 Making false report. It shall be a misdemeanor for a person to give, signal, or transmit a false fire alarm. 34. Subsection 401.6, Emergency evacuation drills, is hereby amended to read as follows: 401.3.36 Emergency evacuation drills. Nothing in this section shall prohibit the sounding of a fire alarm signal or the carrying out of an emergency evacuation drill in accordance with the provisions of Section 405. 3335. Subsection 403.2, Group A occupancies, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections to read as follows: 403.2.5 Automated External Defibrillators (AED). Group A-1 through A-5 occupancies with an occupancy load of three hundred (300) or more persons, shall have available and maintain an AED on the premises. AGENDA ITEM #7. c) ORDINANCE NO. ________ 22 403.2.5.1 Placement. The location of the AEDs shall be as determined by the Fire Code Official with a one way travel distance not to exceed six hundred (600) feet. 403.2.5.2 Notification. The Fire Department shall be notified in writing of the installation and location of an AED on the premises. 403.2.5.32 AED Maintenance. AEDs shall be maintained as per the manufacturer’s requirements. 403.2.5.43 Automated External Defibrillator (AED) Training. Where AEDs are required by this code, employees shall be trained in the use of and be familiar with the locations of the AEDs. 34. Subsection 403.8.1, Group I-1 occupancies, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 403.8.1 Group I-1 occupancies. Group I-1 occupancies shall comply with the requirements of Subsections 403.8.1.1 through 403.8.1.7. 35. Subsection 403.8.2, Group I-2 occupancies, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 403.8.2 Group I-2 occupancies. Group I-2 occupancies shall comply with the requirements of Subsections 403.8.2.1 through 403.8.2.3, 401, 404 through 406, and 403.13 through 403.13.8. 36. Subsection 403.8.3, Group I-3 occupancies, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 23 403.8.3 Group I-3 occupancies. Group I-3 occupancies shall comply with the requirements of Subsections 403.8.3.1 through 403.8.3.4. 3736. Section 403, Emergency Preparedness Requirements, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection to read as follows: 403.13 Boarding homes and residential care facilities (I-1, I-2, I-3, R-2 and R-4 occupancies). Facilities classified as nursing homes by Washington State Administrative Code subsection 388-97-0001 shall comply with Subsections 408.12.1 through 408.12.8. Facilities classified as boarding homes by Washington State Administrative Code subsection 388- 78A-2020 shall comply with Subsections 408.12.1 through 408.12.5 for those residents who are unable to care for themselves because of special needs due to health or age. Boarding homes and/or Assisted Living Facilities as defined by the State Building Code shall comply with Subsections 408.12.6 403.13.1 through 408.12.8403.13.5 regardless of the capabilities of their residents. R-2 and R-4 occupancies that do not fall under the State definition of boarding homes (Washington Administrative Code subsection 388-78A-2020) are exempt from requirements under Subsection 408.12. 403.13.1 Receiving facilities. The fire safety, emergency and evacuation plans must include memoranda of understanding (MOU) with AGENDA ITEM #7. c) ORDINANCE NO. ________ 24 appropriate facilities that can receive residents with special needs if the host facility must be evacuated. 403.13.2 Transportation agreements. The fire safety, emergency and evacuation plans must include memoranda of understanding (MOU) with transportation companies or services to provide sufficient transportation resources for residents with special needs and their attending staff in the event of an evacuation. 403.13.3 Residential tracking. The fire safety, emergency and evacuation plans must include provisions for tracking residents with special needs in the event of an evacuation. The facility must be able to account for each resident’s method of transportation and destination including residents who are picked up by non-staff members, even if a transfer of care occurs after the resident’s arrival at a secondary facility. 403.13.4 Medications and medical equipment. The fire safety, emergency and evacuation plan must include provisions for transporting medications and essential medical equipment for residents to the receiving location in the event of an evacuation. 403.13.5 Access to patient medical records. Staff must have access to patient medical records and information in the event of a disaster or emergency. It is the responsibility of the facility operators to arrange for secure records storage to access vital medical records even if residents or patients have been evacuated to a secondary facility. AGENDA ITEM #7. c) ORDINANCE NO. ________ 25 403.13.6 403.13.4 Emergency communications. The facility must maintain the ability to receive emergency warnings and public information messages even during a power outage. A NOAA weather radio along with a battery operated AM/FM radio provides sufficient warning and information capability to meet this requirement. The facility must have an emergency communications plan to communicate with off-site staff to inform them of the facility’s status, evacuations, or a need for increased staffing levels if normal modes of communication are not operational. The emergency communications plan will also address communication with the families of residents regarding residents’ status, location and safety when the resident is unable to carry out communications on their own, in accordance with state law. 403.13.7403.13.5 Environment. The facility must have a plan and readily accessible provisions to maintain a safe temperature environment and adequate ventilation for residents in the event of a utility or equipment outage. The facility must also provide non-flame sources of lighting sufficient to keep residents safe when moving around the facility. Candles or other flame sources of heat and light are not approved due to the increased risk of fire. 403.13.8 Supplies. The facility must have a minimum of a three (3) day supply of non-perishable food, water, medical, hygiene, sanitation and other supplies necessary to provide a safe environment and sustain the AGENDA ITEM #7. c) ORDINANCE NO. ________ 26 life, health, and comfort of the residents and the staff that care for them. All supplies must fit the dietary and medical needs of residents and staff. The supplies should also be transported to the receiving facility during an evacuation if the availability of the necessary supplies cannot be guaranteed at the secondary location. Exception: If there is backup power for refrigeration, the three (3) days’ supply of food may be stored in any form. 3837. Subsection 503.1, Where required, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 503.1 Where required. Fire apparatus access roads shall be provided and maintained in accordance with Subsections 503.1.1 through 503.2. 38. Subsection 503.1.1, Buildings and facilities, of the International Fire Code, 2018 Edition, is hereby adopted. 39. Subsection 503.1.2, Additional access, of the International Fire Code, 20158 Edition, is hereby adopted and amended to add a new subsection, to read as follows: 503.1.2.1 Two means of access. Two (2) means of approved access shall be required when a complex of three (3) or more buildings is located more than two hundred feet (200') from a public road. (RMC 4-6-060.H.5) 40. Subsection 503.2, Specifications, of the International Fire Code, 20158 Edition, is hereby adopted and amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 27 503.2 Specifications. Fire apparatus access roads shall be installed and arranged in accordance with RMC 4-4-080 and 4-6-060. 41. Subsection 503.4, Obstruction of fire apparatus access roads, of the International Fire Code, 20158 Edition, is hereby amended by adding a new subsection, to read as follows: 503.4.1 Enforcement. The Fire Department may issue non-traffic citations to vehicles parked in a fire lane or blocking a fire hydrant in accordance with the Bail Schedule established by Renton Municipal Court. The application of the above penalty shall not be held to prevent the enforced removal of prohibited conditions. 41. Section 504, Access to Building Openings and Roofs, Access to Building Openings and Roofs, is hereby amended by adding a new subsection, to read as follows: 504.4 Buildings with enclosed interior courtyards. New buildings with enclosed interior courtyards shall have a straight/direct access corridor and/or stairway from the exterior to the courtyard at a location acceptable to the Fire Code Official. If a stairway is used it shall comply with International Fire Code Section 1011 and a corridor shall comply with International Fire Code Section 1020. The access shall have a minimum width of four feet (4’) and be large enough to carry a thirty-five-foot (35’) long sectional ladder (minimum folded length twenty feet (20’)) directly AGENDA ITEM #7. c) ORDINANCE NO. ________ 28 from the exterior to the courtyard without obstructions. The access door shall be marked at the street as “Direct access to courtyard.” 42. Subsection 505.1, Address numbers identification, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 505.1.1 Identification size. In order that the address identification is plainly visible, the following minimum sizes, figures or numbers, in block style in contrasting color shall be used in accordance with the following: 1. Single-family residential houses – four inches (4"). 2. Multi-family residential, commercial, or small business: fifty feet (50') or less setback – six inches (6"); more than fifty feet (50') setback – ten inches (10"). 3. Large commercial or industrial areas: one hundred feet (100') or less setback – eighteen inches (18"); more than one hundred feet (100') setback – twenty-four inches (24"). 505.1.2 Rear Door Marking. When vehicle access is provided to the rear of commercial, industrial and warehouse buildings, the rear doors servicing individual businesses shall be marked to indicate address and/or unit identification with letters or numbers at least four inches (4") high. 505.1.3 Suite numbers. Buildings consisting of separate suites with the same building address shall have their suite number marked so that AGENDA ITEM #7. c) ORDINANCE NO. ________ 29 the suite is readily identifiable and the numbers or letters sized as per Subsection 505.1.1. Exception: Suites located on an interior hall or corridor shall have lettering at least one inch (1") high. 43. Subsection 507.5.1, Where required, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 507.5.1 Where required. Where a portion of the facility or building hereafter constructed or moved into or within the jurisdiction is more than one hundred fifty feet (150') from a hydrant on a fire apparatus access road, as measured by an approved route around the exterior of the facility or building, on-site fire hydrants and mains shall be provided where required by the Fire Code Official. Exceptions: 1. For Group R-3 and Group U occupancies, the distance requirement shall be three hundred feet (300'). 2. Deleted. 44. Section 510, Emergency Responder Radio Coverage, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 510.1 Purpose. The purpose of this section is to provide minimum standards to ensure a reasonable degree of reliability for emergency services communications from within certain buildings and structures within the City to and from emergency communications centers. It is the AGENDA ITEM #7. c) ORDINANCE NO. ________ 30 responsibility of the emergency service provider to get the signal to and from the building site. 510.2 Applicability. This section applies to new construction permits issued after the effective date of this section. A Certificate of Occupancy shall not be issued to any structure if the building fails to comply with this section. 510.3 Building radio coverage. Except as otherwise provided, no person shall maintain, own, erect, or construct any building or structure or any part thereof, or cause the same to be done which fails to support adequate radio coverage for City emergency services workers, including but not limited to firefighters and police officers. For purposes of this section, adequate radio coverage shall mean that the in-building radio coverage is sufficient to pass the testing procedures set forth in this section. Permits to install any In-Building Radio System will require a construction permit issued by the City of Renton Fire Department. 510.4 Exceptions. This section shall not apply to the following: 510.4.1 Existing buildings or structures unless undergoing renovation. 510.4.2 Single-family and duplex residential buildings. 510.4.3 Structures that are fifty thousand (50,000) square feet in size or less without subterranean storage or parking. The subterranean areas shall not be exempt from these requirements. AGENDA ITEM #7. c) ORDINANCE NO. ________ 31 510.4.4 Wood-constructed residential structures four (4) stories or less without subterranean storage or parking. 510.4.5 Buildings constructed prior to the implementation of this section shall not be required to comply with public safety radio coverage provisions of this section. However, should exempted structures undergo renovations, restoration, significant modifications or provide an addition in area greater than twenty percent (20%) of the footprint of the original structure, exemption from the provisions of this section shall not apply. 510.5 Adequate radio coverage. Minimum signal strength of three (3) micro volts shall be available in ninety-five percent (95%) of all areas of the building and ninety-nine percent (99%) in elevators (measured at the primary recall floor), stair shafts and Fire Command Centers when transmitted from the Regional 800 MHz Radio System. 510.6 Minimum signal strength. Minimum signal strength of one (1) micro volts received by the Regional 800 MHz Radio System when transmitted from ninety-five percent (95%) of all areas of the building and ninety-nine percent (99%) in elevators (measured at the primary recall floor), stair shafts and Fire Command Centers. 510.7 Frequency range. 510.7.1 The frequency range which must be supported shall be public safety frequency spectrum as determined by the regional Radio System operator in all areas of the building. Measurements in buildings for AGENDA ITEM #7. c) ORDINANCE NO. ________ 32 the purpose of this section shall be to a portable radio of the type the City and the 911 system then currently utilize. The Fire Chief may designate alternate methods of measuring the signal level, which satisfy appropriate levels of public safety grade coverage. 510.7.2 The amplification system must be capable of future modifications to a frequency range subsequently established by the City. If the system is not capable of modification to future frequencies, then a new system will need to be installed to accommodate the new frequency band. 510.8 Approved prior to installation. No amplification system capable of operating on frequencies used by the Regional 800 MHz Radio System shall be installed without prior coordination and approval of the radio system licensee (Valley Communications) and any such system must comply with any standards adopted by the King County Regional Communications Board. 510.9 Noncompliance. After discovery and notice of noncompliance, the building owner is provided six (6) months to remedy the deficiency and gain compliance. 510.1 Emergency responder radio coverage in new buildings. Approved radio coverage for emergency responders shall be provided within buildings meeting any of the following conditions: 1. High rise buildings; AGENDA ITEM #7. c) ORDINANCE NO. ________ 33 2. The total building area is fifty thousand square feet (50,000’) or more; 3. The total basement area is ten thousand square feet (10,000’) or more; or 4. There are floors used for human occupancy more than thirty feet (30’) below the finished floor of the lowest level of exit discharge. 5. Buildings or structures where the Fire Code Official or police chief determines that in-building radio coverage is critical because of its unique design, location, use or occupancy. The radio coverage system shall be installed in accordance with Sections 510.4 through 510.5.5 of this code and with the provisions of NFPA 1221 This section shall not require improvement of the existing public safety communication systems. When determining if the minimum signal strength referenced in 510.4.1.1 exists at a subject building, the signal strength shall be measured at any point on the exterior of the building up to the highest point on the roof. Exceptions: 1. Buildings and areas of buildings that have minimum radio coverage signal strength levels of the King County Regional 800 MHz Emergency Radio System within the building in accordance with Section 510.4.1 without the use of a radio coverage system. AGENDA ITEM #7. c) ORDINANCE NO. ________ 34 2. In facilities where emergency responder radio coverage is required and such systems, components or equipment required could have a negative impact on the normal operations of that facility, the Fire Code Official shall have the authority to accept an automatically activated emergency responder radio coverage system. 3. One (1)- and two (2)- family dwellings and townhouses. 4. Subject to the approval of the Fire Code Official, buildings other than high-rise buildings, colleges, universities, and buildings primarily occupied by Group E or I occupancies that have completed a Mobile Emergency Responder Radio Coverage application and submitted payment as outline in the application. 510.2 Emergency responder radio coverage in existing buildings. Existing buildings shall be provided with approved radio coverage for emergency responders as required in Chapter 11. 510.3 Permit required. A construction permit for the installation of or modification to emergency responder radio coverage systems and related equipment is required as specified in Section 105.7.6. Maintenance performed in accordance with this code is not considered a modification and does not require a permit. Prior coordination and approval from the Public Safety Radio System Operator is required before installation of an emergency responder radio system. Until 2022, such approval is required from King AGENDA ITEM #7. c) ORDINANCE NO. ________ 35 County or Valley Communications Center. In 2022 Puget Sound Emergency Radio Network (PSERN) will be the single operator of a county-wide system. In order to be forward compatible, designers and contactors should be aware of PSERN’s requirements for Distributed Antenna Systems. 510.4 Technical requirements. Systems, components, and equipment required to provide the emergency responder radio coverage system shall comply with Sections 510.4.1 through 510.4.2.8. 510.4.1 Emergency responder communication enhancement system signal strength. The building shall be considered to have acceptable emergency responder communications enhancement system coverage when signal strength measurements in ninety-five percent (95%) of all areas on each floor of the building meet the signal strength requirements in Sections 510.4.1.1 through 510.4.1.3. Exception: Critical areas, defined for purposes of this Section 4-5- 070 by PSERN of King County, as the fire command center(s), the fire pump room(s), interior exit stairways, exit passageways, elevator lobbies, standpipe cabinets, sprinkler sectional valve locations, and other areas required by the Fire Code Official, shall be provided with ninety-nine percent (99%) floor area radio coverage. 510.4.1.1 Minimum signal strength into the building. The minimum inbound signal strength shall be sufficient to provide usable AGENDA ITEM #7. c) ORDINANCE NO. ________ 36 voice communications throughout the coverage area as specified by the Fire Code Official. The inbound signal level shall be a minimum of -95dBm in ninety-five percent (95%) of the coverage area and ninety-nine percent (99%) in critical areas and sufficient to provide not less than a Delivered Audio Quality (DAQ) of 3.0 or an equivalent Signal-to-Interference-Plus- Noise Ratio (SINR) applicable to the technology for either analog or digital signals. 510.4.1.2 Minimum signal strength out of the building. The minimum outbound signal strength shall be sufficient to provide usable voice communications throughout the coverage area as specified by the Fire Code Official. The outbound signal level shall be sufficient to provide not less than a DAQ of 3.0 or an equivalent SINR applicable to the technology for either analog or digital signals. A minimum signal strength of -95 dBm shall be received by the King County Regional 800 MHz Emergency Radio System when transmitted from within the building. 510.4.1.3 System performance. Signal strength shall be sufficient to meet the requirements of the applications being utilized by public safety for emergency operations through the coverage area as specified by the radio system manager (Public Radio System Operator) in section 510.4.2.2. 510.4.2 System design. The emergency responder radio coverage system shall be designed in accordance with Sections 510.4.2.1 through 510.4.2.8 and NFPA 1221. AGENDA ITEM #7. c) ORDINANCE NO. ________ 37 510.4.2.1 Amplification systems and components. Buildings and structures that cannot support the required level of radio coverage shall be equipped with systems and components to enhance the public safety radio signals and achieve the required level of radio coverage specified in Sections 510.4.1 through 510.4.1.3. Public safety communications enhancement systems utilizing radio-frequency-emitting devices and cabling shall be allowed by the Public Safety Radio System Operator. Prior to installation, all RF-emitting devices shall have the certification of the radio licensing authority and be suitable for public safety use. 510.4.2.2 Technical criteria. The Public Safety Radio System Operator shall provide the various frequencies required, the location of radio sites, the effective radiated power of radio sites, the maximum propagation delay in microseconds, the applications being used and other supporting technical information necessary for system design upon request by the building owner or owner’s representative. 510.4.2.3 Power supply sources. Emergency responder radio coverage systems shall be provided with dedicated standby batteries or provided with two (2)-hour standby batteries and connected to the facility generator power system in accordance with Section 1203. The standby power supply shall be capable of operating the emergency responder radio coverage system at one hundred percent (100%) system capacity for a duration of not less than twelve (12) hours. AGENDA ITEM #7. c) ORDINANCE NO. ________ 38 510.4.2.4 Signal booster requirements. If used, signal boosters shall meet the following requirements: 1. All signal booster components shall be contained in a National Electrical Manufacturer’s Association (NEMA) 4, IP66-type waterproof cabinet or equivalent. Exception: Listed battery systems that are contained in integrated battery cabinets. 2. Battery systems used for the emergency power source shall be contained in a NEMA 3R or higher-rated cabinet, IP65-type waterproof cabinet, or equivalent. 3. Equipment shall have Federal Communications Commission (FCC) or other radio licensing authority certification and be suitable for public safety use prior to installation. 4. Where a donor antenna exists, isolation shall be maintained between the donor antenna and all inside antennas to not less than 20dB greater than the system gain under all operating conditions. 5. Bi-Directional Amplifiers (BDAs) used in emergency responder radio coverage systems shall be fitted with anti-oscillation circuitry and per-channel AGC. 6. The installation of amplification systems or systems that operate on or provide the means to cause interference on any emergency AGENDA ITEM #7. c) ORDINANCE NO. ________ 39 responder radio coverage networks shall be coordinated and approved by the Public Safety Radio System Operator. 7. Unless otherwise approved by the Public Safety Radio System Operator, only channelized signal boosters shall be permitted. Exception: Broadband BDAs may be utilized when specifically authorized in writing by the Public Safety Radio System Operator 8. BDAs must also comply with PSERN’s detailed requirements, which include channelized, minimum, of twenty-eight (28) channels, supporting analog, P25 Phase I (FDMA), and P25 Phase II (TDMA). 510.4.2.5 System monitoring. The emergency responder radio enhancement system shall include automatic supervisory and trouble signals that are monitored by a supervisory service and are annunciated by the fire alarm system in accordance with NFPA 72. The following conditions shall be separately annunciated by the fire alarm system, or, if the status of each of the following conditions is individually displayed on a dedicated panel on the radio enhancement system, a single automatic supervisory signal may be annunciated on the fire alarm system indicating deficiencies of the radio enhancement system: 1. Loss of normal AC power supply. 2. System battery charger(s) failure. 3. Malfunction of the donor antenna(s). 4. Failure of active RF-emitting device(s). AGENDA ITEM #7. c) ORDINANCE NO. ________ 40 5. Low-battery capacity at seventy percent (70%) reduction of operating capacity. 6. Active system component malfunction. 7. Malfunction of the communications link between the fire alarm system and the emergency responder radio enhancement system. 510.4.2.6 Additional frequencies and change of frequencies. The emergency responder radio coverage system shall be capable of modification or expansion in the event frequency changes are required by the FCC or other radio licensing authority, or additional frequencies are made available by the FCC or other radio licensing authority. 510.4.2.7 Design documents. The fire code official shall have the authority to require “as-built” design documents and specifications for emergency responder communications coverage systems. The documents shall be in a format acceptable to the Fire Code Official. 510.4.2.8 Radio communication antenna density. Systems shall be engineered to minimize the near-far effect. Radio enhancement system designs shall include sufficient antenna density to address reduced gain conditions. Exceptions: 1. Class A narrow band signal booster devices with independent AGC/ALC circuits per channel. AGENDA ITEM #7. c) ORDINANCE NO. ________ 41 2. Systems where all portable devices within the same band use active power control. 510.5 Installation requirements. The installation of the public safety radio coverage system shall be in accordance with NFPA 1221 and Sections 510.5.1 through 510.5.7. 510.5.1 Approval prior to installation. Amplification systems capable of operating on frequencies licensed to any public safety agency by the FCC or other radio licensing authority shall not be installed without prior coordination and approval of the Public Safety Radio System Operator. 510.5.2 Minimum qualifications of personnel. The minimum qualifications of the system designer and lead installation personnel shall include both of the following: 1. A valid FCC-issued general radio telephone operator’s license. 2. Certification of in-building system training issued by an approved organization or approved school, or a certificate issued by the manufacturer of the equipment being installed. 510.5.3 Acceptance test procedure. Where an emergency responder radio coverage system is required, and upon completion of installation, the building owner shall have the radio system tested to verify that two-way coverage on each floor of the building is in accordance with Section 510.4.1. The test procedure shall be conducted as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 42 1. Each floor of the building shall be divided into a grid of twenty (20) approximately equal test areas, with a maximum test area size of six thousand four hundred square feet (6,400’). Where the floor area exceeds one hundred twenty-eight square feet (128,000’), the floor shall be divided into as many approximately equal test areas as needed, such that no test area exceeds the maximum square footage allowed for a test area. 2. Coverage testing of signal strength shall be conducted using a calibrated spectrum analyzer for each of the test grids. A diagram of this testing shall be created for each floor where coverage is provided, indicating the testing grid used for the test in Section 510.5.3(1), shall include signal strengths and frequencies for each test area, and shall indicate all critical areas. 3. Functional talk-back testing shall be conducted using two calibrated portable radios of the latest brand and model used by the agency’s radio communications system or other equipment approved by the Fire Code Official. Testing shall use Digital Audible Quality (DAQ) metrics, where a passing result is a DAQ of 3 or higher. Communications between handsets shall be tested and recorded in the grid square diagram required by section 510.5.3(2): each grid square on each floor; between each critical area and a radio outside the building; between each critical area and the fire command center or fire alarm control panel; between AGENDA ITEM #7. c) ORDINANCE NO. ________ 43 each landing in each stairwell; and the fire command center or fire alarm control panel. 4. Failure of more than five percent (5%) of the test area on any floor shall result in failure of the test. Exception: Critical areas shall be provided with ninety-nine percent (99%) floor area coverage. 5. In the event that two of the test areas fail the test, in order to be more statistically accurate, the floor shall be permitted to be divided into forty (40) equal test areas. Failure of not more than two (2) nonadjacent test areas shall not result in failure of the test. If the system fails the forty (40)-area test, the system shall be altered to meet the ninety- five percent (95%) coverage requirement. 6. A test location approximately in the center of each test area shall be selected for the test, with the radio enabled to verify two-way communications to and from the outside of the building through the public agency’s radio communications system. Once the test location has been selected, that location shall represent the entire test area. Failure in the selected test location shall be considered to be a failure of that test area. Additional test locations shall not be permitted. 7. The gain values of all amplifiers shall be measured and the test measurement results shall be kept on file with the building owner so that the measurements can be verified during annual tests. In the event that AGENDA ITEM #7. c) ORDINANCE NO. ________ 44 the measurement results become lost, the building owner shall be required to rerun the acceptance test to reestablish the gain values. 8. As part of the installation, a spectrum analyzer or other suitable test equipment shall be utilized to ensure spurious oscillations are not being generated by the subject signal booster. This test shall be conducted at the time of installation and at subsequent annual inspections. 9. Systems incorporating Class B signal booster devices or Class B broadband fiber remote devices shall be tested using two portable radios simultaneously conducting subjective voice quality checks. One portable radio shall be positioned not greater than ten feet (10’) (3048 mm) from the indoor antenna. The second portable radio shall be positioned at a distance that represents the farthest distance from any indoor antenna. With both portable radios simultaneously keyed up on different frequencies within the same band, subjective audio testing shall be conducted and comply with the DAQ levels as specified in Sections 510.4.1.1 and 510.4.1.2. 10. Documentation maintained on premises. At the conclusion of the testing, and prior to issuance of the building Certificate of Occupancy, the building owner or owner’s representative shall place a copy of the following records in the DAS enclosure or onsite at the building engineer’s office. The records shall be available to the Fire Code Official and maintained by the building owner for the life of the system: AGENDA ITEM #7. c) ORDINANCE NO. ________ 45 a. A certification letter stating that the emergency responder radio coverage system has been installed and tested in accordance with this code, and that the system is complete and fully functional. b. The grid square diagram created as part of testing in 510.5.3(2) c. Data sheets and/or manufacturer specifications for the emergency responder radio coverage system equipment, back up battery, and charging system (if utilized). d. A diagram showing device locations and wiring schematic. e. A copy of the electrical permit. 10. Acceptance test reporting to the Fire Code Official. At the conclusion of the testing, and prior to the issuance of the building Certificate of Occupancy, the building owner or owner’s representative shall submit to the Fire Code Official a report of the acceptance test. 510.5.4 FCC compliance. The emergency responder radio coverage system installation and components shall comply with all applicable federal regulations including, but no limited to, FCC 47 CFR Part 90.219. 510.5.5 Mounting of the donor antenna(s). To maintain proper alignment with the system designed donor site, donor antennas shall be permanently affixed on the highest possible position on the building or where approved by the Fire Code Official. A clearly visible sign shall be placed near the antenna stating “movement or repositioning of this antenna is prohibited without approval from the Fire Code Official.” The AGENDA ITEM #7. c) ORDINANCE NO. ________ 46 antenna installation shall be in accordance with the applicable requirements in the International Building Code for weather protection of the building envelope. 510.5.6 Wiring. The backbone, antenna distribution, radiating, or any fiber-optic cables shall be rated as plenum cables. The backbone cables shall be connected to the antenna distribution, radiating, or copper cables using hybrid coupler devices of a value determined by the overall design. Backbone cables shall be routed through an enclosure that matches a building’s required fire-resistance rating for shafts or interior exit stairways. The connection between the backbone cable and the antenna cables shall be made within an enclosure that matches the building’s fire rating for shafts or interior exit stairways, and passage of the antenna distribution cable in and out of the enclosure shall be protected as a penetration pursuant to the International Building Code. 510.5.7 Identification signs. Emergency responder radio coverage systems shall be identified by an approved sign located on or near the Fire Alarm Control Panel or other approved location stating “This building is equipped with an Emergency Responder Radio Coverage System” “Control Equipment located in room _____.” A sign stating “Emergency Responder Radio Coverage System Equipment” shall be placed on or adjacent to the door of the room containing the main system components. AGENDA ITEM #7. c) ORDINANCE NO. ________ 47 510.6 Maintenance. The emergency responder radio coverage system shall be maintained operational at all times in accordance with Sections 510.6.1 through 510.6.7. 510.6.1 Testing and proof of compliance. The owner of the building or owner’s authorized agent shall have the emergency responder radio coverage system inspected and tested annually or where structural changes occur including additions or remodels that could materially change the original field performance tests. Testing shall consist of the following items (1) through (7): 1. In-building coverage test as required by the Fire Code Official as described in Section 510.5.3 “Acceptance test procedure” or 510.6.1.1 “Alternative in-building coverage test.” Exception: Group R Occupancy annual testing is not required within dwelling units. 2. Signal boosters shall be tested to verify that the gain/output level is the same as it was upon initial installation and acceptance or set to optimize the performance of the system. 3. Backup batteries and power supplies shall be tested under load of a period of two (2) hours to verify that they will properly operate during an actual power outage. If within the two(2)-hour test period the battery exhibits symptoms of failure, the test shall be extended for additional one (1)-hour periods until the integrity of the battery can be determined. AGENDA ITEM #7. c) ORDINANCE NO. ________ 48 4. If a fire alarm system is present in the building, a test shall be conducted to verify that the fire alarm system is properly supervising the emergency responder communication system as required in Section 510.4.2.5. The test is performed by simulating alarms to the fire alarm control panel. The certification in Section 510.5.2 is sufficient for the personnel performing this testing. 5. Other active components shall be checked to verify operation within the manufacturer’s specifications. 6. At the conclusion of the testing, a report, which shall verify compliance with Section 510.6.1, shall be submitted to the Fire Code Official. 7. At the conclusion of the testing, a record of the inspection and maintenance along with an updated grid diagram of each floor showing tested strengths in each grid square and each critical area shall be added to the documentation maintained on the premises in accordance with Section 510.5.3. 510.6.1.1 Alternative in-building coverage test. When the comprehensive acceptance test documentation required by Section 510.5.3(10) and most recent previous five (5)-year test results are available, the in-building coverage test required by the Fire Code Official in Section 510.1 and 510.2, may be conducted as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 49 1. Functional talk-back testing shall be conducted using a calibrated portable radio of the latest brand and model used by the agency’s radio communications system or other equipment approved by the Fire Code Official. Testing shall use Digital Audible Quality (DAQ) metrics, where a passing result in a DAQ of 3 or higher. Communications between handsets in the following locations shall be tested: between the fire command center and a location outside the building, and between the fire alarm control panel and each landing in each stairwell. 2. Coverage testing of signal strength shall be conducted using a calibrated spectrum analyzer for: (a) Three (3) grid areas per floor. The three (3) grid areas to be tested on each floor are the three (3) grid areas with poorest performance in the acceptance test or the most recent annual test, whichever is most recent; and (b) Each of the critical areas identified in acceptance test documentation required by Section 510.5.3(10), or as modified by the Fire Code Official; and (c) One (1) grid square per serving antenna. 3. The test area boundaries shall not deviate from the areas established at the time of the acceptance test, or as modified by the Fire Code Official. The building shall be considered to have acceptable emergency responder radio coverage when the required signal strength AGENDA ITEM #7. c) ORDINANCE NO. ________ 50 requirements in 510.4.1.1 and 510.4.1.2 are located in ninety-five percent (95%) of all areas on each floor of the building and ninety-nine percent (99%) in critical areas, and any non-functional serving antenna are repaired to function within normal ranges. If the documentation of the acceptance test and most recent previous annual test results are not available or acceptable to the Fire Code Official, the annual talk-back testing described in 510.5.3 shall be conducted. The alternative in-building coverage test provides and alternative testing protocol for the in-building coverage test in subsection (1) of section 510.6.1. There is no change or alternative to annual testing requirements enumerated in subsections (2)-(7) of Section 510.6.1, which shall be performed at the time of each annual test. 510.6.2 Additional frequencies. The building owner shall modify or expand the emergency responder radio coverage system at his or her expense in the event frequency changes are required by the FCC or other radio licensing authority, or additional frequencies are made available by the FCC Public Safety Radio System Operator or FCC license holder. Prior approval of a public safety radio coverage system on previous frequencies does not exempt this section. 510.6.3 Nonpublic safety system. Where other nonpublic safety amplification systems installed in buildings reduce the performance or cause interference with the emergency responder communications AGENDA ITEM #7. c) ORDINANCE NO. ________ 51 coverage system, the nonpublic safety amplification systems shall be corrected or removed. 510.6.4 Field testing. Fire Department personnel shall have the right to enter onto the property at any reasonable time to conduct field testing to verify the required level of radio coverage or to disable a system that due to malfunction or poor maintenance has the potential to impact the emergency responder radio system in the region. 510.107 Penalties. Any person violating any of the provisions of the section shall be subject to penalties in accordance with the general penalty provisions of RMC 1-3-1. In addition, any building or structure which does not meet the requirements set forth in this code is hereby declared to be a public nuisance, and the City may, in addition to seeking any other appropriate legal remedy, pursue equitable remedies to abate said nuisance in accordance with RMC 1-3-3. 510.118 Severability. If any subsection, sentence, clause, phrase or portion of this section is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions hereof. 45. Subsection 602.1, Definitions, of the International Fire Code, 2015 Edition, is hereby amended by adding the following definition: AGENDA ITEM #7. c) ORDINANCE NO. ________ 52 POWER TAP. A listed device for indoor use consisting of an attachment plug on one end of a flexible cord and two (2) or more receptacles on the opposite end and over current protection. 46. Subsection 604.2, Where required, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 604.2 Where required. Emergency and standby power systems shall be provided where required by Subsections 604.2.1 through 604.2.18. 47. Subsection 604.2, Where required, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 604.2.17 Group I-1 and Group I-2 Nursing Home Occupancies. In addition to specific requirements listed elsewhere in the codes referenced in Subsection 102.6, approved manually switched standby power systems in new Group I-1 and I-2 occupancies shall be provided to power the following operations: 1. Heating and refrigeration. 2. Communications and alarm systems. 3. Ventilation systems. 4. Emergency lighting. 5. Patient-care related electrical circuits. 6. At least one (1) elevator used by residents. AGENDA ITEM #7. c) ORDINANCE NO. ________ 53 Existing Group I-1 and I-2 occupancies and boarding homes will have two (2) years from the effective date of the ordinance codified in this section to comply with this subsection. 604.2.18 Automotive Fuel Dispensing Facilities. All new commercial fuel dispensing facilities shall be provided with an approved generator quick connect tap box and transfer switch for a standby power system to provide power to facilitate maintaining fuel dispensing during local power outages or disaster. 4846. Subsection 6054.10, Portable, electric space heaters, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 6054.10.56 Tip-Over Switch. All portable electric space heaters shall be equipped with an automatic tip-over shut-off switch. Exception: Approved liquid-filled portable heaters. 4947. Section 6097, Commercial Kitchen Hoods, of the International Fire Code, 2015 Edition, is amended to add a new subsection, to read as follows: 6097.5 Type II hoods. Type II hoods shall be installed at or above any heating appliance utilized for the processing and preparation of smoking materials or smoking related paraphernalia for personal consumption. Hoods shall comply with the requirements of the International Mechanical Code. Only Listed, approved heating appliances shall be used for the processing and preparation of smoking materials AGENDA ITEM #7. c) ORDINANCE NO. ________ 54 and/or smoking paraphernalia. Heating appliances shall be installed in an approved manner. 50. Chapter 6, Building Services and Systems, of the International Fire Code, 2015 Edition, is hereby amended to add a new section, to read as follows: SECTION 612 MOBILE FOOD FACILITIES 612.1 General. Mobile food facilities shall comply with this section. 612.2 Kitchen Hood. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease laden vapors. Commercial kitchen exhaust hoods shall comply with the requirements of the International Mechanical Code. Hoods shall be inspected, tested and maintained in accordance with NFPA 96. 612.3 Fire Extinguishers. Approved 3A:40BC and Type K rated fire extinguishers shall be provided in each mobile food facility as determined by the Fire Code Official and the individual hazard presented by the individual mobile food facility. 612.4 Liquefied petroleum gas (LP-gas). LP-gas shall be in accordance with Chapter 61 and sections 612.4.1 and 612.4.2. 612.4.1 Maximum number and quantity. A maximum of two LP- gas containers (one hundred (100) pounds each) with a total aggregate AGENDA ITEM #7. c) ORDINANCE NO. ________ 55 water capacity of two hundred (200) pounds is permitted at one mobile food facility. 612.4.2 LP-gas cylinder hoses. Hoses shall be designed for a working pressure of three hundred fifty (350) psig with a safety factor of five to one (5:1) and shall be continuously marked with LP-gas, propane, three hundred fifty (350) working pressure and manufacturer’s name or trademark. Hose assemblies, after application of couplings, shall have a design capacity of seven hundred (700) psig. Hose assemblies shall be leak tested at time of installation at not less than the operating pressure of the system in which they are installed. 612.4.3 LP-gas cylinders. LP-gas cylinders shall be secured in an approved manner in an upright position. LP-gas cylinders shall not be stored within the facility at any time. If stored within a compartment, the compartment shall have approved venting directly to the exterior and must not allow venting to the interior of the facility at any time. If LP-gas cylinder storage is added to the rear of the facility, an appropriate, approved bumper shall be added to the rear of the facility to provide adequate impact protection. Belly cylinder tanks shall be installed according to DOT standards. 612.5 Location. Mobile food facilities shall not be located within ten feet (10') of buildings, tents, canopies or membrane structures or within ten feet (10') of any other mobile food facility. AGENDA ITEM #7. c) ORDINANCE NO. ________ 56 Exceptions: 1. When mobile food facilities are positioned on public streets, the distance from buildings may be reduced to five feet (5'). This exception is designated for events lasting a maximum of no more than three (3) consecutive calendar days in a row. 2. When located on private property, the distance from buildings may be reduced to five feet (5') if exposed by a fire wall constructed of materials of clay or concrete only and having no openings such as windows or doors. 5148. Subsection 806.1.1, Restricted Occupancies, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 806.1.1 Restricted occupancies. Natural cut trees shall be prohibited within ambulatory care facilities and Group A, E, I-1, I-2, I-3, I-4, M, R-1, R-2 providing licensed care to clients in one of the categories listed in International Building Code section 310.1 licensed by Washington State and R-4 occupancies. Exceptions: 1. Trees located in areas protected by an approved automatic sprinkler system installed in accordance with Subsections 903.3.1.1 or 903.3.1.2 shall not be prohibited in Groups A, E, M, R-1 and R-2. 2. Trees treated with a flame retardant and renewed to maintain flame resistance, subject to the approval of the Fire Code Official. AGENDA ITEM #7. c) ORDINANCE NO. ________ 57 3. Trees shall be allowed within dwelling units in Group R-2 occupancies. 5249. Chapter 8, Interior Finish Decorative Materials and Furnishings, of the International Fire Code, 2015 Edition, is hereby amended by adding a new section, to read as follows: SECTION 809 ATRIUM FURNISHINGS Atrium furnishings shall comply with Subsections 809.1 and 809.2. 809.1 Potential heat. Potential heat of combustible furnishings and decorative materials within atria shall not exceed nine thousand (9,000) BTU per pound (20,934 J/g) when located within an area that is more than twenty feet (20') (6096 mm) below ceiling level sprinklers. 809.2 Decorative materials. Decorative material in atria shall be noncombustible, flame resistant or treated with a flame retardant. 5350. Subsection 901.5.1, Occupancy, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 901.5.1 Occupancy. It shall be unlawful to occupy any portion of a building or structure until the required fire detection, alarm, and suppression systems have been tested and approved. All acceptance tests shall be witnessed by the Fire Department prior to occupancy being granted. AGENDA ITEM #7. c) ORDINANCE NO. ________ 58 5451. Subsection 901.6, Inspection, testing and maintenance, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 901.6.43 Annual Certification Required. All sprinkler systems, fire alarm systems, portable fire extinguishers, smoke removal systems, air replenishment systems, and other fire protective or extinguishing systems shall be certified annually by a qualified agency, except, hood fire extinguishing systems shall be serviced every six (6) months. Documentation of such servicing shall be provided as indicated in Subsection 901.6. 901.6.54 Annual Hazardous Systems Certification. All electronic monitoring systems used in connection with flammable, combustible liquids and/or hazardous materials shall be certified annually by a qualified agency. Documentation of the system certifications shall be forwarded to the Fire Department indicating each system has been tested and functions as required. 5552. Subsection 903.2, Where required, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2 Where required. Approved automatic sprinkler systems in new buildings and structures shall be provided in the locations described in this section. AGENDA ITEM #7. c) ORDINANCE NO. ________ 59 All newly constructed buildings with a gross square footage of five thousand (5,000) or greater square feet, regardless of type of use as well as zero lot line townhouses with an aggregate area of all connected townhouses equaling five thousand (5,000) or greater square feet must be equipped with sprinklers in accordance with this Chapter code. Additions to existing buildings which would result in a gross floor area greater than five thousand (5,000) square feet must be retrofitted with an automatic sprinkler system. Exceptions: 1. One-time additions to International Building Code Group R-3 occupancies of up to five hundred (500) square feet are permitted without compliance with this section. 2. Single-family and duplex dwellings and townhouses built in compliance with the International Residential Code and meeting fire flow and access requirements of the City of Renton. 3. When not required by other provisions of this chapter, a fire- extinguishing system installed in accordance with NFPA 13 may be used for increases and substitutions allowed in Subsections 504.3, 506.2, and Table 601 of the International Building Code. 4. All newly established building occupancy uses defined as Private Smoking Clubs. Fire sprinklers shall be installed throughout the entire fire area utilized for such occupancy, regardless of size of such occupancy. AGENDA ITEM #7. c) ORDINANCE NO. ________ 60 5653. Subsection 903.2.1.1, Group A-1, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.1.1 Group A-1. An automatic sprinkler system shall be provided for Group A-1 occupancies where one (1) of the following conditions exists: 1. The gross floor area exceeds five thousand (5,000) square feet; 2. The fire area has an occupant load of three hundred (300) or more; 3. The fire area is located on a floor other than the level of exit discharge serving such occupancies; or 4. The fire area contains a multi-theater complex. 5754. Subsection 903.2.1.2, Group A-2, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.1.2 Group A-2. An automatic sprinkler system shall be provided for group A-2 occupancies where one (1) the following conditions exists: 1. The gross floor area exceeds five thousand (5,000) square feet; 2. The fire area has an occupant load of one hundred (100) or more; or 3. The fire area is located on a floor other than the level of exit discharge serving such occupancies. AGENDA ITEM #7. c) ORDINANCE NO. ________ 61 5855. Subsection 903.2.1.3, Group A-3, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.1.3 Group A-3. An automatic sprinkler system shall be provided for Group A-3 occupancies where one (1) of the following conditions exists: 1. The gross floor area exceeds five thousand (5,000) square feet; 2. The fire area has an occupant load of three hundred (300) or more; or 3. The fire area is located on a floor other than the level of exit discharge serving such occupancies. 5956. Subsection 903.2.1.4, Group A-4, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.1.4 Group A-4. An automatic sprinkler system shall be provided for Group A-4 occupancies where one (1) of the following conditions exists: 1. The gross floor area exceeds five thousand (5,000) square feet; 2. The fire area has an occupant load of three hundred (300) or more; or 3. The fire area is located on a floor other than the level of exit discharge serving such occupancies. 6057. Subsection 903.2.1.5, Group A-5, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 62 903.2.1.5 Group A-5. An automatic sprinkler system shall be provided for Group A-5 occupancies in the following areas: concession stands, retail areas, press boxes and other accessory use areas in excess of one thousand (1,000) square feet. 61. Subsection 903.2.2, Group B ambulatory health care facilities, of the International Fire Code, 20158 Edition, is hereby amended to read as follows: 903.2.2 Ambulatory care facilities. An automatic sprinkler system shall be installed throughout all fire areas containing an ambulatory care facility where either of the following conditions exists at any time: 1. Four (4) or more care recipients are incapable of self- preservation, whether rendered incapable by staff or staff has accepted responsibility for care recipients already incapable. 2. One (1) or more care recipients who are incapable of self- preservation are located at other than the level of exit discharge serving such a facility. In buildings where ambulatory care is provided on levels other than the level of exit discharge, an automatic sprinkler system shall be installed throughout the entire floor where such care is provided as well as all floors below, and all floors between the level of ambulatory care and the nearest level of exit discharge, including the level of exit discharge, the level of exit discharge. AGENDA ITEM #7. c) ORDINANCE NO. ________ 63 Exception: Floors classified as an open parking garage are not required to be sprinklered. 6258. Subsection 903.2.3, Group E, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.3 Group E. An approved automatic sprinkler system shall be provided for Group E occupancies as follows: Exceptions: 1. Throughout all Group E fire areas greater than five thousand (5,000) square feet in area. 2. Throughout every portion of educational buildings below the lowest level of exit discharge serving that portion of the building. 3. Portable school classrooms, provided the aggregate area of any clusters of portable school classrooms does not exceed five thousand (5,000) square feet, and clusters of portable school classrooms shall be separated as required by the Building Code. 2. The Group E fire area is located on a floor other than a level of exit discharge serving such occupancies. Exception: In buildings where every classroom has not fewer than one (1) exterior exit door at ground level, an automatic sprinkler system is not required in any area below the lowest level of exit discharge serving that area. AGENDA ITEM #7. c) ORDINANCE NO. ________ 64 3. The Group E fire area has an occupant load of three hundred (300) or more. 6359. Subsection 903.2.4, Group F-1, of the International Fire Code, 2015 Edition, is hereby amended by changing the title to “Group B, F, F-1, and S Occupancies,” and to read as follows: 903.2.4 Group B, F, F-1, and S Occupancies. An automatic sprinkler system shall be provided throughout all buildings containing a Group B, F, F-1, or S occupancy with over five thousand (5,000) square feet of gross floor area. 903.2.4.1 Woodworking operations. An automatic sprinkler system shall be provided throughout all group F-1 occupancy fire areas that contain woodworking operations in excess of two thousand five hundred (2,500) square feet in area which generate finely divided combustible waste or which use finely divided combustible materials. 6460. Subsection 903.2.5, Group H, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.5 Group H. Automatic sprinkler systems shall be provided in high-hazard occupancies as required in Subsections 903.2.5.1 through 903.2.5.3. 903.2.5.1 General. An automatic sprinkler system shall be installed in Group H occupancies. AGENDA ITEM #7. c) ORDINANCE NO. ________ 65 903.2.5.2 Group H-5 occupancies. An automatic sprinkler system shall be installed throughout buildings containing Group H-5 occupancies. The design of the sprinkler system shall not be less than that required under the International Building Code for the occupancy hazard classifications in accordance with Table 903.2.5.2. Where the design area of the sprinkler system consists of a corridor protected by one (1) row of sprinklers, the maximum number of sprinklers required to be calculated is thirteen (13). TABLE 903.2.5.2 GROUP H-5 SPRINKLER DESIGN CRITERIA LOCATION OCCUPANCY HAZARD CLASSIFICATION Fabrication areas Ordinary Hazard Group 2 Service corridors Ordinary Hazard Group 2 Storage rooms without dispensing Ordinary Hazard Group 2 Storage rooms with dispensing Extra Hazard Group 2 Corridors Ordinary Hazard Group 2 903.2.5.3 Pyroxylin plastics. An automatic sprinkler system shall be provided in buildings, or portions thereof, where cellulose nitrate film or pyroxylin plastics are manufactured, stored or handled in quantities exceeding one hundred (100) pounds. AGENDA ITEM #7. c) ORDINANCE NO. ________ 66 6661. Subsection 903.2.6, Group I, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.6 Group I. An automatic sprinkler system shall be provided throughout buildings with a Group I fire area. Exceptions: 1. An automatic sprinkler system installed in accordance with Subsection 903.3.1.2 shall be permitted in Group I-1 condition 1 facilities. 2. An automatic sprinkler system is not required where Group I-4 day care facilities are at the level of exit discharge and where every room where care is provided has at least one (1) exterior exit door. 3. In buildings where Group I-4 day care is provided on levels other than the level of exit discharge, an automatic sprinkler system in accordance with Subsection 903.3.1.1 shall be installed on the entire floor where care is provided and all floors between the level of care and the level of exit discharge, and all floors below the level of exit discharge, other than areas classified as an open parking garage. 6662. Subsection 903.2.7, Group M, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.7 Group M. An automatic sprinkler system shall be provided throughout buildings containing a Group M occupancy where one (1) of the following conditions exists: AGENDA ITEM #7. c) ORDINANCE NO. ________ 67 1. Where a Group M gross floor area exceeds five thousand (5,000) square feet. 2. Where a Group M fire area is located more than three (3) stories above grade. 3. Where the combined area of all Group M fire areas on all floors, including any mezzanines, exceeds five thousand (5,000) square feet. 4. Where a Group M occupancy that is used for the display and sale of upholstered furniture and/or mattresses exceeds five thousand (5,000) square feet. 6763. Subsection 903.2.8, Group R, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, and to read as follows: 903.2.8 Group R. An automatic sprinkler system installed in accordance with Subsection 903.3 shall be provided throughout all buildings with a Group R fire area. 903.2.8.1 Group R-3. An automatic sprinkler system installed in accordance with Subsection 903.3.1.3 shall be permitted in Group R-3 occupancies. 903.2.8.2 Group R-4 Condition 1. An automatic sprinkler system installed in accordance with Subsection 903.3.1.3 shall be permitted in Group R-4 Condition 1 occupancies. 903.2.8.3 Group R-4 Condition 2. An automatic sprinkler system installed in accordance with Subsection 903.3.1.2 shall be permitted in AGENDA ITEM #7. c) ORDINANCE NO. ________ 68 Group R-4 Condition 2 occupancies. Attics shall be protected in accordance with Subsection 903.2.8.3.1 or 903.2.8.3.2. 903.2.8.3.1 Attics used for living purposes, storage or fuel-fired equipment. Attics used for living purposes, storage or fuel-fired equipment shall be protected throughout with an automatic sprinkler system installed in accordance with Subsection 903.3.1.2. 903.2.8.3.2 Attics not used for living purposes, storage or fuel- fired equipment. Attics not used for living purposes, storage or fuel-fired equipment shall be protected in accordance with one of the following: 1. Attics protected throughout by a heat detector system arranged to activate the building fire alarm system in accordance with Subsection 907.2.10. 2. Attics constructed of noncombustible materials. 3. Attics constructed of fire-retardant-treated wood framing complying with Subsection 23.3.2 of the International Building Code. 4. The automatic sprinkler system shall be extended to provide protection throughout the attic space. 903.2.8.4 Care facilities. An automatic sprinkler system installed in accordance with Subsection 903.3.1.3 shall be permitted in care facilities with five (5) or fewer individuals in a single-family dwelling. 903.2.8.5 Group R-3 Occupancy. When the occupancy has over five thousand (5,000) square feet of gross floor area. AGENDA ITEM #7. c) ORDINANCE NO. ________ 69 903.2.8.6 Dwellings. When proposed within all residential zones, clustered or constructed so that, when attached, the total square foot gross floor area of all dwelling units exceeds five thousand (5,000) square feet. For the purpose of this subsection, portions of buildings separated by one (1) or more firewalls will not be considered a separate building. 6864. Subsection 903.2.9, Group S-1, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.9 Group S-1. An automatic sprinkler system shall be provided throughout all buildings containing a Group S-1 occupancy where one (1) of the following conditions exists: 1. A Group S-1 fire area exceeds five thousand (5,000) square feet. 2. A Group S-1 fire area is located more than three (3) stories above grade plane. 3. The combined area of all Group S-1 fire areas on all floors, including any mezzanines, exceeds five thousand (5,000) square feet. 4. A Group S-1 fire area used for the storage of commercial motor vehicles where the fire area exceeds five thousand (5,000) square feet. 5. A Group S-1 occupancy used for the storage of upholstered furniture or mattresses exceeds two thousand five hundred (2,500) square feet (232 m2). AGENDA ITEM #7. c) ORDINANCE NO. ________ 70 903.2.9.1 Repair garages. An automatic sprinkler system shall be provided throughout all buildings used as repair garages in accordance with Section 406 of the International Building Code, as shown: 1. Buildings having two (2) or more stories above grade plane, including basements, with a fire area containing a repair garage exceeding five thousand (5,000) square feet. 2. Buildings no more than one (1) story above grade plane, with a fire area containing a repair garage exceeding five thousand (5,000) square feet. 3. Buildings with repair garages servicing vehicles in basements. 4. A Group S-1 fire area used for the repair of commercial motor vehicles where the fire area exceeds five thousand (5,000) square feet. 903.2.9.2 Bulk storage of tires. Buildings and structures where the area for storage of tires exceeds twenty thousand (20,000) cubic feet shall be equipped throughout with an automatic sprinkler system in accordance with Subsection 903.3.1.1. 6965. Subsection 903.2.10, Group S-2 enclosed parking garages, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.10 Group S-2 enclosed parking garages. An automatic sprinkler system shall be provided throughout buildings classified as enclosed parking garages in accordance with Subsection 406.4 of the International Building Code as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 71 1. Where the fire area of the enclosed parking garage exceeds five thousand (5,000) square feet; or 2. Where the enclosed parking garage is located beneath other groups. Exception: Enclosed parking garages located beneath Group R-3 occupancies. 903.2.10.1 Commercial parking garages. An automatic sprinkler system shall be provided throughout buildings used for storage of commercial motor vehicles where the fire area exceeds five thousand (5,000) square feet. 7066. Subsection 903.2.11, Specific building areas and hazards, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.2.11 Specific building areas and hazards. In all occupancies other than Group U, an automatic sprinkler system shall be installed for building design or hazards in the locations set forth in Subsections 903.2.11.1 through 903.2.11.6. 903.2.11.1 Stories without openings. An automatic sprinkler system shall be installed throughout all stories, including basements, of all buildings where the floor area exceeds one thousand five hundred (1,500) square feet unless there is at least one (1) of the following types of exterior wall openings: AGENDA ITEM #7. c) ORDINANCE NO. ________ 72 1. Openings below grade that lead directly to ground level by an exterior stairway complying with Section 1009 1011 or an outside ramp complying with Section 1010 1012. Openings shall be located on the exterior wall of the story on at least one (1) side. The required openings shall be distributed so that the lineal distance between adjacent openings does not exceed fifty feet (50'). 2. Openings entirely above the adjoining ground level totaling at least twenty (20) square feet in each fifty (50) linear feet, or fraction thereof, of exterior wall in the story on at least one (1) side. The required openings shall be distributed so that the lineal distance between adjacent openings does not exceed fifty feet (50'). The height of the bottom of the clear opening shall not exceed forty-four inches (44") (1,188 mm) measured from the floor. 903.2.11.1.1 Opening dimensions and access. Openings shall have a minimum dimension of not less than thirty inches (30"). Such openings shall be accessible to the fFire dDepartment from the exterior and shall not be obstructed in a manner that firefighting or rescue cannot be accomplished from the exterior. 903.2.11.1.2 Openings on one side only. Where openings in a story are provided on only one (1) side and the opposite wall of such story is more than seventy-five feet (75') from such openings, the story shall be equipped throughout with an approved automatic sprinkler system or AGENDA ITEM #7. c) ORDINANCE NO. ________ 73 openings as specified above shall be provided on at least two (2) sides of the story. 903.2.11.1.3 Basements. Where any portion of a basement is located more than seventy-five feet (75') (22,860 mm) from openings required by Subsection 903.2.11.1, or where walls, partitions or other obstructions are installed that restrict the application of water from hose streams, the basement shall be equipped throughout with an approved automatic sprinkler system. 903.2.11.2 Rubbish and linen chutes. An automatic sprinkler system shall be installed at the top of rubbish and linen chutes and in their terminal rooms. Chutes shall have additional sprinkler heads installed at alternate floors and at the lowest intake. Where a rubbish chute extends through a building more than one (1) floor below the lowest intake, the extension shall have sprinklers installed that are recessed from the drop area of the chute and protected from freezing in accordance with Subsection 903.3.1.1. Such sprinklers shall be installed at alternate floors beginning with the second level below the last intake and ending with the floor above the discharge. Chute sprinklers shall be accessible for servicing. 903.2.11.3 Buildings fifty-five feet (55') or more in height. An automatic sprinkler system shall be installed throughout buildings that have one (1) or more stories with an occupant load of thirty (30) or more AGENDA ITEM #7. c) ORDINANCE NO. ________ 74 located fifty-five feet (55') or more above the lowest level of fFire dDepartment vehicle access, measured to the finished floor. Exceptions: 1. Open parking structures. 2. Occupancies in Group F-2. 903.2.11.4 Ducts conveying hazardous exhausts. Where required by the International Mechanical Code, automatic sprinklers shall be provided in ducts conveying hazardous exhaust, flammable or combustible materials. Exception: Ducts where the largest cross-sectional diameter of the duct is less than ten inches (10"). 903.2.11.5 Commercial cooking operations. An automatic sprinkler system shall be installed in a commercial kitchen exhaust hood and duct system where an automatic sprinkler system is used to comply with Section 904. 903.2.11.6 Other required suppression systems. In addition to the requirements of Subsection 903.2, the provisions indicated in Table 903.2.11.6 require the installation of a fire suppression system for certain buildings and areas. 7167. Subsection 903.2.12, During construction, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 75 903.2.12 During construction. Automatic sprinkler systems required during construction, alteration, and demolition operations shall be provided in accordance with Section 3313. 7268. Subsection 903.2, Where required, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 903.2.13 Automatic Sprinkler Systems in New Buildings. 903.2.13.1 Buildings over five thousand (5,000) square feet. A fully automatic fire protection sprinkler system is to be installed in all new buildings in excess of five thousand (5,000) square feet total gross floor area, regardless of vertical or horizontal fire barriers. Such sprinkler system shall be designed, installed and tested as per Subsection 903.3. 903.2.13.2 Buildings less than five thousand (5,000) square feet. A fully automatic fire protection sprinkler system may be required by the Fire Chief of the Fire Department or the Fire Code Official for buildings less than five thousand (5,000) square feet gross floor area when, in their judgment, supported by written documentation from a professional organization (such as NFPA, ICC, SBCC, U.L., ISO, etc.) verifies that hazardous operations, hazardous contents, critical exposure problems, limited accessibility to the building, or other items may contribute to a definite hazard. 903.2.14 Sprinkler Systems in Remodeled Buildings. The requirements for the installation of fire protection sprinkler systems in AGENDA ITEM #7. c) ORDINANCE NO. ________ 76 remodeled buildings shall be as indicated in Subsections 903.2.14.1 and 903.2.14.2. 903.2.14.1 Existing sprinklered buildings. When existing buildings with full sprinkler systems are remodeled or added onto, the remodeled or added on portion shall be fully sprinklered. 903.2.14.2 Existing non-sprinklered buildings. When an existing building is added onto or remodeled and the resulting total square foot gross floor area exceeds five thousand (5,000) square feet, then the entire structure shall be fully sprinklered. All existing non-sprinklered buildings currently exceeding five thousand (5,000) square feet where a remodel, alteration or repair exceeds fifty percent (50%) of the building valuation within a three (3) year period shall have a sprinkler system installed throughout. Valuation shall be determined from the King County Assessor records at the time of the first application for a permit. 7369. Subsection 903.3.1.2, NFPA 13R sprinkler systems, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 903.3.1.2 NFPA 13R sprinkler systems. Automatic sprinkler systems in Group R occupancies up to and including four (4) stories in height shall be permitted to be installed throughout in accordance with NFPA 13R. NFPA 13R systems shall be limited to buildings with a maximum gross floor area of twelve thousand (12,000) square feet. AGENDA ITEM #7. c) ORDINANCE NO. ________ 77 7470. Subsection 903.4.2, Alarms, of the International Fire Code, 20158 Edition, is hereby amended to read as follows: 903.4.2 Alarms. Approved audible and visible alarm notification appliances shall be connected to every automatic sprinkler system in accordance with Section 907 and throughout areas designated by the Fire Code Official. Sprinkler water-flow alarm devices shall be activated by water flow equivalent to the flow of a single sprinkler of the smallest orifice size installed in the system. Alarm devices shall be provided on the exterior of the building in an approved location. Where a fire alarm system is installed, actuation of the automatic sprinkler system shall actuate the building fire alarm system. Exceptions: 1. With approval of the Fire Code Official, visible alarm notification appliances may be omitted for approved residential sprinkler systems in single-family or duplex dwelling units if not otherwise specifically required. Audible alarm notification shall be provided and accomplished by connecting the waterflow alarm initiating device to the multiple-station alarms, household fire alarm system or other approved methods. 2. Alarms are not required for approved domestically supplied local systems with ten (10) heads or less per building. 7571. Subsection 903.4.3, Floor Control Valves, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 78 903.4.3 Floor Control Valves. Approved supervised indicating control valves shall be provided at the point of connection to the riser on each floor. Exception: When approved by the Fire Code Official in NFPA 13D and NFPA 13R Systems. 7672. Section 903, Automatic Sprinkler Systems, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 903.7 Riser Room Access. All NFPA 13, 13R, and any 13D systems serving five (5) or more dwelling units, sprinkler system risers shall be located in a dedicated room with an exterior door, lighting and heat. Exception: 13D single and two (2)-family residences or townhome sprinkler systems with four (4) units or less. 7773. Subsection 904.12, Commercial cooking systems, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 904.12 Commercial cooking systems. The automatic fire- extinguishing system for commercial cooking systems shall be of a type recognized for protection of commercial cooking equipment and exhaust systems of the type and arrangement protected. Pre-engineered automatic dry- and wet-chemical extinguishing systems shall be tested in accordance with UL 300 and listed and labeled for the intended AGENDA ITEM #7. c) ORDINANCE NO. ________ 79 application. Existing suppression systems not in compliance shall be replaced with a conforming system whenever any of the following occurs: • Any modifications are made to the structure of the kitchen hood. • Re-arrangement Rearrangement of appliances under the hood requires change in nozzle placement. • Any additional cooking appliances are added to the cook line. • The system can no longer be serviced due to the lack of available manufacturer’s listed parts. • Lard or animal fats are replaced with one (1) or more cooking medium material used for frying that operates at higher temperatures than the suppression system was designed and tested for in the UL listing. If the manufacturer’s original listing was conducted using animal fats, the business owner shall provide a letter to the Renton Fire Department certifying that the cooking system will only be used with animal fats. A sign with three inches (3") high letters stating “Animal Fat Oils Only” shall be installed on the front of the hood. Existing wet-chemical systems that are not in compliance with current UL 300 Standards shall be updated. Wet-chemical systems that were located within the City on August 25, 2008, were required to be updated to UL 300 Standards by no later than August 25, 2010. All existing wet-chemical systems that were legally installed prior to annexation into City boundaries are required to be updated within two (2) years from the AGENDA ITEM #7. c) ORDINANCE NO. ________ 80 effective date of the annexation that brought the systems within the boundaries of the City. Other types of automatic fire-extinguishing systems shall be listed and labeled for specific use as protection for commercial cooking operations. The system shall be installed in accordance with this code, its listing and the manufacturer’s installation instructions. Automatic fire- extinguishing systems of the following types shall be installed in accordance with the referenced standard indicated, as follows: 1. Carbon dioxide extinguishing systems, NFPA 12. 2. Automatic sprinkler systems, NFPA 13. 3. Foam-water sprinkler system or foam-water spray systems, NFPA 16. 4. Dry-chemical extinguishing systems, NFPA 17. 5. Wet-chemical extinguishing systems, NFPA 17A. 7874. Subsection 904.12.65, Operations and maintenance, of the International Fire Code, 20158 Edition, is hereby amended to add a new subsection to read as follows: 904.12.65.4 Commercial Cooking Hood Suppression System Contractor. 904.12.65.4.1 “Commercial Cooking Hood Suppression System Contractor” Definition. A person or organization that offers to undertake the execution of contracts or accepts payment for the inspection, AGENDA ITEM #7. c) ORDINANCE NO. ________ 81 maintenance, or servicing of a commercial cooking hood suppression system. 904.12.65.4.2 Penalty for Violation. It shall be unlawful for any person or organization to perform an inspection, maintenance, or servicing of a commercial cooking hood suppression system contractor without a valid permit. A violation of this subsection is a misdemeanor, punishable in accordance with RMC 1-3-1. Each separate instance where an inspection, maintenance, or service was provided constitutes a separate violation. 7975. Subsection 905.3.1, Height, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 905.3.1 Height. Class III standpipe systems shall be installed throughout buildings where the floor level of the highest story is located more than twenty feet (20') above the lowest level of the Fire Department vehicle access, or where the floor level of the lowest story is located more than twenty feet (20') below the highest level of Fire Department vehicle access. Exceptions: 1. Class I standpipes are allowed in buildings equipped throughout with an automatic sprinkler system in accordance with Subsection 903.3.1.1 or 903.3.1.2. AGENDA ITEM #7. c) ORDINANCE NO. ________ 82 2. Class I manual standpipes are allowed in open parking garages where the highest floor is located not more than one hundred fifty feet (150') above the lowest level of Fire Department vehicle access. 3. Class I manual dry standpipes are allowed in open parking garages that are subject to freezing temperatures, provided that the hose connections are located as required for Class II standpipes in accordance with Subsection 905.5. 4. Class I standpipes are allowed in basements equipped throughout with an automatic sprinkler system. 5. Group R-3 does not require standpipes. 8076. Subsection 905.3, Required installations, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 905.3.9 High-Rise Building Standpipes. Standpipe risers shall be combination standpipe/sprinkler risers using a minimum pipe size of six inches (6") diameter. Two (2) two and one-half inches (2-1/2") hose connections shall be provided on every intermediate floor level landing in every required stairway unless otherwise approved by the Fire Code Official. Where pressure reduction valves (PRV) are required, each hose connection shall be provided with its own PRV. The system shall be designed to provide a minimum flow of three hundred (300) gpm at a minimum pressure of one hundred fifty (150) psi (maximum two hundred AGENDA ITEM #7. c) ORDINANCE NO. ________ 83 (200) psi) at each standpipe connection, in addition to the flow and pressure requirements contained in NFPA 14. 8177. Subsection 905.8, Dry standpipes, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 905.8 Dry standpipes. Dry standpipes, when approved by the Fire Code Official, are acceptable in other than high-rise buildings. 8278. Subsection 907.1.3, Equipment, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 907.1.3 Equipment. Systems and their components shall be listed and approved for the purpose for which they are installed. All new alarm systems shall be addressable. Each device shall have its own address and shall annunciate individual addresses at a UL Central Station. Exception: Systems that have not more than twelve (12) zones and not more than five (5) devices on each zone. 8379. Subsection 907.2.2, Group B, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 907.2.2 Group B. A manual fire alarm system shall be installed in the following Group B Occupancies: 1. Those having an occupant load of five hundred (500) or more persons or more than one hundred (100) persons above or below the lowest level of exit discharge. AGENDA ITEM #7. c) ORDINANCE NO. ________ 84 2. Those that are two (2) or more stories in height or three thousand (3,000) square feet or more in area. 3. The fire area contains an ambulatory care facility. Exception: Deleted. 8480. Subsection 907.2.3, Group E, of the International Fire Code, 2015 Edition, is hereby amended by deleting Exception Number 3. 8581. Subsection 907.2.4, Group F, of the International Fire Code, 2015 Edition, is hereby amended by deleting the exception. 8682. Subsection 907.2.7, Group M, of the International Fire Code, 2015 Edition, is hereby amended by deleting Exceptions Number 1 and 2. 8783. Subsection 907.2.8.1, Manual Fire Alarm System, of the International Fire Code, 2015 Edition, is hereby amended by deleting Exceptions 1 and 2. 88. Subsection 907.2.9, Group R-2, of the International Fire Code, 2015 Edition, is hereby amended by deleting Exceptions 1, 2, and 3. 8984. Subsection 907.2.9, Group R-2, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 907.2.9.4 Multi-family complexes. Multi-family complexes with three (3) or more separate buildings within the complex, including recreation and/or day-care buildings, shall be provided with approved fire alarm systems regardless of size. The buildings within the complex shall have each building monitored by an approved central station. AGENDA ITEM #7. c) ORDINANCE NO. ________ 85 9085. Subsection 907.2, Where required – New buildings and structures, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 907.2.24 Structures in excess of three thousand (3,000) Square Feet. An approved total coverage addressable manual and automatic fire alarm system shall be provided in accordance with NFPA Standard 72 in all structures in excess of three thousand (3,000) square feet of total floor area. Exception: For the purpose of Section 907, fire walls constructed in accordance with Chapter 7 of the IBC, in Group R-3 and U occupancies, shall not define separate buildings. 9186. Subsection 907.8.5, Inspection, Testing and Maintenance, inspection and testing, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 907.8.5.1 Nonconforming alarm systems. In the event that an alarm system does not meet these requirements, it shall be a further requirement of this chapter that modifications necessary to meet these minimum levels are made to the alarm system and subsequent testing is conducted prior to any occupancy being granted. 9287. Subsection 914.3, High-rise buildings, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 86 914.3 High-rise buildings. High-rise buildings shall comply with Subsections 914.3.1 through 914.3.89. 9388. Subsection 914.3, High-rise buildings, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, to read as follows: 914.3.78 Air replenishment systems. All high-rise buildings shall be equipped with an approved rescue air replenishment system. The system shall provide an adequate pressurized fresh air supply through a permanent piping system for the replenishment of portable life sustaining air equipment carried by Fire Department, rescue and other personnel in the performance of their duties. Location of access stations, as well as installation and maintenance of the air replenishment systems, shall meet the requirements as determined by the Fire Code Official. A specifications document for the construction of air replenishing systems that conforms to the breathing equipment used by the Fire Department will be made available by the Fire Code Official. 914.3.89 Fire equipment. A cabinet or other enclosed facility shall be provided in every stairwell, smoke tower or such similar structure on designated floors, commencing with the third floor, seventh floor and every fourth floor above the seventh floor for the storage of fire hose and related equipment. Facilities, cabinets, devices, hoses and related equipment shall be furnished by the building owner. All such equipment AGENDA ITEM #7. c) ORDINANCE NO. ________ 87 and the specific location thereof shall be subject to the approval of the Fire Code Official. These rooms will be inspected annually by the Fire Department and equipment replaced by the building owner or his/her representative at the appropriate service life. 9489. Subsection 1103.7.6, Group R-2, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 1103.7.6 Group R-2. A manual and automatic fire alarm system that activates the occupant notification system in accordance with Subsection 907.6 shall be installed in existing Group R-2 occupancies more than three (3) stories in height or with more than sixteen (16) dwelling or sleeping units. Exceptions: 1. Where each living unit is separated from other contiguous living units by fire barriers having a fire-resistance rating of not less than three quarters (0.75) of an hour, and where each living unit has either its own independent exit or its own independent stairway or ramp discharging at grade. 2. A separate fire alarm system is not required in buildings that are equipped throughout with an approved supervised automatic sprinkler system installed in accordance with Subsection 903.3.1.1 or 903.3.1.2 and having a local alarm to notify all occupants. AGENDA ITEM #7. c) ORDINANCE NO. ________ 88 3. A fire alarm system is not required in buildings that do not have interior corridors serving dwelling units and are protected by an approved automatic sprinkler system installed in accordance with Subsection 903.3.1.1 or 903.3.1.2, provided that dwelling units either have a means of egress door opening directly to an exterior exit access that leads directly to the exits or are served by open-ended corridors designed in accordance with Subsection 1027.6, Exception 3. 4. A fire alarm system is not required in buildings that do not have interior corridors serving dwelling units, do not exceed three (3) stories in height and comply with both of the following: 4.1 Each dwelling unit is separated from other contiguous dwelling units by fire barriers having a fire-resistance rating of not less than three- quarters (3/4) of an hour. 4.2 Each dwelling unit is provided with hardwired, interconnected smoke alarms as required for new construction in Subsection 907.2.11. 90. Subsection 1203.2, Where required, is hereby amended by adding a new subsection, to read as follows: 1203.2.19 Group I-1 and Group I-2 Nursing Home Occupancies. In addition to specific requirements listed elsewhere in the codes approved manually switched standby power systems in new Group I-1 and I-2 occupancies shall be provided to power the following operations: 1. Heating and refrigeration. AGENDA ITEM #7. c) ORDINANCE NO. ________ 89 2. Communications and alarm systems. 3. Ventilation systems. 4. Emergency lighting. 5. Patient-care related electrical circuits. 6. At least one (1) elevator used by residents. 9591. Section 3317, Safeguarding roofing operations, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 3317.1 General. Roofing operations utilizing heat-producing systems or other ignition sources shall be conducted in accordance with Subsections 3317.2 through 3317.4 and Chapter 35. 3317.2 Asphalt and tar kettles. Asphalt and tar kettles shall be operated in accordance with Section 303. 3317.3 Fire extinguishers for roofing operations. Fire extinguishers shall comply with Section 906. There shall be not less than one (1) multipurpose portable fire extinguisher with a minimum 3-A 40B:C rating on the roof being covered or repaired. 3317.4 Fire Safety. The roofing contractor shall notify the Fire Department before leaving the site of torch-applied roofing system and report each day’s completion and the presence of any hot spots or fires that were suppressed during the roofing process. 9692. Subsection 5001.5, Permits, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 90 5001.5 Permits. Permits shall be required as set forth in Subsections 105.6 and 105.7. When required by the Fire Code Official, permittees shall apply for approval to permanently close a storage, use, or handling facility. Such application shall be submitted at least thirty (30) days prior to the termination of the storage, use, or handling of hazardous materials. The Fire Code Official is authorized to require that the application be accompanied by an approved facility closure plan in accordance with Subsection 5001.6.3. All new installations and/or modifications or additions to existing systems shall require plan review and permit fees as stipulated in the City of Renton Fee Schedule Brochure. 9793. Subsection 5003.2.6, Maintenance, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 5003.2.6 Maintenance. In addition to the requirements of Subsection 5003.2.3, equipment, machinery, and required detection and alarm systems associated with hazardous materials shall be maintained in an operable condition. Defective containers, cylinders and tanks shall be removed from service, repaired or disposed of in an approved manner. Defective equipment or machinery shall be removed from service and repaired or replaced. Required detection and alarm systems shall be replaced or repaired where defective. All monitoring systems used in AGENDA ITEM #7. c) ORDINANCE NO. ________ 91 connection with hazardous materials shall be certified at least annually by a qualified agency. Documentation of the system certification shall be forwarded to the Fire Department indicating the system has been tested and functions as required. 9894. Subsection 5003.9, General Safety Precautions, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 2703.9 5003.9 General Safety Precautions. General precautions for the safe storage, handling or care of hazardous materials shall be in accordance with Subsections 5003.9.1 through 5003.9.11. 9995. Subsection 5003.9, General Safety Precautions, of the International Fire Code, 2015 Edition, is hereby amended to add a new subsection, to read as follows: 5003.9.11 Manufacturer’s limitations. The storage and use of hazardous materials shall not exceed the manufacturer’s limitations on shelf life and any other restrictions on use. 10096. Subsection 5303.5.3, Securing Compressed Gas Containers, Cylinders and Tanks, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 5303.5.3 Securing compressed gas containers, cylinders and tanks. Compressed gas containers, cylinders and tanks shall be secured to prevent falling caused by contact, vibration or seismic activity. Securing of AGENDA ITEM #7. c) ORDINANCE NO. ________ 92 compressed gas containers, cylinders and tanks shall be by one (1) of the following methods: 1. Securing containers, cylinders and tanks to a fixed object with one (1) or more restraints. Restraints shall be constructed of approved materials such as metal chains, metal cables or other materials as approved by the Fire Code Official. 2. Securing containers, cylinders and tanks on a cart or other mobile device designed for the movement of compressed gas containers, cylinders or tanks. 3. Nesting of compressed gas containers, cylinders and tanks at container filling or servicing facilities or in seller’s warehouses not accessible to the public. Nesting shall be allowed provided the nested containers, cylinders or tanks, if dislodged, do not obstruct the required means of egress. 4. Securing of compressed gas containers, cylinders and tanks to or within a rack, framework, cabinet or similar assembly designed for such use. Exception: Compressed gas containers, cylinders and tanks in the process of examination, filling, transport or servicing. 10197. Subsection 5601.1, Scope, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 93 5601.1 Scope. The provisions of this chapter shall govern the possession, manufacture, storage, handling, sale and use of explosives, explosive materials, fireworks, and small arms ammunition. The indoor use of pyrotechnics in the performing arts in conjunction with theatrical, musical, or similar productions before a proximate audience, performers, or support personnel as allowed by WAC 212-17-350, is hereby prohibited. Exceptions: 1. The Armed Forces of the United States, Coast Guard, or National Guard. 2. Explosives in forms prescribed by the official United States Pharmacopoeia. 3. The possession, storage and use of small arms ammunition when packaged in accordance with DOTn packaging requirements. 4. The possession, storage, and use of not more than one (1) pound (0.454 kg) of commercially manufactured sporting black powder, twenty (20) pounds (9 kg) of smokeless powder and ten thousand (10,000) small arms primers for hand loading of small arms ammunition for personal consumption. 5. The use of explosive materials by federal, state, and local regulatory, law enforcement and fire agencies acting in their official capacities. AGENDA ITEM #7. c) ORDINANCE NO. ________ 94 6. Special industrial explosive devices which in the aggregate contain less than fifty (50) pounds (23 kg) of explosive materials. 7. The possession, storage and use of blank industrial-power load cartridges when packaged in accordance with DOTn packaging regulations. 8. Transportation in accordance with DOTn 49 CFR Parts 100–185. 9. Items preempted by federal regulations. 10298. Subsection 5601.1.3, Fireworks, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 5601.1.3 Fireworks. The knowing possession, sale, and or discharge of all fireworks are prohibited in the City of Renton, as of May 21, 2005. Exceptions: Possession, storage, and discharge of fireworks may be authorized by the Fire Code Official or City Council for special events or public displays pursuant to an operational fire code permit or other applicable permit issued in compliance with the Renton Municipal Code and other applicable laws, including but not limited to Part VI and Part VII of Chapter 212-17 WAC, as now or hereafter amended. 10399. Subsection 5601.2.4.2, Fireworks display, of the International Fire Code, 2015 Edition, is hereby amended by changing the title to “Public Display; Insurance Required,” adding a new subsection, and amending to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 95 5601.2.4.2 Public Display; Insurance Required. Any applicant shall, at the time of issuance of such license, submit to the City proper evidence of public or commercial general liability and property damage insurance and such applicant shall maintain the insurance in a company or companies approved by the City with amounts as follows: One million dollars ($1,000,000.00) or more for injuries to any one (1) person in one (1) accident or occurrence; two million dollars ($2,000,000.00) or more for injuries to two (2) or more persons in any one (1) accident or occurrence; one million dollars ($1,000,000.00) for damage to property in any one (1) accident or occurrence. Such insurance shall name the City as an additional insured and shall not be cancelable except by a forty-five (45) day pre- cancellation notice in writing to the City. Further, the insurance required herein shall be primary insurance as respects the City. Any insurance, self- insurance, or insurance pool coverage maintained by the City shall be in excess of the insurance required herein and shall not contribute with it. The City of Renton will be named as an Additional Insured on a non- contributory primary basis on the liability policy. Renton’s insurance policies shall not be a source for payment of any liability. 104. Subsection 5601.2.4.2, Fireworks display, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: AGENDA ITEM #7. c) ORDINANCE NO. ________ 96 5601.2.4.2.1 Pyrotechnic Operator Required. Every City- authorized display of fireworks shall be handled and supervised by a state licensed pyrotechnic operator. 105100. Subsection 5601.7, Seizure, of the International Fire Code, 2015 Edition, is hereby amended by adding new subsections, changing the title to “Seizure/Penalty,” and to read as follows: 5601.7 Seizure/Penalty. The City of Renton may employ either, or both, of the following processes any of the following procedures to effectuate the seizure and forfeiture of fireworks declared unlawful under this Section. 5601.7.1 Seizure. The Fire Code Official is authorized to remove or cause to be removed or disposed of in an approved manner, at the expense of the owner, explosives, explosive materials or fireworks offered or exposed for sale, stored, possessed, or used in violation of this chapter Section. 5601.7.1.1 Commencement Of Proceedings. In the event that fireworks are seized by the City or Fire Department, and the owner or person from whom the fireworks were seized or any other person claiming ownership or a right to possess the fireworks, then proceedings for forfeiture shall be deemed commenced by the seizure. Within fifteen (15) days following the seizure, the City or Fire Department shall cause notice to be served on the owner of the fireworks seized, the person in charge AGENDA ITEM #7. c) ORDINANCE NO. ________ 97 thereof, and any person having any known right or interest therein, including any community property interest, of the seizure and intended forfeiture of the fireworks. The notice of seizure may be served by any method authorized by law or court rule including but not limited to service by certified mail with return receipt requested. Service by mail shall be deemed complete upon mailing to the last known address within the fifteen (15) day period. 5601.7.1.2 Forfeiture. If no person notifies the City or Fire Department in writing of the person’s claim of ownership or right to possession of the fireworks within forty-five (45) days from the date notice is served, the item seized shall be deemed forfeited. 5601.7.1.3 Claim of Ownership. 5601.7.1.3.1 If any person notifies the City or Fire Department in writing of the person’s claim of ownership or right to possession of the fireworks within thirty (30) days, the person or persons shall be afforded a reasonable opportunity to be heard as to the claim or right. 5601.7.1.3.2 If the person claiming ownership or right to possess the fireworks is charged with a criminal offense arising out of the same incident from which the fireworks were seized, the hearing shall be held immediately following the disposition of the criminal matter. In all other cases, the hearing shall be before the Hearing Examiner of the City. AGENDA ITEM #7. c) ORDINANCE NO. ________ 98 A hearing before the Hearing Examiner and any appeal therefrom shall be under title 34 RCW. 5601.7.1.3.3 The burden of producing evidence shall be upon the person claiming to be the lawful owner or the person claiming to have the lawful right to possession of the fireworks. The City or Fire Department shall promptly return the fireworks to the claimant upon a determination by the Hearing Examiner that the claimant is lawfully entitled to possession by a preponderance of the evidence, and as soon as the fireworks are no longer needed as evidence. 5601.7.1.4 Hold as Evidence. Nothing in this Section shall affect the City or Fire Department’s authority to hold any fireworks as evidence for any criminal investigation, prosecution, or appeal. 5601.7.2 Penalty. Any violation of this section related to fireworks classified as “consumer” by RCW 70.77.136, as now or hereinafter amended, shall be punishable as a class 1 civil infraction under RCW 7.80.120. Knowing Ppossession, sale, or discharge of fireworks not classified as “consumer” shall be subject to such fines and penalties as set forth in RCW 70.77.488, 70.77.540, and Chapter 212-17 WAC. 106101. Subsection 5704.2.11, Underground Tanks, of the International Fire Code, 2015 Edition, is hereby amended to read as follows: 5704.2.11 Underground Tanks. Underground storage of flammable and combustible liquids in tanks shall comply with Subsection AGENDA ITEM #7. c) ORDINANCE NO. ________ 99 5704.2 and Subsections 5704.2.11.1 through 5704.2.11.5.35704.2.11.2. Corrosion protection shall comply with WAC 173-360A-305. All new underground storage tanks shall conform to the standards as defined in RMC 4-5-120, Underground Storage Tank Secondary Containment Regulations. All provisions of RMC 4-5-120 shall apply to the installation, use, maintenance, and abandonment of underground storage tanks. All unauthorized releases from underground storage tanks shall be reported in conformance with RMC 4-5-120.K, Release Reporting Requirements. Leaking tanks shall be promptly emptied and removed from the ground and abandoned in accordance with Subsection 5704.2.14. All new above-ground and underground tank installations and modifications or additions to existing systems shall be subject to plan review and installation fees as described in the City of Renton Fee Schedule Brochure. 107102. Subsection 5704.2.11.54, Leak prevention, of the International Fire Code, 2015 Edition, is hereby amended by adding a new subsection, to read as follows: 5704.2.11.54.3 Leak Detection System Maintenance and Certification. Leak detection devices and monitoring systems installed in accordance with this subsection shall be inspected and tested at least annually by a qualified third party, and the test results maintained on site for at least one (1) year. AGENDA ITEM #7. c) ORDINANCE NO. ________ 100 103. Section 5707 On-Demand Mobile Fueling Operations, of the International Fire Code, 2018 Edition is hereby not adopted. 108104. Appendix B104.2, Area separation, of the International Fire Code, 20158 Edition, is hereby adopted and amended to read as follows: Appendix B104.2 Area separation. Portions of buildings, which are separated by one (1) or more four (4) hour firewalls constructed in accordance with the International Building Code, without openings, and provided with a thirty-inch (30") parapet, are allowed to be considered as separate fire areas. 109105. Appendix B105, Fire-Flow Requirements For Buildings, of the International Fire Code, 20158 Edition, is hereby adopted and amended to read as follows: SECTION B105 FIRE-FLOW REQUIREMENTS FOR BUILDINGS B105.1 One- and two-family dwellings. The minimum fire-flow and flow duration requirements for one (1)- and two (2)-family dwellings having a fire-flow calculation area that does not exceed three thousand six hundred (3,600) square feet (344.5 m2) shall be one thousand (1,000) gallons per minute (3785.4 L/min) for one (1) hour. Fire-flow and flow duration for dwellings having a fire-flow calculation area in excess of three thousand six hundred (3,600) square feet (344.5m2) shall not be less than that specified in Table B105.1(2). AGENDA ITEM #7. c) ORDINANCE NO. ________ 101 Exception: A reduction in required fire-flow of fifty percent (50%), as approved, is allowed when the building is equipped with an approved automatic sprinkler system. B105.2 Buildings other than one (1)- and two (2)-family dwellings. The minimum fire-flow and flow duration for buildings other than one (1)- and two (2)-family dwellings shall be as specified in Table B105.1(2). Exception: A reduction in required fire-flow of up to seventy-five fifty percent (7550%), as approved, is allowed when the building is provided with an approved automatic sprinkler system installed in accordance with Subsections 903.3.1.1 or 903.3.1.2. The resulting fire-flow shall not be less than one thousand five hundred (1,500) gallons per minute (5678 L/min) for the prescribed duration as specified in Table B105.1(2). D. FIRE HYDRANTS: 1. Required for Construction: All buildings constructed within the City of Renton shall be served by fire hydrants installed in accordance with the requirements of this Section. a. Plans Required Prior to Permit: No building permit shall be issued until plans required under this Chapter have been submitted and approved in accordance with the provisions contained in this Chapter. b. Installation Timing: No construction beyond the foundation shall be allowed until hydrants and mains are in place, unless approved by the appropriate AGENDA ITEM #7. c) ORDINANCE NO. ________ 102 City authority, following appropriate application and a finding that there is no life or safety threat involved. c. Upgrade of Existing Hydrants Required: In addition, presently existing fire hydrants which do not conform with the requirements and standards of this Section when replaced shall be replaced with hydrants which do conform to the standards and requirements of this Section. 2. Fire Hydrant Requirements in Commercial, Business, Industrial and Manufacturing Areas: a. Installation Required: The owner of any building hereafter constructed or used in the City which building or structure is not located or accessible within one hundred fifty feet (150') of any fire hydrant and such building or structure being located or situated in any area zoned and to be used, or actually used, for any commercial, business, industrial or manufacturing purpose shall, at his or her expense, install or cause to have installed fire hydrant or hydrants together with the necessary pipes, appurtenances and connections in order to connect and hook on said hydrant or hydrants to the City’s existing water supply. It shall be a criminal misdemeanor for any person to own, occupy, or use any building or structure as defined in RMC 8-4-24B, C, and D, unless such building or structure is located within one hundred fifty feet (150') of any fire hydrant. b. Number and Location of Hydrants: The number and location of such hydrants shall be in accordance with good fire engineering practice and standards, the size, location, and construction to comply with the rules and regulations in AGENDA ITEM #7. c) ORDINANCE NO. ________ 103 Appendix JK of the 20122019 Water System Plan Update, adopted by City of Renton Resolution No. 41544438 on August 13, 2012 June 21, 2021, as now or hereinafter amended, and all of such installations to be duly approved by the Fire Department prior to its acceptance thereof by the City. c. Applicability to Annexed Properties: The aforesaid requirements shall likewise apply to any such building or structure as hereinabove defined which is hereafter annexed to the City. 3. Fire Hydrants in Other Areas: The owner or party in control of any building hereafter constructed in or annexed to the City and which said structure or building is used for school, church, rest home, hospital or multiple residential apartments (four (4) individual apartment units or more) or any other place of public assembly, and wheresoever located, shall at his expense install or cause to be installed fire hydrant or hydrants unless adequate and sufficient hydrants are located or accessible within one hundred fifty feet (150') of any such building or structure. The number, location, size and type of such hydrant or hydrants to be installed shall be as specified in RMC 8-4-24B, further reference hereby had thereto, and all of such installation to be approved by the Fire Department. 4. Fire Hydrants; Special Locations: In addition to the foregoing requirements, additional hydrant or hydrants may be required or separately required in areas which are being utilized for open storage of flammable products, including flammable liquids, or other areas of special fire hazards with spacing and floor requirements based on the fire protection required in each instance; the AGENDA ITEM #7. c) ORDINANCE NO. ________ 104 number, size, type and location of hydrants for the aforesaid purpose shall be as specified in subsection D2 of this Section and all of such installations to be subject to the approval of the Fire Department. 5. Multiple Uses – Contract: In the event that the installation of any such fire hydrant or hydrants as above set forth, and the connecting system pertaining thereto, should benefit two (2) or more properties then the owners of such benefited properties shall share the cost of such installation in the proportion of the benefits so derived. Whenever an owner is required to install such fire hydrant or fire hydrants under the provision of this Section and which installation will benefit outer properties not owned or controlled by such owner, then in any such case such owner may apply to the City for an agreement under the provisions of the Municipal Water and Sewer Facilities Act known as chapter 35.91 RCW and any such agreement between such owner and the City shall run for a period not to exceed five (5) years adhere to the requirements of chapter 35.91 RCW and thus must permit such owner to recover a portion of the cost of such initial installation from other parties in the event of any such future hookup or connection. Such contract shall further provide that the owner of any building or structure subsequently erected shall not be permitted, during the term of the aforesaid contract, to make any hookup or connection to the City’s water system or to any such hydrant until such owner has paid his proportionate fair share of the initial cost of such installation as set forth in said contract. Any such agreement entered into between such owner causing such installation and the City shall be AGENDA ITEM #7. c) ORDINANCE NO. ________ 105 filed for record with the King County Recorder’s office and thereupon such filing shall constitute due notice of the terms and requirements therein specified to all other parties. The City further reserves the right, upon approval of the City Council, to participate in the installation of any oversized water line extensions or additional or extra improvements relative to such installations. 6. Fire-Flow Requirements: a. Basis for and Computation of Fire-Flow Requirement: The fire-flow requirement applied by the Fire Marshal under the provisions of this section shall be based upon criteria established in Appendix B of the International Fire Code as amended, added to, or adopted herein. Appendix B of the International Fire Code is hereby adopted by reference. One copy of that document shall be filed in the City Clerk’s office and be available for use and examination by the public. b. Unknown Fire-Flow: Where the existing fire-flow is not known or cannot be easily determined, it shall be required of the developer to compute the available fire-flow using standards and criteria set forth in Appendix J K of the 2012 2019 Water System Plan Update, adopted by City of Renton Resolution No. 4154 4438 on August 13, 2012 June 21, 2021, as now or hereinafter amended. 7. Residential Sprinkling Permitted: When the fire-flow is less than one thousand (1,000) gallons per minute but greater than five hundred (500) gallons per minute, then residential structures shall be permitted to be served by sprinklers unless the Fire Chief has made a written finding that the public safety, health, or welfare will be threatened, stating the factors upon which such finding AGENDA ITEM #7. c) ORDINANCE NO. ________ 106 is based, in which case residential structures shall not be permitted to be constructed at such location. 8. Number of Hydrants Required: The number of fire hydrants that shall be required for the new construction or a defined risk shall be based on the amount of fire-flow that is required to protect said risk. The requirement shall be one hydrant per one thousand (1,000) g.p.m. fire-flow. 9. Location of Hydrants: These fire hydrants shall be located no closer than fifty feet (50') from the structure and no greater than three hundred feet (300'). The primary hydrant shall be not further than one hundred fifty feet (150') from the structure. 10. Hydrant Accessibility: Hydrants shall not be obstructed by any structure or vegetation, or have the hydrant visibility impaired within a distance of one hundred fifty feet (150') in any direction of vehicular approach to the hydrant. All hydrants are to be accessible to Fire Department pumpers over roads capable of supporting such fire apparatus. The Fire Marshal shall have discretion to determine the location of the hydrants based upon a review of the location of the existing utilities, topography and the characteristics of the building or structure; minor deviations may be granted by Fire Department approval of written requests. 11. Design and Installation Requirements: The installation of all fire hydrants shall be in accordance with sound engineering practices. In addition, the following requirements shall apply to all building construction projects: AGENDA ITEM #7. c) ORDINANCE NO. ________ 107 a. Two (2) copies of detailed plans or drawings, accurately indicating the location of all valves and fire hydrants to be installed shall be submitted to the Fire Marshal prior to the commencement of any construction. b. All fire hydrants must be approved by the City of Renton, Public Works Department. c. All construction of the fire hydrant installation and its attendant water system connection shall conform to the design standards and specifications of the City of Renton. d. Fire hydrant installation shall be adequately protected against vehicular damage in accordance with RMC 4-6-010.A. e. An auxiliary gate valve shall be installed at the main line tee to permit the repair and replacement of the hydrant without disruption of water service. f. All hydrants shall stand plumb, ±3°, to be set to the finished grade with the bottom flange two inches (2") above ground or curb grade and have no less than thirty-six inches (36") in diameter of clear area about the hydrant for the clearance of hydrant wrenches on both outlets and on the control valve. g. The port shall face the most likely route of approach and location of the fire truck while pumping; distance from pumper port to street curb shall be no further than twelve feet (12'), all as determined by the Fire Marshal. AGENDA ITEM #7. c) ORDINANCE NO. ________ 108 h. The lead from the service main to the hydrant shall be no less than six inches (6") in diameter. Any hydrant leads over fifty feet (50') in length from water main in hydrant shall be no less than eight inches (8") in diameter. i. All hydrants newly installed in single family residential areas shall be supplied by not less than six inch (6") mains, and shall be capable of delivering one thousand (1,000) g.p.m. fire-flow over and above average maximum demands at the farthest point of the installation. Hydrant leads up to fifty feet (50') long may be six inches (6") in diameter. j. All hydrants shall conform to the latest requirements adopted by the Renton Municipal Code or other provision of law revised City of Renton Standard Detail and Specifications. k. All pipe shall meet City of Renton standards pursuant to RMC 4-6- 010.A. l. The maximum distance between fire hydrants in single-family use district zones shall be six hundred feet (600'). m. The maximum distance between fire hydrants in commercial, industrial and apartment (including duplex) use district zones shall be three hundred feet (300'). n. Lateral spacing of fire hydrants shall be predicated on hydrants being located at street intersections. AGENDA ITEM #7. c) ORDINANCE NO. ________ 109 o. The appropriate water authority and Fire Department shall be notified in writing of the date the fire hydrant installation and its attendant water connection system will be available for use. p. The Fire Marshal shall be notified when all newly installed hydrants or mains are placed in service. q. Where fire hydrants are not in service, they shall be identified as being out of service by a method approved by the Fire Marshal. 12. Special Requirements for Buildings More Than Two Hundred Feet (200') from a Street Property Line: The requirements of this Section apply to all building construction projects in which buildings are located or are to be located such that any portion is more than two hundred feet (200') in vehicular travel from a street property line, except detached single-family dwellings: a. Buildings that have required fire-flows of less than two thousand five hundred (2,500) g.p.m. may have fire hydrants on one side of the building only. b. When the required fire-flow is over two thousand five hundred (2,500) g.p.m., the fire hydrants shall be served by a main which loops around the building or complex of buildings and reconnects back into a distribution supply main. c. The number of fire hydrants that shall be required for the new construction or a defined risk shall be based on the amount of fire-flow that is required to protect said risk. The requirement shall be one hydrant per one thousand (1,000) g.p.m. fire-flow. These fire hydrants shall be located no closer AGENDA ITEM #7. c) ORDINANCE NO. ________ 110 than fifty feet (50') from the structure and no greater than three hundred feet (300'). All hydrants are to be accessible to Fire Department pumpers over roads capable of supporting such fire apparatus. The Fire Marshal shall determine the location of the hydrants based upon a determination of utility, topography and building or structure; minor deviations may be granted by Fire Department approval of written requests. 13. Water System Requirements for Hydrants: All fire hydrants shall be served by a municipal or quasi-municipal water system, or as otherwise approved by the Fire Marshal. 14. Service and Testing of Hydrants: All hydrants shall be subject to testing, inspection, and approval by the Fire Department. 15. Prohibited Hydrants: The installation of flush type hydrants is prohibited unless approved by the Fire Marshal and such approval shall be given only when permitted fire hydrants would be dangerous or impractical. The showing of such danger or impracticability shall be the burden of the builder. 16. Dead End Mains Prohibited: Provisions shall be made wherever appropriate in any project for looping all dead end or temporarily dead end mains. A minimum fifteen-foot (15') easement shall be required. Construction plans must be approved by the Public Works Department as per this Section and other applicable City regulations prior to commencement of construction. 17. Meter or Detection Required for Private Water or Fire Service: Services for fire protection must be metered or detector checkered at the expense AGENDA ITEM #7. c) ORDINANCE NO. ________ 111 of the owner and fitted with such fixtures only as are needed for fire protection and must be entirely disconnected from those used for other purposes. 18. Use for Other Than Fire Protection Prohibited: In no case will any tap be made upon any pipe used for fire service purposes or any tank connected therewith, nor shall the use of any water be permitted through any fire service nor through any pipes, tanks or other fixtures therewith connected for any purposes except the extinguishing of fire on such premises or testing flows for fire control purposes. 19. Changes Requiring Increased Fire Protection: Whenever any change in the use, occupancy or construction of any premises or purposes as hereinabove defined require any increased fire and hydrant protection, the owner, owners, or person in charge of such premises shall proceed promptly toward securing adequate protection and all such installation or changes to be completed providing for such increased fire protection, prior to the use or occupancy of such facilities. 20. Violation of This Section and Penalties: Unless otherwise specified, violations of this Section are misdemeanors subject to RMC 1-3-1. Each day upon which a violation occurs or continues constitutes a separate offense. SECTION III. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City AGENDA ITEM #7. c) ORDINANCE NO. ________ 112 Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION IV. If any section, subsection, sentence, clause, phrase, or work of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase or word of this ordinance. SECTION V. This ordinance shall be in full force and effect thirty (30) days after adoption. No later than five (5) days prior to such effective date, a summary of this ordinance consisting of its title shall be published in the City’s official newspaper. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-RRFA:2132:7/15/22 AGENDA ITEM #7. c) AB - 3201 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Resolution Adopting the South King County Housing and Homelessness Partners 2023 Work Plan and Operating Budget RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Equity, Housing, and Human Services Department STAFF CONTACT: Hannah Bahnmiller, Acting Community Development and Housing Manager EXT.: 7262 FISCAL IMPACT SUMMARY: The city's 2023 contribution to the South King County Housing and Homelessness Partners is $44,965. The funds are included as part of the Equity, Housing, and Human Services annual Housing Division budget and will be charged to the Memberships and Dues line item number 000.000000.010.551.00.49.001. SUMMARY OF ACTION: Consistent with the South King Housing and Homelessness Partners (SKHHP) Interlocal Agreement, the SKHHP work plan and budget must be adopted by the SKHHP Executive Board and the legislative body of each member jurisdiction. The 2023 SKHHP work plan and budget priorities were reviewed by the Renton City Council Planning and Development Committee on June 27, 2022. The SKHHP Executive Board adopted the 2023 Work Plan and Budget on August 19, 2022. EXHIBITS: A. Issue Paper B. Resolution STAFF RECOMMENDATION: Approve the resolution adopting the SKHHP 2023 Work Plan and Operating Budget. AGENDA ITEM #7. d) Equity, Housing & Human Services Department Memorandum DATE:October 24, 2022 TO:Ryan McIrvin, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Maryjane Van Cleave, EHHS Administrator STAFF CONTACT:Hannah Bahnmiller, Acting Community Development and Housing Manager, ext. 7262 SUBJECT:Resolution to Adopt the South King County Housing and Homelessness Partnership 2023 Work Plan and Operating Budget ISSUE: Should City Council adopt a resolution to approve the 2023 South King Housing and Homelessness Partners 2023 Work Plan and Operating Budget? RECOMMENDATION: Staff recommends Council adopt the resolution to approve the 2023 South King Housing and Homelessness Partners 2023 Work Plan and Operating Budget. SUMMARY: The South King Housing and Homelessness Partners (SKHHP) was established through an interlocal agreement to work together and share resources to increase the available options for South King County residents to access affordable housing and preserve the existing affordable housing stock. In accordance with the interlocal agreement, the annual SKHHP work plan and budget must be approved by the legislative body of each member jurisdiction in addition to the SKHHP Executive Board. The draft 2023 SKHHP work plan and budget priorities were reviewed by the Renton City Council Planning and Development Committee at the June 27, 2022 meeting. BACKGROUND: The South King Housing and Homelessness Partners was established through an interlocal agreement executed by the City on May 24, 2019. In accordance with the interlocal agreement the annual SKHHP work plan and budget must be approved by the legislative body of each member jurisdiction in addition to the SKHHP Executive Board. AGENDA ITEM #7. d) Ryan McIrvin, Council President Page 2 of 3 November 2, 2022 Each SKHHP jurisdiction had an opportunity to review and provide feedback on the work plan and budget prior to Executive Board adoption. The 2023 draft SKHHP work plan and budget priorities were reviewed by the Council Planning and Development Committee at the June 27, 2022 meeting. The feedback from member jurisdictions was used to draft the 2023 SKHHP work plan and budget adopted by the SKHHP Executive Board on August 19, 2022. The SKHHP 2023 work plan and budget operationalizes the SKHHP mission and goals and provides an itemization of all categories of budgeted expenses and an itemization of each party’s contribution, including in-kind services. Work Plan The 2023 work plan, developed in consultation with each member jurisdiction, staff work group, and Advisory Board, builds upon work done in previous years to establish a housing capital fund through pooled public resources, increase philanthropic and corporate investment through the creation of a SKHHP fundraising branch, and establish a community advisory board to help ground decision-making in community needs and interests. The 2023 work plan focuses on building the long-term sustainability of the SKHHP Housing Capital Fund, working with partner jurisdictions to develop new policies and programs to accelerate access to affordable housing, representing South King County at all relevant decision-making tables, and providing outreach, education, and advocacy that helps to advance South King County housing needs and opportunities. Operating Budget The Interlocal Agreement included an adopted budget that was established before staff was hired and before the City of Auburn became the administering agency. As such, the adopted budget for 2019 and 2020 was a projection of operating costs that did not cover the full SKHHP operating costs. Maintaining jurisdictions’ original contributions in 2021 was made possible by personnel cost savings from 2019 and 2020. This decision intentionally spent down some of the cost savings from the previous two years to cover operating costs and deferred consideration of increasing member contributions to the 2022 operating budget. In order to work toward a balanced budget over the course of the next three years, the 2022 SKHHP operating budget included the first incremental increase in member contributions since SKHHP’s inception. Through a combination of incremental member jurisdiction contributions and spending down carryover funds, the 2023 SKHHP operating budget continues to reach a balanced operating budget by 2025. The SKHHP budget contributions are based on population size, as shown in the attachment to the resolution, Renton’s 2023 SKHHP contribution is $44,965. AGENDA ITEM #7. d) Ryan McIrvin, Council President Page 3 of 3 November 2, 2022 If there are any additional contributions to SKHHP’s operating budget from sources such as additional partners becoming part of SKHHP, or contributions or donations from outside sources, each SKHHP partner contribution could be reduced through an amended budget. CONCLUSION: Consistent with the SKHHP Interlocal Agreement, the SKHHP 2023 work plan and budget must be approved by each legislative body and adopted by the SKHHP Executive Board. The 2023 SKHHP work plan and budget operationalize the agreed upon priorities of the SKHHP Executive Board by acting cooperatively to formulate housing policies and strategies that address housing stability, foster efforts to preserve and provide affordable housing by combining public funding and private-sector resources, and support the implementation of other local policies and programs relating to affordable housing. cc: Chip Vincent, CED Administrator Vanessa Dolbee, Planning Director AGENDA ITEM #7. d) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE SOUTH KING HOUSING AND HOMELESSNESS PARTNERS 2023 WORK PLAN AND 2023 OPERATING BUDGET WHEREAS, on May 24, 2019 the City of Renton entered into an Interlocal Agreement (ILA) with 8 other south King County cities and King County to form the South King Housing and Homelessness Partners (SKHHP); and WHEREAS, pursuant to the Interlocal Agreement, each participating jurisdiction must approve SKHHP’s annual budget that includes an itemization of all categories of budgeted expenses and itemization of each Party’s contribution, including in -kind services; and WHEREAS, the purpose of the annual work plan and budget is to provide management and budget guidance; and implement the overarching SKHHP goals to work together and share resources to increase the available options for South King County residents to access affordable housing and to preserve the existing affordable ho using stock; and; WHEREAS, the 2023 work plan includes five (5) goals with corresponding action items that further SKHHP’s mission and address SKHHP’s overarching objectives to promote sound housing policy and planning, increase affordable housing investment, and provide outreach, education, and advocacy for South King County’s housing needs; and AGENDA ITEM #7. d) RESOLUTION NO. _______ 2 WHEREAS, on August 19, 2022 the SKHHP Executive Board adopted Resolution 2022-04 enacting the 2023 Work Plan and 2023 Operating Budget upon approval by the legislative body of each participating party; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City Council approves and adopts the documents entitled 202 3 SKHHP Work Plan and 2023 SKHHP Operating Budget, both dated August 19, 2022, included as Attachments A and B, respectively, together with the SKHHP’s Executive Board’s Resolution 2022‐ 04, attached to this resolution and incorporated herein by this reference. PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2022. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ______ day of _____________________, 2022. ______________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney RES: EHHS – 10.24.22 AGENDA ITEM #7. d) RESOLUTION NO. _______ 3 SKHHP EXECUTIVE BOARD RESOLUTION NO. 2022-04 ATTACHMENT A: SKHHP 2023 WORK PLAN ATTACHMENT B: 2023 SKHHP OPERATING BUDGET AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AGENDA ITEM #7. d) AB - 3186 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Amendment to Renton Municipal Code Chapter 3-4-3 for Bad Debt Write Off RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Kari Roller, Finance Administrator EXT.: 6931 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The Finance Department has recognized the need to update Renton Municipal Code chapter 3 -4-3 to include approval of adjustments for bad debt as the responsibility of the Finance Administrator consistent with applicable accounting standards. Annually, customer accounts due to the city are reviewed and adjusted for any accounts that are considered uncollectible after collection attempts have been unsuccessful or due to the inability to locate the debtor. The current code is silent on the ability to properly a djust accounts for amounts due that are deemed uncollectible, per accounting standards. EXHIBITS: A. Issue Paper B. Ordinance STAFF RECOMMENDATION: Approve and adopt the ordinance amending Renton Municipal Code chapter 3 -4-3 to include approval of adjustments for bad debt as a responsibility of the finance administrator, consistent with applicable accounting standards. AGENDA ITEM #7. e) FINANCE DEPARTMENT M E M O R A N D U M DATE:October 31, 2022 TO:Ryan McIrvin, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Finance Administrator SUBJECT:Amendment to Renton Municipal Code 3-4-3.F ISSUE The finance administrator responsibilities outlined in RMC 3-4-3 need to be expanded to include the function of accounting for allowance of bad debt. RECOMMENDATION Staff recommends council authorize the amendment of RMC 3-4-3.F to include approval of adjustments for bad debt as a responsibility of the finance administrator, consistent with applicable accounting standards. BACKGROUND The city’s financial statements are prepared on the accrual basis of accounting which includes recognizing revenue when the delivery of goods or services occurs, not when cash changes hands. Until cash changes hands, these amounts due to the city are recorded as customer accounts receivable in the city’s financial statements. At times, these receivables do not get paid and an adjustment to remove the uncollectible receivable from the financial statement is required. Annually, customer accounts due to the city are reviewed and adjusted for any accounts that are considered uncollectible after collection attempts have been unsuccessful or due to the inability to locate the debtor. The current code is silent on the ability to properly adjust accounts for amounts due that are deemed uncollectible, per accounting standards. CONCLUSION Staff recommends council authorize the amendment of RMC 3-4-3.F to include approval of adjustments for bad debt as a responsibility of the finance administrator, consistent with applicable accounting standards. AGENDA ITEM #7. e) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION 3-4-3 OF THE RENTON MUNICIPAL CODE TO AUTHORIZE THE FINANCE DEPARTMENT ADMINISTRATOR TO WRITE OFF BAD DEBT; PROVIDING SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect and unchanged. SECTION II. Section 3-4-3 of the Renton Municipal Code is amended as follows: 3-4-3 Duties of Administrator: The Finance Administrator duties, functions and powers include but are not limited to the following: A. Maintain a general accounting system, including but not limited to creating new budgeting, accounting and reporting funds and consolidating and/or closing such existing funds except as may otherwise be directed by the state law. B. Manage the preparation of proposed budgets; monitor revenue receipts and appropriate expenditures to implement the adopted budget; and present, when necessary, financial, legislative or policy proposals concerning the Finance Department to the City Council for approval. C. Promulgate rules and procedures to administer City tax and license ordinances as required by RMC Title 5. AGENDA ITEM #7. e) ORDINANCE NO. ________ 2 D. Conduct and oversee internal and external audits or examinations, including but not limited to the audits or examinations of: 1. Taxpayer records; 2. Disbursements or refunds of City funds; 3. City financial transactions and activities. E. Administer City debts, including but not limited to the coordination of debt issuance; ensure timely processing of periodic debt service payments; ensure compliance with federal, state regulations, and bond covenants; provide financial in formation for ongoing disclosure and rating agencies surveillance. F. Collect monies due the City from any source; write off bad debt consistent with applicable accounting standards; secure all public funds or investments belonging to or under the control of the City; and deposit all City funds in such approved depositories as is appropriate. G. Administer the City’s investment program consistent with adopted policies and procedures. H. Submit to the City Council, not less than quarterly, a financial report in sufficient detail to show the exact financial condition of the City and submit as of the end of each fiscal year a comprehensive annual financial report. I. Supervise and evaluate the performance of assigned personnel. J. Perform such other and lawful acts and functions necessary to carry out this Chapter and/or as may be assigned by the Mayor. AGENDA ITEM #7. e) ORDINANCE NO. ________ 3 SECTION III. Upon approval of the City Attorney, the City Clerk is au thorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION IV. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION V. This ordinance shall be in full force and effect thirty (30) days after adoption. No later than five (5) days prior to such effective date, a summary consisting of this ordinance's title shall be published in the City's official newspaper. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. __________________________ Armondo Pavone, Mayor AGENDA ITEM #7. e) ORDINANCE NO. ________ 4 Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD-FIN: 2236: 9.21.22 AGENDA ITEM #7. e) AB - 3231 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Amendment #2 to CAG-19-342 with Ogden Murphy Wallace, P.L.L.C. RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Fred Hall, Tax and Licensing Manager EXT.: 6858 FISCAL IMPACT SUMMARY: The annual budget for 2022 was adjusted on 10/18/2022 to reflect the increase of $120,000. SUMMARY OF ACTION: In 2019, the city executed an agreement with Ogden Murphy Wallace, P.L.L.C. to perform legal services on behalf of the city related to a utility tax assessment. Services were provided for the appeal process and currently with the petition for writ of review with King County Superior Court. Due to the COVID-19 pandemic, there was a delay in legal proceedings for the writ of review with King County Superior Court. In order to accommodate the upcoming legal hearing, the contract needs to be amended to increase compensation by $120,000 and to extend the time of performance. EXHIBITS: A. Issue Paper B. Amendment #2 STAFF RECOMMENDATION: Authorize Amendment #2 to CAG-19-342 with Ogden Murphy Wallace, P.L.L.C. in the amount of $120,000 for additional legal services. AGENDA ITEM #7. f) Finance Department Memorandum DATE:October 31, 2022 TO:Ryan McIrvin, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Finance Administrator STAFF CONTACT:Fred Hall, Tax & Licensing Manager SUBJECT:Amendment #2 to CAG-19-342 with Ogden Murphy Wallace, P.L.L.C. ISSUE Should the city amend contract CAG-19-342 with Ogden Murphy Wallace, P.L.L.C. for additional legal services? RECOMMENDATION Approve Amendment #2 to CAG-19-342 with Ogden Murphy Wallace, P.L.L.C. in the amount of $120,000 for additional legal services. OVERVIEW In 2019, the city executed an agreement with Ogden Murphy Wallace, P.L.L.C. to perform legal services on behalf of the city related to a utility tax assessment. Services were provided for the appeal process and currently with the petition for writ of review with King County Superior Court. The legal proceedings are related to the audit assessment issued for the periods of 2007 through 2013 for unpaid utility tax. Due to the COVID-19 pandemic, there was a delay in legal proceedings for the writ of review with King County Superior Court. To accommodate the upcoming legal hearing, the contract needs to be amended to increase compensation by $120,000 and to extend the time of performance. FISCAL IMPACT The annual budget for 2022 was adjusted on 10/18/2022 to reflect the increase of $120,000. CONCLUSION AGENDA ITEM #7. f) Ryan McIrvin, Council President Members of Renton City Council Page 2 of 2 November 2, 2022 Staff recommends council authorize Amendment #2 to CAG-19-342 with Ogden Murphy Wallace, P.L.L.C. in the amount of $120,000 to compensate for additional legal services on behalf of the City of Renton. AGENDA ITEM #7. f) AMENDMENT NO. 2 TO AGREEMENT FOR LEGAL SERVICES CAG-19-142 THIS AMENDMENT, dated for reference purposes only as March 3, 2021, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Ogden Murphy Wallace, P.L.L.C. (“Consultant”), a Washington professional limited liability company. The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-19-342, dated November 14, 2019, to provide necessary services (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to change the time for performance and change the compensation in order to cover the cost of professional services and establish a date after which Work will no longer be performed unless the Agreement is further amended to extend such date. NOW THEREFORE, It is mutually agreed upon that CAG-19-342 is amended as follows: 1.Time of Performance: Section 3, Time of Performance, is amended to reflect that unless the Agreement is amended to extend the time of performance, no Work shall be performed under the Agreement after June 30, 2023. 2. Compensation: Section 4, Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $120,000 from $140,000 to $260,000, plus any applicable state and local sales taxes. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A of the Agreement. 3.All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. AGENDA ITEM #7. f) PAGE 2 OF 2 CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor Kari L. Sand Attorney _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney City Attorney Contract Template Updated 06/17/2021 AGENDA ITEM #7. f) AB - 3228 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for 031175-000 Hsieh Investments Wa LLC RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Terri Weishaupt, Utility Accounts Supervisor EXT.: 6920 FISCAL IMPACT SUMMARY: This leak adjustment request in the amount of $3,364.60 is broken down as follows: June-22 May-22 Total Water $413.28 $104.24 $517.52 Sewer 801.92 202.27 1,004.19 Metro 1,471.68 371.21 1,842.89 Total $2,686.88 $677.72 $3,364.60 SUMMARY OF ACTION: Per Renton Municipal Code 8-4-46 and 8-5-23 for water and wastewater billing adjustments for water leaks, the city will grant an adjustment of up to a maximum of two regular meter reading cycles during the billing period when the water leak occurred. The finance department received a formal leak adjustment request from Hsieh Investments Wa LLC, a non residential property, for a leak that occurred at the service address 1110 Edmonds Avenue NE. The property owner has met the requirements outlined in the code to adequately qualify for the leak adjustment. The requested adjustment in the amount of $3,364.60 covers the billing periods for June 2022 and May 2022. EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Staff recommends an adjustment to customer account 031175-000 in the amount of $3,364.60 for excess consumption caused by a qualified water line leak in accordance with RMC 8 -4-46 and 8-5-23. AGENDA ITEM #7. g) Finance Department Memorandum DATE:Wednesday, November 2, 2022 TO:Ryan McIrvin, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Administrator STAFF CONTACT:Terri Weishaupt, Utility Accounts Supervisor SUBJECT:Utility Bill Leak Adjustment Request-Account: 031175-000 Owner: Hsieh Investments Wa LLC ISSUE Should City Council grant the request for a reduction of increased water, City sewer and King County metro charges resulting from a water leak at the service address of 1110 Edmonds Ave NE? BACKGROUND In accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23, water and wastewater billing adjustments for water leaks, the City will grant an adjustment of up to a maximum of two (2) regular meter reading cycles during the billing period when the water leak occurred. Water will be adjusted by 50% of leaked consumption; sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from Hsieh Investments Wa LLC, a non residential property, for a leak that occurred at the service address 1110 Edmonds Ave NE. The water leak was located in the driveway in the main water line and was repaired 6/24/22. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment. The requested adjustment in the amount of $3,364.60 covers the billing period(s) of June 2022 and May 2022 as follows: June-22 May-22 Total Water $ 413.28 $ 104.24 $ 517.52 Sewer 801.92 202.27 $ 1,004.19 Metro 1471.68 371.21 $ 1,842.89 Total $ 2686.88 $ 677.72 $ 3,364.60 RECOMMENDATION Staff recommends an adjustment to this customer’s account for a total of $3,364.60 for excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #7. g) AB - 3229 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for 051445-000 Linda Burch RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Terri Weishaupt, Utility Accounts Supervisor EXT.: 6920 FISCAL IMPACT SUMMARY: This leak adjustment request in the amount of $3,397.63 is broken down as follows: July-22 August-22 Total Water $185.50 $319.38 $504.88 Sewer 370.53 649.77 1,020.30 Metro 680.00 1,192.46 1,872.45 Total $1,236.03 $2,161.61 $3,397.63 SUMMARY OF ACTION: Per Renton Municipal Code 8-4-46 and 8-5-23 for water and wastewater billing adjustments for water leaks, the city will grant an adjustment of up to a maximum of two regular meter reading cycles during the billing period when the water leak occurred. The finance department received a formal leak adjustment request from Linda Burch, owner of a non-residential property, for a leak that occurred at the service address 1302 N 30th Street. The property owner has met the requirements outlined in the code to adequ ately qualify for the leak adjustment. The requested adjustment in the amount of $3,397.63 covers the billing periods for July 2022 and August 2022. EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Staff recommends an adjustment to customer account 051445-000 in the amount of $3,397.63 for excess consumption caused by a qualified water line leak in accordance with RMC 8 -4-46 and 8-5-23. AGENDA ITEM #7. h) Finance Department Memorandum DATE:October 31, 2022 TO:Ryan McIrvin, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Administrator STAFF CONTACT:Terri Weishaupt, Utility Accounts Supervisor SUBJECT:Utility Bill Leak Adjustment Request Account: 051445-000; Owner: Linda Burch ISSUE Should city council grant the request for a reduction of increased water, city sewer and King County metro charges resulting from a water leak at the service address of 1302 N 30th Street? BACKGROUND In accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23, water and wastewater billing adjustments for water leaks, the city will grant an adjustment of up to a maximum of two regular meter reading cycles during the billing period when the water leak occurred. Water will be adjusted by 50% of leaked consumption; sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from Linda Burch, owner of a non-residential property, for a leak that occurred at the service address 1302 N 30th Street. The water leak was located near the outside water meter in the main water line and was repaired on 8/24/22. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment. The requested adjustment in the amount of $3,397.63 covers the billing period(s) of July 2022 and August 2022 as follows: July-22 August-22 Total Water $185.50 $319.38 $504.88 Sewer 370.53 649.77 1,020.30 Metro 680.00 1,192.46 1,872.45 Total $1,236.03 $2,161.61 $3,397.63 RECOMMENDATION Staff recommends an adjustment to this customer’s account for a total of $3,397.63 for excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #7. h) AB - 3232 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Language translation - AFSCME MOU RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: X7657 FISCAL IMPACT SUMMARY: There is no budgeted impact to this change. Departments intend to use existing budgeted resources to provide this monetary benefit. SUMMARY OF ACTION: The City and the AFSCME Union hold a joint interest in recognizing the language translation services that staff directly provide to our residents and guests to help them connect to and understand City programs and operations. This topic was not discussed at the last negotiations table that resulted in the labor contract governing wages, hours and working conditions for the period January 1, 2022, through December 31, 2024. Therefore, the attached Memorandum of Understanding (MOU) would amend the contract and aims to provide a financial benefit to those staff who are currently providing language translation services as part of their work duties. The MOU would also give the parties an opportunity to measure the frequency of staff providing these services, with the goal of providing a more structured program in the future. If approved by Council, the attached MOU would become effective as of the pay period November 16-30, 2022. EXHIBITS: AFSCME MOU: Written and Verbal Translation Benefits STAFF RECOMMENDATION: Adopt the MOU between the parties, City of Renton and AFSCME Local 2170 Washington State Council of County and City Employees, and authorize the parties to sign. AGENDA ITEM #7. i) MEMORANDUM OF UNDERSTANDING By and between The City of Renton And Washington State Council of County and City Employees, AFSCME, AFL-CIO, Local #2170 RE: verbal and/or written language translation benefit This Memorandum of Understanding (MOU) memorializes the agreements reached between the City of Renton (“City”) and the American Federation of State, County, and Municipal Employees, Local 2170 (“AFSCME” or “Union”) regarding employees providing translation services. In accordance with the provisions set forth in RCW 41.56 and WAC 391.08, the parties to the Collective Bargaining Agreement (CBA) agree to the following: Employees in AFSCME represented positions providing verbal or written translation services as part of their job duties will receive a flat $100 amount added to their timesheet for each pay period they provide translation services. This amount is taxable. It is understood that some translations services are routine whereas others are occasional, and therefore the timecode of “Translations Services” will be used to indicate when an employee has provided translations services in a pay period as part of their job responsibilities. It is the supervisor’s responsibility to directly review and verify all instances of translation services involving the use of this payment. Subject to Council review and approval, this payment will first be available starting the November 16-30, 2022 pay period. The parties agree that this payment will expire December 31, 2023 in order to give the parties a chance to evaluate the degree to which translation services are being provided by staff. By signature below, the parties agree to the provisions of this MOU. Except as set forth above, the remaining terms and conditions of the parties’ CBA remain in full force and effect. Signed this _______________ day of _______________________, 20__ at Renton, Washington. CITY OF RENTON AFSCME LOCAL 2170 Ellen Bradley-Mak, Administrator Tracie Champion, Staff Representative Human Resources & Risk Management AFSCME Council 2 Jared McDonald, President AFSCME Local 2170 AGENDA ITEM #7. i) AB - 3222 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Approval of Kaiser Permanente healthcare contracts for 2023 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: X7657 FISCAL IMPACT SUMMARY: Expenditure Required: $ 236,100 Amount Budgeted: $ 236,100 Note that this includes active employees and retirees. SUMMARY OF ACTION: Council approval is requested for the renewal of the fully insured health plan by Kaiser Permanente. Kaiser’s premium rates are increasing 5.82% for active employees, and a slight decrease for retirees with Medicare coverage. This compares favorably to the premium rate increase from 2021 to 2022 that was 5.2%. Upon approval by the City, Kaiser will issue the updated Plan Document. EXHIBITS: A. Summary of Kaiser Rate Change B. Kaiser Renewal Rates for active employees C. Kaiser Renewal Rates for LEOFF 1 retirees STAFF RECOMMENDATION: Approve the 2023 renewal of the Kaiser Permanente healthcare contracts for active employees and LEOFF 1 retirees, and authorize the Mayor and City Clerk to sign the implementing documents when ready. AGENDA ITEM #7. j) Estimated Number Enrolled Full Monthly Premium Employee Permiums Monthly Employer Cost Annual Cost Based on Enrollment LEOFF 1 Retiree (with Medicare)5 564.50 0.00 564.50 33,870.00 Employee 7 633.50 57.02 576.49 48,424.74 Employee and Spouse 4 1,598.80 143.89 1,454.91 69,835.58 Employee and Child 0 1,096.10 98.65 997.45 0.00 Employee and Children 1 1,500.20 135.02 1,365.18 16,382.18 Employee, Spouse, and Child 3 2,061.40 185.53 1,875.87 67,531.46 Employee, Spouse, and Children 0 2,465.46 221.89 2,243.57 0.00 Total 20 236,043.97 Estimated Number Enrolled Full Monthly Premium Employee Permiums Monthly Employer Cost Annual Cost Based on Enrollment LEOFF 1 Retiree (with Medicare)5 588.22 0.00 588.22 35,293.20 Employee 3 598.64 53.88 544.76 19,611.36 Employee and Spouse 3 1,510.84 135.96 1,374.88 49,495.68 Employee and Child 0 1,035.80 93.20 942.60 0.00 Employee and Children 0 1,417.68 127.60 1,290.08 0.00 Employee, Spouse, and Child 1 1,948.00 175.32 1,772.68 21,272.16 Employee, Spouse, and Children 2 2,329.84 209.68 2,120.16 50,883.84 Total 14 176,556.24 2022 KAISER PERMANENTE: MEDICAL/Rx/VISION 2023 KAISER PERMANENTE: MEDICAL/Rx/VISION AGENDA ITEM #7. j) Rates Confirmation City of Renton Effective Date 1/1/2023 to 1/1/2024 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core HMO Group Name City of Renton Group Number 1162600 RQ-172943 Rates by Tier EE $ 633.50 EE/S $ 1,598.80 EE/1C $ 1,096.10 EE/2+C $ 1,500.20 EE/S/1C $ 2,061.40 EE/S/2+C $ 2,465.46 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AGENDA ITEM #7. j) Rates Confirmation City of Renton -LEOFF 1 Retirees Effective Date 1/1/2023 to 1/1/2024 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core HMO Group Name City of Renton - Leoff I Retirees Group Number 0057500 RQ-172944 Rates by Tier EE $ 1,367.70 S $ 1,554.28 1C $ 821.26 AAC $ 1,100.64 526GG07-0917 AGENDA ITEM #7. j) Medicare Rates by Tier MedicareAB $ 564.50 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AGENDA ITEM #7. j) AB - 3223 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Renewal of Healthcare Management Administrator (HMA) contract for 2023 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: X7657 FISCAL IMPACT SUMMARY: Expenditure Required: $330,000 Amount Budgeted: $330,000 Note that this includes active employees and retirees. SUMMARY OF ACTION: Healthcare Management Administrators (HMA) continues to provide administrative services for the city in claims administration related to the self-funded health plans. The HMA Administrative Services Agreement has been updated to reflect compliance with healthcare regulations under the Transparency in Coverage and No Surprises Act. The updates are to capture what regulatory support HMA provides as it relates to the regulations. The total cost for HMA’s administrative services is increasing by 3.6% for 2023 and will be $43.44 per employee, per month. The HMA fee increase in 2022 was 3%. Enrollment varies during the year and is approximately 626 (560 active members and 66 retirees). - Cost: 626 enrolled x $43.44/month x 12 months = $329,573 EXHIBITS: A. HMA Client Intent (application) with annual fee schedule for 2023 B. HMA Administrative Services Agreement C. HMA Renewal letter STAFF RECOMMENDATION: Approve the HMA Administrative Services Agreement and 2023 HMA Administrative Fee Schedule, and authorize the Mayor and City Clerk to sign the implementing documents when ready. AGENDA ITEM #7. k) Proving What’s Possible in Healthcare® HMA CLIENT INTENT & EXHIBIT A SCHEDULE OF FEES 4034/5034 City of Renton 1/1/2023 through 12/31/2023 Renewal Account Information Group Name: City of Renton Group: #4034 / 5034 Group Size: 644 Employees Network: HMA Contract Period: 1 Year Enrollment Type: Web Open Enrollment Dates: November 1 – 30, 2022 Broker (firm): Gallagher Benefit Services - Bellevue Contact Info Name Phone Email Broker Contact: Nancy Kokenge (425) 974-4465 nancy_kokenge@ajg.com Account Manager: Robert Block (206 )953-4030 Robert.Block@accesstpa.com Benefit Information and Change Requests Medical Benefits Please review and indicate desired changes in the space provided for each benefit. If there are changes to more than 6 plans, please attach a list to your email when you send this form back to HMA. If you don’t need changes to any of the below benefit levels, skip to the next section. Active Benefit Preferred (P) Participating (N) Out-of-network (M) Current deductible None None None Changes (if any): Current out-of-pocket maximum* $500 – Individual $875 – Family $500 – Individual $875 – Family $500 – Individual $875 – Family Changes (if any): Current copay – doctor’s office visit $30 copay, paid at 100% $30 copay, paid at 100% $30 copay, paid at 100% Changes (if any): DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 2 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Retiree Benefit Preferred (P) Participating (N) Out-of-network (M) Current deductible None None None Changes (if any): Current out-of-pocket maximum* N/A N/A N/A Changes (if any): Current copay – doctor’s office visit Paid at 100% Paid at 100% Paid at 100% Changes (if any): *For any change to OOPM where the accumulator is integrated, the PBM will need to be updated with the new OOPM amount to ensure accurate tracking. Vision Benefits Please review and indicate desired changes in the space provide immediately each benefit. If you don’t need changes to any of the below benefit levels, skip to the next section. Benefit Preferred (P) Participating (N) Out-of-network (M) Vision Exam Paid at 100%. Limited to one exam per calendar year. Contact lens fitting fees are paid under this benefit. Paid at 100%. Limited to one exam per calendar year. Contact lens fitting fees are paid under this benefit. $30 copay, paid at 100%, deductible waived. Limited to one exam per calendar year. Contact lens fitting fees are paid under this benefit. Changes (if any): Hardware Paid at 100%. Limited to a $650 maximum every 2 calendar years. Paid at 100%. Limited to a $650 maximum every 2 calendar years Paid at 100%. Limited to a $650 maximum every 2 calendar years Changes (if any): DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 3 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Dental Benefits Please review and indicate desired changes in the space provide immediately each benefit. If you don’t need changes to any of the below benefit levels, skip to the next section. Benefit Preferred (P) Participating (N) Out-of-network (M) Dental Deductible None None None Changes (if any): Dental Maximum $2,000 – Individual Calendar Year Maximum $2,000 – Individual Calendar Year Maximum $2,000 – Individual Calendar Year Maximum Changes (if any): Coinsurance Type I: Paid at 100% - These do not apply to the Dental Calendar Year Maximum. Type II: Paid at 100% Type III: Paid at 80% Orthodontia: Paid at 50%. Limited to a $2,000 lifetime maximum. Benefit does not apply to the Dental Calendar Year Maximum. Type I: Paid at 100% - These do not apply to the Dental Calendar Year Maximum. Type II: Paid at 100% Type III: Paid at 80% Orthodontia: Paid at 50%. Limited to a $2,000 lifetime maximum. Benefit does not apply to the Dental Calendar Year Maximum. Type I: Paid at 100% - These do not apply to the Dental Calendar Year Maximum. Type II: Paid at 80% Type III: Paid at 50% Orthodontia: Paid at 50%. Limited to a $2,000 lifetime maximum. Benefit does not apply to the Dental Calendar Year Maximum. Changes (if any): Pharmacy Benefit Management (PBM) Please confirm any changes to the current PBM vendor. HMA maintains contracts with preferred PBM’s as well as a list of approved PBM’s. Please contact your Account Manager, with questions regarding the approved PBM’s. Renew Change Current vendor name & information New vendor* name & information PBM ☒ ☐ Costco Health Solutions * If changing PBM’s provide all benefit set up documentation. HMA will need this information to prepare Summary Plan Description (SPD) and Summary Benefit Comparisons (SBC). For Plans with a separate deductible and/or out of pocket for pharmacy benefits please outline any changes below. Individual Family Current Rx Deductible (If separate from medical) Changes (if any): DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 4 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Individual Family Current Rx OOPM (If separate from medical) Changes (if any): Please review the copays below and detail any changes. Generic Formulary Non-Formulary Current Retail Copay Active: $10 Retiree: $0 Active: $25 Retiree: $0 Active: $50 Retiree: $0 Changes (if any): Current Mail Order Copay Active: $10 Retiree: $0 Active: $25 Retiree: $0 Active: $50 Retiree: $0 Changes (if any): Current Specialty Copay Active: $10 Retiree: $0 Active: $25 Retiree: $0 Active: $50 Retiree: $0 Changes (if any): Also note any additional benefit changes or program implementations below. Any Other Changes: Outline of any additional Benefit Changes (Medical, Dental, Vision, Rx) Please use the below section to include other changes to benefits. 4034 Active Plan – Cochlear Implants and Bone Anchored Hearing Devices: Add coverage for Cochlear Implants and Bone Anchored Hearing Device (BAHA) under the Prosthetics benefit. 4034 Active Plan - Habilitative Language: Remove the word “Habilitative” from SPD “GENERAL EXCLUSIONS TO THE MEDICAL PLAN” plan language 4034/5034 Plans - MDLive: Add Behavioral Health servives to the current MDLive Medical only coverage telehealth benefit (Covered services are paid at 100%) DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 5 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Vendors List any vendors the client utilizes for services outside of HMA’s Administration and include vendor name with contact information. Please note that if you choose to work with a non-preferred vendor we may not be able to integrate eligibility, claims reporting or accumulators and additional fees may apply. Vendor type Change? Current vendor name & information New vendor name & information Member Advocacy or Concierge Service ☐ Gallagher Benefit Service Center CDHP* ☐ N/A COBRA ☐ Healthcare Management Administrators Dental ☐ Administered by HMA Kidney Dialysis ☐ Covered under HMA Medical Plan Maternity ☐ Telehealth ☐ MDLive, Inc. Vision ☐ Administered by HMA ACA Reporting ☐ MZQ (facilitated by HMA) Fiduciary ☐ Nurseline ☐ Disease Management ☐ Other Vendor ☐ * Consumer-driven Health Plan (CDHP), e.g. HRA, FSA, HSA, LPFSA, DCRA. Locations Review this list of locations. Check the box to the left if you need to make a change to a location (example: remove, add new, update name or address). Then, in the ‘change needed’ column, provide a description of the change needed. Change? Location (# and Description) Change needed (indicate add, term) (for additions include # and description) Effective Date ☐ ACT - ACTIVE ☐ COBR - COBRA ☐ DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 6 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Medicare Part D Testing Complete Medicare’s Creditable Coverage Requirements. Electing Description Fee ☒ Yes, request NW Actuaries to complete the determination of employer compliance with Medicare Part D. A finalized SPD is required to complete request. $385 per plan Claim Administrative Fees Rates for the contracted time period apply to services administered by HMA. Fees for outside vendors are subject to change at any time. HMA fees and commissions may remain in effect beyond the above-stated term until changed by mutual written agreement of the parties. HMA reserves the right to pass through any and all regulatory assessments, fees, or similar financial obligations that are attributable to a client health plan whether known or not during the renewal process or that may become applicable during the term of HMA's services to a client and its health plan. HMA shall use reasonable efforts to identify and communicate to clients about assessments that it will be liable for, but shall bear no liability for such obligations. Fee Product Description $25.64 Medical Plan Administration PEPM The Medical Plan Administration rate for 2023 based on the addition of the MDLive Behavioral Health buy-up product will be $25.64 $5.50 HMA PPO Network Access PEPM HMA Preferred provides access to Regence BlueShield in Western Washington, Asuris NW Health in Eastern Washington, Regence BlueCross BlueShield of Oregon, Regence BlueShield of Idaho and Regence BlueCross BlueShield of Utah. PHCS provides network access in all other states. $3.75 Care Management PEPM Utilization Review and Care Management services. $0.45 Federal Transparency Technology Enablement PEPM In 2023, self-funded health plans are subject to seven new to ongoing and new transparency-related federal regulatory requirements. At a high-level these include; an advanced EOB, balanced billing protection, publically available machine-readable files for the medical plan, a consumer price comparison tool, compliance reporting, and provider directory requirements. Additional transparency-related requirements are slated for 2024.These requirements represent a massive technology lift and investment. We are passing through only a portion of the real costs of delivering on these requirements. We will comply with the portions of the regulations that apply to the products and services covered under our contracts. 30% of savings Claims negotiation, hospital bill audit, and out-of-network claim re-pricing services. 30% of savings Code Edit electronic review to identify incorrectly billed claims. 16% of savings COB post payment sweeps. 27% of recovered funds Subrogation services The plan will receive 73% of recovered funds. Of the remaining, 22% is retained by The Phia Group, and 5% is retained by HMA.* * In the event of litigation to enforce the Plan’s right of recovery, The Phia Group fee will increase to 33.3% and HMA shall not retain any compensation. DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 7 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 16-18% of recovered amount charged as contingency fee Overpayment identification & recovery 16%-18% recovery fee retained by Cotiviti* o 15% current claims o 17% aged claims *Note, the contingency fee charged by Cotiviti varies based on the age of the underlying claim. In no instance will the total fee to the Plan exceed 18% of the amount recovered. 9.5% of recovered funds Credit balance premier health services partner on site with providers across the country. 30% of savings Fraud, waste, and abuse o 17.5% of savings retained by Change Healthcare Solutions o 12.5% administrative allowance retained by HMA Additional Products and Services Review the buy-up product and service options below. Check the box in the Continue, Add, or Remove columns to indicate your selected action for each item. If you are simply continuing all of your existing product and services, then check ‘Continue’ next to all of those services. Some products and services are offered through partners on our contract. Should pricing changes occur during the plan year, we will make every effort to notify you at least 30 days in advance of the price change. Continue Add Remove Current Fee Renewal Fee Product Service Description ☒ ☐ ☐ $3.25 $3.25 Dental Plan Administration PEPM Current Product Dental benefit administrative services through either an indemnity (non-network) platform or adding network access through the National Dental Network. ✓ ☐ ☐ $1.50 $1.50 HMA National Dental Network Access PEPM Current Product Access to the National Dental Network. (In addition to the Dental Plan Administration fees) ☒ ☐ ☐ $0.65 $0.65 Vision Hardware Administration PEPM Current Product Vision hardware administrative services. ☐ ☐ ☐ $3.95 $3.95 Flexible Spending Account (FSA) PAPM Only one PAPM fee is charged if an individual has more than one (1) FSA and/or HRA. This does not apply to LPFSA and HSA plan type(s). Note – Visa card: Up to two cards free. Additional or replacement cards are $10 per card. Annual Fees: see “HealthEquity Annual Fees” in previous section. DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 8 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Continue Add Remove Current Fee Renewal Fee Product Service Description ☐ ☐ ☐ $3.95 $3.95 Dependent Care FSA (DC FSA / DCRA) PAPM Only one PAPM fee is charged if an individual has more than one (1) FSA and/or HRA. This does not apply to LPFSA and HSA plan type(s). Note – Visa card: Up to two cards free. Additional or replacement cards are $10 per card. Annual Fees: see “HealthEquity Annual Fees” in previous section. ☐ ☐ ☐ $3.95 $3.95 Health Reimbursement Account (HRA) PAPM Only one PAPM fee is charged if an individual has more than one (1) FSA and/or HRA. This does not apply to LPFSA and HSA plan type(s). Note – Visa card: Up to two cards free. Additional or replacement cards are $10 per card. Annual Fees: see “HealthEquity Annual Fees” in previous section. ☐ ☐ ☐ $2.70 $2.70 Health Savings Account (HSA) PAPM HSA accounts coupled with an LPFSA will be billed at $4.65 PAPM ($2.70 PAPM for HSA + $1.95 PAPM for LPFSA) Note – Visa card: Up to three free cards. Additional or replacement cards are $5 per card. Annual Fees: see “HealthEquity Annual Fees” in previous section. ☐ ☐ ☐ $1.95 $1.95 Limited Purpose FSA (LPFSA) PAPM LPFSA accounts coupled with an HSA will be billed at $4.65 PAPM ($1.95 PAPM for LPFSA + $2.70 PAPM for HSA) Note – Visa card: Up to two free cards. Additional or replacement cards are $10 per card. Annual Fees: see “HealthEquity Annual Fees” in previous section. ☒ ☐ ☐ $1.35 $1.35 COBRA Services PEPM Current Product HMA will notify participants of COBRA continuation coverage rights upon the occurrence of a qualifying event and collect premiums for continuation of coverage with distribution to vendors. All COBRA eligible benefits (Medical, Dental, Vision, FSA, EAP) are included in the administration. (Please provide COBRA renewal rates by 11/15/2022) ☐ ☐ ☐ $2.00 $2.00 Consolidated Billing PEPM - Option 1 Premium Remittance only, NO Eligibility Administration. ☐ ☐ ☐ $3.00 $3.00 Consolidated Billing PEPM - Option 2 Premium Remittance AND Eligibility Administration $3.00 PEPM and $0.50 PEPM for any vendor(s) other than WDS, Willamette Dental Group or VSP. DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 9 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Continue Add Remove Current Fee Renewal Fee Product Service Description ☐ ☐ ☐ $2.10 $2.10 PACE Fiduciary PEPM The PACE Fiduciary Service provides final appeal determination decisions on behalf of the plan. The Fiduciary Service is provided by the Phia Group, an expert in self-funded legal services. With PACE, Phia reviews adverse benefit decisions made by the plan and acts as the plan’s fiduciary to make final appeal determination on the plan’s behalf. In addition, the Phia Group takes on liability for damages that may result from an arbitrary or capricious claims determination. ☐ ☐ ☐ $1.50 $1.50 Care Navigator PEPM HMA’s in-house concierge service engages members and supports them across their health journey. Our team can help members understand their benefits, coordinate care needs, and determine next steps in their personal care plan. ☐ ☐ ☐ $2.00 $2.00 Healthcare Bluebook Cost and Quality PEPM A transparency digital tool that makes it easy for members to find the fair price for medical procedures and the nearest and best quality providers that offer fair prices. Bluebook empowers members with greater visibility on cost and quality variance and protect the Plan from overpaying for health services. Reward range from $25-$100 when a member selects a fair price provider. ☐ ☐ ☐ Healthcare Bluebook Engagement Rewards For no additional admin fee, incent members with higher reward amounts ranging from up to $350 for outpatient procedures to a max of $1500 for inpatient procedures for a selection of 420 procedures when a member logs into HCBB and selects a fair price provider. Requires client to provide email addresses of all eligible employees. ☐ ☐ ☐ Healthcare Bluebook Care Connect Concierge service for joints, spine, and women’s surgical procedures health including finding the right provider, scheduling appointment and facilitating medical record transfer. Case rates apply for each successful steerage amounts ranging from $700-$5,500. (Only available with Engagement Rewards). DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 10 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Continue Add Remove Current Fee Renewal Fee Product Service Description ☐ ☐ ☐ $318 per case N/A Lyn health Polychronic Care Management and Advocacy Program Lyn provides human-centric healthcare created for people with multiple chronic conditions, delivering clinical, advocacy and care coordination services via a single point of contact, 24/7. Leveraging virtual capabilities and in-person resources, Lyn improves quality of care and lowers cost for the polychronic population. For adults 18 & older. Participating plans must waive cost share on a monthly $318.00 care coordination cost and is captured in claim fee requests. Full fee schedule for additional psychiatric diagnostic evaluation, psychotherapy, and outpatient medical condition management services captured as claim fee requests available to plans upon opt-in. requires client to provide email address of all eligible employees. ☐ ☐ ☐ $1.50 $1.50 Wellness Hub PEPM Features a customizable online wellness incentive tracker, a personal health assessment, extensive health library, and wellness challenges with popular fitness device and app integration. ☐ ☐ ☐ $125 $125 Incentive Administration per hour Available only in combination with the Wellness Hub. Administrative support for Wellness Hub incentives, customized incentive campaign design, creation, management, tracking. Standard reporting is available. 5 hours are included, additional hours are available for $125 per hour. ☐ ☐ ☐ $2.50 $2.50 Wellness Coaching PEPM Includes unlimited health coaching via phone and email for help with wellness goals such as stress management, tobacco cessation, eating healthier and being more physically active. Health coaches will help members seeking lasting lifestyle changes to adopt healthy habits and prevent the risk of chronic conditions. ☐ ☐ ☐ $3.00 $3.00 Disease Management PEPM Includes nurse coaching and outreach for six major chronic conditions: asthma, back pain, cancer, depression, diabetes, coronary artery disease (CAD), congestive heart failure (CHF), end stage renal disease (ESRD), chronic obstructive pulmonary disease (COPD), and hypertension. $3.00 PEPM First Year Only Discount $3.50 PEPM at Renewal ☐ ☐ ☐ $350 $350 Maternity per case MommyTrax.com is a maternity and new parent benefit package that features both evidence- based health content and telehealth case management with maternity nurses. Includes a welcome kit (prenatal vitamins and a parenting book) and a $50 gift card upon program completion as incentives for participation. DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 11 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Continue Add Remove Current Fee Renewal Fee Product Service Description ☐ ☐ ☐ $0.65 $0.65 24 Hour Nurse Line CareNet provides 24/7 access to nurses via telephone for member counseling or advice. ☐ ☐ ☐ $1.60 $1.60 Medical plus Behavioral Health and Dermatology PEPM Combines all of the MDLive Telehealth benefits described for Medical, Behavioral Health, and Virtual Dermatology. A claim cost also applies and is captured in claim fee requests. See admin renewal for pricing. ☐ ☒ ☐ $1.35 $1.35 Medical plus Behavioral Health PEPM Recommended Product MDLIVE provides access to a network of licensed therapists and board-certified psychiatrists in addition to board-certified doctors. Each provider is credentialed according to NCQA guidelines and trained on best practices in online therapy. A claim cost also applies and is captured in claim fee requests. See admin renewal for pricing. ☐ ☐ ☐ $1.30 $1.30 Medical plus Dermatology PEPM MDLIVE offers access to board-certified dermatologist through secure website or mobile device in addition to base Medical services. Patients receive a full consultation, complete with a diagnosis, personalized treatment plan, and appropriate prescriptions. A claim cost also applies and is captured in claim fee requests. See admin renewal for pricing. ☐ ☐ ☒ $1.00 $1.00 Medical Only PEPM Current Product MDLIVE offers members access to board-certified doctors via secure online video or phone via our portal, the web, or the MDLIVE app – anytime, anywhere- 24/7/365. A claim cost also applies and is captured in claim fee requests. See admin renewal for pricing. ☐ ☐ ☐ $2.00 $2.00 ID re-card fee per employee Incidental individual card replacement or reissue available upon member request through our portal at no cost **HMA reserves the right to invoice cost plus 20% of printing and mailing charges for member materials. Printing and mailing member materials and other collateral, including but not limited to: SBCs, Member Guides, product flyers, etc. Stop Loss Services In compensation for the work HMA does to support stop loss carriers, HMA requires a payment either directly from our preferred stop loss carrier partner, Managing General Underwriter (MGU), General Agent (GA), Captive or client. Preferred stop loss carriers pay an administrative allowance to HMA for the support and services as part of the override agreements. If you are using a non-preferred carrier, MGU, GA or Captive there will be a stop loss service support fee of 3% of stop loss premiums assessed. The stop loss service support fee will be reflected on the invoice as a PEPM. Renew Change Current vendor name & information New vendor name & information Excess Loss Carrier ☒ ☐ Symetra DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 12 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 Renew Change Current vendor name & information New vendor name & information Add Term Change Current vendor name & information New vendor name & information MGU, GA, Captive ☐ ☐ ☐ N/A Please note, if the client changes stop loss carriers or desires to implement a third party service during the course of this renewal term which is not currently included in our preferred carrier list, notification is required to HMA. HMA reserves the right to decline to work with non-preferred stop loss carriers, MGU’s, GA’s or Captives. If we agree to administer a plan with a stop loss carrier, MGU, GA or Captive that is not preferred, we will charge an interface fee of 3.0% of stop loss premium and will ask for a signed waiver of liability from the group. For carriers where we are not an approved benefit administrator, HMA reserves the right to decline to proceed with the approval process at our discretion. The interface fee for non-preferred carriers is calculated based on the final stop loss renewal premium rates and enrollment for the last month of the prior contract period. The rates are calculated as follows: [.03 x (single Specific Stop Loss Premium Rate x single enrollment) + (family Specific Stop Loss Premium Rate x family enrollment) + (Aggregate Stop Loss Premium Rate x total enrollment)] / Total Enrollment ✓ I’ve read and accept the above terms regarding Excess Loss Services. Other Comments Please use the below section to include other notes or comments. DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C AGENDA ITEM #7. k) HMA Client Intent & TPA Exhibit A – City of Renton Page 13 of 13 4034 City of Renton 2023.01 Client Intent Exhibit A_Signed 4.28.2022 If you have MDLIVE products and wish to make changes to your copay or coinsurance amounts please make the appropriate updates below. MDLIVE Telehealth – Copay, Coinsurance and Deductible Confirmation Please fill in the blanks for each Plan option. PPO plan member copay amount of $________ per virtual visit, deductible waived PPO plan member copay amount of $________ per virtual visit after deductible met HDHP plan member coinsurance amount of _________% Client Insight Recommendations HMA continuously strives for innovation and excellence in serving you. Please see your Client Insights PDF for more information on our recommendations for your Plan. Check the corresponding boxes below for the recommendation you want to implement. Remove/Exclude Add/ Accept Benefit Recommendations n/a n/a Please refer to renewal Client Insights for additional information on 2023 Plan Language Updates Acceptance IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written. By: City of Renton By: Healthcare Management Administrators X Name: Name: Title: Title: Date: 10/14/2022 Date: DocuSign Envelope ID: 5BFD7918-9771-4793-A867-8C56A1FCC78C October 17, 2022 | 10:56 AM PDT CEO Lindsay Harris AGENDA ITEM #7. k) HMA TPA Agreement Page 1 4/22 ADMINISTRATIVE SERVICES AGREEMENT DATE: June 22, 2022 PARTIES: City of Renton 1055 S. Grady Way Renton, WA 98057 the “Plan Sponsor” Healthcare Management Administrators, Inc. 10700 Northup Way, Suite 100 Bellevue, WA 98004 “HMA” Effective Date: January 1, 2023 Recitals: A. Plan Sponsor has established a self-insured Employee Welfare Benefit Plan (the “Plan”), as defined in the Employee Retirement Income Security Act of 1974 (“ERISA”), as amended, for the purpose of providing certain benefits to its eligible employees and their dependents (“Participants”); B. Plan Sponsor desires to retain HMA to furnish claims processing and other ministerial services with respect to the Plan; and C. HMA is willing to furnish such services, based upon the terms and conditions set forth in this Administrative Services Agreement (the “Agreement”). NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound hereby, Plan Sponsor and HMA agree as follows: Agreement: 1. Definitions. As used in this Agreement, the following terms shall have the following meanings: (a) “Effective Date” means the day and year set forth above, which shall be the date this Agreement becomes effective. (b) “ERISA” means the Employee Retirement Income Security Act of 1974, as amended. (c) “Participants” means those employees of the Plan Sponsor, and their dependents, or other individuals who have met the eligibility requirements of the Plan, have satisfied all other conditions to participation in the Plan, and are properly enrolled in and eligible for benefits under the Plan. (d) “Plan Administrator” means the person or organization responsible for the functions and management of the Plan. The Plan Administrator may employ persons or firms to process claims and perform other Plan-connected services. If AGENDA ITEM #7. k) HMA TPA Agreement Page 2 4/22 a Plan Administrator is not appointed in the Plan Document, then the Plan Administrator is the Plan Sponsor. 2. Relationship of Parties. (a) HMA Acting In Ministerial Capacity. The parties acknowledge and agree that HMA is acting solely in a ministerial capacity in performing its duties and obligations under this Agreement and shall have no discretionary authority or responsibility with respect to the administration of the Plan. HMA shall have no power to interpret ambiguities or conflicts that may exist in any provision of the Pla n, but shall abide by the decisions of the Plan Administrator on all questions of substance and procedure respecting the Plan. HMA does not insure nor underwrite the liability of the Plan Sponsor under the Plan and shall have no financial risk or liability with respect to the provision of benefits under the Plan. As such, HMA shall not be deemed a “fiduciary” of the Plan within the meaning of ERISA. (b) Plan Administrator and Named Fiduciary. The parties agree that Plan Sponsor is, and shall at all times remain, the Plan Administrator and the Named Fiduciary (as defined in ERISA) for purposes of ERISA. The Plan Administrator shall oversee the administration of the Plan and be responsible for complying with all reporting and disclosure requirements of ERISA; shall have the exclusive right to interpret the terms of the Plan and to determine eligibility for coverage and benefits, which determination shall be conclusive and binding on all persons; and shall have final authority with respect to ap proval or disapproval of any disputed or doubtful claim. HMA is not a fiduciary with respect to this engagement and shall not exercise any discretionary authority or control over the management or administration of the Plan, or the management or disposition of the Plan's assets. HMA shall limit its activities to carrying out ministerial acts of notifying Plan Participants and making benefit payments as required by the Plan. Any matters for which discretion is required, including, but not limited to, decisions on claims and appeals of denied claims, shall be referred by HMA to the Plan Administrator, and HMA shall take direction from the Plan Administrator in all such matters. HMA shall not be responsible for advising the Plan Administrator with respect to its fiduciary responsibilities under the Plan nor for making any recommendations with respect to the investment of Plan assets. HMA may rely on all information provided to it by the Plan Sponsor, as well as the Plan's other vendors. HMA shall not be responsible for determining the existence of Plan assets. (c) Independent Contractor Relationship. Notwithstanding anything express or implied in this Agreement to the contrary, the parties acknowledge and agree that HMA is acting as an independent contractor, and for all purposes shall be deemed to be an independent contractor in performing its duties, and fulfilling its obligations, under this Agreement. Neither HMA, nor any individual performing services on its behalf, shall be considered or construed to have created an employee/employer relationship with Plan Sponsor for any purpose whatsoever. 3. Services to be Provided by HMA. (a) Summary Plan Description Services. Upon request, HMA shall prepare a Summary Plan Description (SPD) setting forth the benefits and rights of the Plan Participants under the Plan Sponsor’s plan. Final review and approval of the AGENDA ITEM #7. k) HMA TPA Agreement Page 3 4/22 SPD will be the responsibility of the Plan Administrator. The preparation of any Summaries of Material Modifications, along with the distribution of the SPD and any amendments is the responsibility of the Plan Administrator. Document translation support and printing/distribution fulfillment support is available upo n request for additional fees that will be quoted at the time requested. HMA shall assist the Plan Administrator in communicating to Participants any and all subsequent changes to the Plan approved by Plan Sponsor. (b) Open Enrollment Materials Services. Upon request HMA shall prepare and assist the Plan Administrator in distributing benefit booklets to the Plan Participants. Initial booklet supply is not included as a part of the Plan set -up fee. Subsequent supplies are also at the Plan Sponsor’s cost. (c) Claims Processing Services. Subject to the provisions of Section 2, HMA agrees to provide the following claims processing and payment processing services, including, but not limited to: (i) Answer telephone inquiries from employees of Plan Sponsor regarding eligibility and coverage under the Plan and respond to requests for forms and status inquiries on filed claims and benefit payments. HMA will provide customer service representatives between the hours of 6:00 a.m. to 6:00 p.m. PST, Monday thru Friday, during non-holiday workweeks. (ii) Receive and process claims for payment of covered benefits for Plan Participants in accordance with the provisions of the Plan, for claims incurred on and after the Effective Date of this Agreement. (iii) Communicate with Plan Participants and health care providers as necessary to obtain additional information deemed necessary to process benefit claims. (iv) Request and obtain from the Plan Administrator, as necessary, interpretations with respect to the provisions of the Plan and other guidance as necessary for adjudication of claims. (v) Issue and distribute claims payments to providers and/or Participants, from funds provided by the Plan Sponsor, and provide appropriate Explanation of Benefit forms (“EOB’s”) to Plan Participants and health care providers, as applicable. (vi) Provide appropriate, timely written notice to a Plan Participant and the provider of claim denial and the opportunity for review of the denial. (vii) Provide Plan Administrator with information and supporting documentation associated with a member initiated second level appeal to allow the Plan to render a determination on the appeal. In the event that the Plan has purchased Claim Fiduciary Services, this provision shall not apply. (viii) Make available to plan participants and providers claim submission forms for use by Plan Participants in submitting claims to HMA. (ix) Apply payment integrity programs and services as outlined in the Claims administrative Fees and/or Client Intent documents. Such programs and AGENDA ITEM #7. k) HMA TPA Agreement Page 4 4/22 services include, but are not limited to, coordination of benefits activities, facility and coding review on eligible claims as per our internal thresholds, medical necessity reviews, subrogation and other collection activities, and collection of overpayments or improper payments made to any Participants, as reasonably possible. HMA shall perform the necessary services with respect to obtaining recoveries, including, but not limited to fraud, waste, and abuse claim review services, third party claim recovery/overpayment recovery services, sending questionnaires, providing and receiving documentation, as applicable. HMA has the discretion to utilize the services of a third-party in connection with such matters. Plan Sponsor acknowledges that waiver or reduction of a recovery may be necessary as a result of the particular facts or law applicable to the recovery. HMA shall refer requests for negotiation or waiver of a claim to the Plan Sponsor for final determination. There may be fees for these services as outlined in the Claim Administrative Fee Schedule and/or the Client Intent. In the event that additional recovery services are needed, HMA, subject to the approval of the Plan Sponsor, shall arrange for the purchase of such recovery services. Any fees charge d to HMA for recovery services will be passed on to the Plan Sponsor for payment. HMA reserves the right to retain a nominal percentage of the net recovery to the Plan Sponsor to compensate HMA for increased administrative fees associated with recovery services. (x) Screen claims to avoid duplicate payments and maintain procedures that facilitate consistency in claims processing in accordance with the Plan. (xi) Prepare such reports concerning Plan Participants’ benefits as the Plan Sponsor, the Plan Administrator and HMA may hereafter agree upon. (xii) HMA shall coordinate for the approval of claims for payment by the Plan Sponsor. Once Plan Sponsor has approved the claims via issuing the requested funding then HMA shall pay from the Plan Sponsor bank account, if provided, or shall issue an order to the Plan Sponsor or other person with authority to disburse funds of the Plan Sponsor to pay the expenses of operation of the Plan incurred pursuant to the performance of this Agreement (excluding Plan administration fees unless specifically authorized)HMA shall honor any assignment of benefits of a person eligible for benefits under Plan to any person or institution, which is a proper and qualified assignee if applicable under the terms of the Plan. (d) Initial Transition services. When the Plan Administrator desires that HMA begin performance under this Agreement prior to completion and execution of a restated SPD, HMA shall perform claims processing in accordance with the Plan Sponsor’s existing SPD. In no event will HMA process any claims on a “run-in” basis. Nor will claims be processed utilizing a prior carrier/administrator’s network discounts. All claims will be adjudicated in accordance with the terms of the network(s) accessed through HMA. The Plan Sponsor hereby acknowledges that any claims which require reprocessing as a result of changes between the prior SPD or the Plan Sponsor’s instructions and the restated executed SPD will be subject to an additional reprocessing fee at HMA’s discretion. The Plan Sponsor further acknowledges that claims which are paid pursuant to the benefits and exclusions described within the AGENDA ITEM #7. k) HMA TPA Agreement Page 5 4/22 prior SPD or the Plan Sponsor’s instructions, may be determined to be ineligible for reimbursement pursuant to any excess loss policy. (e) Transparency Regulation Support. To the extent the Plan is obligated under 26 CFR Part 54 [TD 9929], 29 CFR Part 2590, and 45 CFR Parts 147 and 158 (the “Transparency Regulations”) to make filings or obtain approval from any state or other jurisdictional governing agenc y, HMA will notify and assist the Plan regarding such filings. Subject to the limitation described below, HMA agrees to provide, on behalf of the Plan, all publications of information and disclosures (collectively, “the Disclosures”) necessitated by the price transparency requirements set forth in the Transparency Regulations and the Consolidated Appropriations Act of 2021 Divisions BB and EE, amending the Public Health Service Act, the Internal Revenue Code, and the Employee Retirement Income Security Act (“CAA Transparency Provisions”). Notwithstanding the foregoing, HMA shall have no obligation to make the Disclosures with respect to benefits or services for which HMA is not supporting the Plan (i.e. dialysis carve - outs and Pharmacy services, except those covered under an HMA partner Pharmacy Benefit Manager Contract). HMA shall exercise in its sole discretion in interpreting the applicable federal standards for the Disclosures on behalf of the Plan pursuant to the Transparency Regulations and CAA Transparency Provisions. Under no circumstances shall HMA be liable for the direct or indirect payment of Plan benefits, regardless of fault. (f) HB 1065 & No Surprises Act/IDR Balance Billing Support. If the Plan files directly with the State to Opt-in to the HB 1065 program, HMA shall provide standard claim processing services to those qualifying claims. In addition, HMA shall adjust processing to apply pricing as required by 1065 and No Surprises Act regulations and to assist the Plan with good-faith negotiation and arbitration case processing. HMA will apply the outcome of any arbitrator’s decision on the Plan’s behalf. The Plan retains all funding obligations for 1065 and No Surprises Act claims including all ancillary fees and expenses, including but limited to any negotiation support fees charged by HMA and/or its vendor partner . HMA makes no representations implied or otherwise around the Plan’s Stop Loss Carrier’s independent decision to cover the claim amounts included in an award issued by an arbitrator. The Plan should take steps to ensure that their Stop Loss Partner will cover any arbitration award issued in favor of a provider. (g) Stop Loss administration support. Provide Stop Loss administration support to the Plan Sponsor. HMA may accept pre-funding checks from Plan Sponsor’s Stop Loss carrier on behalf of the Plan Sponsor, however such acceptance shall not deem HMA a Plan Fiduciary. Plan Sponsor/Administrator retains all fiduciary responsibility associated with the Plan. HMA shall submit reimbursement requests to Plan Sponsor’s stop loss carrier on behalf of Plan Sponsor, however, submission for reimbursement does not guarantee payment under the stop loss policy, and HMA bears no responsibility for the actions of any stop loss carrier. HMA’s support will include, to the extent requested by the Plan Sponsor, facilitating claim submission for prescription drug claims to the Plan’s stop loss carrier. Plan Sponsor acknowledges and agrees that timing of prescription claims including but not limited to refills and grace periods, invoicing of claims, obtainment of any prior authorizations, benefit alignment with AGENDA ITEM #7. k) HMA TPA Agreement Page 6 4/22 SPD language and adherence with any substantiation requirements as administered by the PBM that might be required in order for such prescription claims to be eligible for coverage under the applicable stop loss policy are all factors outside of the control of HMA. Plan Sponsor acknowledges that HMA shall not be liable for any prescription related coverage determination made by the Stop Loss Carrier. Furthermore, the Plan Sponsor is responsible for providing approved Summary Plan Documents to the Stop Loss Carrier and acknowledges that delays in timely approval and submission of Summary Plan Description(s) may result in claim reimbursements being held or denied. Plan Sponsor acknowledges that out of Plan exceptions made by the Plan Administrator may not be covered by stop loss without the express advance written consent of the stop loss carrier. All out of Plan exceptions are made at the Plan’s sole risk and liability. (h) Plan Sponsor Vendor Payment Administration Support. One of the ministerial functions offered by HMA on behalf of the Plan Sponsor may be the payment of other vendors who have been selected by the Plan Sponsor and who are providing contracted services to the Plan Sponsor’s benefits plan (aka consolidated billing). Timely payment of these vendors is solely contingent upon the Plan Sponsor providing timely funding as stipulated in Section 5(a) of this Agreement. HMA does not insure nor underwrite any liability of the Plan Sponsor or the Plan and shall have no financial risk or liability with respect to the provision of, or payment for, any benefits under the Plan, including but not limited to payments to outside vendors on behalf of the Plan Sponsor. (i) HMA Vendor Partners. The work to be performed by HMA under this Agreement may, at its discretion, be performed directly by it or wholly or in part through a subsidiary or affiliate of HMA or under an agreement with an organization, agent, advisor, or other person of its choosing. HMA may delegate certain portions of its work under this Agreement to any other entity. As the ultimate beneficiary of any such agreement, the Plan Sponsor by its execution of this Agreement acknowledges that it will be ultimately responsible for and bound to the payment terms of HMA's contract with the vendor for any costs associated with such services which cannot be incorporated into HMA’s fees or which otherwis e fall outside the scope of this Agreement. HMA is willing to facilitate certain Plan functions on behalf of Plan Sponsor with selected vendor partners of Plan Sponsor under the following conditions: (i) HMA reserves the right to charge an additional fee to account for anticipated costs associated with providing services in conjunction with any specific stop loss carrier. Any such fee shall be reflected on Claim Administrative Fee Schedule and/or Client Intent, attached hereto, and will be communicated to Plan Sponsor in advance. (ii) HMA reserves the right to charge an additional fee for any custom reporting required by a vendor partner that is beyond HMA’s standard report package. Any such fee shall be reflected on Claim Administrative Fee Schedule and/or Client Intent, attached hereto, and will be communicated to Plan Sponsor in advance. (i) HMA shall not be liable for claims processed in error based on information provided by Plan Sponsor or Plan Sponsor’s third party vendor, including but not limited to inaccurate, incomplete or missing eligibility information AGENDA ITEM #7. k) HMA TPA Agreement Page 7 4/22 or Plan design changes (ie. broker, stop loss, eligibility vendor, intermediary etc.) on behalf of the Plan Sponsor. (j) Fidelity Bond. HMA shall maintain and pay the cost of a fidelity bond in the amount of not less than One Hundred Thousand Dollars ($100,000.00) and an errors and omissions insurance policy in the amount of not less than One Million Dollars ($1,000,000.00) covering HMA and any of its agents or employees who may collect, disburse, or otherwise handle disbursements or payments on behalf of the Plan. (k) Record Keeping. HMA shall maintain all records relating to the investigation, processing, and payment of all claims for benefits for a period consistent with its then current record retention policies and procedures or as required by law. Upon termination of this Agreement or upon request, these records shall be transferred to the Plan Sponsor or other person or entity, at the Plan Sponsor's request. (l) The Plan Sponsor, the Plan Administrator or their agents or representatives may examine any records maintained by HMA regarding claims for benefit payments, benefits paid and the issuing of checks for payment of benefits under the Plan. 4. Fees to HMA. (a) Fees for Claims Processing Services. As compensation for the administration and claims processing services, Plan Sponsor shall pay to HMA the fees set forth on Claim Administrative Fee Schedule and/or Client Intent, which is attached hereto and made a part hereof. Fees shall be based on the number of Participants enrolled under the Plan on the first day of the month in which services are being billed, and shall be due and payable within 10 business days of receipt of monthly invoice. Fees for any newly enrolled Participants entering on or after the first day of the month shall be charged retroactive to the date of enrollment and shall be payable on the first day of the month following the date of enrollment. Any adjustments in fees for retroactive changes in enrollment will be made on the first billing cycle immediately following the submission of the change in writing to HMA. (b) Fees from Outside Vendors. HMA may be entitled to a portion of the fees charged by outside vendors, as set forth on Claim Administrative Fee Schedule and/or Client Intent if applicable. (c) Use of External Vendors. Plan Sponsor’s use of outside vendors and solutions is subject to review and approval of HMA, which will not be unreasonably withheld, provided that the vendor does not violate any Network restrictions and any operational and data integration expectations required by HMA can be accommodated. Any carve-outs from HMA’s services may require execution of hold harmless and/or Data Confidentiality Agreements. HMA reserves the right to assess an integration fee which shall be assessed to Plan Sponsor along with any ongoing file support fees that the Vendor may charge to send data to HMA on behalf of Plan. Plan Sponsor acknowledges and agrees that they are solely responsible for ensuring compliance with all regulatory requirements and actions of their selected vendors, and understands that HMA’s support of transparency or other regulatory mandates shall not extend to the products or services involving any vendors and/or products/services that are not procured through HMA’s contracts and partnerships . (d) Fees for Negotiated Savings. In the event that HMA is able to negotiate a reduced fee charged by a provider, HMA shall be entitled to retain a percentage AGENDA ITEM #7. k) HMA TPA Agreement Page 8 4/22 of the negotiated savings as stated in the Claim Administrative Fee Schedule and/or Client Intent. In the event that additional negotiation services are needed, the Plan Sponsor and HMA shall mutually agree upon a fee schedu le for such services. In the event that HMA is able to negotiate additional savings with a preferred (in-network) provider, fees for HMA’s negotiation services will only apply to the additional savings retained below the applicable network rate. (e) Shared Savings Programs. HMA offers a variety of Care Management and Condition Management solutions designed to steer utilization and care to optimal site of care and/or provider. HMA’s fees for these programs may include case rates and/or percentage of savings as shown within the current Client Intent and/or Claim Administrative Fee Schedule. HMA shall notify Plan Sponsor of new programs and solutions and advise of fees specific to each offering and provide the opportunity to include these programs within their scope of services with HMA. (f) Fees for Repricing of Out of Network Claims. HMA shall be entitled to retain 30% (thirty percent) of the gross savings obtained on all out of network claims that are repriced, reduced by negotiation or reduced due to audit. The remaining 70% (seventy percent) of savings will be passed on to the client in the form of reduced claims costs. There will be no cost to the Plan Sponsor for this service for claims that experience no repricing or negotiated savings. (g) Reprocessing Fee. In the event a retroactive amendment or the Plan Sponsor’s failure to fund claims in a timely manner results in the need to reprocess claims, the Plan Sponsor agrees to pay HMA’s reasonable expenses in performing that service. (h) Appeals and other PPACA Related Fees. Any fees incurred by HMA on behalf of the Plan for appeal related services, including but not limited to costs incurred by an Independent Review Organization, as well as fees incurred as a result of PPACA mandated services (i.e. language translation assistance services) shall be the sole responsibility of the Plan. (i) Bank fees and Charges. All bank related fees or transaction charges (Non- Sufficient Funds fees, dishonored checks, canceled A CH transfers, etc.) incurred by HMA in connection with the services provided to Plan Sponsor shall be the responsibility of Plan Sponsor. (j) Right to Change Fees. HMA shall have a right to change any fees charged to the Plan Sponsor hereunder (i) as of the first day of any Renewal Term; (ii) as of the effective date of any changes in applicable federal and state laws that would expand the scope of the services that HMA has agreed to provide hereunder. (iii) notwithstanding the fees in effect under this Agreement, should there be a change in any law or regulation that results in increased costs to HMA, HMA shall increase its fees to cover such increased costs. AGENDA ITEM #7. k) HMA TPA Agreement Page 9 4/22 (iv) as a result of Plan Amendments, HMA shall have the right to change its fees upon written notice to the Plan Sponsor in the event any amendment to the Plan changes the amount or type of processing, services or responsibilities undertaken by HMA, effective as of the effective date of the amendment. (v) as a result of an enrollment change that necessitates a change in how the Plan’s primary networks are setup. Additional network access fees, as applicable, for Primary network access in additional States to accommodate enrollment shifts shall be passed through to the Plan for payment. If HMA elects to change any fees charged to the Plan Sponsor hereunder, HMA shall give prior written notice of such change to the Plan Sponsor as soon as practicable, but in the case of a change pursuant to item (i) no fewer than 30 days prior to the effective date of the change, and the Plan Sponsor may, if it does not want to retain HMA based on the new fee schedule, terminate this Agreement by sending written notice of termination to HMA. 5. Funding of Benefit Payments and other Expenses and Obligations. (a) Responsibility for Funding Benefits. Plan Sponsor shall retain the sole responsibility for payment of all Plan benefits. HMA’s role shall at all times be merely to process payment. Funding for benefits by Plan Sponsor shall occur within ten (10) business days of the date written claim notification is sent by HMA, unless a different time period was pre viously agreed upon in writing. Failure to meet this requirement shall require Plan Sponsor to fund all future obligations under this Agreement by ACH method of payment, and may result in termination of the Agreement under Article 7(d). (b) Responsibility for Plan expenses. Plan Sponsor has sole responsibility for payment of all expenses incident to the Plan, including, but not limited to, all premium taxes, or any other tax, including any penalties and interest payable wit h respect thereto, assessed against Plan Sponsor. In no event shall HMA have the responsibility to provide funding for the payment of benefits to Plan Participants, for payment of premiums for excess loss insurance or for expenses of the Plan. (c) Designated Account. The Plan Sponsor shall establish, and at all times maintain in strict compliance with all applicable federal and state laws, specifically including, without limitation, the fiduciary bank account requirements of ERISA, a central disbursement checking account (the “Designated Account”), and shall deposit in said Designated Account sufficient funds to pay: (i) all compensation and fees owing to HMA for services rendered hereunder; (ii) all benefits owing to Participants in accordance with the terms of the Plan , following receipt of claim notification; (iii) all premiums and fees owing by the Plan Sponsor to third parties for excess loss insurance, PPO arrangements and utilization review; and (iv) all other authorized costs and expenses incurred by HMA in performing its duties hereunder. AGENDA ITEM #7. k) HMA TPA Agreement Page 10 4/22 6. Plan Sponsor Requirements. (a) Duty to Provide Data to HMA. Plan Sponsor acknowledges that the effective performance by HMA of the administrative services outlined herein will require that the Plan Sponsor furnish various reports, information, and data to HMA. Plan Sponsor shall provide the following reports and information to HMA, together with such other data as HMA may from time to time request: (i) Accurate and timely identification and verification of individuals eligible for benefits under the Plan, kinds of benefits to which such individuals are entitled, date of eligibility and such other information as may be necessary for processing of benefit payments; (ii) Notification to HMA, on a monthly or more frequent basis, of all changes in participation whether by reason of termination, change in classification, new enrollment, or any other reason, inclusive of an effective date of such change; (iii) Administer its enrollment changes consistent with the terms of coverage it offers under its Summary Plan Description(s). Plan Sponsor must ensure that coverage dates are effective and terminated in accordance with the terms of coverage offered to Plan Participants; (iv) File Enroll Clients must review and supply updated/correct termination dates (if applicable) in response to Termination By Absence reporting that shall be supplied to Plan Sponsor via the Employer reporting portal on a weekly basis for changes in enrollments due to a member b eing dropped from the last file submitted to HMA. Plan Sponsor acknowledges and agrees that HMA is authorized to use the receipt date of the file in which the member was dropped as the date to terminate coverage under the Plan via Termination By Absence handling protocol. Plan Sponsor may use a HRIS/enrollment vendor provided that the Plan Sponsor remains responsible for data accuracy, timeliness of the information passed to HMA and shall ensure file specifications conform to HMA’s file layout requirements which may be updated from time to time with notice to Plan Sponsor and its vendor. HMA shall rely upon the information supplied to it, and shall not be liable for errors resulting from data quality issues received from the file(s) received on Plan Sponsor’s behalf; (v) Plan Sponsor shall ensure that its COBRA administrator is provided the accurate termination date and reason for termination for which to base COBRA offers from; (vi) The number of Participants covered under the Plan, collectively and separately classified by benefit coverage eligibility, enrollment, geographic area, age, sex, earning level, dependent coverage classifications, and in such other manner, as HMA shall require from time to time. (vii) The Social Security numbers for all Participants covered under the Plan. (viii) All Plan design modifications and benefit changes shall be communicated to HMA at least ninety (90) days prior to the intended effective date , including review and approval of the SPD, Plan Summaries and AGENDA ITEM #7. k) HMA TPA Agreement Page 11 4/22 Amendments. In accordance with the regulations under the Patient Protection and Affordable Care Act (PPACA), Plan Sponsor acknowledges the obligation to notify all plan participants of any plan changes no less than sixty (60) days in advance of the effective date of the modification or change. Retroactive plan design changes may be prohibited under PPACA. (b) Duty to Provide Materials. Plan Sponsor shall provide directly to HMA through HMA to applicable third parties, all materials, documents (including summaries for employees), reports, and notice forms, as may be necessary or convenient for the operation of the Plan, or to satisfy the requirements of governing law, as may be determined or prepared from time to time by HMA. Where distribution to employees is required, such materials shall be furnished in sufficient quantity and shall be appropriately distributed by the Plan Administrator. (c) Fidelity Bond. The Plan Sponsor shall provide a fidelity bond for fiduciaries and employees as required by ERISA for the benefit of the plan. (d) Network Compliance. The Plan Sponsor’s ability to access the Provider Network(s) that it has access to through the access fees paid to HMA under this Agreement is subject to the Plan’s ongoing adherence to Network requirements as may be communicated either by HMA or the Network(s) directly from time to time. Plan understands that failure to comply with requirements may result in the loss of network discounts and/or the ability to use the PPO Network. Examples, of provider network requirements that the Plan will comply with in clude but are not limited to timely payment and reimbursement consistent with the terms of a Provider’s contract with the Network, Plan design requirements, such as maintaining a 10% benefit differential between Preferred/In -Network, Participating, and/or Out-of-Network benefit tiers. 7. Term and Termination. (a) Initial Term. The initial term of this Agreement shall be for a period of one year, commencing as of the Effective Date of this Agreement and terminating , if not renewed, one year thereafter (the “Initial Term”), unless sooner terminated in accordance with the provisions of this Paragraph 7. (b) Renewal. Renewal of this Agreement shall be accomplished by attaching to this Agreement a revised Client Intent signed by the parties to this Agreement and setting forth the term of such renewal (the “Renewal Term”). In the event a revised Client Intent is not signed by the parties, but the parties continue to perform under this Agreement, then it shall be deemed to be renewed for successive one (1) year periods until terminated. HMA at its sole discretion may continue to provide services for a period of time under the last executed Client Intent but shall be entitled to payment of all fees as outlined in the Renewal Client Intent upon execution without any proration or forgiveness due delay in execution. (c) Termination by Either Party. This Agreement may be terminated by either Plan Sponsor or by HMA by written notice of intention to terminate given to the other party, to be effective as of a certain date set forth in the written notice, which shall not be less than ninety (90) days from the date of such notice. AGENDA ITEM #7. k) HMA TPA Agreement Page 12 4/22 Upon termination by either party, within thirty days after the date of termination, HMA shall prepare and deliver a complete and final accounting and report as of the date of termination of the financial status of the Plan to the Plan Sponsor, together with all books and records in its possession and control pertaining to the administration of the Plan. All claim files, enrollment materials and other papers necessary for claim payments under the Plan shall be available to the Plan Sponsor upon the date of termination of this Agreement. If requested, HMA will process run-out claims (claims incurred prior to the date of termination). The charge for run-out claim processing will equal 3 months of current administrative fees and the duration will be 12 months. HMA will provide a final accounting to Plan Sponsor on its order. In the event that HMA offers and Plan Sponsor accepts a multi -year fixed rate guarantee for a Renewal Term, Plan Sponsor will be subject to an early termination fee, as described within the Client Intent, if termination occurs prior to the end of the applicable Renewal Term for which the rate guarantee applies for any reason outside HMA’s breach of this Agreement for which indemnification provisions under Section 9 are applicable. The early termination fee will be payable in additional to any run-out service fees or other costs owed by Plan Sponsor to HMA. (d) Events Triggering Immediate Termination. In the event of willful misconduct or gross negligence by a party to this Agreement, the other party may terminate this Agreement immediately upon written notice. In addition, HMA shall have the right, in its sole and absolute discretion, to terminate this Agreement immediately if: (i) After written notice to cure, the Plan Sponsor fails to cure a material breach of any provision of this Agreement within ten days of the date of the notice to cure. A material breach includes, but is not limited to, failure to pay fees or charges owing HMA, failure to fund benefit payments in a timely manner, or failure to fund the Designated Account as specified in Section 5 above. The notice to cure shall describe the nature of the breach with reasonable particularity; or (ii) The Plan Sponsor becomes insolvent, is adjudicated bankrupt, voluntarily files or permits the filing of a petition in bankruptcy, makes an assignment for the benefit of creditors, or seeks any similar relief under any bankruptcy laws or related statutes. (e) Termination of Plan. If the Plan is terminated, for whatever reason, this Agreement shall automatically terminate as of the effective date of such termination except as set forth in 7(c) if run-out processing is elected. 8. Effect of Termination. Upon termination of this Agreement, all obligations of HMA hereunder, specifically including but not limited to all obligations to process claims for benefits and disburse benefit payments, shall terminate, and all rights of Plan Sponsor hereunder shall cease, and HMA shall not be liable to Plan Sponsor for any damage whatsoever sustained or arising out of, or alleged to have arisen out of, such termination. Notwithstanding anything express or implied herein to the contrary, the termination of this Agreement shall not affect the right of HMA to receive and recover all fees then owing by the Plan Sponsor to HMA hereunder or the rights of the parties under Sections 9 and 10 of this Agreement. AGENDA ITEM #7. k) HMA TPA Agreement Page 13 4/22 9. Indemnification by HMA. HMA agrees to indemnify, defend and to hold Plan Sponsor harmless from any claims, demands, liabilities, judgments, damages, expenses, and losses incurred by Plan Sponsor, including court costs and reasonable attorney's fees, to the extent such claims, demands, liabilities, judgments, damages, expenses, or losses arise out of, or are based upon, HMA’s breach of this Agreement, HMA’s fraudulent, criminal or willful acts of misconduct, or its reckless or grossly negligent acts or omissions in the performance of its duties under this Agreement, except that HMA shall have no indemnity obligation for any such acts by HMA taken in accordance with the plan documents, instructions from Plan Sponsor, or based on information provided by Plan Sponsor, regardless of the foregoing. The provisions of this section shall survive termination of this Agreement. 10. Indemnification by Plan Sponsor. The Plan Sponsor and Plan Administrator agree to indemnify, defend and hold HMA and its employees, officers, directors, and agents harmless from any and all claims, demands, liabilities, judgments, damages, expenses, and losses incurred by or claimed against HMA or its employees, officers, directors, and agents, including court costs, and reasonable attorney fees, which arise out of or relating to Plan Sponsor’s breach of this Agreement or the fraudulent, criminal or willful acts of misconduct or grossly negligent acts or omissions of Plan Sponsor, or any third party engaged by or working on behalf of Plan Sponsor, in connection with the Plan or this Agreement. The provisions of this section shall survive termination of this Agreement. 11. Exclusion from Indemnification. Regardless of fault, HMA shall not be responsible for funding the Plan’s benefit payments, or for Plan Sponsor’s lost profits, extrapolations of improper benefit payments, exemplary, special, punitive or consequential damages . 12. Records Access and Audit Rights. Subject to the provisions of this Paragraph 12, Plan Sponsor may audit HMA’s compliance with its obligations under this Agreement and HMA shall supply Plan Sponsor, with access to information acquired or maintained by HMA in performing services under this Agreement. HMA shall be required to supply only such information which is in its possession and which is reasonably necessary for the Plan Sponsor to conduct such audit, provided that such disclosure is not prohibited by law or by any third-party contracts to which HMA is a signatory. Plan Sponsor hereby represents and warrants that, to the extent any disclosed information contains Protected Health Information (as defined by the Health Insurance Portability and Accountability Act of 1996, as amended (“HIPAA”)) about a Participant, Plan Sponsor has the legal authority to have access to such information. Plan Sponsor shall give HMA 60 days’ prior written notice of its intent to perform such an audit and its need for such information and shall represent to HMA that the information, which will be disclosed therein, is reasonably necessary for the administration of the Plan. All audits and information disclosure shall occur at a reasonable time and place and at the Plan Sponsor’s sole cost and expense. Prior to commencement of any audit, all Auditors will be required to sign an HMA Auditor Agreement. 13. Overpayment or Improper Payment of Plan Benefits. If any payment is made hereunder to an ineligible person, or if it is determined that an overpayment or improper payment has been made to any party, HMA shall make reasonable efforts to recover the overpayment or improper payment, but shall not be required to initiate court proceedings for any such recovery. If HMA is unsuccessful, HMA shall notify Plan Sponsor in order that Plan Sponsor may take such action as may be available to it. 14. Additional Payments to Claimants. Plan Sponsor may, by written notice to HMA signed by an executive officer of the Plan Sponsor, instruct HMA to pay claims, which in HMA’s opinion are not payable under the Plan, upon the condition that such instruction expressly AGENDA ITEM #7. k) HMA TPA Agreement Page 14 4/22 releases HMA from any liability in connection therewith. Plan Sponsor hereby acknowledges that such payments will not qualify for credit toward excess or stop loss insurance coverage, and as such, are considered “outside” the Plan, unless otherwise agreed upon in writing by the Plan’s stop-loss carrier. Plan Sponsor retains all legal requirements for such payment. 15. Cooperation in Defense of Claims. HMA and Plan Sponsor shall advise each other as to matters which come to their respective attentions involving potential legal actions or regulatory enforcement activity which involve the Plan or are related to the activities of either party with respect to the Plan or this Agreement and shall promptly advise each other of legal actions or administrative proceedings which have actually commenced. 16. Notice of Third Party Administrator’s Capacity. HMA shall notify all Participants in writing of its identity and its relationship to the Plan and the Plan Sponsor in such form and manner as approved by the Plan Sponsor. 17. Plan’s Compliance with Laws. Plan Sponsor represents and warrants that the Plan presently complies with all applicable federal, state and local laws and regulations, specifically including, but not limited to, ERISA, Mental Health Parity and Addiction Equity Act (“MHPAEA”), Patient Protection and Affordable Care Act (“PPACA”) the Consolidated Omnibus Budget Reconciliation Act of 1985, as amended (“COBRA”), HIPAA and HITECH, the Consolidated Appropriations Act of 2021, and covenants and agrees that it will, at its sole cost and expense, take all action necessary to cause the Plan’s continued compliance with all applicable federal, state and local laws and regulations during the term of this Agreement. Plan Sponsor is solely responsible for obtaining any actuarial analysis, non- discrimination testing, or actuarial determinations required by the Plan. HMA’s services to assist Plan Sponsor’s with their compliance obligations are limited to directly supporting the services provided by HMA to the Plan Sponsor, and do not extend to any services that the Plan Sponsor is receiving through external parties (i.e. PBM, benefit specific carve - outs, advocacy services, etc.), unless otherwise agreed to in writing by a duly authorized officer of HMA as an addendum to this Agreement, for which the Plan Sponsor remains solely liable. 18. Miscellaneous. (a) Entire Agreement. This document is the entire, final and complete Agreement and understanding of the parties regarding the subject matter hereof an d supersedes and replaces all written and oral agreements and understandings heretofore made or existing by and between the parties or their representatives with respect thereto. (b) Severability. In the event any one or more of the terms, conditions or provisions contained in the Agreement or any application thereof shall be declared invalid, illegal or unenforceable in any respect by any court of competent jurisdiction, the validity, legality or enforceability of the remaining terms, conditions or provisions of this Agreement and any other application thereof shall not in any way be affected or impaired thereby, and this Agreement shall be construed as if such invalid, illegal or unenforceable provisions were not contained herein. (c) Restriction on Assignment. Except as provided in section 3(c), neither party shall assign or transfer any of its rights or delegate any of its duties or obligations hereunder, directly or indirectly, without the prior written consent of the other party; provided, however, that either party may, upon 60 days written notice to the AGENDA ITEM #7. k) HMA TPA Agreement Page 15 4/22 other party, assign this Agreement in its entirety to any person or entity, other than a direct competitor of the other party, which acquires the business of the assigning party or with which the party merges or is consolidated or affiliated, provided that the permitted assignee agrees in writing to be bound by the terms of this Agreement. Any attempted assignment, transfer or delegation in violation of this Paragraph 18(c) shall be null and void. (d) Notices. All notices, requests, demands and other communications required or permitted to be given or made under the Agreement shall be in writing and shall be deemed delivered, if by personal delivery, on the date of personal delivery, if transmitted and confirmed by electronic mail or facsimile transmission, on the date of the transmission, if by U.S. certified or registered mail, postage prepaid, on the third business day following the date of deposit in the United States mail, or, if by nationally recognized overnight courier services, on the first business day following the date of delivery to such service, and shall be sent to Plan Sponsor or HMA, as the case may be, at the address shown on the first page of this Agreement, or to such other address, person or entity as either party shall designate by notice to the other in accordance herewith. (e) Binding Effect. This Agreement shall be binding upon, inure to the benefit of, and be enforceable by, the parties hereto and their respective successors and permitted assigns. (f) No Third Party Beneficiaries. Nothing in this Agreement, express or implied, is intended to confer on any person, other than the parties hereto, any right or remedy of any nature whatsoever, and nothing in this Agreem ent shall create, or be deemed to create, any rights, obligations or legal relationship between HMA and any Participant in the Plan. (g) Fines and Penalties. In the event that Plan Sponsor fails to provide any of the data specified in Article 6 of this Agreement, Plan Sponsor Requirements, and said failure results in a fine or penalty, the full amount of the fine or penalty shall be passed through to Plan Sponsor for payment. (h) Force Majeure. The parties will make their best effort to deliver services at the time specified herein. However, neither party shall have an obligation or liability whatsoever arising out of, or in connection with, any delay or failure to perform any of its duties or obligations under this Agreement, or any loss or damage incurred as a result thereof, if such delay or failure is caused, in whole or in part, either directly or indirectly, by act of God, fire, war, riot, civil insurrection, accident, embargo, governmental priority, failure of third partie s to perform, criminal act (unless committed by someone in the employ of the offending party), strikes or other labor dispute, decree or order of any court or government, or any other occurrence, act, cause or thing beyond the control of the parties, whether related or unrelated or similar or dissimilar to any of the foregoing, which prevents, hinders or makes fulfillment of this Agreement impractical, any of which shall, without liability, excuse either party from performance of this Agreement. (i) Authorization. Plan Sponsor represents and warrants to HMA that: (i) it is a corporation duly organized, validly existing and in good standing under the laws of the state in which it is organized; AGENDA ITEM #7. k) HMA TPA Agreement Page 16 4/22 (ii) the execution, delivery and performance of this Agreement has been duly authorized by all requisite action of Plan Sponsor’s Board of Directors; and (iii) this Agreement constitutes a valid and binding contract of Plan Sponsor in accordance with its terms. (j) Attorneys’ Fees. In the event of a dispute under this Agreement, the prevailing party shall be entitled to recover reasonable costs and attorneys’ fees incurred in connection with such dispute. (k) Waiver. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any specific waiver constitute a prospective waiver or release the applicable party from any duties for continued performance. No waiver shall be binding unless executed in writing by the party making the waiver. (l) Amendment. No supplement, modification or amendment of this Agreement shall be binding, unless the same is in writing and signed by duly authorized representatives of both parties. (m) Arbitration. Plan Sponsor and HMA shall submit any and all disputes relating to or arising out of this Agreement to final and binding arbitration. Arbitration will be before a single arbitrator in Seattle, Washington, who is affiliated with a recognized panel of arbitrators such as the American Arbitration Association, Judicial Dispute Resolution or Judicial Arbitration & Mediation Services. Either party may initiate an arbitration by giving written notice to the other of a demand for arbitration. If the parties fail to agree upon the arbitrator to be used within ten (10) days of a party’s arbitration demand, the arbitrator may be appointed by the Superior Court of the State of Washington for King County pursuant to Chapter 7.04 RCW at the instance of either party, and both parties shall submit to the jurisdiction of such court for the purpose of any such appointment. The arbitrator shall be an individual who is or has been actively engaged in the practice of law or who has served as state or federal court judge. Except a s otherwise specified by this Agreement or other written agreement of the parties, the arbitration shall be conducted in accordance with the Commercial Arbitration Rules of the American Arbitration Association (“AAA”), using the Expedited Procedures applicable to such rules (irrespective of the size or nature of any party’s claim), but need not be administered by the AAA. The parties agree that any suit brought to compel arbitration or enforce an arbitration award shall be brought in the applicable court in Seattle, WA and the parties consent to jurisdiction thereof for that purpose. (n) Governing Law. This Agreement shall be deemed to have been executed and entered into in Bellevue, Washington and shall be governed, construed, performed and enforced in accordance with the laws of the State of Washington, without regard to its conflict of law principles. (o) Headings. The headings used in this Agreement are solely for convenience of reference, are not part of this Agreement, and are not to be considered in construing or interpreting this Agreement. (p) Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instruments. AGENDA ITEM #7. k) HMA TPA Agreement Page 17 4/22 (q) HIPAA. The Plan Sponsor shall appropriately safeguard and limit the use and disclosure of enrollees’ Protected Health Information, which the Plan Sponsor may receive from HMA, in accordance with the requirements of 45 Code of Federal Regulations §164.504(f)(2).The Plan Sponsor agrees that the Plan will be in compliance with all requirements involving the use or disclosure of protected health information as provided for in 45 C.F.R. Part 164. The duties and responsibilities of HMA in connection with the requirements imposed by HIPAA and regulations promulgated thereunder will be set forth in the Business Associate Agreement entered into between the Parties to this Agreement. (r) Proprietary Information, Confidentiality. Neither party shall disclose proprietary information to any other entity without the prior written consent of the party that holds the right, title and interest in the information. Nothing in this section shall prohibit the disclosure of any information required by law, but in the event of any such disclosure, the disclosing party shall immediately notify the other party in writing, describing the circumstances of and extent of the disclosure. This provision shall survive termination of this Agreement. To the extent that the Plan Sponsor requests access to and is granted access to information that is Proprietary and Confidential to HMA and/or one of its Vendors, such as by way of example Provider Network Agreements or negotiated rates, the Plan Sponsor agrees to maintain such data or information in strict confidence and shall not use or disclose any Confidential Information with anyone who is not bound by a non-disclosure Agreement that is as protective as the Plan Sponsor would use for its own proprietary and confidential information. Each party agrees that unauthorized disclosure of Proprietary and Confidential Information of the other party may cause such other party irreparable harm and that any breach or threatened breach of this provision by either party will entitle the other party to seek injunctive relief, without the need of posting a bond, prohibiting the break, in addition to any other legal or equitable remedies available to it, which remedies will not be deemed exclusive, but will be cumulative. (s) Systems Property of HMA. To perform its duties hereunder, HMA shall use certain computer systems (including, but not limited to, software) and other systems and property. Such systems and property are proprietary and the exclusive and confidential property of HMA. The hiring of HMA to provide services under this Agreement gives neither Plan Sponsor nor the Plan any right to such systems, or to the inspection thereof. HMA reserves the right to change its systems and other technology at any time and from time to time, without notice or obligation to Plan Sponsor or the Plan. Confidential system property of HMA is not accessible to the Plan Sponsor or Plan Administrator except as provided in Section 12 of this Agreement. (t) Marketing/Advertising Authorization. By executing this Agreement, Plan Sponsor consents to HMA’s use of the Plan Sponsor’s company name, logos, trademarks, and identifying information in marketing materials during the period which Plan Sponsor remains an active HMA client. AGENDA ITEM #7. k) HMA TPA Agreement Page 18 4/22 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written. Plan Sponsor: HMA: City of Renton Healthcare Management Administrators, Inc. By: By: Name: Name: Lindsay Harris Title: Title: President, CEO Date: Date: AGENDA ITEM #7. k) October 17, 2022 To: HMA From: City of Renton RE: Renewal Notice, 2023 Plan Year Please consider this formal notification of benefit renewal for the City of Renton. If further information is required, please email Gallagher (gail_gentry@ajg.com). Coverage: Medical, Dental, Vision, COBRA Administration for Active and Retiree Plans Commission: Net of commission Administration Fee: Review HMA Client Intent & Exhibit A Fee Schedule for details CITY OF RENTON By:_____________________________ Armondo Pavone Mayor _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Alex Tuttle Sr. Assistant City Attorney AGENDA ITEM #7. k) AB - 3220 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Agreement with WA State Department of Commerce for Early Implementation Climate Planning Grant RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Administration STAFF CONTACT: Linda Knight, Sustainability & Solid Waste Manager EXT.: 7397 FISCAL IMPACT SUMMARY: This agreement provides $79,680 of grant funding awarded from the Washington State Department of Commerce to develop an electric vehicle infrastructure plan in 2022 -2023. This grant fully reimburses the city for all expenditures related to the approved scope of work. SUMMARY OF ACTION: In support of Renton’s sustainability goals, the Early Implementation Climate Planning Grant (Grant) will fund the research and development of a vehicle electrification action plan. This commerce grant provides support for the city’s need to prepare for a future shift from gas-only powered vehicles to electric vehicles and will address the following areas: • Assess the public and private adoptability of electric vehicles • Identify municipal and private infrastructure needs • Assess the ability of the electrical infrastructure to handle the project electrical demand Through this effort the consultant will identify potential barriers of integrating electric vehicles (EV) in Renton and will lay out options to support EV infrastructure in the future. The grant a greement will cover the cost of eight deliverables vital to better understanding the role and value of electric vehicle charging stations within the city such as: stakeholder & community engagement, an Electric Vehicle Market Assessment, and an Electric Vehicle Plan. This is a coordinated effort between Public Works and Community and Economic Development in support of the city’s Clean Economy Strategy 2.0 update and the Sustainability & Solid Waste section. The implementation of this grant aligns with the city’s 2023-2028 City of Renton Business Plan, specifically the goal to “Pursue initiatives to increase mobility, promote clean energy in our existing buildings and in new development, preserve and expand open spaces and tree coverage, and other efforts to reduce CO2 and greenhouse gas emissions”. EXHIBITS: A. Agreement 2021-22 Commerce EV Grant STAFF RECOMMENDATION: AGENDA ITEM #7. l) Execute the grant agreement with WA State Department of Commerce to accept $79,680 of non -matching grant funds to implement the electric vehicle infrastructure plan. AGENDA ITEM #7. l) Interagency Agreement with City of Renton, WA through Washington State Department of Commerce Local Government Division Growth Management Services For Early Implementation Climate Planning Grant Start date: July 1, 2022 AGENDA ITEM #7. l) ii TABLE OF CONTENTS Special Terms and Conditions 1. Authority…………………………………………………………………………………..1 2. Contract Management ...........................................................................................1 3. Compensation........................................................................................................1 4. Expenses…………………………………………………………………………………1 5. Billing Procedures and Payment............................................................................1 6. Insurance…………………………………………………………………………………2 7. Subcontractor Data Collection ...............................................................................2 8. Fraud and Other Loss Reporting……………………………………………………… 2 9. Order of Precedence..............................................................................................2 General Terms and Conditions 1. Definitions..............................................................................................................3 2. All Writings Contained Herein................................................................................3 3. Amendments..........................................................................................................3 4. Assignment............................................................................................................3 5. Confidentiality and Safeguarding of Information....................................................3 6. Copyright ...............................................................................................................4 7. Disputes.................................................................................................................4 8. Governing Law and Venue....................................................................................4 9. Indemnification.......................................................................................................5 10. Licensing, Accreditation and Registration..............................................................5 11. Recapture..............................................................................................................5 12. Records Maintenance............................................................................................5 13. Savings..................................................................................................................5 14. Severability............................................................................................................5 15. Subcontracting.......................................................................................................5 16. Survival..................................................................................................................6 17. Termination for Cause...........................................................................................6 18. Termination for Convenience.................................................................................6 19. Termination Procedures ........................................................................................6 20. Treatment of Assets...............................................................................................7 21. Waiver....................................................................................................................8 Attachment A, Scope of Work Attachment B, Budget AGENDA ITEM #7. l) FACE SHEET iii Contract Number: 23-63333-127 Washington State Department of Commerce Local Government Division Growth Management Services Early Implementation Climate Planning Grant 1. Contractor 2. Contractor Doing Business As (optional) City of Renton 1055 So Grady Way Renton, WA 98057 n/a 3. Contractor Representative 4. COMMERCE Representative Linda Knight Sustainability & Solid Waste Manager (425)430-7397 lknight@rentonwa.gov Sarah Fox Climate Program Manager (360) 725-3114 Sarah.fox@commerce.wa.gov PO Box 42525 1011 Plum St. SE Olympia, WA 98504 5. Contract Amount 6. Funding Source 7. Start Date 8. End Date $79,680 Federal: State: Other: N/A: July 1, 2022 June 30, 2023 9. Federal Funds (as applicable) n/a Federal Agency: n/a CFDA Number n/a 10. Tax ID #11. SWV #12. UBI #13. UEI # n/a 00112200-11 177-000-094 n/a 14. Contract Purpose Develop and adopt a vehicle electrification action plan. 15. Signing Statement COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents hereby incorporated by reference: Attachment “A” – Scope of Work and Attachment “B” – Budget. FOR CONTRACTOR FOR COMMERCE Armondo Pavone, Mayor Date Attest: Jason Seth, City Clerk Approved as to form: Cheryl L Beyer Senior Assistant City Attorney 9-27-22 (2205) Mark K. Barkley, Assistant Director Local Government Division Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL 08/22/2019. APPROVAL ON FILE. AGENDA ITEM #7. l) SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 1 1. AUTHORITY COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34 RCW. 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract. 3. COMPENSATION COMMERCE shall pay an amount not to exceed $79,680 for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the Scope of Work. 4. BILLING PROCEDURES AND PAYMENT COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Contract Number 23- 63333-127. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Invoices and End of Fiscal Year Invoices are due on the 20th of the month following the provision of services. Final invoices for a state fiscal year may be due sooner than the 20th and Commerce will provide notification of the end of fiscal year due date. The grantee must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date. Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors. 5. INSURANCE Each party certifies that it is self-insured under the State's or local government self-insurance liability program, and shall be responsible for losses for which it is found liable. AGENDA ITEM #7. l) SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 2 6. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Agreement performed by subcontractors and the portion of funds expended for work performed by subcontractors, including but not necessarily limited to minority- owned, woman-owned, and veteran-owned business subcontractors. “Subcontractors” shall mean subcontractors of any tier. 8. FRAUD AND OTHER LOSS REPORTING Contractor/Grantee shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 9. ORDER OF PRECEDENCE In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order: •Applicable federal and state of Washington statutes and regulations •Special Terms and Conditions •General Terms and Conditions •Attachment A – Scope of Work •Attachment B – Budget AGENDA ITEM #7. l) 1. DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A.“Authorized Representative” shall mean the Director and/or the designee authorized in writing to act on the Director’s behalf. B.“COMMERCE” shall mean the Department of Commerce. C.“Contract” or “Agreement” means the entire written agreement between COMMERCE and the Contractor, including any attachments, documents, or materials incorporated by reference. E-mail or facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D."Contractor" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E.“Personal Information” shall mean information identifiable to any person, including, but not limited to, information that relates to a person’s name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. F.”State” shall mean the state of Washington. G."Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor. The terms “subcontractor” and “subcontractors” mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A. “Confidential Information” as used in this section includes: i. All material provided to the Contractor by COMMERCE that is designated as “confidential” by COMMERCE; ii. All material produced by the Contractor that is designated as “confidential” by COMMERCE; and iii. All personal information in the possession of the Contractor that may not be disclosed under state or federal law. B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Contractor shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Contractor shall provide COMMERCE with its policies and procedures on AGENDA ITEM #7. l) confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. COPYRIGHT Unless otherwise provided, all Materials produced under this Contract shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered “works for hire” under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. “Materials” means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. “Ownership” includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Contract, but that incorporate pre-existing materials not produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty- free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Contractor warrants and represents that the Contractor has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Contract, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Contract. The Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Contractor. 7. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. 8. GOVERNING LAW AND VENUE This Contract shall be construed and interpreted in accordance with the laws of the state of Washington, and any applicable federal laws, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. AGENDA ITEM #7. l) 9. INDEMNIFICATION Each party shall be solely responsible for the acts of its employees, officers, and agents. 10. LICENSING, ACCREDITATION AND REGISTRATION The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 11. RECAPTURE In the event that the Contractor fails to perform this Contract in accordance with state laws, federal laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Contractor of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Contract. 12. RECORDS MAINTENANCE The Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions. 14. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE. If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or (c) require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract. The Contractor shall appropriately monitor the activities of the AGENDA ITEM #7. l) Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor’s duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor’s performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a “Termination for Convenience” if it is determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are in addition to any other rights and remedies provided by law. 18. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. 19. TERMINATION PROCEDURES Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract, may require the Contractor to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. AGENDA ITEM #7. l) After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall: A. Stop work under the contract on the date, and to the extent specified, in the notice; B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which the Authorized Representative has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property by the Contractor. Title to other property, the cost of which is reimbursable to the Contractor under this contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this contract, or (ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this contract. B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost, destroyed or damaged, the Contractor shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this contract All reference to the Contractor under this clause shall also include Contractor’s employees, agents or Subcontractors. 21. WAIVER AGENDA ITEM #7. l) Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE. Scope of Work Tasks/ Deliverables Description End Date Action 1 Project Management June 15, 2023 Step 1.1 Contract consultant(s) and hold project kick-off meeting to finalize workplan and timeline September 15, 2022 Step 1.2 Prepare monthly invoices and progress reports June 15, 2023 Deliverable 1.1 Project Kick-off Meeting: Kick-off meeting agenda, meeting summary, and finalized workplan and timeline September 30, 2022 Deliverable 1.2 Project Management: Monthly invoices and progress reports submitted no more than monthly June 30, 2023 Action 2 Current State Memo October 31, 2022 Step 2.1 Review completed greenhouse gas emissions inventory, and scoping of proposed actions in the CES 2.0 related to EV policy and investment September 15, 2022 Step 2.2 Review documents, reports, and plans for current state of relevant EV policies, programs, and efforts October 15, 2022 Step 2.3 Gather examples of other local agency programs for EV infrastructure and fleet (e.g., Seattle City Light, Puget Sound Energy, Bellevue, Bainbridge Island, Seattle, Edmonds, Sound Transit, etc.) October 15, 2022 Step 2.4 Meetings with key City staff and partners to identify current and proposed EV activities October 21, 2022 Deliverable 2 Current State Memo: With summary of greenhouse gas emissions analysis, proposed actions related to EV, and relevant policies and programs to support EV implementation October 31, 2022 Action 3 Stakeholder & Community Engagement June 15, 2023 Step 3.1 Develop stakeholder and community engagement plan October 15, 2022 AGENDA ITEM #7. l) Attachment A Step 3.2 Hold a minimum of three stakeholder and community engagement activities. •Activities will be used to gather key insight into EV planning including EV inventory, code development, and market analysis •May include facilitation of workshops or focus groups, 1.5-2 hours in length, in-person or virtual is TBD. •Proposed community stakeholders include: Members of the CES 2.0 Community Advisory Committee (comprised of representatives from City Council, private businesses, community organizations, and environmental organizations), City of Renton employees (Community and Economic Development and Public Works), City Council, and the general public •Produce engagement summaries for each event. May 1, 2023 Deliverable 3.1 Stakeholder and Community Engagement Plan October 15, 2022 Deliverable 3.2 Stakeholder and Community Engagement Summary: A summary of the participation and input from community members and legislative bodies June 15, 2021 Action 4 Data Gathering January 31, 2023 Step 4.1 Inventory and map EV infrastructure. Gather all existing charging station locations, types/speeds of existing charging stations, and other available data related to EV infrastructure, including but not limited to infrastructure needed to support charging stations by type January 16, 2023 Step 4.2 Inventory municipal fleet. Gather all available data on vehicle inventories, vehicle class (i.e., light, medium, heavy duty), vehicle cycle, mileage, and age. Lists of utility-side and customer-side infrastructure needs by charging station type; brief description of assumptions January 16, 2023 Deliverable 4.1 Summary of Existing EV Infrastructure: including publicly available charging station locations, types, speed, and current gaps January 31, 2023 Deliverable 4.2 Summary of the City’s Fleet: including specific recommendations or best practices to support phased transition to EV (i.e., most efficient vehicles for replacement) January 31, 2023 Deliverable 4.3 List of utility-side and customer-side infrastructure needs by charging station type; brief description of assumptions. January 31, 2023 AGENDA ITEM #7. l) Attachment A Action 5 Review of Existing Building & Development Codes & Conduct City Owned Property Feasibility Analysis March 1, 2023 Step 5.1 Scope existing Renton Municipal Code, including provisions of parking code impacting station feasibility, siting, and installation. Additional analysis may include comparisons with other municipalities to review progressive EV charging-related code language. March 1, 2023 Step 5.2 Conduct initial feasibility analysis on all City owned properties as potential charging station locations. City owned properties can be identified as early action sites. March 1, 2023 Deliverable 5 Summary of existing building and development codes and feasibility analysis for City owned properties. March 1, 2023 Action 6 Electric Vehicle Market Analysis April 1, 2023 Step 6.1 Review of current trends in technology, information from industry organizations, including cost of charging stations by type and infrastructure development April 1, 2023 Deliverable 6 Electric Vehicle Market Assessment: Spreadsheet summary of types and speeds of available charging stations in the market today, based on what information the manufacturers will provide as an estimate. Include summary of cost information for charging stations and infrastructure development. April 1, 2023 Action 7 Coordination with Potential Charging Station Hosts April 1, 2023 Step 7.1 Generate a list of potential sites and interested parties including public agencies, private businesses, and non- profit tourism or economic development groups. April 1, 2023 Deliverable 7 List of potential sites and interested parties with engagement collateral for distribution to potential sites and interested parties. This includes: education fact sheet/FAQs; introductory email; presentation materials; meeting/phone call participation; letter of interest; tracking spreadsheet; and summary of findings. April 1, 2023 Action 8 Plan Development & Adoption June 15, 2023 Step 8.1 Staff meetings to review components of the EV plan to incorporate into comprehensive plan. April 15, 2023 Step 8.2 Prepare Recommendations •Draft recommendations actions for EV program development. •Final recommendations for staff consideration June 15, 2023 AGENDA ITEM #7. l) Attachment A •Content integrated into elements of Comprehensive Plan •Summary of the planning process, methodology, timeline, data collection •Prepare draft ordinance for Council Deliverable 8 Summary of the results undertaken with support of this grant: plan recommendations for EV program development, including recommended EV policy, infrastructure investments, type and location. June 15, 2023 AGENDA ITEM #7. l) Attachment B Budget Grant Objective:Commerce Funds Deliverable 1.1 Project Kick-off Meeting $1,000 Deliverable 1.2 Project Management $0 Deliverable 2 Current State Memo $7,520 Deliverable 3.1 Stakeholder & Community Engagement Plan $800 Deliverable 3.2 Stakeholder & Community Engagement Summary $15,000 Deliverable 4.1 Summary of Existing EV Infrastructure $11,060 Deliverable 4.2 Summary of the City’s Fleet $8,800 Deliverable 4.3 List of utility-side and customer-side infrastructure needs $3,500 Deliverable 5 Summary of existing building and development codes and feasibility analysis for City owned properties $10,000 Deliverable 6 Electric Vehicle Market Assessment $3,000 Deliverable 7 List of Potential Sites and Engagement Collateral $6,000 Deliverable 8 Electric Vehicle Plan $13,000 Total:$79,680 AGENDA ITEM #7. l) AB - 3224 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Authorization to Purchase Fleet Vehicles RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Maintenance Services STAFF CONTACT: Ron Kahler, Fleet Manager EXT.: 2660 FISCAL IMPACT SUMMARY: The total cost of the vehicles is $112,559.42 and the total amount budgeted for these vehicles is $120,000. SUMMARY OF ACTION: The Fleet Section has obtained quotes for the purchase of two replacement vehicles for Public Works. The requested purchases will replace existing vehicles D122A and D123, both of which are 2008 model one - ton trucks, D122a has a dump bed with 115,185 miles, and D123 has a flat bed and has 75,159 miles. Both of these vehicles have exceeded their 10 year life cycle, they have both had total engine failures, their conditions warrants replacement. The cost to repair these vehicles exceeds $30,000 each. These The purchases were approved in the 2021-2022 biennium budget. All vehicles are included in the Fund 501 Equipment Rental Vehicle Acquisition and Replacement Schedule. Due to limited vehicle availability of this type/size vehicles, these two Cab Chassis Medium Duty trucks are sourced from Art Gamblin Motors who has them available on site for immediate delivery. The total cost of the two vehicles including all taxes and fees is $112.559 and the total amount budgeted for these vehicles is $120,000. Existing Vehicle Year Purchased Replacement Make & Model Not to exceed purchasing Cost Vendor & State Contract Bid Number D122A 2008 Silverado Medium Duty $56,831.71 Art Gamblin Sole Source D123 2008 Silverado Medium Duty $55,727.71 Art Gamblin Sole Source TOTAL $112,559.42 EXHIBITS: A. Art Gamblin Quotes STAFF RECOMMENDATION: Authorize the purchase of Two Public Works vehicles totaling $112,559.42 from Art Gamblin Motors of Enumclaw, WA. AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AGENDA ITEM #7. m) AB - 3225 City Council Regular Meeting - 07 Nov 2022 SUBJECT/TITLE: Bronson Way Bridge – Seismic Retrofit and Painting Project CAG-22- 255 Amendment No. 1 with TranTech Engineering, LLC RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Derek Akesson, Project Manager EXT.: 7337 FISCAL IMPACT SUMMARY: The expenditure required for CAG-22-255 Amendment No. 1 is $225,100. The original contract amount was $34,900 for project startup. The original contract amount combined with Amendment No. 1 results in a total contract amount of $260,000 for Construction Management (CM) services. With approval of the third quarter budget adjustment, an additional $452,000 in City funds will be allocated to the project, bringing the total construction phase funding to $3,097,000 and total project funding to $3,452,000. Approximately, $172,000 of construction phase funding is encumbered for engineering and environmental support during construction. Approximately, $15,000 in CN phase funding is estimated for City expenses and $2,000 for WSDOT expenses. Approximately, $278,000 in CN phase funding is allocated for CM services for all construction phases. The total encumbered/estimated for CN phase administration and construction support is $467,000. The construction contract was awarded to Combined Construction, Inc. on July 11, 2022, in the amount of $2,505,667. The construction contract was fully executed on July 22, 2022. This contract amount plus $467,000 for CN phase administration and construction support yields a total of $2,972,667. The difference between this amount and $3,097,000 in CN phase funding yields $124,333 remaining for use as contingency for the construction contract. Therefore, there is sufficient project funding for this CM contract amendment. SUMMARY OF ACTION: TranTech Engineering, Inc. was selected for construction management services for the Bronson Way Bridge – Seismic Retrofit and Painting Project (TIP No. 15). The purpose of this amendment is to fully fund CM services for the duration of construction of th e project. Incurred expenses from this agreement will be paid out of the Bronson Way Bridge – Seismic Retrofit and Painting Project (TIP No. 15, account number 317.123000.015.595.50.63.002). TranTech Engineering, LLC was selected pursuant to Policy & Procedure Number 250-02 utilizing the consultant roster operated and maintained by the Municipal Research and Services Center (MRSC). After reviewing and scoring Statements of Qualifications (SOQs) posted on MRSC, three (3) consultants were selected for interviews. One (1) consultant declined to interview due to their existing workload. Therefore, two (2) consultants were AGENDA ITEM #7. n) interviewed. Upon completion of the interviews, each team was scored by the City’s selection team. All three (3) members of the City’s selection team agreed that TranTech Engineering demonstrated more extensive experience providing construction management services for local agencies on bridge projects that involve painting and/or seismic retrofits. EXHIBITS: A. Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute CAG-22-255 Amendment No. 1 with TranTech Engineering, LLC. for the Bronson Way Bridge – Seismic Retrofit and Painting Project (TIP No. 15). The total amount of Amendment No. 1 is $225,100. AGENDA ITEM #7. n)     AMENDMENT NO. 1 TO AGREEMENT FOR CONSTRUCTION  MANAGEMENT SERVICES FOR BRONSON WAY BRIDGE‐SEISMIC  RETROFIT AND PAINTING PROJECT CAG‐22‐255      THIS AMENDMENT, dated for reference purposes only as  Oct 15, 2022, is by and between the  City of Renton (the “City”), a Washington municipal corporation, and TranTech Engineering, LLC  (“Consultant”), a Washington corporation. The City and the Consultant are referred to collectively  in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is  effective as of the last date signed by both parties.    Whereas, the City engaged the services of the Consultant under Agreement CAG‐22‐255, dated  September 15, 2022, to provide necessary services for the completion of Construction Phase 1  for the Bronson Way Bridge – Seismic Retrofit and Painting Project  (referred to herein as the  “Agreement”);    Whereas, the Parties wish to amend the Agreement to change the scope of work and change the  compensation in order to complete Construction Phases 2 and 3 for the Bronson Way Bridge –  Seismic Retrofit and Painting Project.    NOW THEREFORE, It is mutually agreed upon that CAG‐22‐255 is amended as follows:    1. Scope of Work: Section 1, Scope of Work, is amended to modify the Work as specified in  Exhibit A‐1, which is attached and incorporated herein.    2. Compensation: Section 4, Compensation, is amended so that the maximum amount of  compensation payable to Consultant is increased by $225,100 from $34,900 to $260,000,  plus any applicable state and local sales taxes. The additional compensation shall be paid  based upon Work actually performed according to the rate(s) or amounts specified in  Exhibit D‐1, which is attached and incorporated herein.     3. All terms of the Agreement not explicitly modified herein shall remain in full force and  effect and such terms shall apply to Work performed according to this Amendment as if  fully set forth herein.    IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date  last signed by the Parties below.    AGENDA ITEM #7. n)   PAGE 2 OF 2    CITY OF RENTON      By:_____________________________  CONSULTANT      By:____________________________  Armondo Pavone  Mayor  Mo Sheikhizadeh  Project Manager    _____________________________  Date    _____________________________  Date  Attest      _____________________________  Jason A. Seth  City Clerk    Approved as to Legal Form      By: __________________________  Shane Moloney  City Attorney    Contract Template Updated 06/17/2021 AGENDA ITEM #7. n)     Page 1 of 2                                       EXHIBIT A‐1  SCOPE OF WORK    CONTRACT: CAG‐22‐255  PROJECT: BRONSON WAY BRIDGE – SEISMIC RETROFIT AND PAINTING  CONSULTANT: TRANTECH ENGINEERING, LLC    A.  PROJECT DESCRIPTION:  No change from original contract.   B.  PURPOSE:  No change from original contract.   C.  STANDARDS AND PROCEDURES:  No change from original contract.   D.  GENERAL ASSUMPTIONS:  No change from original contract.   E.  INVOICING:  No change from original contract.   F.  SCHEDULE:  Project construction is to be conducted in two phases by mutual understanding between the AGENCY  and Contractor. The first phase consists of bridge cleaning and painting with an anticipated duration  of up to 6 weeks. Upon completion of the first phase, the project will be in suspension for several  months. The second phase consists of bridge jacking, bearing replacement, expansion joint  replacement, deck repairs, grind and overlay of bridge deck with new asphalt wearing course. The  second phase is anticipated to begin in late winter/early spring for a duration of up to 6 weeks. Both  phases are anticipated to be constructed under a full bridge closure.    G.  SCOPE OF WORK:  TASK 1 – CM SERVICES   No change from original contract.   TASK S1 – PUBLIC OUTREACH SERVICES   No change from original contract.   ADDITIONAL SERVICES  The AGENCY will require additional services of the CONSULTANT for future construction phases of  this project. Section B summarizes the future construction phases and describes the work anticipated  for each.   AGENDA ITEM #7. n)     Page 2 of 2                                         The CONTRACT Scope of Work for additional services will be determined based on anticipated or  unanticipated project needs or other considerations at the sole discretion of the AGENCY. This work  may include items identified in the current task authorizations as well other items, which may  include, but are not necessarily limited to the following:     Additional Construction Management Services   Additional Inspection Services   Additional Documentation Services   Additional Materials Testing Services   Additional Public Outreach Services   Other services not specifically referenced this CONTRACT Scope of Work.    These services will be authorized under future supplemental agreements to this CONTRACT. The  CONSULTANT shall not proceed with the work until the AGENCY has authorized the work and issued  a notice to proceed.      AGENDA ITEM #7. n) CONTRACT: CAG‐22‐255 PROJECT: BRONSON WAY BRIDGE ‐ SEISMIC RETROFIT AND PAINTING PRIME CONSULTANT: TRANTECH ENGINEERING, LLC DIRECT (RAW) LABOR (DL): Classification DL HOURS TOTAL Principal $106.65 x 0 = $0 Construction Manager $92.40 x 40 = $3,696 Resident Engineer $92.40 x 160 = $14,784 Inspector $50.40 x 720 = $36,288 Documentation Specialist $47.30 x 280 = $13,244 Admin $38.50 x 12 = $462 DL Subtotal = 1,212 $68,474 INDIRECT COST RATE (ICR) DL x ICR of 130.57% x $68,474 =$89,407 FEE (PROFIT) DL x FEE 30.00% x $68,474 =$20,542 DL + ICR + FEE =$178,423 DIRECT NON‐SALARY COSTS (DNSC) Mileage 4000 x $0.625 = $2,500 Materials Testing = $5,500 SUBTOTAL =$8,000 TOTAL FOR PRIME = $186,423 TOTAL FOR PRIME (ROUNDED)=$186,500 SUBCONSULANTS  Public Outreach = $38,600 TOTAL FOR SUBCONSULTANTS = $38,600 TOTAL FOR SUBCONSULTANTS (ROUNDED)=$38,600  TOTAL =$225,100 EXHIBIT D‐1 PRIME CONSULTANT COST COMPUTATIONS SUMMARY NEGOTIATED HOURLY RATE Page 1 of 2 AGENDA ITEM #7. n) CONTRACT: CAG‐22‐255 PROJECT: BRONSON WAY BRIDGE ‐ SEISMIC RETROFIT AND PAINTING PRIME CONSULTANT: TRANTECH ENGINEERING, LLC "Doc. "Inspector" Specialist" Principal Const Resident Const. Sen. Office Admin 2/3 Manager Engineer Inspector Engineer $106.65 $92.40 $92.40 $50.40 $47.30 $38.50 TASK 1 ‐ CONSTRUCTION MANAGEMENT SERVICES Construction Phases 2 and 3 0 40 160 720 280 12 $68,474 Total 0 40 160 720 280 12 $68,474 Indirect Cost Rate (ICR) ICR = DL x ICR% ICR% = 130.57%ICR = $89,407 Fee (Profit) FEE = DL x FEE% FEE% = 30.00%FEE = $20,542 Direct Non‐Salary Cost (DNSC) Mileage = 4000 Rate = $0.625 DNSC = $2,500 Materials Testing = $5,500.00 Materials Testing = $5,500 Total DNSC = $8,000 Task 1 Total = $186,423 Task 1 Total (Rounded) = $186,500 Total Hours = 0 40 160 720 280 12 Total Mileage = 4000 Total DL = $68,474 Total ICR = $89,407 Total FEE = $20,542 Total DNSC = $8,000 TOTAL = $186,423 TOTAL (ROUNDED) = $186,500 Direct Labor (DL) EXHIBIT D‐1 PRIME CONSULTANT ‐ COST ESTIMATE DETAIL  Task Description Total  Page 2 of 2 AGENDA ITEM #7. n) CONTRACT: CAG‐22‐255 PROJECT: BRONSON WAY BRIDGE ‐ SEISMIC RETROFIT AND PAINTING SUBCONSULTANT: STEPHERSON AND ASSOCIATES COMMUNICATIONS, INC. Principal Senior Senior Assoc. Assoc. Assoc. Project Project Graphics Assoc. 2 Assoc. 1321AdminCoord $76.80 $85.00 $85.00 $51.93 $41.00 $32.94 $57.50 $28.61 $45.50 TASK S2 ‐ PUBLIC OUTREACH SERVICES Construction Phases 2 and 3 800816160161608$12,818 Total 800816160161608$12,818 Indirect Cost Rate (ICR) ICR = DL x ICR% ICR% = 166.91%ICR = $21,394 Fee (Profit) FEE = DL x FEE% FEE% = 30.00%FEE = $3,845 Direct Non‐Salary Cost (DNSC) Item Rate per  item Quantity Cost Total DNSC = $512 Mileage $0.63 300 $187.50 Printing $0.60 500 $300.00 Hotline $14.00 10 $24.00 Task S2 Total = $38,569 Total $512 Task S2 Total (Rounded) = $38,600 Total Hours = 800816160161608 Total Mileage = 300 Total DL = $12,818 Total ICR = $21,394 Total FEE = $3,845 Total DNSC = $512 TOTAL = $38,569 TOTAL (ROUNDED) = $38,600 Direct Non‐Salary Cost (DNSC) EXHIBIT E1‐1 SUBCONSULTANT ‐ COST ESTIMATE DETAIL  Task Description Direct Labor (DL) Total  Page 1 of 1 AGENDA ITEM #7. n) CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING FLOOD REGULATIONS IN SUBSECTIONS 4-3-050.G.4.d AND 4-3-050.G.4.e OF THE RENTON MUNICIPAL CODE, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City seeks to revise Critical Areas Regulations to comply with 2021 updates to the FEMA National Flood Insurance Program (NFIP) Community Rating System (CRS) voluntary incentive program requirements so that Renton residents may be qualified for discounted flood insurance premium rates; and WHEREAS, this matter was duly referred to the Planning Commission for investigation and study, and the matter was considered by the Planning Commission; and WHEREAS, pursuant to RCW 36.70A.106, on August 12, 2022, the City notified the State of Washington of its intent to adopt amendments to its development regulations; and WHEREAS, the Planning Commission held a public hearing on September 7, 2022, considered all relevant matters, and heard all parties in support or opposition, and subsequently forwarded a recommendation to the City Council; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect and unchanged. AGENDA ITEM # 9. a) ORDINANCE NO. ________ 2 SECTION II. Subsections 4-3-050.G.4.d and 4-3-050.G.4.e of the Renton Municipal Code (RMC) are amended as shown below. All other provisions in 4-3-050.G.4 remain in effect and unchanged. d. Specific Standards: In all flood hazard areas, the following provisions are required: i. Residential Construction: (a) In AE and A1-30 zones or other A zoned areas where the base flood elevation has been determined or can be reasonably obtained, new construction and substantial improvement of any residential structure shall have the lowest floor, which for the purposes of this section includes including basement or and attached garage as described in RMC 4-3-050.G.4.d.i.e.4, elevated one foot (1') or more above the base flood elevation. Mechanical equipment, ductwork, and utilities shall be waterproof or elevated at least one foot (1') above the base flood elevation. (b) New construction and substantial improvement of any residential structure in an AO zone shall meet the requirements in Appendix A, attached to the ordinance codified in this Section Ordinance 5977, or superseding Ordinances. (c) New construction and substantial improvement of any residential structure in an Unnumbered A zone, for which a base flood elevation is not available and cannot be reasonably obtained, shall be reasonably safe from AGENDA ITEM # 9. a) ORDINANCE NO. ________ 3 flooding, but in all cases the lowest floor and any attached garage floor shall be at least two feet (2') above the Highest Adjacent Grade. (d) If buildings or manufactured homes are constructed or substantially improved with fully enclosed areas below the lowest floor, the areas shall be used solely for parking of vehicles, building access, or storage. (e) Fully enclosed areas below the lowest floor that are subject to flooding are prohibited, or shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwaters. Designs for meeting this requirement must meet or exceed the following minimum criteria: (1) Have a minimum of two (2) openings with a total net area of not less than one (1) square inch for every square foot of enclosed area subject to flooding; and (2) The bottom of all openings shall be no higher than one foot (1') above grade; and (3) Openings may be equipped with screens, louvers, valves, or other coverings or devices provided that they permit the automatic entry and exit of floodwater; and (4) A garage attached to a residential structure, constructed with the garage floor slab below the base flood elevation, must be designed to allow for the automatic entry and exit of floodwaters. AGENDA ITEM # 9. a) ORDINANCE NO. ________ 4 Alternatively, a registered engineer or architect may design and certify engineered openings. ii. Manufactured Homes: (a) All manufactured homes to be placed or substantially improved within Zones A1-A30, AH, and AE on the community’s Flood Insurance Rate Map (FIRM), shall be elevated on a permanent foundation such that the lowest floor of the manufactured home is elevated a minimum of one foot (1') above the base flood elevation and be secured to an adequately anchored foundation system to resist flotation, collapse and lateral movement. Mechanical equipment, ductwork, and utilities shall be elevated at least one foot (1') above the base flood elevation. (b) Manufactured homes to be placed or substantially improved on sites in an existing manufactured home park or subdivision within Zones A1-30, AH, and AE on the community’s Flood Insurance Rate Map FIRM that are not subject to the above manufactured home provisions shall be elevated so that either the lowest floor of the manufactured home is elevated a minimum of one foot (1') above the base flood elevation or the manufactured home chassis is supported by reinforced piers or other foundation elements of at least equivalent strength that are no less than thirty six inches (36") in height above grade and be secured to an adequately anchored foundation system to resist flotation, collapse, and lateral movement. Mechanical equipment, ductwork, and utilities shall be elevated at least one foot (1') above the base flood elevation. AGENDA ITEM # 9. a) ORDINANCE NO. ________ 5 (c) If buildings or manufactured homes are constructed or substantially improved with fully enclosed areas below the lowest floor, the areas shall be used solely for parking of vehicles, building access, or storage. iii. Nonresidential Construction: New construction or substantial improvement of any commercial, industrial, or other nonresidential structure shall meet the requirements of subsection G4diii(a) or G4diii(b) of this Section: (a) New construction or substantial improvement of any commercial, industrial, or other nonresidential structure shall meet all of the following requirements: (1) In AE and A1-30 zones or other A zoned areas where the base flood elevation has been determined or can be reasonably obtained, new construction and substantial improvement of any commercial, industrial, or other nonresidential structure shall have the lowest floor, including basement, elevated one foot (1') or more above the base flood elevation, or elevated as required by ASCE 24, whichever is greater. Mechanical equipment and utilities shall be waterproofed or elevated at least one foot (1') above the base flood elevation, or as required by ASCE 24, whichever is greater. (2) If located in an AO zone, the structure shall meet the requirements in Appendix A, attached to the ordinance codified in this Section Ordinance 5977, or superseding Ordinances. (3) If located in an Unnumbered A zone for which a BFE is not available and cannot be reasonably obtained, the structure shall be reasonably AGENDA ITEM # 9. a) ORDINANCE NO. ________ 6 safe from flooding, but in all cases the lowest floor shall be at least two feet (2') above the Highest Adjacent Grade. (4) If buildings or manufactured homes are constructed or substantially improved with fully enclosed areas below the lowest floor, the areas shall be used solely for parking of vehicles, building access, or storage. (5) Fully enclosed areas below the lowest floor that are subject to flooding are prohibited, or shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwaters. Designs for meeting this requirement must either be certified by a registered professional engineer or architect or must meet or exceed the following minimum criteria: (A) Have a minimum of two (2) openings with a total net area of not less than one (1) square inch for every square foot of enclosed area subject to flooding; and (B) The bottom of all openings shall be no higher than one foot (1') above grade; and (C) Openings may be equipped with screens, louvers, valves, or other coverings or devices provided that they permit the automatic entry and exit of floodwater; and (D) A garage attached to a residential structure, constructed with the garage floor slab below the BFE, must be designed to allow for the automatic entry and exit of floodwaters. AGENDA ITEM # 9. a) ORDINANCE NO. ________ 7 Alternatively, a registered engineer or architect may design and certify engineered openings. (b) If the requirements of subsection G4diii(a) of this Section are not met, then new construction and substantial improvement of any commercial, industrial, or other nonresidential structure shall meet all of the following requirements: (1) Be dry flood proofed so that below one foot (1') or more above the base flood level the structure is watertight with walls substantially impermeable to the passage of water or dry flood proofed to the elevation required by ASCE 24, whichever is greater; and (2) Have structural components capable of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; and (3) Be certified by a registered professional engineer or architect that the design and methods of construction are in accordance with accepted standards of practice for meeting provisions of this subsection based on their development and/or review of the structural design, specifications and plans. Such certifications shall be provided to the official as set forth in subsection D3a of this Section; and (4) Nonresidential structures that are elevated, not flood proofed, must meet the same standards for space below the lowest floor as described in subsection G4diii(a)(5) of this Section; and AGENDA ITEM # 9. a) ORDINANCE NO. ________ 8 (c) Applicants who are flood proofing nonresidential buildings shall be notified that flood insurance premiums will be based on rates that are one foot (1') below the flood proofed level (e.g. a building flood proofed to the base flood level will be rated as one foot (1') below). Flood proofing the building an additional foot will reduce insurance premiums. iv. Recreational Vehicles: Recreational vehicles placed on sites within Zones A1-30, AH, and AE on the community’s Flood Insurance Rate Map FIRM not including recreational vehicle storage lots shall either: (a) Be on the site for fewer than one hundred eighty (180) consecutive days; (b) Be fully licensed and ready for highway use, on its wheels or jacking system, attached to the site only by quick disconnect type utilities and security devices, and have no permanently attached additions; or (c) Meet the requirements of this subsection G and the elevation and anchoring requirements for manufactured homes. e. Additional Restrictions within Floodways: Floodways, defined in RMC 4-11-060, are located within flood hazard areas established in subsection D of this Section. Since the floodway is an extremely hazardous area due to the velocity of flood waters which carry debris, potential projectiles, and erosion potential, the following provisions apply: i. Increase in Flood Levels Prohibited: Encroachments, including fill, new construction, substantial improvements, and other development are AGENDA ITEM # 9. a) ORDINANCE NO. ________ 9 prohibited unless certification by a registered professional engineer demonstrates through hydrologic and hydraulic analyses performed in accordance with standard engineering practice that: (a) Encroachments shall not result in any increase in flood levels during the occurrence of the base flood discharge; and (b) There are no adverse impacts to the subject property or abutting or adjacent properties; and (c) There are no higher flood elevations upstream; and (d) The impact due to floodway encroachment shall be analyzed using future land use condition flows. ii. Residential Construction in Floodways: Construction or reconstruction of residential structures is prohibited within designated floodways, except for: (a) Repairs, reconstruction, or improvements to a structure which do not increase the ground floor area; and (b) Repairs, reconstruction or improvements to a structure, the cost of which does not exceed fifty percent (50%) of the market value of the structure either: (1) before the repair, reconstruction, or improvement is started; or (2) if the structure has been damaged, and is being restored, before the damage occurred. Work done on structures to comply with existing health, sanitary, or safety codes or to structures identified as historic places may be excluded in the fifty percent (50%). AGENDA ITEM # 9. a) ORDINANCE NO. ________ 10 iii. Compliance Requirements: If this subsection G is satisfied, all new construction and substantial improvements shall comply with all applicable flood hazard areas reduction provisions of this Section. iv. Bridges Crossing Floodways: In mapped or unmapped flood hazard areas, future flow conditions shall be considered for proposed bridge proposals crossing floodways. v. Additional Provisions within AO Zones: Shallow flooding areas appear on FIRMs as AO zones with depth designations. The base flood depths in these zones range from one to three feet (1' to 3') above ground where a clearly defined channel does not exist, or where the path of flooding is unpredictable and where velocity flow may be evident. Such flooding is usually characterized as sheet flow. In addition to other provisions in this code, the following additional provisions also apply in AO zones: (a) New construction and substantial improvements of residential structures and manufactured homes within AO zones shall have the lowest floor (including basement and mechanical equipment) elevated above the highest adjacent grade to the structure, one foot (1') or more above the depth number specified in feet on the community’s FIRM (at least two feet (2') above the highest adjacent grade to the structure if no depth number is specified). (b) New construction and substantial improvements of nonresidential structures within AO zones shall either: AGENDA ITEM # 9. a) ORDINANCE NO. ________ 11 (1) Have the lowest floor (including basement) elevated above the highest adjacent grade of the building site, one foot (1') or more above the depth number specified on the FIRM (at least two feet (2') if no depth number is specified); or (2) Together with attendant utility and sanitary facilities, be completely flood proofed to or above that level described in G4bv(b)(1) of this section so that any space below that level is watertight with walls substantially impermeable to the passage of water and with structural components having the capability of resisting hydrostatic and hydrodynamic loads and effects of buoyancy. If this method is used, compliance shall be certified by a registered professional engineer, or architect as described in subsection G4diii(b)(3) of this Section. (c) Require adequate drainage paths around structures on slopes to guide floodwaters around and away from proposed structures. (d) Recreational vehicles placed on sites within AO zones on the community’s FIRM either: (1) Be on the site for fewer than one hundred eighty (180) consecutive days, or (2) Be fully licensed and ready for highway use, on its wheels or jacking system, is attached to the site only by quick disconnect type utilities and security devices, and has no permanently attached additions; or AGENDA ITEM # 9. a) ORDINANCE NO. ________ 12 (3) Meet the requirements of subsections G4ev(a) and (b) of this Section and the anchoring requirements for manufactured homes (subsection G4dii of this Section). vi. AE and A1-30 Zones with Base Flood Elevations but No Floodways: In areas with BFEs (when a regulatory floodway has not been designated), no new construction, substantial improvements, or other development (including fill) shall be permitted within zones A1-30 and AE on the community’s FIRM, unless it is demonstrated that the cumulative effect of the proposed development, when combined with all other existing and anticipated development, will not increase the water surface elevation of the base flood more than one foot (1') at any point within the community. SECTION III. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION IV. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. AGENDA ITEM # 9. a) ORDINANCE NO. ________ 13 SECTION V. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordinance’s title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. __________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD-CED:2243:D-220: 10/11/2022 AGENDA ITEM # 9. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SUBSECTION 8-2-2.G, SECTION 8-2-3, SUBSECTION 8-4-24.A, SECTIONS 8-4-31, AND 8-5-15 OF THE RENTON MUNICIPAL CODE, ESTABLISHING PIPED UTILITY RATES FOR 2023 AND 2024, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect and unchanged. SECTION II. Subsection 8-2-2.G of the Renton Municipal Code is amended as follows: G. Special Rates: Senior and/or disabled citizens who qualified under RMC 8-4-31.C for low- income rates, are eligible for the following monthly rates: Low-Income Subsidized Rates 202123 Rates 202224 Rates Qualified prior to August 1, 1994 $3.10 $3.16 Qualified after August 1, 1994 and prior to May 31, 2008, 75% subsidy $3.874.10 $3.954.26 Qualify after May 31, 2008, 50% subsidy $7.738.20 $7.888.52 SECTION III. Subsection 8-2-3. E of the Renton Municipal Code is amended as follows: E. Charges For Surface Water Utility: AGENDA ITEM # 9. b) ORDINANCE NO. ________ 2 1. The following schedule is hereby adopted as the monthly charges to be paid to the City for surface water utility services: 2 0212023 Rates 2 0222024 Rates S ingle-family dwelling $ 15.4516.39 $ 15.7617.05 L ow intensity, 0.5 acre or less $ 38.2540.58 per acre $ 39.0242.20 per acre M edium intensity, 0.5 acre or less $ 55.3258.69 per acre $ 56.4361.03 per acre H igh intensity, 0.5 acre or less $ 71.3375.67 per acre $ 72.7678.70 per acre L ow intensity, more than 0.5 acre $ 76.5081.15 per acre $ 78.0384.40 per acre M edium intensity, more than 0.5 acre $ 110.60117.32 per acre $ 112.81122.02 per acre H igh intensity, more than 0.5 acre $ 142.67151.34 per acre $ 145.52157.39 per acre G ravel pits $ 153.81163.16 per acre $ 156.88169.68 per acre C ity streets $ 38.3540.68 per acre $ 39.1242.31 per acre C ounty, State, and Federal highways $ 22.9524.35 per acre $ 23.4125.32 per acre 2. Senior and/or disabled citizens who qualify under RMC 8-4-31.C shall be eligible, upon application, for special rates as detailed in RMC 8-2-2.G. SECTION IV. Subsection 8-4-24.A of the Renton Municipal Code is amended as follows: A. Fees For Private Water; Fire Service: The charges for such fire protection services are hereby established as follows: 1. Fire Protection Charges: The private fire protection charges are hereby fixed in the following schedule: AGENDA ITEM # 9. b) ORDINANCE NO. ________ 3 Meter 20212023 Rates 20222024 Rates 1 inch $6.536.66 $6.66 1-½ inch $7.297.44 $77.44 2 inch $9.379.56 $9.56 3 inch $24.7625.25 $25.25 4 inch $30.4631.07 $31.07 6 inch $43.7644.63 $44.63 8 inch $58.9460.11 $60.11 10 inch $76.0377.55 $77.55 12 inch $91.2293.04 $93.04 2. Water Used For Extinguishing Fires: No charge will be made for water used in extinguishing fire if the owner or occupant of the premises where such fire occurs gives written notice to the office of the Water Utility Engineering Manager within ten (10) days from the date of such fire. In no case will any tap be made upon any pipe used for fire service purposes or any tank connected therewith, nor shall the use of any water be permitted through any fire service nor through any pipes, tanks or other fixtures therewith connected for any purposes except the extinguishing of fire on such premises or testing flows for fire control purposes. SECTION V. Section 8-4-31 of the Renton Municipal Code is amended as follows: 8-4-31 CHARGES FOR METERED WATER SERVICE INSIDE CITY: A. Customer Classifications: There will be five six (56) new customer classes for the water utility. They will be single-family/duplex, multi-family, non- residential, private irrigation, city irrigation., and Skyway wholesale. AGENDA ITEM # 9. b) ORDINANCE NO. ________ 4 B. Metered Rates: 1. The minimum rates for metered water supplied for all customer classifications except Skyway wholesale within the City in one (1) month or fractional period thereof are hereby fixed in the following schedule: Size of service 202123 Rates Single-family/duplex, multi-family, non-residential 202123 Rates Private irrigation, City irrigation 202224 Rates Single- family/duplex, multi-family, non-residential 202224 Rates Private irrigation, City irrigation 3/4" $18.3118.68 $11.0111.23 $18.68 $11.23 1" $36.3037.03 $19.6920.08 $37.03 $20.08 1-1/2" $70.0571.45 $33.6034.27 $71.45 $34.27 2" $109.78111.98 $51.4652.49 $111.98 $52.49 3" $225.57230.08 $108.79110.97 $230.08 $110.97 4" $344.12351.00 $161.94165.17 $351.00 $165.17 6" $671.35684.78 $306.72312.86 $684.78 $312.86 8" $1,313.961,340.24 $671.19684.61 $1,340.24 $684.61 10" $1,958.691,997.86 $863.06880.32 $1,997.86 $880.32 12" $2,850.552,907.56 $1246.301,271.22 $2,907.56 $1,271.22 2. Commodity Rates: Three (3) consumption blocks will be established for single-family and duplex customers. The size of the first block will be less than five hundred (500) cubic feet of water consumed per month. The second block will be five hundred (500) to one thousand (1,000) cubic feet of water consumed per month. The third block will be over one thousand (1,000) cubic feet of water consumed per month. The rates for these three (3) blocks are as follows: AGENDA ITEM # 9. b) ORDINANCE NO. ________ 5 202123 Rates 202224 Rates Less than 500 cubic feet/mo. $2.642.69/100cf $2.69/100cf 500 – 1,000 cubic feet/mo. $3.553.62/100cf $3.62/100cf Over 1,000 cubic feet/mo. $4.484.57/100cf $4.57/100cf Customers that are multi-family, non-residential, private irrigation, and City irrigation, and Skyway wholesale will pay for consumption at the following rates per one hundred (100) cubic feet: 202123 Rates 202224 Rates Multi-family $3.433.50 $3.50 Non-residential $3.623.69 $3.69 Private Irrigation $5.805.92 $5.92 City Irrigation $4.084.16 $4.16 Hydrant Meter $5.805.92 $5.92 Skyway Wholesale $3.75 $3.84 C. Senior Citizens And Disabled Persons: The following is hereby established for certain senior citizens and disabled persons who are economically disadvantaged as herein set forth: 1. Low-Income Seniors: A “low-income senior citizen” is defined as a person sixty-one (61) years of age or older who resides in a single-family dwelling that is separately metered with a City water meter for water usage, either as owner, purchaser, or renter, with the utility account under his/her name, and whose total combined household income does not exceed the annual income threshold for low-income rate eligibility. The annual income threshold for AGENDA ITEM # 9. b) ORDINANCE NO. ________ 6 eligibility for low-income rate shall be adjusted each calendar year, using the Income Guidelines for King County as provided annually by the U.S. Department of Housing and Urban Development (HUD) or King County’s qualifying income criteria for a senior citizen/disability property tax exemption, whichever is more favorable. Disposable income, defined by RCW 84.36.383(5), includes all income sources and amounts received by the owner, purchaser or renter, his/her spouse/domestic partner and any co-tenants. Any household with a disposable income of thirty percent (30%) or less of the median household income for King County and qualified for a subsidy prior to May 31, 2008, will be eligible for a seventy-five percent (75%) rate subsidy. All other households with an annual disposable income less than King County’s maximum qualifying income for a senior citizen/disability property tax exemption are eligible for a fifty percent (50%) rate subsidy. For households with more than two (2) individuals, an additional five thousand dollars ($5,000) is added to the income threshold per individual. 2. Low-Income Disabled Citizen: A “low-income disabled citizen” is defined as: a) a person qualifying for special parking privileges under RCW 46.19.010; b) a blind person as defined in RCW 74.18.020; c) a disabled, handicapped, or incapacitated person as defined under any other existing State or Federal program; or d) a person on home kidney dialysis treatment who resides in a single-family dwelling that is separately metered for water usage, either as owner, purchaser or renter, with the utility account under his/her name, and AGENDA ITEM # 9. b) ORDINANCE NO. ________ 7 whose total combined household income does not exceed the annual income threshold for eligibility for low-income rate. 3. Application: a. A person shall meet either of the above requirements to qualify for senior citizen and disabled rate(s). Every such person shall file with the Utility Billing division of the City, his or her affidavit, that he/she or they are qualified to be charged the special rate for such utility services herein stated. b. Such statement shall contain such other information as the Utility Billing division may prescribe, including but not limited to address, ownership or interest in the dwelling occupied by such applicant(s), amount, source and nature of all household members’ income from any and all sources, proof of disability status and/or age, together with the applicant’s unqualified promise to forthwith notify the City of any circumstances or change in condition which would make the applicant(s) ineligible to receive said special rate(s). The Utility Billing division may establish rules and procedures for implementing this Section. 4. Low-Income Rates: a. Senior and/or disabled citizens who qualified under RMC 8-4-31.C for low-income rates, are eligible for the following monthly rates: Low-Income Subsidized Rates 2023 Rates 2024 Rates Qualified prior to May 31, 2008, 75% subsidy includes nine hundred (900) cubic feet of water $4.67 $4.67 Qualify after May 31, 2008, 50% subsidy includes nine hundred (900) cubic feet of water $9.34 $9.34 AGENDA ITEM # 9. b) ORDINANCE NO. ________ 8 Any water consumption over nine hundred (900) cubic feet of water per month shall be charged as provided in Subsections A and B of this Section. Exception for those persons who qualify under home kidney dialysis. These customers are limited to one thousand seven hundred (1,700) cubic feet of water per month before any excess is charged as provided in Subsection A and B of this Section. For those senior citizens and disabled persons who qualified as economically disadvantaged, and were on this low-income rate prior to August 1, 1994, the rate for water service relating to such single-family dwelling in which such eligible person or persons permanently reside is two dollars and sixteen cents ($2.16) per month for 2021 and two dollars and twenty cents ($220) per month for 2022, limited to nine hundred (900) cubic feet of water per month. Any water consumption over nine hundred (900) cubic feet per month shall be charged as provided in Subsections A and B of this Section, except for those persons who qualify under home kidney dialysis. These customers are limited to one thousand seven hundred (1,700) cubic feet of water per month before any excess is charged as provided in Subsections A and B of this Section. b. Those senior citizens and disabled persons who qualify as economically disadvantaged, and were on this low-income rate after August 1, 1994, and prior to May 31, 2008, are eligible for a seventy-five percent (75%) rate subsidy. The rate for water service relating to such single-family dwelling in which such eligible person or persons permanently reside is four dollars and fifty-eight cents ($4.58) per month for 2021 and four dollars and sixty-seven cents ($4.67) AGENDA ITEM # 9. b) ORDINANCE NO. ________ 9 per month for 2022, limited to nine hundred (900) cubic feet of water per month. Any water consumption over nine hundred (900) cubic feet per month shall be charged as provided in Subsections A and B of this Section, except for those persons who qualify under home kidney dialysis. These customers are limited to one thousand seven hundred (1,700) cubic feet of water per month before any excess is charged as provided in Subsections A and B of this Section. c. For all other senior citizens and/or disabled persons who qualify for low-income rates according to the criteria in subsections C.1 and C.2 of this Section after May 31, 2008, they will be eligible for a fifty percent (50%) subsidy on the charges for water service relating to such single-family dwelling in which such eligible person or persons permanently reside. The fifty percent (50%) subsidy will apply to the basic charge and commodity charge only. The commodity subsidy is limited to nine hundred (900) cubic feet of water per month. Any water consumption over nine hundred (900) cubic feet per month shall be charged as provided in Subsections A and B of this Section, except for those persons who qualify under home kidney dialysis. These customers are limited to one thousand seven hundred (1,700) cubic feet of water per month before any excess is charged as provided in Subsections A and B of this Section. 5. For those senior citizens sixty-one (61) years of age or older and/or disabled citizens, when such seniors and/or disabled citizens are not otherwise eligible for special rates as low-income seniors and/or disabled citizens, but who qualify for property tax exemption pursuant to RCW 84.36.381(5)(a) and are not AGENDA ITEM # 9. b) ORDINANCE NO. ________ 10 residents of the City, shall be exempt from the fifty percent (50%) utility surcharge applicable to those customers not residents of the City. To receive this exemption the applicant must provide the information required under subsection C.3 of this Section. D. Rate Revenue For Capital Purpose: A portion of the revenue generated from the above rates will be used for water utility related capital improvement projects and/or debt services for the same as indicated in the adopted budget. Also included in the above rates are applicable State and local taxes. SECTION VI. Section 8-5-15 of the Renton Municipal Code is amended as follows: 8-5-15 SEWER CHARGES: A. Disposal Rates: The monthly rates and charges for sewage disposal service shall be as follows: 1. Single-Family: 202123 Rate 202224 Rate Single-Family $31.1232.69 $31.7433.67 2. All Other Users: Other Users: 202123 Rate 202224 Rate Minimum Charge – includes 750 Cubic Feet usage charge $31.1232.69 $31.7433.67 Per each additional 100 Cubic Feet $3.513.69/100 cf $3.583.80/100 cf AGENDA ITEM # 9. b) ORDINANCE NO. ________ 11 usage charge over 750 Cubic Feet 3. Charges For Sewer Service Without City Water: In the event that water obtained from sources other than purchased from the City is either discharged or drained into the sewer system, users shall be charged by one (1) of the two (2) following methods: a. For single-family residences: 202123 Rate 202224 Rate Single-Family $31.1232.69 $31.7433.67 b. For other than single-family dwellings, the Public Works Administrator or designee shall install a water meter into such private water system at cost to property owners, and the method of billing shall be in compliance with Subsection A.2 of this Section. B. Separate Sewer Exempt Meter: Whenever the use of water is such that a portion of the water used does not flow into the City sewer system but is lost by evaporation or used in irrigation, manufacturing or any other use, and the person in control provides proof of this fact, such person may apply for the installation of a separate sewer exempt meter to measure the amount of water so used or lost and no charge shall be made for sewage because of water so used or lost. A sewer exempt meter application will be made in the same manner as a regular water meter installation. All sewer exempt meters shall be located at the property line AGENDA ITEM # 9. b) ORDINANCE NO. ________ 12 or adjacent to the regular meter; provided, however, an evaporation exemption may be granted to coin-operated and commercial laundries without the installation of a submeter. Such exemption shall be an eleven percent (11%) reduction in chargeable water consumption for commercial and industrial laundries and a three percent (3%) reduction in chargeable water consumption for coin-operated laundries. C. Service Outside Of City: The rates to such special uses shall be one and one-half (1-1/2) times the basic City water rates applicable to resident users for similar services plus any monthly fees levied by King County Wastewater except that such exemptions and discounts as provided in RMC 8-4-32 and subsections D.4 and D.5 of this Section shall likewise apply to these rates. D. Additional Charges: In addition to the foregoing charges specified in this Section, the following rates shall be charged, in accordance with the Interlocal Agreement with King County Wastewater: 1. Single-family dwelling units: Single-Family Residential: 20212023 Rate 20222024 Rate King County Wastewater Charge $47.3752.11 $49.2752.11 King County Rate Adjustment Charge $0.00 $0.00 2. All users other than single-family: All Users Other Than Single-Family: 20212023 Rate 20222024 Rate AGENDA ITEM # 9. b) ORDINANCE NO. ________ 13 Minimum Charge includes 750 Cubic Feet usage charge $47.3752.11 $49.2752.11 King County Wastewater Charge – Per each additional 100 Cubic Feet usage charge over 750 Cubic Feet $6.326.95 $6.576.95 King County Rate Adjustment Charge $0.00 $0.00 3. Any additional charges hereafter imposed by King County Wastewater under the “Industrial Cost Recovery” or “Industrial Waste Surcharge” programs required under the FWPCA (PL 92-500), Section 204, or as same may be amended hereafter, plus fifteen percent (15%) thereof as an additional charge for the City’s cost of implementing such programs. 4. Senior and/or disabled low-income rates: a. Senior and/or disabled low-income citizens who qualified under RMC 8-4- 31.C for low-income rates prior to August 1, 1994, are eligible for a subsidized rate for City sewer charges and a nonsubsidized rate for the King County Wastewater charge in accordance with the Interlocal Agreement with King County Wastewater: Low-income Rates Qualified Prior to August 1, 1994 2021 Rate 2022 Rate King County Wastewater Charge Non-subsidized $47.37 $49.27 King County Rate Adjustment Charge $0.00 $0.00 City Sewer Charge Subsidized $2.68 $2.73 ab. Senior and/or disabled citizens who qualify under RMC 8-4-31.C for low-income rates after August 1, 1994, and prior to May 31, 2008, are eligible for a seventy-five percent (75%) subsidy of City sewer charges and a nonsubsidized AGENDA ITEM # 9. b) ORDINANCE NO. ________ 14 rate for the King County Wastewater charge in accordance with the Interlocal Agreement with King County Wastewater: Low-income Rates Qualified after August 1, 1994 and prior to May 31, 2008 20212023 Rate 20222024 Rate King County Wastewater Charge Non-subsidized $47.3752.11 $49.2752.11 King County Rate Adjustment Charge $0.00 $0.00 City Sewer Charge 75% subsidy $7.788.17 $7.938.42 bc. All other senior and/or disabled citizens qualifying under RMC 8-4- 31.C for low-income rates after May 31, 2008, are eligible for a fifty percent (50%) subsidy for City sewer charges. and a nonsubsidized rate for the King County Wastewater charge in accordance with the Interlocal Agreement with King County Wastewater: Low-income Rates Qualify after May 31, 2008 20212023 Rate 20222024 Rate King County Wastewater Charge Non-subsidized $47.3752.11 $49.2752.11 King County Rate Adjustment Charge $0.00 $0.00 City Sewer Charge 50% Subsidy $15.5716.35 $15.8816.84 5. For those senior citizens sixty-one (61) years of age or older and/or disabled citizens, when such seniors and/or disabled citizens are not otherwise eligible for special rates as low-income seniors and/or disabled citizens, but who qualify for property tax exemption pursuant to RCW 84.36.381(5)(a) and are not residents of the City shall be exempt from the fifty percent (50%) utility surcharge AGENDA ITEM # 9. b) ORDINANCE NO. ________ 15 applicable to those customers not residents of the City. To receive this exemption the applicant must provide the information required under RMC 8-4-31.C.3. E. Installation Of Sewage Meter: Whenever the use of the public sewer is such that infiltration and/or inflow is evident from a private sewage facility, or a building sewer, where the sewer flow is two (2) times in excess of the daily metered water, the Wastewater Utility Engineering Manager shall install a sewage meter and charge the regular monthly rates and charges for customers in that class, for all infiltration and inflow and sewage that it discharged into the public sewers. All costs and expenses incident to the installation and connection of the sewer meter shall be borne by the owner or applicant of the premises in question. F. Rate Revenue For Capital Purpose: A portion of the revenue generated from the above rates will be used for sewer utility related capital improvement projects and/or debt services for the same as indicated in the adopted budget. Also included in the above rates are applicable State and local taxes. G. Remission Of Sewer Rates: When a water meter has been turned off pursuant to the provisions of RMC 8-4-10, the owner or occupant may request, in writing, a remission of sewer rates. No remission of rates will be made for a period of less than one month. SECTION VII. These rates become effective with billings computed on or after January 1, 2023 for the 2023 rates and January 1, 2024 for the 2024 rates. SECTION VIII. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of AGENDA ITEM # 9. b) ORDINANCE NO. ________ 16 scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION IX. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION X. This ordinance shall be in full force and effect January 1, 2023. No later than five (5) days prior to such effective date, a summary consisting of this ordinance's title shall be published in the City's official newspaper. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. __________________________ Armondo Pavone, Mayor AGENDA ITEM # 9. b) ORDINANCE NO. ________ 17 Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD-FIN: 2240: 9.26.22 AGENDA ITEM # 9. b) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE DOLLAR AMOUNT AND PERCENTAGE INCREASE FOR THE PROPERTY TAX TO BE LEVIED FOR THE YEAR 2023, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council has properly given notice of the public hearing to consider the city’s 2023-2024 proposed budget pursuant to RCW 84.55.120; and WHEREAS, the City Council, after hearing and after duly considering all relevant evidence and testimony presented, has determined that there is a need to increase the property tax revenues from the prior year, in addition to the increase resulting from annexations, the addition of new construction, and improvements to property, and any increases in the value of state - assessed property, in order to discharge the expected expenses and ob ligation of the city; and WHEREAS, RCW 84.55.120 requires the adoption of a separate ordinance specifically authorizing the property tax increase; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The 2023 regular property tax levy in the amount of $25,285,929 requires an increase of 7.44% or $1,733,001 above the 2022 levy without consideration for increases attributable to annexation, new construction, improvements to property, and re-levy of prior year refund and correction amounts. The increase of $1,733,001 includes a 1% increase or $233,001 of the city’s prior year property tax levy, and additional levy of $1,500,000 in banked capacity. The city has banked capacity due to the not levying the maximum allowable amount in prior years. Such increase as shown below is hereby authorized. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 2 SECTION II. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION III. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. __________________________ Armondo Pavone, Mayor 2022 Actual Levy 23,300,071$ Limit Factor of 1%233,001 New Construction 178,629 Prior Year Refunds 74,229 Annexation - Additional levy - use of banked capacity 1,500,000 2023 Regular Levy 25,285,929 AGENDA ITEM # 9. c) ORDINANCE NO. ________ 2 Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD- FIN: 2251: 10.26.22 AGENDA ITEM # 9. c) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ESTABLISHING THE PROPERTY TAX LEVY FOR THEY YEAR 2023 FOR GENERAL CITY OPERATIONAL PURPOSES IN THE AMOUNT OF $25,285,929, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Council has met and considered its budget for the fiscal year 2023; and WHEREAS, the Council, after hearing and considering all relevant evidence and testimony presented, determined that, in order to discharge the expected expenses and obligations of the city and in its best interest, the City of Renton requires a regular levy in the amount of $25,285,929 for 2023; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The regular property tax levy is hereby authorized for 2023 in the amount of $25,285,929. This amount includes new construction and improvements to property in the amount of $178,629; re-levy of prior year refunds in the amount of $74,229; adjustments as a result of annexations that have occurred in the amount of $0; and any increase in the value of state - assessed property. SECTION II. The regular levy includes levy for the Firemen’s Pension at the rate of $0.225 per $1,000 assessed valuation. AGENDA ITEM # 9. d) ORDINANCE NO. ________ 2 SECTION III. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional b y a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION IV. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. __________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD-FIN: 2252: 10.26.22 AGENDA ITEM # 9. d) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE BIENNIAL BUDGET FOR THE YEARS 2023/2024, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on or about October 3, 2022, the Mayor presented the proposed biennial budget for City of Renton for the calendar years 2023 and 2024 and filed the same with the City Clerk as required by law; and WHEREAS, the City Council conducted duly noticed public hearings for the purpose of accepting testimony related to the 2023/2024 biennial budget on June 27, 2022, October 17, 2022 and again on October 24 2022; and WHEREAS, after conducting such hearings and considering the information provided by the public, the mayor, and city departments, the council had an opportunity to make such adjustments and changes it deemed necessary or proper to the allowance in each line item, department, classification, and fund; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City Council hereby adopts the city’s biennial budget for the years 2023/2024. The biennial budget is summarized by fund in Attachment A, 2023/2024 Biennial Budget Summary by Fund – All Funds, which is incorporated herein as if fully set forth. SECTION II. Attachment A defines the total sums authorized and allowed for expenditures and established such sums in each of the funds in the 2023/2024 biennial budget. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 3 SECTION III. The appropriations authorized in General Government, Transportation, Airport, Golf Course, Water Utility, Wastewater Utility, and Surface Water Utility capital projects funds set forth in Attachment A shall be for the purpose of funding those projects set forth in the 2023-2028 Capital Investment Program, which is hereby adopted and attached hereto as Attachment B. SECTION IV. The job classifications and pay ranges for employees of the city are set forth in the 2023 Salary Table as attached in Attachment C and are hereby adopted as part of the biennium budget. The Salary Table shall remain in effect until amended by ordinance except as provided in applicable collective bargaining agreements. SECTION V. Acts consistent with this ordinance, but prior to its passage or effective date, are hereby ratified and confirmed. SECTION VI. The provisions of Sections I through V of this ordinance shall take effect on January 1, 2023. SECTION VII. A copy of the 2023/2024 biennial budget, as herein adopted, shall be transmitted to the Office of the State Auditor, and the Association of Washington Cities or such other governmental agencies as provided by law. SECTION VIII. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 3 SECTION IX. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2022. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2022. __________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ___________ ORD-FIN: 2250: 10.26.22 AGENDA ITEM # 9. e) ORDINANCE NO. ________ 3 ATTACHMENT A 2023/2024 BIENNIAL BUDGET SUMMARY BY FUND - ALL FUNDS Fund /Department Estimated Beg Fund Bal 2023 Adopted Revenue 2024 Adopted Revenue 2023 Adopted Expenditure 2024 Adopted Expenditure Budgeted Increase (Decrease) in Fund Balance Ending Fund Balance 000 GENERAL 62,921,276 125,712,830 129,222,613 128,494,420 131,892,633 (5,451,611) 57,469,666 110 SPECIAL HOTEL-MOTEL TAX 335,214 200,000 200,000 - - 400,000 735,214 127 CABLE COMMUNICATIONS DEVELOPMENT 328,710 57,674 57,674 97,674 97,674 (80,000) 248,710 130 HOUSING AND SUPPORTIVE SERVICES 4,951,729 3,500,000 3,500,000 - - 7,000,000 11,951,729 135 SPRINGBROOK WETLANDS BANK 414,630 - - 40,000 40,000 (80,000) 334,630 215 GENERAL GOVERNMENT MISC DEBT SVC 5,410,174 3,660,280 3,654,052 3,465,948 3,461,325 387,059 5,797,233 303 COMMUNITY SERVICES IMPACT MITIGATION 1,439,298 86,500 86,500 50,000 450,000 (327,000) 1,112,298 304 FIRE IMPACT MITIGATION 2,759,099 400,000 400,000 500,635 500,635 (201,270) 2,557,829 305 TRANSPORTATION IMPACT MITIGATION 6,352,476 1,780,000 1,780,000 750,000 100,000 2,710,000 9,062,476 308 REET 1 FUND 1,228,121 2,300,000 2,300,000 - 2,000,000 2,600,000 3,828,121 309 REET 2 FUND 4,152,027 2,300,000 2,300,000 3,403,625 4,183,425 (2,987,050) 1,164,977 3XX SCHOOL IMPACT MITIGATION 12 995,000 995,000 995,000 995,000 - 12 316 GENERAL GOVERNMENT CIP 7,874 1,390,000 3,279,000 1,390,000 3,279,000 - 7,874 317 TRANSPORTATION CIP 1,182,366 2,962,000 2,889,000 2,962,000 2,889,000 - 1,182,366 346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,303,320 - - - - - 3,303,320 4X2 AIRPORT OPERATIONS/CIP 1,805,109 3,051,767 3,051,767 2,387,494 2,717,688 998,352 2,803,461 403 SOLID WASTE UTILITY 2,601,354 25,173,583 25,653,540 25,764,434 26,533,964 (1,471,275) 1,130,079 4X4 MUNICIPAL GOLF COURSE OPER/CIP 996,675 3,230,125 3,393,390 2,956,476 3,219,586 447,453 1,444,128 4X5 WATER OPERATIONS/CIP 13,358,184 19,317,468 19,426,094 17,876,995 18,379,101 2,487,466 15,845,650 4X6 WASTEWATER OPERATIONS/CIP 7,157,569 12,064,965 12,482,929 10,911,188 13,527,035 109,671 7,267,240 416 KING COUNTY METRO 3,764,012 19,358,929 20,574,428 19,358,929 20,574,428 - 3,764,012 4X7 SURFACE WATER OPERATIONS/CIP 16,256,314 13,071,590 13,649,208 17,120,975 17,210,436 (7,610,613) 8,645,701 501 EQUIPMENT RENTAL 9,328,855 6,738,394 6,488,938 5,296,129 5,268,801 2,662,402 11,991,257 502 INSURANCE 22,166,075 4,997,328 4,982,048 5,850,375 5,781,370 (1,652,369) 20,513,705 503 INFORMATION TECHNOLOGY 2,909,609 8,480,026 8,599,927 8,088,332 8,214,969 776,652 3,686,261 504 FACILITIES 626,672 6,952,137 7,140,274 6,808,241 7,048,260 235,910 862,582 505 COMMUNICATIONS 134,168 1,593,402 1,664,767 1,610,237 1,664,329 (16,397) 117,771 512 HEALTHCARE INSURANCE 6,478,458 15,702,716 16,941,518 15,203,573 16,438,962 1,001,699 7,480,157 522 LEOFF1 RETIREES HEALTHCARE 19,446,038 1,885,000 2,010,000 1,369,791 1,478,386 1,046,823 20,492,861 611 FIREMENS PENSION 8,460,708 400,000 380,000 253,475 244,475 282,050 8,742,758 All Other Funds 147,354,850 161,648,884 167,880,055 154,511,525 166,297,851 8,719,564 156,074,413 TOTAL ALL FUNDS 210,276,126$ 287,361,714$ 297,102,667$ 283,005,945$ 298,190,483$ 3,267,953$ 213,544,079$ AGENDA ITEM # 9. e) ORDINANCE NO. ________ 3 ATTACHMENT B CAPITAL INVESTMENT PROGRAM 2023-2028 AGENDA ITEM # 9. e) CAPITAL INVESTMENT PROGRAM ‐ SUMMARY 2023 through 2028 (in thousands of dollars) Departments Actual  through  2021 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Expenditures Expenditures: General Government               8,502              33,333              17,369              16,744                9,153              14,081              10,790                6,649              36,254 152,875             Airport               5,744                6,528                9,088              10,500                5,610                1,150                1,410                1,400 ‐   41,430                Golf Course ‐   78 157 165               1,495 579                1,645                2,215 ‐   6,334                  Wastewater Utility               4,080                3,131              12,409                7,050                6,200                2,200                2,200                2,200 ‐   39,470                Water Utility             16,065                8,458             12,818              19,289                6,476                5,468                3,300                3,300 ‐   75,174                Surface Water Utility             26,295              22,871                8,404                8,356                3,380                4,210                4,470                4,760 ‐   82,746                Transportation             21,914             16,234              30,415              16,990                9,231              11,117              17,747              17,477                5,590 146,715             Total Expenditures             82,600              90,633              90,660              79,094              41,545              38,805              41,562              38,001              41,844               544,744  Departments Actual  through  2021 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resouces Resources: Bond               4,907 ‐   ‐            ‐   ‐   ‐   ‐   ‐           ‐   4,907  Business License/B&O Tax               7,602                5,809                3,942 367                1,915                2,330                4,065                4,140                2,165                 32,335  Fuel Tax 350 ‐   ‐            ‐   ‐   ‐   ‐   ‐           ‐   350  Golf Course Revenues ‐   78 157 165               1,495 579                1,645                2,215 ‐   6,334  Grants/Contribution             20,739             27,265              35,799              29,736              10,781                5,510              12,210              15,578                8,500               166,118  Impact Fees               1,553                3,350 552 450 ‐   ‐         500 ‐                 7,500                13,905  Interest Income 233 ‐   ‐            ‐   40 40 40 40 375 768  Internal Service Fund Charges ‐   ‐        335               1,815 50 ‐   ‐            ‐   38 2,238  Lease Income               5,391               6,528 210 ‐   260               1,150                1,410                1,400 ‐                  16,349  Mitigation Funds Received ‐                 1,139                4,470                2,716                2,679                1,832                1,637                1,637 ‐                  16,110  Property Taxes               3,806              11,076                9,787                3,984                2,963                4,121                1,625 129               2,641                 40,132  REET               4,115                9,179                2,915                5,842                5,818              11,875                8,970                6,330              20,625                 75,669  Road/Street Maint Charges 14 ‐   ‐            ‐   ‐   ‐   ‐   ‐           ‐   14  Sales Taxes ‐                 4,950 ‐   ‐            ‐   ‐   ‐   ‐   ‐        4,950  Surfacewater Collection Fees             12,554                9,670                7,187                6,680                2,868                3,700                3,960                1,032 ‐                  47,651  Transportation Impact Mitigation               1,358 ‐                 1,847                1,000 ‐   ‐            ‐   ‐   ‐   4,205  Wastewater Collection Fees               4,056                3,131             12,409                7,050                6,200                2,200                2,200                2,200 ‐                  39,446  Water Collection Fees             15,922                8,458              11,050              19,289                6,476                5,468                3,300                3,300 ‐                  73,263  Total Resources             82,600              90,633              90,660              79,094              41,545              38,805              41,562              38,001              41,844               544,744  Project Funding Status: Secured             82,600              90,633              68,671              56,484                1,424 10 10 282 ‐                300,114  Anticipated**‐   ‐               21,989             22,610              40,121              38,795              41,552              37,719              41,844               244,630  Total Project Funding             82,600              90,633              90,660              79,094              41,545              38,805              41,562              38,001              41,844               544,744  **Expenditures utilizing anticipated funding are not included in the adopted budget.  Estimated Estimated Capital Investment Program ‐ City Wide Summary AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project   Expenditures Expenditures: PARKS Collodi Acquisition 1A ‐                 ‐                  502                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  502                   Coulon ‐ Trestle Bridge 2 SP 263                1,698             553                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  2,514               Coulon ‐ Waterwalk 3 SP 363                2,718             3,820              ‐                100                2,375             ‐                 ‐                2,375             11,751             Kiwanis 4 SP 275                6,640              ‐                   ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  6,915               Philip Arnold Park Improvements 5 D 427                3,273             2,509              ‐                 ‐                 ‐                 ‐                 ‐                2,150             8,359               Cedar River Trail Flood Disaster Repairs 6SP ‐                 ‐                  1,076              ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  1,076               Playground Replacement ‐ Maplewood Park 7 SP ‐                 ‐                  150                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  150                   Coulon Park ‐ Swim Beach 8SP ‐                 ‐                  100                 350                1,000            1,000             ‐                 ‐                 ‐                  2,450               Playground Replacement ‐ Windsor Hill Park 9 SP ‐                 ‐                  175                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  175                   Sport Court and skate park Repairs – Liberty Park 10 SP ‐                 ‐                  270                 95                   ‐                 ‐                 ‐                 ‐                 ‐                  365                   Turf Drainage – City Hall Lobby Level 11 SP ‐                 ‐                  50                    ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  50                     Sport Court Repairs ‐ Talbot Hill Tennis and Pickleball Courts 12 SP ‐                 ‐                  500                 209                 ‐                 ‐                 ‐                 ‐                 ‐                  709                   Playground Replacement ‐ Glencoe Park 13 SP ‐                 ‐                   ‐                  175                 ‐                 ‐                 ‐                 ‐                 ‐                  175                   May Creek Trail South 14 D ‐                500                  ‐                  450                 ‐                 ‐                 ‐                 ‐                 ‐                  950                   Eastrail 15 D ‐                 ‐                   ‐                  6,000             ‐                 ‐                 ‐                 ‐                 ‐                  6,000               MM Structural Reviews & Repair ‐ Cedar River Trestle Bridge 16 SP 1,088            20                   45                    ‐                 ‐                 ‐                 ‐                25                  750                 1,928               Cleveland Richardson Park 17 D ‐                 ‐                   ‐                   ‐                100                150                250                 ‐                4,000             4,500               Park Entry Signage ‐ Systemwide 18 SP ‐                 ‐                   ‐                   ‐                40                  40                  40                  40                  375                 535                   Paths, Walks, Patios and Boardwalks ‐ Cedar River Trail 19 SP ‐                 ‐                   ‐                   ‐                 ‐                55                   ‐                 ‐                 ‐                  55                     Paths, Walks, Patios and Boardwalks ‐ Coulon Park Path 20 SP ‐                 ‐                   ‐                   ‐                 ‐                55                   ‐                 ‐                 ‐                  55                     Coulon ‐ Shoreline Erosion 21 ED ‐                 ‐                   ‐                   ‐                 ‐                80                  150                800                 ‐                  1,030               Parks, Recreation and Natural Areas Plan 22 P ‐                 ‐                   ‐                   ‐                 ‐                235                 ‐                 ‐                 ‐                  235                   Playground Replacement ‐ Earlington Park 23 SP ‐                 ‐                   ‐                   ‐                 ‐                200                 ‐                 ‐                 ‐                  200                   Paths, Walks, Patios and Boardwalks ‐ Jones Park 24 SP ‐                 ‐                   ‐                   ‐                 ‐                75                   ‐                 ‐                 ‐                  75                     Playground Replacement ‐ Highlands Park 25 SP ‐                 ‐                   ‐                   ‐                 ‐                175                 ‐                 ‐                 ‐                  175                   Playground Replacement ‐ Kennydale Lions Park 26 SP ‐              ‐               ‐               ‐              ‐             200             ‐              ‐              ‐              200               Irrigation updates ‐ Coulon Park 27 SP ‐                 ‐                   ‐                   ‐                 ‐                50                  250                500                 ‐                  800                   May Creek Park 28 D ‐                 ‐                   ‐                   ‐                 ‐                200                250                 ‐                7,350             7,800               Ballfield Renovation  ‐ Liberty Park 29 SP ‐                 ‐                   ‐                   ‐                 ‐                250                 ‐                 ‐                 ‐                  250                   Regis Park Athletic Field Expansion 30 D 125                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                 ‐                8,700             8,825               Liberty Park Improvements 31 D 501                25                    ‐                   ‐                 ‐                 ‐                 ‐                 ‐                3,150             3,676               Structural Reviews ‐ Coulon Park 32 ED 2,910            125                  ‐                   ‐                500                2,500            2,150             ‐                 ‐                  8,185               Coulon Park ‐ Bulkhead (Rosewall) Repairs 33 SP ‐                10                    ‐                   ‐                 ‐                15                   ‐                 ‐                1,250             1,275               Trails and Bicycle Master Plan 34 P 115                 ‐                   ‐                   ‐                150                 ‐                 ‐                 ‐                 ‐                  265                   Lighting System Upgrades ‐ Liberty Park Tennis Courts 35 SP ‐                 ‐                   ‐                   ‐                125                 ‐                 ‐                 ‐                 ‐                  125                   Boundary, Topographic & Site Survey ‐ Jones Park 36 SP ‐                 ‐                   ‐                   ‐                100                 ‐                 ‐                 ‐                 ‐                  100                   MM Shoreline and Bank Stabilization ‐ Jones Park 37 SP ‐                 ‐                   ‐                   ‐                183                 ‐                300                 ‐                 ‐                  483                   Parking Lot and Drive Repairs ‐ Tiffany Park 38 SP ‐                 ‐                   ‐                   ‐                125                 ‐                 ‐                 ‐                 ‐                  125                   Playground Replacement ‐ Heritage Park 39 SP ‐                 ‐                   ‐                   ‐                200                 ‐                 ‐                 ‐                 ‐                  200                   Lighting System Upgrades ‐ Ron Regis Park 40 SP ‐                 ‐                   ‐                   ‐                 ‐                75                  150                225                 ‐                  450                   ADA Transition Plan ‐ Parks and Recreation Buildings 41 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                 ‐                200                 200                   Playground Replacement ‐ Burnett Linear Park 42 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                250                 ‐                 ‐                  250                   Playground Replacement ‐ Jones Park 43 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                275                 ‐                  275                   Sport Court Repairs ‐ Highlands Park Tennis Courts 44 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                125                 ‐                 ‐                  125                   Sport Court Repairs ‐ Kennydale Lions Park 45 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                80                   ‐                  80                     Cedar River Park Sports Field Updates 46 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                 ‐                5,000             5,000               Parking Lot and Drive Repairs ‐ Coulon Park 47 SP ‐                 ‐                   ‐                   ‐                 ‐                200                200                 ‐                 ‐                  400                   Piazza Park Master Plan 48 P ‐                 ‐                   ‐                   ‐                200                 ‐                 ‐                 ‐                 ‐                  200                   Meadow Crest Playground Replacement 49 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                500                 ‐                  500                   Parks Total Expenditures 6,067            15,009           9,750             7,279            2,823            7,930            4,115            2,445            35,300           90,718             FACILITIES Family First Center 1 D 1,485            7,242             7,537              ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  16,264             DES/ESCO Project Phase 3 A ‐ Replace HVAC at RCC and Public Works A, B, C buildings 2 ED ‐                83                   1,700              ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  1,783               Pavilion Market Conversion 3N ‐                500                 1,500             2,000             ‐                 ‐                 ‐                 ‐                 ‐                  4,000               Henry Moses Aquatic Center Upgrades and Repairs 4 SP 677                43                   300                 1,700             ‐                 ‐                 ‐                 ‐                 ‐                  2,720               7th Floor Human Resources Remodel 5N 2                    17                   641                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  660                   Park Ave Shop Structural issue 6ED ‐                300                 1,000             1,200             ‐                 ‐                 ‐                 ‐                 ‐                  2,500               City Hall Lobby Remodel 7N 8                    1                     400                 1,325            1,324             ‐                 ‐                 ‐                 ‐                  3,058               Streetscape Phase 2 ‐ Williams 8D ‐                46                   350                 350                275                 ‐                 ‐                 ‐                 ‐                  1,021               Municipal Window Replacement 9ED ‐                 ‐                   ‐                   ‐                100                125                250                275                675                 1,425               DES/ESCO Project Phase 3 B 10 ED ‐                 ‐                   ‐                   ‐                1,800             ‐                 ‐                 ‐                 ‐                  1,800               Liberty Park Building Sustainable Systems Upgrades 11 ED ‐                 ‐                   ‐                   ‐                 ‐                 ‐                500                 ‐                 ‐                  500                   Solar Grant City Hall and Roof Replacement 12 N ‐                 ‐                   ‐                   ‐                250                1,250             ‐                 ‐                 ‐                  1,500               City Shops Roof Replacement 13 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                250                 ‐                 ‐                  250                   Coulon Maintenance Building HVAC Replacement 14 SP ‐                 ‐                   ‐                   ‐                 ‐                500                 ‐                 ‐                 ‐                  500                   Carco Theater Building Repairs and Upgrades 15 SP ‐                 ‐                   ‐                   ‐                 ‐                40                  2,000            2,000             ‐                  4,040               Senior Center Siding Repairs and Painting 16 SP ‐                 ‐                   ‐                   ‐                400                2,000            2,000             ‐                 ‐                  4,400               Renton Community Center Upgrades and Repairs 17 SP 263                1,000              ‐                   ‐                700                 ‐                 ‐                 ‐                 ‐                  1,963               Highlands Neighborhood Center Gym Floor Replacement 18 SP ‐                 ‐                   ‐                   ‐                225                 ‐                50                  1,000             ‐                  1,275               River Streets 19 D ‐                 ‐                   ‐                   ‐                500                1,500            1,500             ‐                 ‐                  3,500               City Hall Electrical 20 SP ‐                 ‐                   ‐                   ‐                 ‐                 ‐                 ‐                800                 ‐                  800                   Facilities Total Expenditures 2,435            9,232             13,428           6,575            5,574            5,415            6,550            4,075            675                 53,959             INFORMATION TECHNOLOGY Eden System Replacement 1SP ‐                 ‐                  1,410             1,590             ‐                 ‐                 ‐                 ‐                 ‐                  3,000               Community Center Public Wi‐Fi 2D ‐                200                 50                    ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  250                   Downtown Core Public Wi‐Fi 3D ‐                 ‐                  375                 375                 ‐                 ‐                 ‐                 ‐                 ‐                  750                   Disaster Recovery and Business Continuity Infrastructure Implementation 4 SP ‐                 ‐                  700                 700                 ‐                 ‐                 ‐                 ‐                 ‐                  1,400               Infrastructure Upgrades/Replacements 5SP ‐                 ‐                  100                 100                 ‐                 ‐                 ‐                 ‐                 ‐                  200                   Content Management System Replacement 6SP ‐                 ‐                  93                    ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  93                     Renton Community Center, Henry Moses Aquatic Center, Gene Coulon Beach Audio and Video Systems 7 SP ‐                56                   200                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  256                   Phone System Upgrade 8SP ‐                 ‐                  100                 75                   ‐                 ‐                 ‐                 ‐                 ‐                  175                   Cybersecurity Upgrades 9ED ‐                 ‐                   ‐                  50                  150                80                   ‐                 ‐                 ‐                  280                   Infrastructure Replacement 11 SP ‐                 ‐                   ‐                   ‐                56                  56                  125                129                241                 607                   City Fiber Mapping 10 SP ‐                 ‐                   ‐                   ‐                 ‐                100                 ‐                 ‐                 ‐                  100                   Expansion of Public WiFi Citywide 12 D ‐                 ‐                   ‐                   ‐                500                500                 ‐                 ‐                 ‐                  1,000               Replacement of Archival System 13 SP ‐                 ‐                   ‐                   ‐                50                   ‐                 ‐                 ‐                38                   88                     Information Technology Total Expenditures ‐                256                 3,028             2,890            756               736               125               129               279                 8,199               Total Expenditures 8,502            24,497           26,206           16,744          9,153            14,081          10,790          6,649            36,254           152,876           *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resources Resources: REET              4,037                8,839                1,070               3,200               3,175               8,655               5,625               3,405              15,725               53,731  Impact Fees                    ‐                  3,290                   552                  450                     ‐                       ‐                    500                     ‐                  7,500               12,292  Internal Service Fund Charges                    ‐                         ‐                     335               1,815                    50                     ‐                       ‐                       ‐                        38                 2,238  Grants/Contribution                 434                5,055                5,006               7,200               2,325                     ‐                       ‐                       ‐                  8,500               28,520  Property Taxes              3,673                6,757              10,773               3,984               2,963               4,121               1,625                  129                2,641               36,666  Business License/B&O Tax                 125                   556                3,520                    95                  600               1,265               3,000               3,075                1,475               13,711  Sales Taxes                    ‐                         ‐                  4,950                     ‐                       ‐                       ‐                       ‐                       ‐                         ‐                   4,950  Interest Income                 233                       ‐                         ‐                       ‐                      40                    40                    40                    40                   375                    768  Total Resources 8,502            24,497           26,206           16,744          9,153            14,081          10,790          6,649            36,254           152,876           Project Funding Status: Secured              8,502              24,497              22,512               9,544               1,414                     ‐                       ‐                       ‐                         ‐                 66,469  Anticipated**                   ‐                         ‐                  3,694               7,200               7,739             14,081             10,790               6,649              36,254               86,407  Total Project Funding              8,502              24,497              26,206             16,744               9,153             14,081             10,790               6,649              36,254             152,876  **Expenditures utilizing anticipated funding are not included in the adopted budget.  GENERAL GOVERNMENT CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) SUMMARY BY COUNCIL PRIORITY ESTIMATED ESTIMATED Capital Investment Program ‐ General Government AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Expenditures Expenditures: Rainier Ave S/N Phase 4 ‐ S 3rd Street to NW 3rd Pl 1 D 3,677            4,996            16,195          9,616             ‐                  ‐                  ‐                  ‐                  ‐                 34,484             Bronson Way Bridge ‐ Seismic Retrofit and Painting 2 SP 229               2,721            50                   ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 3,000                Houser Way Bridge‐ Seismic Retrofit and Painting 3 SP 97                 523                2,312            740                 ‐                  ‐                  ‐                  ‐                  ‐                 3,672                Park Avenue North Extension 4 D 5,130            2,000            1,335             ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 8,465                Williams Ave N Bridge Repair 5 SP 81                 642                2,905            144                 ‐                  ‐                  ‐                  ‐                  ‐                 3,772                Bridge Inspection & Repair Program 6 M 527               245                50                  50                  50                  50                  50                  50                   ‐                 1,072                S 7th Street Corridor Improvements ‐ Oakesdale Ave SW to Burnett Ave S 7 D 1,612            355                530                1,390            995                 ‐                  ‐                  ‐                  ‐                 4,882                Street Overlay 8 M ‐                1,368             ‐                  ‐                 1,500            1,500            1,500            1,500            3,000            10,368             Arterial Rehabilitation ‐ SW 43rd St Pavement Preservation 9 SP 80                 428                1,505            1,500             ‐                  ‐                  ‐                  ‐                  ‐                 3,513                Safe Routes to Transit 10 M 1,293            292                 ‐                  ‐                 250                220                345                425                1,900            4,725                Oakesdale Ave SW Preservation 11 SP ‐                 ‐                 400                50                  2,008             ‐                  ‐                  ‐                  ‐                 2,458                Nile Ave NE Bridge Repair 12 C ‐                 ‐                  ‐                  ‐                 250                 ‐                  ‐                  ‐                  ‐                 250                   Traffic Safety Program 13 M 1,637            128                150                50                  300                300                300                300                 ‐                 3,165                Barrier Free Transition Plan Implementation 14 M 156               21                  117                50                  240                240                240                240                240                1,544                Sunset Trail 15 D ‐                 ‐                  ‐                 1,110            484                 ‐                  ‐                  ‐                  ‐                 1,594                Intersection Safety & Mobility Program 16 M 1,198            406                750                100                100                100                100                100                 ‐                 2,854                Traffic Signal Preservation Program 17 M 1,170            285                 ‐                  ‐                 100                100                100                100                200                2,055                Sidewalk Rehabilitation and Replacement Program 18 M 1,625            50                  50                   ‐                 100                100                100                100                100                2,225                Roadway Safety and Guardrail Program 19 M 340                ‐                 35                   ‐                 50                  50                  50                  50                  50                  625                   South 2nd Street Conversion Project 20 D 8                    394                575                575                 ‐                 6,500            5,500            5,150             ‐                 18,702             Project Development & Pre‐Design Program 21 M 831               122                50                  50                  100                100                100                100                100                1,553                Renton Connector 22 C 18                 703                790                250                 ‐                  ‐                  ‐                  ‐                  ‐                 1,761                Intelligent Transportation Systems (ITS) Program 23 M 517               43                  120                47                  75                  75                  75                  75                   ‐                 1,028                Walkway Program 24 M 654               217                100                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 971                   Arterial Circulation Program 25 M 1,005            133                 ‐                  ‐                 50                  50                  50                  50                   ‐                 1,338                Rainier Ave Phae 526D‐                 ‐                 1,847            1,000            2,579            1,732            9,237            9,237             ‐                 25,633             Sound Transit NE 44th Street/I‐405 Park and Ride 27 D 28                 10                  450                268                 ‐                  ‐                  ‐                  ‐                  ‐                 756                   Catch Basin Repair 28 M ‐                150                100                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 250                   Total Expenditures 21,914          16,234          30,415          16,990          9,231            11,117          17,747          17,477          5,590            146,716           *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resources Resources: REET                   78                     73               2,112               2,642               2,643               3,220               3,345               2,925               4,900               21,939  Mitigation Funds                    ‐                 1,139               4,470               2,716               2,679               1,832               1,637               1,637                      ‐                 16,111  Grants/Contributions              6,045               9,009             18,930             10,360               2,594               5,000             11,700             11,850                      ‐                 75,486  Road/Street Maint Charges                   14                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                         14  Transportation Impact Mitigation              1,358                      ‐                 1,847               1,000                      ‐                        ‐                        ‐                        ‐                        ‐                   4,205  Property Taxes                 132               2,000               1,335                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                   3,467  B&O Taxes              7,477               3,953               1,722                  272               1,315               1,065               1,065               1,065                  690               18,624  Fuel Tax                 350                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       350  Interest                    ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                          ‐    Total Resources 21,914          16,234          30,415          16,990          9,231            11,117          17,747          17,477          5,590            146,716           Project Funding Status: Secured           21,914             16,234             23,763             13,330                      ‐                        ‐                        ‐                        ‐                        ‐   75,241             Anticipated**                   ‐                        ‐                 6,652               3,660               9,231             11,117             17,747             17,477               5,590 71,475             Total Project Funding 21,914          16,234          30,415          16,990          9,231            11,117          17,747          17,477          5,590            146,716           **Expenditures utilizing anticipated funding are not included in the adopted budget.  SUMMARY BY COUNCIL PRIORITY TRANSPORTATION CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) ESTIMATED ESTIMATED Capital Investment Program ‐ Transportation AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Expenditures Expenditures: Airport Office Renovation 1 SP 594                2,718             5,985              ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 9,297                Major Facility Maintenance 2 SP 2,328             417                250                250                250                250                250                250                 ‐                 4,246                Pavement Management Program 3 SP 1,283             251                 ‐                  ‐                  ‐                 150                150                150                 ‐                 1,983                Maintenance Dredging and Shoreline Mitigation 4 M 1,248             111                993                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 2,352                Taxiway Alpha Rehabilitation 5 SP 6                     1,344             1,650             10,250           5,350              ‐                  ‐                  ‐                  ‐                 18,600              Snow Removal Equipment 6 M 44                  167                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 211                   Surface Water System Rehabilitation 7 SP 242                144                10                   ‐                 10                   ‐                 10                   ‐                  ‐                 416                   Airport Maintenance Facility 8N ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 1,000             1,000              ‐                 2,000                Airport North Entrance & Parking Lot Rehab 9SP ‐                  ‐                  ‐                  ‐                  ‐                 750                 ‐                  ‐                  ‐                 750                   Security & Fence Upgrades 10 SP ‐                  ‐                 200                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 200                   Total Expenditures 5,744             5,153             9,088             10,500          5,610             1,150             1,410             1,400              ‐                 40,056              *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resources Resources: Grants/Contributions                  354                      ‐                 8,878             10,500               5,350                      ‐                        ‐                        ‐                        ‐                 25,082  Lease Income              5,391               5,153                   210                      ‐                     260               1,150               1,410               1,400                      ‐                 14,974  Total Resources 5,744             5,153             9,088             10,500          5,610             1,150             1,410             1,400              ‐                 40,056              ‐                  ‐                  ‐                  ‐                  Project Funding Status: Secured 5,744             5,153             260                250                 ‐                  ‐                  ‐                  ‐                  ‐                 11,408              Anticipated**‐                  ‐                 8,828             10,250           5,610             1,150             1,410             1,400              ‐                 28,648              Total Project Funding 5,744             5,153             9,088             10,500          5,610             1,150             1,410             1,400              ‐                 40,056              **Expenditures utilizing anticipated funding are not included in the adopted budget.  SUMMARY BY COUNCIL PRIORITY AIRPORT CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) ESTIMATED ESTIMATED Capital Investment Program ‐ Airport AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Expenditures Expenditures: Equipment Plan 1 A ‐                 38                  122                90                  110                159                175                165                 ‐                 859                   Golf Buildings Major Maintenance 2 SP ‐                 40                  35                  75                  1,275             180                190                2,050              ‐                 3,845                Fairway Protective Netting Maintenance 3 SP ‐                  ‐                  ‐                  ‐                 30                  30                   ‐                  ‐                  ‐                 60                      Golf Course Major Maintenance 4 C ‐                  ‐                  ‐                  ‐                 80                  210                1,280              ‐                  ‐                 1,570                Total Expenditures ‐                 78                  157                165                1,495             579                1,645             2,215              ‐                 6,334                *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resources Resources: Golf Course Revenue                     ‐                       78                   157                   165               1,495                   579               1,645               2,215                      ‐                    6,334  General Fund Sources                     ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                          ‐    Grants/Contributions                     ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                          ‐    Total Resources ‐                 78                  157                165                1,495             579                1,645             2,215              ‐                 6,334                Project Funding Status: Secured ‐                 78                  157                165                 ‐                  ‐                  ‐                  ‐                  ‐                 400                   Anticipated**‐                  ‐                  ‐                  ‐                 1,495             579                1,645             2,215              ‐                 5,934                Total Project Funding ‐                 78                  157                165                1,495             579                1,645             2,215              ‐                 6,334                **Expenditures utilizing anticipated funding are not included in the adopted budget.  SUMMARY BY COUNCIL PRIORITY MAPLEWOOD GOLF COURSE CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) ESTIMATED ESTIMATED Capital Investment Program ‐ Golf Course AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Expenditures Expenditures: Highlands 435‐Zone Reservoirs 1 D 2,268            115                7,300            15,439          2,846            2,000             ‐                  ‐                  ‐                 29,968             Highlands Water Main Improvements 2 SP 1,491            209                1,968            500                530                368                200                200                 ‐                 5,465                Emergency Response Projects 3 M 142                100                100                100                100                100                100                100                 ‐                 842                   WSDOT I‐405 Water Relocations 4 R 191                534                100                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 825                   Water Main Replacement 5 SP 8,001            2,971            1,500            1,500            1,500            1,500            1,500            1,500             ‐                 19,972             Telemetry Improvements 6 SP 1,084            118                100                100                50                  50                  50                  50                   ‐                 1,603                PRV's Replacement 7 M 176                327                300                300                300                300                300                300                 ‐                 2,303                Reservoir Recoating and Seismic Upgrade 8 M 585                395                200                200                200                200                200                200                 ‐                 2,180                Emergency Power to Water Facilities 9 SP 375                581                300                300                300                300                300                300                 ‐                 2,757                Water System Security 10 SP 71                  100                50                  50                  50                  50                  50                  50                   ‐                 471                   Water Pump Station Rehabilitation 11 SP 254                708                300                300                300                300                300                300                 ‐                 2,762                Rainier Ave S Phase 4 Water Main Improvements 12 SP 1,331            2,200            300                200                 ‐                  ‐                  ‐                  ‐                  ‐                 4,031                Water Main Oversizing 13 D 96                  100                100                100                100                100                100                100                 ‐                 796                   Minor (small) Water Capital Improvement Projects 14 SP ‐                  ‐                 200                200                200                200                200                200                 ‐                 1,200                Total Expenditures 16,065          8,458            12,818          19,289          6,476            5,468            3,300            3,300             ‐                 75,174             *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resources Resources: Water Collection Fees 15,922          8,458            11,050          19,289          6,476            5,468            3,300            3,300             ‐                 73,263             Total Resources 16,065          8,458            12,818          19,289          6,476            5,468            3,300            3,300             ‐                 75,174             Project Funding Status: Secured 16,065          8,458            11,050          19,289           ‐                  ‐                  ‐                  ‐                  ‐                 54,862             Anticipated**‐                  ‐                 1,768             ‐                 6,476            5,468            3,300            3,300             ‐                 20,312             Total Project Funding 16,065          8,458            12,818          19,289          6,476            5,468            3,300            3,300             ‐                 75,174             **Expenditures utilizing anticipated funding are not included in the adopted budget.  SUMMARY BY COUNCIL PRIORITY WATER UTILITY CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) ESTIMATED ESTIMATED Capital Investment Program ‐ Water Utility AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project  Expenditures Expenditures: Thunder Hills Interceptor Replacement/Rehab 1 SP 40               50                      3,110                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     3,200                  Kennydale Lakeline Sewer Upgrade 2 SP 626             836                    2,000                 4,000                 4,000                  ‐                      ‐                      ‐                      ‐                     11,462               Lift Station Rehabilitation 3 SP 947             300                    2,000                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     3,247                  Force Main Rehab‐Replacement 4 SP 864             300                    2,000                  ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     3,164                  Sanitary Sewer Rehab‐Replacement 5 SP 21               1,200                 2,000                 2,000                 2,000                 2,000                 2,000                 2,000                  ‐                     13,221               Rainier Ave Phase 4 Sewer Facility 6 SP ‐              100                    850                    850                     ‐                      ‐                      ‐                      ‐                      ‐                     1,800                  WSDOT I405 Relocation 7 D 109             50                      50                       ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     209                     Miscellaneous/Emergency Projects 8 M 1,033          295                    275                    200                    200                    200                    200                    200                     ‐                     2,603                  Wastewater Operations Master Plan 9 R 439              ‐                     124                     ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     563                     Total Expenditures 4,080          3,131                12,409              7,050                6,200                2,200                2,200                2,200                 ‐                     39,470               *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project  Resources Resources: Mitigation Fees ‐               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      Bond Proceeds (RePmt Funding Src Only)‐               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      Grants/Contributions 23                ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     23                       Special Assessment District ‐               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      System Development Charges ‐               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      Wastewater Collection Fees 4,056          3,131                 12,409              7,050                 6,200                 2,200                 2,200                 2,200                  ‐                     39,446               Interest ‐               ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      Total Resources 4,080          3,131                12,409              7,050                6,200                2,200                2,200                2,200                 ‐                     39,470               Project Funding Status: Secured 4,080          3,131                 12,409              7,050                  ‐                      ‐                      ‐                      ‐                      ‐                     26,670               Anticipated**‐               ‐                      ‐                      ‐                     6,200                 2,200                 2,200                 2,200                  ‐                     12,800               Total Project Funding 4,080          3,131                12,409              7,050                6,200                2,200                2,200                2,200                 ‐                     39,470               **Expenditures utilizing anticipated funding are not included in the adopted budget.  SUMMARY BY COUNCIL PRIORITY WASTEWATER UTILITY CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) ESTIMATED ESTIMATED Capital Investment Program ‐ Wastewater Utility AGENDA ITEM # 9. e) Projects Priority Type* Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project  Expenditures Expenditures: Monroe Ave NE & NE 2nd St Infiltration System Improvements 1 ED 704                10,798          2,300             2,300              ‐                  ‐                  ‐                  ‐                  ‐                 16,102              Madsen Creek Improvement Project 2 SP 751                425                10                  10                  10                  10                  10                  1,000              ‐                 2,226                Burnett Ave S and Williams Ave S Water Quality Retrofit Project 3 ED 276                294                2,927              ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 3,497                Surface Water Planning 4 R 444                554                 ‐                  ‐                 100                 ‐                  ‐                  ‐                  ‐                 1,098                Small Scale Stormwater Projects 5 SP 1,875             1,588             500                500                400                400                400                400                 ‐                 6,063                Hardie Ave SW‐SW 7th St Storm System Improvements 6 ED 7,268             596                200                1,500              ‐                  ‐                  ‐                  ‐                  ‐                 9,564                Cedar River 205 Project Levee Recertification Project 7 R 1,440             4,236             120                1,500             10                  10                  10                  10                   ‐                 7,336                Cedar River Gravel Removal (Maintenance Dredge) Project 8 M 10,961          2,505              ‐                  ‐                 500                500                500                3,000              ‐                 17,966              Sedimentation Facility Cleaning 9 M 614                284                100                100                150                150                155                155                 ‐                 1,708                SE 172nd St and 125th Ave N Storm System Improvement Project 10 ED 466                155                 ‐                 1,500             1,500              ‐                  ‐                  ‐                  ‐                 3,621                Talbot Hill Area Mosquito Abatement Program 11 R 659                107                90                  90                  90                  90                  95                  95                   ‐                 1,316                Stormwater Facility Fencing Program 12 SP 508                408                100                120                120                100                100                100                 ‐                 1,556                Rainier Ave and Oakesdale Ave Pump Station Upgrades 13 SP 246                230                247                100                 ‐                  ‐                  ‐                  ‐                  ‐                 823                   SW 23rd Street Drainage and Fish Passage Improvements 14 ED ‐                 600                 ‐                 250                500                250                 ‐                  ‐                  ‐                 1,600                East Valley Road Storm System Improvements 15 ED ‐                  ‐                 100                20                   ‐                 1,000              ‐                  ‐                  ‐                 1,120                NE Sunset Blvd & Union Ave NE Storm System Improvements 16 ED ‐                  ‐                 600                 ‐                  ‐                 1,700              ‐                  ‐                  ‐                 2,300                SW 43rd Street/Lind Ave SW Storm System Improvements  17 ED ‐                  ‐                 600                200                 ‐                  ‐                 3,200              ‐                  ‐                 4,000                Ginger Creek/Cascade Park Basin Plan 18 P ‐                  ‐                 350                 ‐                  ‐                  ‐                  ‐                  ‐                  ‐                 350                   Cedar River Flood Risk Reduction Feasibility Study 19 P 83                  91                  160                166                 ‐                  ‐                  ‐                  ‐                  ‐                 500                   Total Expenditures 26,295          22,871          8,404             8,356             3,380             4,210             4,470             4,760              ‐                 82,746              *Project Types: A = Acquisition, C = Cross Category, D = Development, M = Maintenance, P = Planning, R = Regulatory, ED = Correcting Existing Deficiencies; SP = System Preservation; N = New Facilities to Accommodate Growth Projects Actual  through  12/31/21 2022 2023 2024 2025 2026 2027 2028 Thereafter Total Project Resources Resources: Grants/Contributions 13,741          13,201          1,217             1,676             512                510                510                3,728              ‐                 35,095              System Development Charges ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                    Surfacewater Collection Fees 12,554          9,670             7,187             6,680             2,868             3,700             3,960             1,032              ‐                 47,651              Total Resources 26,295          22,871          8,404             8,356             3,380             4,210             4,470             4,760              ‐                 82,746              Project Funding Status: Secured 26,295          22,871          7,357             6,856             10                  10                  10                  282                 ‐                 63,691              Anticipated**‐                  ‐                 1,047             1,500             3,370             4,200             4,460             4,478              ‐                 19,055              Total Project Funding 26,295          22,871          8,404             8,356             3,380             4,210             4,470             4,760              ‐                 82,746              **Expenditures utilizing anticipated funding are not included in the adopted budget.  SUMMARY BY COUNCIL PRIORITY SURFACE WATER UTILITY CAPITAL INVESTMENT PROGRAM    2023 through 2028 (in thousands of dollars) ESTIMATED ESTIMATED Capital Investment Program ‐ Surface Water Utility AGENDA ITEM # 9. e) ORDINANCE NO. ________ 3 ATTACHMENT C 2023 CITY OF RENTON SALARY TABLE AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual e10 1030 Mayor (1) 16,681 200,172 16,681 200,172 e09 1005 City Council President (2)(7)2,050 24,600   e09 1000 City Council Members (2) 1,750 21,000   e08 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 e11 1020 Municipal Court Judge (6) 15,051 180,614 15,051 180,614 Salary effective July 2020 ‐ June 30, 2022 Salary is 95% of District Court Judge Salary m53 1035 Chief Administrative Officer (3) 15,110 181,320 15,880 190,560 16,681 200,172 17,523 210,276 18,401 220,812 m52 14,740 176,880 15,486 185,832 16,277 195,324 17,100 205,200 17,955 215,460 m51 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 17,523 210,276 m50 14,029 168,348 14,740 176,880 15,486 185,832 16,277 195,324 17,100 205,200 m49 1400 City Attorney (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1109 Parks & Recreation Administrator (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1105 Community & Economic Development Administrator 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1036 Deputy Chief Administrative Officer (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1101 Finance Administrator (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1107 Equity, Housing & Human Services Administrator (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1104 Human Resources & Risk Mgmt Administrator (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1110 Judicial Administrative Officer 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1103 Public Works Administrator (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1201 Police Chief (3) 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m48 13,355 160,260 14,029 168,348 14,740 176,880 15,486 185,832 16,277 195,324 m47 13,031 156,372 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 m46 1535 Police Deputy Chief (4) 12,712 152,544 13,355 160,260 14,029 168,348 14,740 176,880 15,486 185,832 m46 1405 Prosecution Director 12,712 152,544 13,355 160,260 14,029 168,348 14,740 176,880 15,486 185,832 m45 12,403 148,836 13,031 156,372 13,692 164,304 14,381 172,572 15,110 181,320 m44 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 14,740 176,880 m43 11,803 141,636 12,403 148,836 13,031 156,372 13,692 164,304 14,381 172,572 m42 1401 Sr Assistant City Attorney 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 m41 1212 Information Technology Director 11,238 134,856 11,803 141,636 12,403 148,836 13,031 156,372 13,692 164,304 m40 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m39 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 13,031 156,372 m38 2178 Airport Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2011 City Clerk/Public Records Officer 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1204 Communications Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2373 Development Engineering Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1575 Development Services Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1501 Economic Development Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2044 Emergency Management Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 2023 CITY OF RENTON SALARY TABLE NON‐REPRESENTED Effective January 1, 2023 STEP ASTEP BSTEP CSTEP DSTEP E ELECTED OFFICIALS MANAGEMENT & SUPERVISORY (NON‐UNION) AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE NON‐REPRESENTED Effective January 1, 2023 STEP ASTEP BSTEP CSTEP DSTEP E m38 1207 Facilities Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1210 Fiscal Services Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2463 HR Labor Relations & Compensation Manager 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1406 Lead Prosecutor 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1571 Maintenance Services Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 8084 Parks and Trails Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1208 Parks Planning and Natural Resources Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1502 Planning Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2031 Police Commander (5) 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1214 Recreation Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1570 Utility Systems Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1572 Transportation Systems Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m37 2148 Application Support Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 Equity Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2175 ITS and Maintenance Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2176 Transportation Design Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2075 Transportation Operations Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2177 Transportation Planning Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2172 Utility Engineering Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m36 2024 Construction Engineering Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2021 Current Planning Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2073 Development Engineering Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2501 Economic Development Assistant Director 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2020 Long Range Planning Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 1579 Redevelopment Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m35 1402 Assistant City Attorney 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 m34 2462 Human Resources Benefits Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2413 Network Systems Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2460 Organizational Development  Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2409 Risk Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m33 5015 Budget & Accounting Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m33 1578 Community Development & Housing Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m33 2379 Sustainability & Solid Waste Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m33 3072 Water Maintenance Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m32 4480 Capital Projects Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 1577 Economic Development Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3073 Fleet Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 4470 Parks Planning Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3071 Street Maintenance Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3083 Urban Forestry and Natural Resources Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3070 Waste Water/Special Operations Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m31 3086 Facilities Manager 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 m31 8010 Parks Maintenance Manager 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 m30 Comms & Community Engagement Manager 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 m30 2407 GIS Manager 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 m30 2033 Police Manager 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 m29 2202 Communications Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 3084 Golf Course Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 1522 Human Services Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 1404 Prosecuting Attorney 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 2087 Recreation Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m28 6031 Financial Operations Manager 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE NON‐REPRESENTED Effective January 1, 2023 STEP ASTEP BSTEP CSTEP DSTEP E m28 5254 Permit Services Manager 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 m28 1116 Tax & Licensing Manager 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 m27 3011 Enterprise Content Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m27 1310 Grants Program Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m27 2578 Housing Programs Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m26 7,759 93,108 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 m25 2086 Head Golf Professional 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2562 Senior Benefits Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2563 Senior Employee Relations Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2410 Senior Finance Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2561 Senior Risk Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2380 Solid Waste Program Manager 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m24 5112 Deputy City Clerk/Public Records Officer 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 8,996 107,952 m23 3562 Benefits Analyst 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m23 3563 Employee Relations Analyst 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m23 2080 Recreation Supervisor 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m23 2461 Risk Analyst 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m22 2404 Community Events Coordinator 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 1510 Court Services Supervisor 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 3461 Employee Health & Safety Coordinator 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 8007 Golf Course Supervisor 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 2091 Museum Manager 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m21 2218 Tax & Licensing Auditor, Senior 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 m20 6,690 80,280 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 m19 6150 City Council Liaison 6,530 78,360 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 m19 6103 Executive Assistant 6,530 78,360 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 m18 5416 Payroll Technician 3 6,366 76,392 6,690 80,280 7,032 84,384 7,389 88,668 7,759 93,108 m17 5000 Legal Analyst 6,215 74,580 6,530 78,360 6,857 82,284 7,201 86,412 7,570 90,840 n16 multiple Administrative Assistants (All Depts) 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 7,345 88,140 n16 5118 Finance Analyst 3 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 7,345 88,140 n16 2217 Tax & Licensing Auditor 2 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 7,345 88,140 n15  5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 7,175 86,100 n14 5,743 68,916 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 n13 5115 Finance Analyst 2 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n13 2662 Human Resources Specialist 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n13 5032 Payroll Technician 2 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n13 2216 Tax & Licensing Auditor 1 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n12 5,470 65,640 5,743 68,916 6,038 72,456 6,343 76,116 6,654 79,848 n11 2488 Assistant Golf Professional 5,332 63,984 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 n10 5114 Finance Analyst 1 5,204 62,448 5,470 65,640 5,743 68,916 6,038 72,456 6,343 76,116 n10 5216 Payroll Technician 1 5,204 62,448 5,470 65,640 5,743 68,916 6,038 72,456 6,343 76,116 n09 5,080 60,960 5,332 63,984 5,601 67,212 5,881 70,572 6,185 74,220 NON‐UNION (CLERICAL, OTHER) AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE NON‐REPRESENTED Effective January 1, 2023 STEP ASTEP BSTEP CSTEP DSTEP E n08 4,952 59,424 5,204 62,448 5,470 65,640 5,743 68,916 6,038 72,456 n07 4,833 57,996 5,080 60,960 5,332 63,984 5,601 67,212 5,881 70,572 n06 4,713 56,556 4,952 59,424 5,204 62,448 5,470 65,640 5,743 68,916 n05 4,599 55,188 4,833 57,996 5,080 60,960 5,332 63,984 5,601 67,212 n04 4,489 53,868 4,713 56,556 4,952 59,424 5,204 62,448 5,470 65,640 n03 4,384 52,608 4,599 55,188 4,833 57,996 5,080 60,960 5,332 63,984 n02 4,277 51,324 4,489 53,868 4,713 56,556 4,952 59,424 5,204 62,448 n01 5138 Office Specialist 4,178 50,136 4,384 52,608 4,599 55,188 4,833 57,996 5,080 60,960 $6,937 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs (1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. (2) (3) Not eligible for Longevity/Education or Uniform Allowance (4) Not eligible for Longevity/Education or Uniform Allowance Eligible for 3% cash premium or 3% into deferred compensation per employee's discretion for passing physical fitness. (5)Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness.  Eligible for P2 paid job injury leave based on Union Contract. (6) 4 year term  (7) Council president to be paid $300/month above council members salary. for Management and Non‐Represented employees; except for CAO receives 11% per year. 5% Step a14E $347 per month 6% Step a14E $416 per month 7% Step a14E $486 per month Council members salary set per Salary Commission effective 4/1/20.  Council receives 2% of salary for deferred comp.  If members are  prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation.   The city contributes 4% of employee's base wage per year to a deferred compensation account  3% Step a14E $208 per month 4% Step a14E $277 per month 2% Step a14E $139 per month NON‐REPRESENTED LONGEVITY PAY as of 1/1/2023 Step a14, E = AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual a40 10,796 129,552 11,335 136,020 11,910 142,920 12,515 150,180 13,146 157,752 a39 10,551 126,612 11,075 132,900 11,618 139,416 12,209 146,508 12,827 153,924 ‐ a38 10,282 123,384 10,796 129,552 11,335 136,020 11,910 142,920 12,515 150,180 a37 10,046 120,552 10,551 126,612 11,075 132,900 11,618 139,416 12,209 146,508 a36 2428 Principal Civil Engineer 9,791 117,492 10,282 123,384 10,796 129,552 11,335 136,020 11,910 142,920 a35 9,557 114,684 10,046 120,552 10,551 126,612 11,075 132,900 11,618 139,416 a34 9,323 111,876 9,791 117,492 10,282 123,384 10,796 129,552 11,335 136,020 a33 2475 Civil Engineer 3 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 11,075 132,900 a32 2425 Utility/GIS Engineer 8,878 106,536 9,323 111,876 9,791 117,492 10,282 123,384 10,796 129,552 a31 2078 Assistant Airport Manager 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 a31 2022 Principal Planner 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 a31 2431 Structural Plans Examiner 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 a30 2512 Client Technology Sys & Support Super. 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 10,282 123,384 a30 2474 Civil Engineer 2 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 10,282 123,384 a29 2570 Program Development Coordinator 2 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 a29 2451 Senior Systems Analyst 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 a28 2422 Senior Planner 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 a28 2480 Capital Project Coordinator 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 a28 2416 Senior Network Systems Specialist 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 a27 2452 Senior Business Systems Analyst 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 a26 2473 Civil Engineer I 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a26 2506 GIS Analyst 3 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a26 2417 Systems Analyst 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a26 3473 Water Utilities Maintenance Supervisor 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a25 2481 Facilities Coordinator 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 3484 Lead Electrical/Ctrl Systems Technician 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 2470 Program Development Coordinator 1 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 2170 Property Services Agent 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 8179 Signal/Electronic Systems Supervisor 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a24 2420 Database Technician 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 3450 Lead Building Inspector 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2430 Lead Code Compliance Inspector 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 3469 Lead Construction Engineering Inspector 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2403 Senior Economic Development Specialist 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2419 Network Systems Specialist 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2476 Transportation Planner 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a23 8475 Airport Ops & Maintenance Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2429 Building Plan Reviewer 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2421 Business Systems Analyst 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2472 Engineering Specialist 3 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2505 GIS Analyst 2 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8175 Pavement Management Technician 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2450 Plan Reviewer 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2484 Property Services Specialist 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 2023 CITY OF RENTON SALARY TABLE  AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE  AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E a23 8001 Street Maintenance Services Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8002 Waste Water Maint. Services Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8000 Water Maintenance Services Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a22 5197 Neighborhood Program Coordinator 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 a22 5002 Senior Paralegal 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 a22 6129 Utility Accounts Supervisor 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 a21 2424 Associate Planner 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3452 Building Inspector/Combination 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3451 Building Inspector/Electrical 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 2016 Case Manager 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 2427 Code Compliance Inspector 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 2200 Communications Specialist 2 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3472 Construction Engineering Inspector 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8008 Custodial Maintenance Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 5130 Emergency Management Coordinator 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3089 Facilities Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 5111 GIS Analyst 1 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8006 Parks Maintenance Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3483 Signal/Electronics Systems Technician 3 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8004 Traffic Signage & Marking Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8011 Water Meter Tech. Services Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a20 2079 Business Coordinator ‐ Airport 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 2402 Economic Development Specialist 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 2487 Housing Repair Coordinator 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 2489 Human Services Coordinator 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a19 6128 Accounting Supervisor 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 2612 Client Technology Services Specialist 2 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 7182 Electrical Technician 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 3453 Energy Plans Reviewer 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 2471 Engineering Specialist 2 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 3485 HVAC Systems Technician 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 7172 Lead Vehicle & Equipment Mechanic 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 8178 Water Utility Instr./SCADA Technician 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a18 3456 Development Services Representative 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 5195 Farmers Market Coordinator 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 2015 Probation Officer 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 2083 Recreation Program Coordinator 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 2381 Senior Sustainability  Specialist* 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a17 2423 Assistant Planner 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 8374 Maintenance Buyer 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 5001 Paralegal 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 5012 Public Records Specialist 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 3482 Signal/Electronics Systems Technician 2 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 3470 Water Quality/Treatment Plant Operator 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 2205 Digital Communications Specialist 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a16 8284 Lead Golf Course Maintenance Worker 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 8074 Lead Maintenance Services Worker 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 8080 Lead Parks Maintenance Worker 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 5196 Program Assistant 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 2382 Sustainability Specialist* 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a15 4014 City Clerk Specialist 2 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 2613 Client Technology Services Specialist 1 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 6167 Court Operations Specialist 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE  AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E a15 7181 Facilities Technician 2 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 7184 Grounds Equipment Mechanic 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 8174 Lift Station Technician 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 5122 Planning Technician 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 5180 Senior Program Specialist 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 8574 Senior Traffic Maintenance Worker 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 7170 Vehicle & Equipment Mechanic 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 3474 Water Utility Maintenance Technician 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a14 5161 Asset Management Systems Technician 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 a14 5160 Recreation Systems Technician 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 a13 8474 Airport Operations Specialist 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 3471 Engineering Specialist 1 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 7180 Facilities Technician 1 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 3487 Housing Maintenance Technician 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 6263 Permit Services Specialist 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 7110 Print & Mail Supervisor 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 5179 Program Specialist 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 3481 Signal/Electronics Systems Technician 1 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a12 2201 Communications Specialist 1 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8283 Golf Course Maintenance Worker 3 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 6166 Judicial Specialist 2 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8173 Maintenance Services Worker 3 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8083 Parks Maintenance Worker 3 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8573 Traffic Maintenance Worker 2 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a11 8473 Airport Maintenance Worker 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 5014 City Clerk Specialist 1 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 7173 Fleet Management Technician 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 8183 Lead Maintenance Custodian 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 6265 Payroll Analyst 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 5007 Public Records Specialist 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 2486 Recreation Specialist 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 8109 Water Meter System Specialist 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a10 6164 Judicial Specialist/Trainer 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a10 6165 Legal Assistant 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a10 6263 Permit Technician 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a10 6163 Probation Clerk 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a09 6131 Accounting Assistant 4 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 6151 Administrative Secretary 1 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 8286 Golf Course Operations Assistant 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 8070 Mechanic's Assistant 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 2085 Recreation Assistant 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a08 8282 Golf Course Maintenance Worker 2 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 7126 Housing Repair Technician 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 6162 Judicial Specialist 1 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 6109 Lead Office Assistant 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8172 Maintenance Services Worker 2 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8082 Parks Maintenance Worker 2 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8375 Purchasing Assistant 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8572 Traffic Maintenance Worker 1 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a07 6132 Accounting Assistant 3 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 8184 Maintenance Custodian 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 7112 Print & Mail Operator 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 6142 Secretary 2 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 AGENDA ITEM # 9. e) COLA 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE  AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E a07 8111 Water Meter Technician 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a06 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 a05 6134 Accounting Assistant 2 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 a05 6130 Office Assistant 3 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 a05 6141 Secretary 1 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 a04 6160 Court Security Officer 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8281 Golf Course Maintenance Worker 1 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8181 Lead Custodian 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8171 Maintenance Services Worker 1 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8081 Parks Maintenance Worker 1 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 6282 Pro Shop Assistant 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8576 Solid Waste Maintenance Worker 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a03 6136 Accounting Assistant 1 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a03 6120 Office Assistant 2 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a03 8079 Parks Maintenance Assistant 2 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a03 7111 Print & Mail Assistant 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a02 4,244 50,928 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 a01 8182 Custodian 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 a01 6281 Golf Course Associate 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 a01 6111 Office Assistant 1 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 a01 7079 Parks Maintenance Assistant 1 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 $6,937 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs The city contributes 1% of employee's base wage per year to a VEBA account.  The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14) 6% Step a14E $416 per month 7% Step a14E $486 per month per month  LONGEVITY PAY Step a14, E = 2% Step a14E $139 per month 3% Step a14E $208 per month 4% Step a14E $277 per month 5% Step a14E $347 AGENDA ITEM # 9. e) POLICE DEPARTMENT ‐ Commissioned Officers 5.0% Grade Code Monthly Annual Monthly Annual Police Chief See Management & Supervisory Matrix, Grade m49 Police Deputy Chief See Management & Supervisory Matrix, Grade m46 Police Commander See Management & Supervisory Matrix, Grade m38 pc61 3035 Sergeant*10,859 130,311 11,402 136,828 (15% over Police Officer)*Step increase at 24 months pc60 4131 Patrol Officer II 7,653 91,840 8,256 99,072 8,847 106,170 9,444 113,327 pc59 4130 Patrol Officer I 7,203 86,442 7,770 93,241 8,327 99,922 8,888 106,662 Percent      Interpreters ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐3%      Detectives ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%      Traffic Assignment‐‐‐‐‐‐‐‐‐‐‐‐4%      Motorcycle Assignment‐‐‐‐‐2%      Canine Officer ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%      Corporal Assignment ‐‐‐‐‐‐‐‐7.5%      Field Training Officer ‐‐‐‐‐‐‐‐4%      Training Officer‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%      SWAT Assignment ‐‐‐‐‐‐‐‐‐‐‐‐4%      SRO Assignment‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%       Civil Disturbance Unit ‐‐‐‐‐‐‐Paid at rate of double time with 3 hrs minimum when called to emergency.     Crisis Communication Unit‐‐Paid at rate of double time with 3 hrs minimum when called to emergency. Percentage (of base wage) Percentage (of base wage) ‐ ‐ ‐ ‐ ‐ Effective 1‐1‐18, Patrol Officer II and Sergeant had 6.25% added to their base pay to reflect the additional 109 hours worked  in a calendar year.  This is reflected in the ranges above. Effective January 1, 2008, Sergeants assigned to Investigation and Traffic Unit will not receive the 3% premium if they have  been in the position of Sergeant for 24 months. NOTE:  Please refer to the current labor agreement for specific information. AA Degree (90 credits) 4% BA Degree/Masters Degree 6% The city contributes 2% of employee's wage base toward deferred compensation. (Appendix A.2.3) The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4,  and Appendix A.2.4) Effective 1‐1‐2020, the city began contributing 1% of employee's wage base to a VEBA plan.  (Article 14.11) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY  (Appendix B) Position Title HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8) MONTHLY LONGEVITY PAY  (Appendix B) Years of Service Completion of   5 Yrs 2% Frozen Frozen 2023 CITY OF RENTON SALARY TABLE Effective January 1, 2023 STEP ASTEP BSTEP CSTEP DSTEP E Wage Adjustment  AGENDA ITEM # 9. e) POLICE DEPARTMENT ‐ Non‐Commissioned Employees 5.0% Grade Code Position Title Monthly Annual Monthly Annual pn70 6,754 81,048 7,302 87,624 8,024 96,288 8,817 105,804 9,281 111,372 pn69 6,589 79,068 7,123 85,476 7,828 93,936 8,603 103,236 9,054 108,648 pn68 6,429 77,148 6,950 83,400 7,637 91,644 8,392 100,704 8,834 106,008 pn67 4140 Community Engagement Coord. 6,272 75,264 6,781 81,372 7,451 89,412 8,187 98,244 8,618 103,416 pn66 6,118 73,416 6,615 79,380 7,269 87,228 7,988 95,856 8,407 100,884 pn65 5,969 71,628 6,453 77,436 7,092 85,104 7,793 93,516 8,203 98,436 pn64 5,823 69,876 6,296 75,552 6,918 83,016 7,603 91,236 8,002 96,024 pn63 5,682 68,184 6,143 73,716 6,749 80,988 7,417 89,004 7,808 93,696 pn62 6178 Police Service Specialist Supv 7,835 94,020 Step E(15% above Specialist, Step E) pn61 4133 Electronic Home Detention Coord 5,538 66,456 7,595 91,140 pn60 4120 Crime Analyst 5,613 67,356 6,066 72,792 6,663 79,956 7,183 86,196 7,543 90,516 pn59 4121 Domestic Violence Victim Advocate 5,240 62,880 5,692 68,304 6,325 75,900 6,954 83,448 7,322 87,864 pn58 3432 Evidence Technician 5,284 63,408 5,703 68,436 6,276 75,312 6,904 82,848 7,260 87,120 pn57 6182 Police Service Specialist Lead 7,153 85,836 (5% above Specialist, Step E) pn56 4135 Animal Control Officer 4,983 59,796 5,388 64,656 5,924 71,088 6,514 78,168 6,842 82,104 pn54 6181 Police Service Specialist 4,963 59,556 5,361 64,332 5,901 70,812 6,490 77,880 6,813 81,756 pn53 6183 Police Secretary 4,304 51,648 4,645 55,740 5,116 61,392 5,629 67,548 5,906 70,872 pn53 4137 Parking Enforcement Officer 4,304 51,648 4,645 55,740 5,116 61,392 5,629 67,548 5,906 70,872 2023 CITY OF RENTON SALARY TABLE Effective January 1, 2023 STEP ASTEP BSTEP CSTEP DSTEP E Wage adjustment AGENDA ITEM # 9. e) POLICE DEPARTMENT ‐ Non‐Commissioned Employees 5.0% 2023 CITY OF RENTON SALARY TABLE Effective January 1, 2023 Wage adjustment Interpreter Premium…………...……………………..…………….................….....……….3% of base pay (Article 6.5.2) 2.5% of base pay  (Article 6.5.3) 4% of base pay (Article 6.5.1) Double time with 3 hrs min (Article 6.4) ‐ Effective 1/1/2020, the city began contributing 1% of the employee's base wage to a VEBA plan.  (Article 14.10) ‐ The city contributes an additional 3% of employee's wage base toward deferred comp for passing physical fitness prior to  beginning of each calendar year. (Article 6.8.3) Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2) Percentage (of base wage) AA Degree (90 credits) 4% BA/BS Degree or Masters Degree 6% ‐ The city contributes 4.5% of the employee's base wage to a deferred comp account.  (Appendix A.3) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 5 Yrs 2% NON‐ COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5) Public Records Act Premium……..…………………………………...............……………… Field Training Officer, FTO (Police Service Specialist)…...............…………........ Crisis Communication Unit………..........…………………………..............…………..…. POLICE NON‐COMMISSIONED‐ MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1) Years of Service Percentage (of base wage) AGENDA ITEM # 9. e) Grade STEP A STEP B STEP C STEP D STEP E h08 15.75 16.00 h09 16.25 16.50 16.75 17.00 17.25 h10 17.50 17.75 18.00 18.25 18.50 h11 18.75 19.00 19.25 19.50 19.75 h12 20.00 20.50 21.00 21.50 22.00 h13 22.50 23.00 23.50 24.00 24.50 h14 25.00 25.50 26.00 26.50 27.00 h15 27.50 28.00 28.50 29.00 29.50 h16 30.00 30.50 31.00 31.50 32.00 h17 32.50 33.00 33.50 34.00 34.50 h18 35.00 35.50 36.00 36.50 37.00 h19 37.50 38.00 38.50 39.00 39.50 h20 40.00 40.50 41.00 41.50 42.00 h21 42.25 42.50 42.75 43.00 43.25 h22 43.50 43.75 44.00 44.25 44.50 h23 45.00 45.50 46.00 46.50 47.00 h24 47.50 48.00 48.50 49.00 49.50 h25 50.00 51.00 52.00 53.00 54.00 h26 55.00 60.00 65.00 70.00 75.00 h27 80.00 85.00 90.00 95.00 100.00 h28 105.00 110.00 115.00 120.00 125.00 2023 CITY OF RENTON SALARY TABLE SUPPLEMENTAL EMPLOYEE WAGE TABLE AGENDA ITEM # 9. e)