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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 05/15/1990 Cot of Kent y Coty Agenda �d Mayor Dan Kelleher Council Members Judy Woods, President Leona Orr Steve Dowell Christi Houser Jon Johnson Paul Mann Jim White May 15, 1990 Office of the City Clerk CITY COUNCIL MEETING May 15, 1990 Summary Agenda City of Kent Council Chambers Office of the City Clerk 7: 00 p.m. NOTE: Items on the Consent Calendar are either routine or have been previously discussed. Any item may be removed by a Councilmember. The Council may add and act upon other items not listed on this agenda. CALL TO ORDER ROLL CALL 1. PUBLIC COMMUNICATIONS A. Public Works Week - Proclamation B. Kiwanis 60th Birthday - Proclamation C o. 2 . PUBLIC HEARINGS A. Street Vacation No. STV-90-3 - Portion of 78th P1. S . B. LID 330 - 64th Avenue - Ordinance r,tc.i 3 . CONSENT CALENDAR A. Approval of Minutes B. Approval of Bills C. Municipality Court Feasibility Study - Interlocal Agreement D. Housing Opportunity Fund Grant Application E. Walnut Grove Preliminary Subdivision No. SU-90-2 F. Cypress Inn - Bill of Sale G. Banking Services Contract H. Golf Complex Merchandising Budget I. Crime Prevention J. Ordinance Repealing Ordinance 2788 4 . OTHER BUSINESS A. Naming of Kent-Kherson Peace Park B. Metro Sewerage Disposal Agreement 2C/.U c� C. Local Hazardous Waste Management Plan - Resolutions ' D. AFSCME - Washington State Council of County and City Employees, Local 21-K - Contract /rc`A-S ,�t 5. BIDS e A. Writing Surfaces - Fire Station B. LID 330 - 64th Avenue j .w ,. ,{ C 7, / d, C. Aerator/Parks Golf Complex 6. REPORTS CONTINUED COMMUNICATIONS ADJOURNMENT t t-ti c=s f f i 11 K-a d, c /C ct t' PUBLIC COMMUNICATIONS Citizens wishing to address the Council will, at this time, make known the subject of interest, so all may be properly heard. A. Proclamation Public Works Week B. Proclamation Kiwanis 60th Birthday Kent City Council Meeting /1\I %r Date May 15, 1990 Category Public Hearings 1. SUBJECT: STREET VACATION NO. STV-90-3 - PORTION OF 78TH PL. S. 2 . SUMMARY STATEMENT: This public hearing will consider a request by South 202nd Associates of Bellevue to vacate a portion of 78th P1. S. Proper legal notice has been given by the City Clerk. Staff has recommended approval without conditions. �;P' �; r, :- •- / r i 3 . EXHIBITS: staff report and map 4 . RECOMMENDED BY: staff - approval without conditions (Committee, Staff, Examiner, Commission, etc. )," 5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: N0� YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: N/A SOURCE OF FUNDS : OPEN HEARING: PUBLIC INPUT• CLOSE HEARING: 7 . CITY COUNCIL ACTION: Councilmember � moves", cbEuncilm�a&er �-,__seconds i, to ��€� Sae4�ttt approve as modified street 'Vacation No. STV-90-3 as recommended by staff and to direct the City Attorney to prepare the necessary ordinance. e DISCUSSION• ACTION: Council Agenda Item No. 2A KENT PLANNING DEPARTMENT May 9, 1990 MEMO TO: MAYOR DAN KELLEHER AND CITY COUNCIL MEMBERS FROM: JAMES P. HARRIS, PLANNING DIRECTOR SUBJECT: REPORT AND RECOMMENDATION ON AN APPLICATION TO VACATE A PORTION OF 78TH PLACE SOUTH - #STV-90-3 Recommendation: APPROVAL I . Name of Applicant South 202nd Associates 4536 153rd Avenue SE Bellevue, WA 98006 II. Reason for Requesting Vacation The applicant states, "At the time this parcel was being negotiated, the sellers were working on a short plat of the property. The purchasers did not want the short plat and were under the impression that the process would be terminated. Unfortunately, the sellers filed two Quit Claim Deeds that would have been necessary for the short plat, without telling us. The deeds created the cul de sac shown on the drawing, and it is this area that we want vacated. We are the only adjoiners. " III. Staff Recommendation After reviewing comments from the following departments and agencies: • Public Works • Fire • Washington Natural Gas and conducting our own review, the Planning Department recommends that the request to vacate a portion of 78th Place S. as mentioned in Resolution No. 1241 and shown on the accompanying map, be APPROVED without conditions. Don Wickstrom, Kent Public Works Director states, "Under City Ordinance 2333 , this street right-of-way is classified as Class C which states that compensation therefore may be required. However, because this right-of-way was deeded to the City as a prelude to a short plat which didn 't materialize and because the City has spent no monies on same and no physical street exists, the Public Works Department recommends approval of this vacation without requiring compensation therefore other than administrative costs and without reserving any easements thereon. " JPH: ca Attachment E4 W W z o cnz o � C o a � � u o � o cn o f 80TH AVE S. W W 'S Id KWL O to WZ T N V1 O i F. Kent City Council Meeting Dat Category Public Hearings 1. SUBJECT: LID 330 - 64TH AVENUE 2 , SUI+II�ARY STATEMENT: May 15 has been scheduled for the public hearing on confirmation of the final assessment roll for LID 330 and proper legal notice has been given. The Director of Public Works will describe the project and manner of assessments. 3 . EXHIBITS: memorandum from Director of Public Works 4 , RECOMMENDED BY: staff (Committee, Staff, Examiner, Commission, etc. ) 5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: — SOURCE OF FUNDS: OPEN HEARING: PUBLIC INPUT• CLOSE HEARING: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds that the memorandum from the Director of Public Works be made a part of the record that the hearing be closed, and that Ordinance be adopted, confirming the final assessment roll for LID 330. DISCUSSION• ACTION: Council Agenda Item No. 2B DEPARTMENT OF PUBLIC WORKS May 151 1990 TO: Mayor Kelleher City Council FROM: Don Wickstromu RE: LID 330: 64th Avenue South Street Improvements (Meeker Street to South 212th Street) May 15th has been set for the public hearing for the confirmation of the final LID assessment roll for LID 330: 64th Avenue South Street Improvements. BACKGROUND The transportation element of the 1980 Valley Studies program identified 64th Avenue South as a future co lector arterial route essential for development of this portion of the valley floor. The actual timing for the installation of 64th Avenue South has been tied to the pressure applied by the private development along this corridor and—the w l-lingness of the property owners to fund the nd -- construction. Discussions and meetings with several of the involved property owners indicated that the time was now optimum to form the LID and thus ORDINANCE NO. 2866 was passed by the City Council which established LID 330. Preliminary estimates were prepared and an assessment role was prepared and sent to the property owners included in the LID. After several revisions to the preliminary scope of work, LID 330 was advertised for a bid opening of April 17th, 1990. The Director of Public Works now desires to close the LID in order to save interim funding costs. PROJECT IMPROVEMENTS This project is for the Widening of 64th_ Avenue South from West -- Smith Street to West James Street; and for the construction of 64th Avenue South from West James Street to South 228th Street; and for the construction of 64th Avenue South from South 216th Street to South 212th Street. Traffic signals shall be installed at West Meeker Street, West James Street, South 228th Street and South 212th Street. These proposed improvements reflect the deletion of one portion of roadway originally included in the project scope. The design of that portion of roadway and associated improvements between South 226th Street and South 216th Street was complicated by the proximity to the abandoned sewer lagoons, and the incompleteness of the plans for the construction of a regional detention pond/enhanced wetland at that location. It was determined to delete this portion of the project until the plans for the detention pond/enhanced wetland were complete, and to complete the deleted portion of this project via a new LID at a later date when all environmental impacts could be determined. The project as now proposed includes the following improvements: 1. Four to five lane roadway, two lanes in each direction with turn lanes or landscaped medians. The roadway section varies within the project limits. 2 . Curb and gutter 3 . Cement concrete sidewalks on both sides 4 . open channel and closed pipe storm drainage system 5 . Street lighting 6. Street trees and grass planting strips 7 . Sanitary sewer and watermain extensions; with stubouts as required 8 . Traffic signals 9 . Landscaped medians and large landscaped planting areas (north of South 236th Street) NEED FOR IMPROVEMENTS 1. Drainage: Currently there is an inadequate drainage system in the project area. Ponding and flooding of storm water occurs often. A complete and adequate drainage system for the area is need to provide for safe disposal of storm water. A complete storm drainage system is provided for the area including stubouts to undeveloped parcels. 2 . Street: The existing portions of 64th Avenue South are substandard and without such amenities as sidewalks, curbs & gutters and street lights. These improvements will be installed at the same time that the new roadway is constructed. 3 . Utilities: Various properties within the area are not currently hooked up to City water and sanitary sewer or are not fully serviced for their potential highest and best use. Prior to constructing the roadway these utilities will be extended beyond the roadway to avoid future street cuts. Puget Sound Power & Light, Washington Natural Gas, and US West Communications are also installing their private utilities as part of this project. 4 . Development Requirement: Undeveloped parcels along the 64th 2 Avenue South corridor which do not yet have access to the new street and constructed utilities will now have such access. In addition, some parcels which are already constructed or are under construction will have additional access to water, sewer, telephone, electrical power, natural gas, and improved storm drainage facilities so that they may develop to their full potential . PROJECT FUNDING This project will be funded entirely by Local Improvement District number 330. It should be remembered that the project as described above includes various features not normally installed with City street improvement projects. These features include landscaped medians, irrigation systems within the medians, eight foot wide landscaping stripes between the curb and the sidewalks, and construction of one over-length box culvert at South 228th Street. These additional features were requested by Union Pacific Realty Company, one of the major property owners along the 64th Avenue South corridor. These additional features are for the most part charged directly to Union Pacific Realty Company, although the City of Kent is also sharing with some of these extra costs. The remaining property owners are being assessed for the cost of a "standard 58 foot roadway" , without landscaped 17 foot medians or 8 foot landscaping strips. Costs not included in the basic LID distribution include: 1. Landscaped median with irrigation system 2 . Extra street tree expenses for number, size or type 3 . Extra wide planting strips between the curb and sidewalks 4 . Additional street lighting required because of the large trees installed within the landscaped medians 5. Additional right-of-way or easements needed for the wider roadway section. 6 . Majority of Valley channel and box culvert drainage system (Assessed to City Property) 3 The total cost breakdown is as follows: Basic LID distribution (all properties) $4, 065,726 . 84 Costs directly assessed (UPRC and City Only) $1,1281654 . 02 5, 194 , 380. 86 LID total COST SUMMARY CATEGORY TOTAL COST Street $3 , 913 , 613 . 85 Watermain 233 ,318 . 77 Sanitary Sewer 355,406. 51, Traffic Signals 692 , 041. 73 LID Total $5 , 194 , 380 . 86 LID Credits and Prepayments: $324 ,831.70 Amount to be funded by LID 330: $4 , 869 , 549 . 16 PRELIMINARY CITY ASSESSMENT SUMMARY LANDSCAPING ASSESSMENT PROPERTY BASIC MEDIANS AND PRELIMINARY NO. DESCRIPTION ASSESSMENT FEES ASSESSMENT 10 & 11 Abandoned sewer lagoons $673 , 683 . 41 $271, 183 . 76 $944 , 867 . 17 13 Puget Power Right- of-way acquisition $82 , 736. 16 $24 ,871. 88 $107 , 608 . 04 96 City shops & Russell Road Park $12 022 70 -0- $12 022 . 70 TOTAL CITY ASSESSMENT $768 , 442 . 27 $296, 055. 64 1, 064 , 497 .91 CURRENT CITY ASSESSMENT SUMMARY WATER, SEWER, ASSESSMENT PROPERTY BASIC MEDIANS AND CURRENT NO. DESCRIPTION ASSESSMENT VALLEY STORM ASSESSMENT 10 & 11 Abandoned sewer lagoons -0- $766, 211. 17 $766, 211. 17 96 City Shops & Russell Road Park $12 733 41 -0- $ 12 733 . 41 TOTAL CITY ASSESSMENT $12 , 733 . 41 $766, 211. 17 $778 ,944 . 58 $834 , 492 . 01 4 BOND RESERVE FUND A Bond Guarantee Fund is required to protect the bond holders in case LID 330 assessments are not paid. The City' s current fund is just sufficient to cover existing outstanding assessments. Additional LID formations will require the generation of more guarantee funds. This is being accomplished through the LID assessments via a larger bond issuance for LID 330. Therefore the costs herein include an amount equal to about 10% of the total bid total to provide for the Bond Guarantee Fund. FORMATION OF THE LID This LID was formed when the Kent City Council passed ORDINANCE 2866 on August 1, 1989 . Because of the changes in the project scope (deletion of South 226th Street to South 216th Street, and mitigation requirements through wetlands along the project corridor) , and the way in which the total LID costs were distributed to four different subareas within the LID boundary, some of the current assessments are slightly higher than the preliminary assessments, while other current assessments actually went down when compared to the preliminary assessment roll . CITY FUNDS The City is paying for valley drainage system improvements that are necessary to handle the storm drainage flows expected from adjacent parcels and from the surface of 64th Avenue South, but that have always been considered part of LID 306 (not yet formed) . The City is also paying for a portion of the extra costs associated with construction of landscaped medians and over-sized landscaped planting areas, as well as a portion of the costs for watermain and sanitary sewer costs that significantly increased because of the revised scope of work for this project. There are no City funds directly associated with this project, but there are three City properties which are assessed under this LID. METHOD OF ASSESSMENT The project costs and assessments were calculated separately for four different sections of the project. These sections are as follows: 5 North: South 216th Street to South 212th Street Central: West James Street to South 228th Street South: West Meeker Street to West James Street Traffic Signals: West Meeker Street; West James Street South 228th Street; and South 212th Street The costs under each category of assessment are distributed to each property benefitting as follows: 1. Street - The assessments are based upon square footage within the assessment boundary. The assessment rate decreased with 100 foot zones back from the public right-of-way with a maximum of seven zones. The zone rate for the first 100 foot strip abutting the right-of-way is seven times the zone rate for the 100 foot strip which begins 600 feet from the edge of the right-of-way, and so on. Property further than 700 feet from the edge of right-of-way is not assessed. 2 . Sanitary Sewer - In the central portion of the project, the assessments are based upon square footage within 350 foot wide zones. Property more than 350 feet from the edge of right- of-way is not assessed. In the south portion of this project there are existing sanitary sewers and no new stubouts will be constructed, and thus there is no assessment distribution for sewer on this portion of the project. In the north portion of this project, direct stubout costs are assessed directly to the owners of property receiving stubouts. If there is no stubout, there is no assessment. 3 . Watermain - . In the north and central portions of this project, the assessments are based upon square footage within 300 foot wide zones. Property more than 300 feet from the edge of right-of-way is not assessed. In the south portion of this project, assessments are made directly for one property which will receive a standard one inch water service, and for another property which will have two existing meters relocated inside of the new sidewalk. 4 .) Traffic Signals - The traffic signal assessment also involves properties outside the street assessment areas. Additional properties are assessed which were determined to contribute significant traffic impacts upon the performance level of 64th Avenue South. The costs for each traffic signal benefit area is allocated to various subareas with the overall LID boundary as follows: 6 AREA INTERSECTION ASSESSED 1. North of South 212th Street (BOEING) 1/2 of South 212th Signal 2 . South of South 212th Street 1/2 of South 212th Signal 3 . North of South 228th Street 1/2 of South 228th Signal 4 . West James Street to South 228th 1/2 of West James Signal Street 1/2 of South 228th Signal 5 . West Meeker Street to West James 1/2 of West James Signal Street 1/2 of West Meeker Signal 6. South of West Meeker Street 1/2 of West Meeker Signal EASEMENT AND RIGHT-OF-WAY ACQUISITION The construction of the project required property acquisition in some locations to provide the necessary right-of-way. Slope and construction easements are also required in places. These easements and right-of-way were purchased outright in most cases, but one owner elected to use the cost of the purchase as a credit toward his LID assessment, thus reducing the total amount of funding to be financed by the LID. ENVIRONMENTAL CONCERNS The City of Kent Planning Department issued a conditioned DNS for LID 330 on July 11, 1989 - This project fully meets these conditions. The US Department of the Army issued a nationwide permit for filling within a wetland on December 21, 1989 after the City proposed mitigation measures to ensure the smallest impact upon the wetlands along this route. PAYMENT OF ASSESSMENT Upon Council passing the ordinance confirming the final assessment roll, there is a 30-day period in which any portion or all of the assessment can be paid without interest charges. After the 30-day period, the balance is paid over a fifteen-year period wherein each year' s payment is one-fifteenth of the principal plus interest on the unpaid balance. The interest will be what the market dictates. 7 ORDINANCE NO. AN ORDINANCE of the City of Kent, Washington, approving and confirming the assessments and the assessment roll of Local Improvement District 330 which has been created and established for the purposes of street, sanitary sewer, and water main improvements on 64th Avenue South from South Smith Street to South 228th Street and from South 216th Street to South 212th Street in Kent; all as provided in Ordinance 2866; and levying and assessing the amount thereof against several lots, tracts, parcels of land and the properties on the roll. WHEREAS, the assessment roll levying the special assessments against the properties located in Local Improvement District No. 330 has been filed with the Clerk of the City of Kent as provided by law; and WHEREAS, notice of the time and place of hearing thereon ) and of making objections and protests as to the roll was duly published at and for the time and in the manner provided by law, fixing a time and place of hearing thereof for the 15th day of May, 1990, at the hour of 7 o'clock p.m. in the Council Chambers of the City Hall of the City of Kent, Washington, and further notice thereof was duly mailed by the City Clerk to each property owner shown on the roll; and II WHEREAS, the Council held such hearing and upon due consideration of all evidence before it finds that the lots, tracts, parcels of land and other properties within LID 330 are specially benefited by the improvements in at least the amount charged against the same; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY ORDAIN AS FOLLOWS: Section 1. The assessments and assessment roll of Local , Improvement District No. 330 which has been created and established for the purposes of constructing and installing I streets, sanitary sewer and water main improvements on 64th Avenue South from South Smith Street to South 228th street and from South% 216th Street to South 212th Street within the city be and the samd is hereby in all things and respects approved and confirmed in thl� total amount of $4,869,549.16. Section 2. Findings. 2.1 Each of the lots, tracts, parcels of land, and other properties shown upon the roll is hereby determined and declared to be specifically benefited by the improvements in at least the amount charged against the same, and the assessment appearing against the same is in proportion to the several assessments appearing on the roll. There is hereby levied and assessed against each lot, tract, parcel of land, and other property appearing on the roll the amount finally charged against: the same thereon. Section 3. The assessment roll as approved and confirmed shall be filed with the Supervisor of Treasury Services of the city of Kent for collection, and the Supervisor of Treasury Services is hereby authorized and directed to publish notice as required by law stating that the roll is in her hands for collection and payment of any assessment thereof or any portion o that assessment can be made at any time within thirty days from the date of the first publication of the notice without penalty, interest or cost, and that thereafter the sum remaining unpaid shall be paid in fifteen (15) equal installments with interest ati an estimated rate of nine (9) percent per annum with the exact interest rate to be fixed in the ordinance authorizing issuance and sale of the LID bonds for LID 330. The first installments of assessments on the assessment roll shall become due and payable during the 30 days succeeding the date one year after the date of the first publication by the Supervisor of Treasury Services of notice that the assessment roll is in her hands for collection and annually thereafter each succeeding installment shall become due and payable in like manner. If the whole or any portion of the assessment remains unpaid after the first 30 days period, interest upon the whole unpaid sum shall be charged at the rate as determined above, and each year thereafter one of the installments together with interest due on the whole unpaid balance, shall be collected. Any installment not paid prior to the expiration of 2 - i the 30 day period during which some installment is due and payable shall thereupon become delinquent. All delinquent installments shall be subject to a charge of interest at the rate as determined above and for an additional charge of nine (9) percent penalty levied upon both principal and interest due upon such installment or installments. The collection of such delinquent installments will be enforced in the manner provided by law. Section 4. Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication as provided by law. DAN KELLEHER, MAYOR ATTEST: MARIE JENSEN, CITY CLERK APPROVED AS TO FORM: SANDRA DRISCOLL, CITY ATTORNEY I I I PASSED the day of 1990. ( APPROVED the day of _ 1990. I PUBLISHED the day of 1990. I hereby certify that this is a true copy of Ordinance) No. passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. (SEAL) MARIE JENSEN, CITY CLERK 8470-300 I 3 - CONSENT CALENDAR 3 . city Council Action: Councilmember - moves, Councilmember seconds that Consent Calendar Items A through J be approved. Discussion Action r� `-` 3A. Approval of Minutes. ` tU Approval of the minutes of the Council meeting of May 1, 1990. 3B. Approval of Bills . Approval of payment of the bills received through May 21, 1990 after auditing by the Operations Committee at its meeting at 4 : 30 p.m. on May 22 , 1990 . Approval of checks issued for vouchers: Date Check Numbers Amount Approval of checks issued for payroll: Date Check Numbers Amount 5/4/90 134975 - 135666 $882, 654.20 Council Agenda Item No. 3 A-B CONSENT CALENDAR 3 . City Council Action: Councilmember moves, Councilmember seconds that Consent Calendar Items A through J. be approved. Discussion Action 3A. Approval of Minutes. Approval of the minutes of the Council meeting of May 1, 1990. 3B.,,-Approval of Bills. Approval of payment of the bills received through May 21, 1990 after auditing by the Operations Committee at its meeting at 4 : 30 p.m. on May 22 , 1990 . Approval of checks issued for vouchers: '} Date / Check Numbers' Amount l 1 Approval of checks issued for payroll: Date Check Numbers Amount 5/4/90 134975 - 135666 $882, 654.20 } i i- Council Agenda Item No. 3 A-B K Kent City Council Meeting Date May15, 1990 Category Consent Calendar 1. SUBJECT: MUNICIPAL COURT FEASIBILITY STUDY: - f�3dN�E$IT; ,A-C'BfiEMENT 2 . SUMMARY STATEMENT: Adopt the Interlocal Agreement between the Cities of Kent and Auburn for a study of the feasibility of establishing a municipal court. This study will be done in conjunction with the City of Auburn, but will specifically address the feasibility for each individual City. The maximum amount of the contract will be $8 , 000 to be split equally by the Cities. The report will be due to each City by July 16, 1990. 3 . EXHIBITS: Interlocal Agreement 4 . RECOMMENDED BY: Operations Committee (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $4 , 000 maximum SOURCE OF FUNDS: Law Department 1990 Budget 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember _ seconds DISCUSSION• ACTION• Council Agenda Item No. 3C 1 INTERLOCAL AGREEMENT FOR PREPARATION 2 OF A MUNICIPAL COURT FEASIBILITY STUDY 3 4 THIS AGREEMENT made and entered into by and between the 5 CITY OF KENT, a municipal corporation of the State of 6 Washington, located at 220 4th Ave. So. , Kent, WA 98032-5895, 7 hereafter referred to as "Kent" , and the CITY OF AUBURN, a 8 municipal corporation of the State of Washington, located at 9 25 W. Main, Auburn, WA 98001, hereafter referred to as Auburn, 10 and Ms. SUE E. FREEBORN, Attorney at Law, and the law firm of 11 CROMWELL, MENDOZA, & BELUR, a Professional Service Organization 12 under Washington laws, located at Suite 100, 6450 Southcenter 13 Boulevard, Seattle, Washington 98188-2588, hereafter referred 14 to as "Consultant" . 15 WHEREAS, the cities of Kent and Auburn issued a Request 16 for Proposals for preparation of a Municipal Court Feasibility 17 Study; and 18 WHEREAS, the Consultant has submitted a, proposal which 19 the cities accept by the terms of the Agreement; 20 NOW, THEREFORE, in accordence with the Interlocal 21 Cooperation Act, Chapter 39 . 34 RCW, and in consideration of 22 the conditions herein, the parties agree as follows: , 23 24 25 26 ------------------------------ Agreement - Municipal Court Feasibility Study (A-MC) April , 1990 i 2 1. ACCEPTANCE. 3 The Cities of Kent and Auburn hereby accept the proposal 4 ' from the Consultant dated March 29, 1990, which is attached as 5 Exhibit A and incorporated by reference in this agreement. 6 The Consultant agrees to prepare a Municipal Court Feasibility 7 Study which will analyse the feasibility for each city to 8 establish a separate municipal court. 9 2 . CONSULTANT'S SERVICES. 10 The Municipal Court Feasibility Study will provide the 11 following information to each city: 12 2 . 1. Evaluate space requirements, staffing, computerization, and activity levels and projected 13 cost effectiveness of a municipal court, with a direct comparison of these items to the current use 14 of Aukeen District Court. 15 2 . 2 • Assess the impact of formation of a municipal court on other users of the criminal justice system: the 16 public, prosecutor, public defenders, probation, defense attorneys and police and jail operation. 17 2 . 3 . Comparison of the special requirements, staffing and activity levels, costs and cost effectiveness of 18 municipal courts in comparable cities, to Kent's and 19 Auburn's activities in Aukeen District Court. 20 2 .4 . Comparison of calendars and procedures in Aukeen District Court and in comparable municipal courts 21 and the relative impact on costs, including time spent, by the cities of Auburn and Kent. 22 Each City agrees to fully cooperate with the Consultant in `23 providing data and information necessary to prepare the study. 24 25 26 ------------------------------ Agreement - Municipal Court Feasibility Study (A-MC) Anril . 1990 1 2 3 . TIME FOR COMPLETION. 3 The Consultant agrees to complete l he Municipal Court 4 Feasibility Study by 5 : 00 p. m. on Ju , 1990. The study 5 shall be submitted to the City Attorney of each City. 6 4 . COMPENSATION. The Consultant shall be paid at the rate of $100. 00/ per 8 hour for preparation of the study PROVIDED THAT, the 9 Consultant agrees that the maximum total cost to the Cities 10 for completion of the study shall not exceed $8, 000. The 11 compensation herein shall constitute full payment for all 12 services rendered by the Consultant and for all materials, 13 supplies, equipment and incidentals necessary to complete the 14 study. The Consultant shall submit a billing itemizing hours 15 worked and tasks performed. The bill shall be submitted to: 16 City Attorney City of Auburn 17 25 W. Main Auburn, WA 98001 18 Auburn shall issue written notice to the City' of Kent 19 evidencing payment of compensation to the Consultant. Kent 20 agrees to reimburse Auburn for one-half of compensation paid, 21 within 30 days of receipt of the notice from Auburn. 22 ,23 24 25 26 Agreement - Municipal Court Feasibility Study (A-MC) April , 1990 1 2 5. OWNERSHIP. 3 All data or other material produced by the Consultant, 4 including the final study, shall be deemed the property of the 5 cities of Kent and Auburn and shall be delivered to each City 6 upon its request. 7 6 . ENTIRE AGREEMENT. 8 This Agreement together with the attachment, constitutes 9 the entire Agreement between the parties. This Agreement may 10 be amended only by written instrument signed by all of the 11 parties. 12 7 . INDEPENDENT CONTRACTOR. 13 The parties intend that an independent contractor 14 relationship will be created by this agreement and no agent, 15 employee or representative of the Consultant shall be deemed 16 to be an agent, employee or representative of the City for any 17 purpose. 18 8 . FILING OF AGREEMENT. 19 A copy of this Agreement shall be filed with the City 20 Clerk of the CITY OF AUBURN, the City Clerk of the CITY OF 21 KENT, the Consultant, the King County Records Division and the 22 Secretary of State pursuant to the requirements of RCW 123 39. 34 . 040 . 24 25 26 ------------------------------ Agreement - Municipal Court Feasibility Study (A-MC) April , 1990 1 CITY OF AUBURN 2 3 4 5 M A Y O R 6 DATE: 7 8 9 ATTEST: 10 11 12 ROBIN WOHLHUETER, City Clerk 13 14 15 APPROVED AS TO FORM: 16 17 18 MARGUERITE SCHELLENTRAGER, City Attorney 19 20 21 22 23 24 25 26 ------------------------------ Agreement - Municipal Court Feasibility Study (A-MC) April , 1990 r 1 CITY OF RENT 2 ' 3 4 M A Y O R 5 6 DATE: 7 8 9 10 ATTEST: 11 12 13 City Clerk 14 15 APPROVED AS TO FORM: 16 17 18 19 City Attorney 20 21 DATED• 22 23 24 25 26 ------------------------------ Agreement - Municipal Court Feasibility Study (A-MC) April , 1990 1 CONSULTANT CROMWELL, MENDOZA i BELUR, P. S. 2 3 4 .5 By. SUE E. FREEBORN 6 7 Title: 8 9 10 Date• 11 12 13 14 15 16 17 18 19 20 21 22 ,23 24 25 26 ------------------------------ Agreement - Municipal Court Feasibility Study (A-KC) April , 1990 CROMWELL, MENDOZA g BELUR, P. S. ATTORNEYS AT LAW YJIrE 100 6450 SOUTHCENTER BOULEVARD EREDMR MEN1>0ZA SEATTLE,Wn5HINGTON 98188-2588 (206) 246-3500 CRECCorr E.CRAMWELL JEMYJ BEWR TELECOPIER:t2061248-0933 LAUR/. CFNE MIDDAUCH SUE E.FREEBORN March 29F 1990 `�Y L::::::�tilfl-�I:�ntlJ�llcj$U1�ICc Ms . Marguerite Schellentrager Auburn City Attorney Ir II 1!7 D 25 West Main Auburn, WA 98001 MAC 1990 Re : Municipal Court Feasibility Proposal Dear Ms . Schellentrager : I am writing to you in response to your recent request for a proposal on your municipal court feasibility study. Pursuant to this request, I have outlined below my firm' s proposal along with a brief description of my qualifications . I propose to conduct the feasibility study in question on an hourly basis with a ceiling on that hourly amount. I would charge $100 . 00 an hour which is less than my normal billing rate. I anticipate that the study will take between 50 to 80 hours to prepare. You will be charged no more than 80 hours for this study. The proposed study will cover all the requested information outlined in your "Request for Proposal Municipal Court Feasibility Study. " Any additional services would be subject to renegotiation. It is my understanding that you desire a feasibility study which addresses the formation of two separate municipal courts Therefore the proposed study will evaluate the cost and benefits for each city individually. My qualifications for conducting this feasibility study are as follows : My background includes 1. 5 of prosecutorial work for the City of Bellevue . I then became a municipal attorney for the Odgen, Murphy & Wallace law firm. My duties there included Municipal and District Court Prosecution for multiple Puget Sound cities, as well as ordinance drafting of municipal criminal codes. Finally, I have been an associate with my present firm for four years . I essentially have a general practice. However, the emphasis of my practice is criminal misdemeanor work . Finally, I am a pro tern judge for the Federal Way Court and I have served in that capacity for five years . As a result of my criminal practice in the south end, I have spent a fair amount of time in Aukeen District Court and am aware of 'she difficulties encountered by Kent and Auburn in the efficient adm nistration of their prosecutorial duties. EXHIBIT - My best qualification for this project is that I am experienced in conducting and .preparing the type of feasibility study to draft this feasibility study you require, having done so for the City of Edmonds in 1985 . I also drafted the ordinance which allowed its removal from South District Court . I offer the following attorneys and judges as references for my qualifications and experience: Ms . Susan Irwin Bellevue City Prosecutor ( 206) 455-6822 Ms. Rosemary Bordlemay Ogden, Murphy & Wallace ( 206) 447-7000 Judge Gary Utigard Southwest District Court ( 206) 296-0144 I have tried several cases and negotiated numerous others with the prosecutor for the City of Kent, Jill Vanneman. She is familiar with my capabilities and legal skills. As a final aside, I recently spoke with the municipal judge for the City of Edmonds, who also is the municipal judge for the newly formed Lynnwood Municipal Court. He confirmed that the formation of the Edmonds Municipal Court was far more successful and efficient than anyone expected. I would look appreciate the opportunity and interesting challenge of aiding your cities in the same process . Please feel free to contact me if you have any further questions or concerns. Thank you for considering me for this project . I look forward to hearing from you. Sincerely, CROMWELL, MENDOZA & BEL , P. S. Sue E. Freeborn SEF/me O Kent City Council Meeting �✓ Date May 15. 1990 Category Consent Calendar 1. SUBJECT: HOUSING OPPORTUNITY FUND GRANT APPLICATION 2 . SUMMARY STATEMENT: Authorize application for King County Housing Opportunity Fund (HOF) money to further the 92 unit Kent Senior Housing Bond Project. If awarded, the grant money will enable the City to build additional senior housing units for the frail elderly. Kent City Council authorization of the application needs to be forwarded to King County to be considered as part of the application review. 3 . EXHIBITS: staff memo 4 . RECOMMENDED BY: Planning Committee Planning Department (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: SOURCE OF FUNDS: _. 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3D 3� KENT PLANNING DEPARTMENT May 7 , 1990 TO: MAYOR DAN KELLEHER AND CITY COUNCIL MEMBERS FROM: LIN BALL, SENIOR PLANNER SUBJECT: SENIOR HOUSING BOND: KING COUNTY HOUSING OPPORTUNITY FUND GRANT APPLICATION. Background The Planning Department is in the process of applying for $750, 000 in grant monies from King County' s Housing Opportunity Fund (HOF) to further the Kent Senior Housing Program. If awarded this money, the City will be able to build additional senior housing units and provide congregate care services for frail seniors in its 92-unit Senior Housing Project. King County requires Council authorization of the City' s application in the form of meeting minutes which will be considered as part of the application review. This item will go before the Planning Committee on May 15th and will appear on the Council Consent Calendar that same evening. It is anticipated that the Planning Committee will recommend Council authorization of this grant application. If their recommendation differs, they will report to the full City Council on May 15th. The City Council needs to take the following action: 1. Authorize HOF Grant Application The Planning Department is asking for your authorization of the HOF grant application. Council authorization needs to be forwarded to King County. If the City of Kent is awarded the grant money, the Planning Department will come back to the Council at that time for acceptance of the grant money. JS:LB: ca ,1 . Kent City Council Meeting Date May 15. 1990 Category Consent Calendar 1. SUBJECT: WALNUT GROVE PRELIMINARY SUBDIVISION NO. SU-90-2 2 . SUMMARY STATEMENT: Authorize June 5 for a public meeting to consider the Hearing Examiner's recommendation of conditional approval of an application by Kerr-Built, Inc. for a 22 lot single family residential preliminary subdivision. The property is approximately 6. 1 acres in size and is located east of 94th Ave. S. , west of 96th Ave. S. , south of S. 241st St. , and north of S. 243rd St. 1 3 . EXHIBITS• N�ne 4 . RECOMMENDED BY:\Hearing Examiner Ma�2 1990, conditional approval (Committee, St�ff, Examiner, Commission, etc. ) 1 5. UNBUDGETED FISCAL P ONNEL IMPACT: NO__X_ YES FISCAL/PERSONNEL NOT : Recommended Not Recommended 6 . EXPENDITURE REQUIRED: $\ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3E X Kent City Council Meeting �� Date May 15 . 1990 Category Consent Calendar Ifr"l 1. SUBJECT: CYPRESS INN �10M,4*/AIR� 2 . SUMMARY STATEMENT: Acceptance of the bill of sale and warranty agreement supplied by Charles B. Harris for continuous operation and maintenance of approximately 275 feet of water line, 325 feet of sanitary sewer, 195 feet of curb, gutter and sidewalk, 270 feet of asphalt concrete and 28 feet of storm sewer constructed in the vicinity of 84th Avenue South and South 222nd Street for the Cypress Inn at Kent project, and release of cash bond after expiration of the one year maintenance period. 3 . EXHIBITS: vicinity map N 4 . RECOMMENDED BY: (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL PERSONNE ' IMPACT: NO \ YES FISCAL/PERSONNEL NOTE: Re mmended Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: ' Councilmember moves, Councilmember seconds DISCUSSION• ACTION: - Council Agenda Item No. 3F 208TH ST I � S 2081 h 12 Il L OBRIEN ELEM ENTAFt J SCHOOL S 212TH ST O'BRIEN _ \ c y W J Q 1 > i V 1 F N W \ > r SO �1� f�TH ST_S,2164h. ST. Wg N � l g 218TH ST — 1 ��\ NIiUST F.IAL > y � I ' � � AREA I —'• O^ S. 220TH ST. r I r—� ' O W J } J e P Fro e. Suti Station1 1 222NU / 40 1 S / I 12 4 13 ? 13 18 NORT y S 227TH PL H KEN INTC G I a °' x N H Z cooJ. 228 � ST - - N � g 228TH ST 5 4 x y 4 \ m W a a INDUSTRIAL AREA Z T TEMP. f t- y l m I 0 NOVAK L H W 167 I z dK > N I S. 234TH a 2 m I F ST O \ W W W T COTE 57 � ♦r.h r.�7:; ! SOk P�'yd" mo • O O F 9.237T at z y Fes' CLOUDY ST w W CLOU iY ST 8TH S < 5238 Y CYPRESS INN z ZS2, 14 13zs'z ,o L ti Kent City Council Meeting 7-7 Date May 15. 1990 Category Consent Calendar 1. SUBJECT: BANKING SERVICES CONTRACT 2 . SUMMARY STATEMENT: Authorization to accept the proposal and to enter into contractual agreement for banking services with U.S. Bank of Washington. The agreement will be for a three year contract with an option to extend. U.S. Bank was one of four banks who submitted proposals and theirs offered the lowest monthly cost to the City. The cost proposed was $2 , 377.40 per month based on specified volumes. This amount was approximately $470 per month less than current charges. A contract between the City and U.S. Bank will be reviewed by the City Attorney prior to obtaining the Mayor's signature. 3 . EXHIBITS: U.S . Bank proposal ; baA proposal evaluation 4 . RECOMMENDED BY: Finance Department; IBC; Operations Committee (Committee, Staff, Examiner,/ Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEb IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: $2 , 377.40 per month SOURCE OF FUNDS: Finance Department Operating Budget 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3G TO: Operations Committee Members FROM: Tony McCarthy, Finance Director DATE: May 3 , 1990 SUBJECT: Bank Proposal Evaluation The city recently submitted requests for proposal for the city's banking business which has been with U.S. Bank since 1984 . The city received 4 proposal responses from Seafirst Bank, U.S. Bank, Security Pacific Bank and Puget Sound Bank. The proposals were structured into 3 sections: 1. Monthly services required (fees paid monthly) 2 . Other services required (fees paid annually or other) 3 . Services available but don't currently use or need. The evaluation consisted of the following: 1. Monthly cost analysis of required services, based on the city's current volume. U.S. Bank $2 , 377 . 40 Puget Sound 2 , 507 . 70 Seafirst 2 , 518. 40 Security Pacific 3 , 308. 92 2 . A hypothetical monthly cost analysis offset by earning on a monthly balance of $300, 000 and uncollected funds usage of $10, 000. U.S. Bank $ 487 . 57 Puget Sound 615. 20 Seafirst 646. 73 Security Pacific 1, 395. 38 3 . Annual cost analysis assuming items in 1 and 2 above, fees from other services and initial set up fees. U.S. Bank $ 6, 511. 80 Seafirst 8 , 867. 80 Puget Sound 9 , 762 .40 Security Pacific 18 , 944 . 54 In all evaluations performed U.S. Bank of Washington provided the required services at the lowest cost to the city, showing an annual savings of about $2 , 356 over the nearest competitor. The city's relationship with U.S. Bank has grown over the years with the complexities of services provided. Another advantage is that city will not have to spend extra time and expense converting over to a new bank system. 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The following identifies which services our bank can provide and their costs based on estimated volumes. SERVICES PROVIDED CHARGES 1 - BANKING SERVICES TO BE PROVIDED (YES OR NO) (AMOUNT & HOW OFTEN) -------------------- ---------------------------------------------- ----------------- General Banking Services Required: A. Main Demand Deposit Checking Account YES see attached B. Additional Checking Account. YES see attached C. Separate and combined monthly account analysis. YES none D. "On-Line" Bank Account Access. 1. Daily Account Balance Reporting. _ YES see attached 2. Automated Stop Payment System. _ YES see attached 3. Automated Wire Transfer System. YES see attached Specialized Banking Services Required: E. Lockbox Services YES see attached F. Merchant Credit Card Services. YES see attached G. Credit Cards for Employee Use. YES see attached H. Daily Courier service. YES see attached I. Overdraft Line of Credit. YES see page 3 #4 J. Coin & Currency furnished. YES see attached K. Depository Bags. YES see attached L. Deposit Slips. - Standard Print/Style YES none M. ACH Direct Deposits/Automatic Debits. YES none Incoming transactions Available Banking Services, as Needed: N. Safe Deposit Box Facilities. YES none 0. Escrow Agent Services. YES none P. Additional Checking accounts. YES see attached schedule Q. Cashier Checks and Traveler Checks. ___ YES none R. Additional Copies of Statement for auditor. YES none _ Investment Services: S. Safekeeping Services for Investments Purchased through your bank. YES none* T. Purchase Federal Reserve "SLUG" investments. YES none Services Considering for Implementation: U. Safekeeping Services for Investment From Outside Institutions. YES V. ACH - Direct Deposit Payroll. YES .08 per item** W. Telecomnunicate Utility Payments and Reconciliation. YES none X. Employee Membership Services. YES none** Services City Currently Contracts Through Outside Vendors: Y. Account Payable and Payroll Check Printing. YES Z. Armored Car Service. YES * See attachment 1 ** Refer to additional material enclosed - items I (ACH) & E (membership accounts) 2 - CHARGES FOR SERVICES REQUIRED Page 2 of 4 --------------------------------- Projected Estimated Monthly SERVICES Monthly Volume Proposed Rate Services Charges A-B: BASIC ACCOUNT MAINTENANCE 2 ACCOUNTS $ 6.00 $ 12.00 DEBITS - CHECKS POSTED 2,280 .10 228.00 CREDITS - DEPOSITS POSTED 180 .17 30.60 ITEMS DEPOSITED 11,400 .045 513.00 ACCOUNT RECONCILIATION 2,280 .035 79.80 Includes telecommunication output RETURNED ITEMS 12 1.25 15.00 WIRE TRANSFERS - IN 11 7.00 77.00 D: ON-LINE ACCOUNT BALANCE INQUIRY** 1 60.00 60.00 PER ITEMS LISTED/DEBITS & CREDITS** 100 .20 20.00 AUTOMATED STOP PAYMENTS** 2 .00 .00 AUTOMATED WIRE TRANSFERS - OUT** 8 8.00 64.00 E: LOCKBOX - UTILITY (MONTHLY)*** 8,100 .13 1,053.00 BUSINESS LICENSE (ANNUALLY)*** 2,200 .13 286.00 ***Optical scannable documents with telecommunication output F: MERCHANT CREDIT CARD SERVICES (DISCOUNT)** $15,000 1.5% 225.00 Electronic data capture system G: CREDIT CARDS FOR EMPLOYEE USE (ANNUALLY) 15 cards 25.00/year 375.00 H: DAILY COURIER SERVICE 5 days/week .00 .00 .60/$1000 J: COIN AND CURRENCY FURNISHED .06/coin roll N/A K: DEPOSITORY BAGS 47 Locked bags * .00 .00 ESTIMATED MONTHLY SERVICE CHARGE (NOT INCLUDING*) $----2_377_40--------- PROJECTED VOLUME NOT MONTHLY; LOCKBOX BUSINESS LICENSE AND CREDIT CARDS ARE ANNUAL, DEPOSITORY BAGS ARE INITIAL COST. **Refer to additional materials enclosed - items D (Automated Services) & J (Merchant Services) Page 3 of 4 3 - CREDIT FOR ACCOUNT BALANCES --------------------------- Describe the formula proposed to calculate the earnings credit for collected fund balances. Describe how your bank would compensate the city if the earnings credit exceed the bank service charges. Formula should identify an interest rate that can be verified in the Wall Street Journal. U.S. Bank calculates earnings credit at a rate equal to the monthly average of the 91-day Treasury Bill. This rate is calculated by averaging the actual results of the Treasury Bill auctions occurring during the month. Should the earnings credit in any given month exceed the total service charges, the excess credit would be applied toward services provided the following month. 100 % of the monthly average of the 91-day Treasury Bill. 4 - OVERDRAFT LINE OF CREDIT ------------------------ Describe the mechanism and fee for handling possible overdraft situations. U.S. Bank will provide an overdraft line of credit for the occasional occurrence of ledger overdrafts at no charge, unless the combined balances in all analysised accounts is negative on any given day. Should this situation occur the assessed fee will be based on a rate equal to the earnings credit rate which is the monthly average of the 91-day Treasury Bill. 5 - DESCRIBE PROPOSED LOCK BOX OPERATION ------------------------------------ Recent equipment enhancements allows U.S. Bank to offer a fully automated, intelligent document processing system, that not only significantly increases the speed and reliability of our daily processing routine, it offers more flexible processing options and electronic interfaces for our customers. We look forward to being able to review this system with you and enhance your current lock box service to incorporate data transmission and other available options. 6 DESSCRIBE ENHANCED MERCHANT CREDIT CARD SERVICES ----------------------------------------------- By utilizing an electronic data capture system you realize the benefit of a significantly lower discount rate as well as a long list of other related advantages. For more specific details please refer to additional material - item J enclosed. 7 - SPECIAL CONDITIONS OR DEVIATIONS FROM PROPOSAL SPECIFICATIONS ------------------------------------------------------------- After careful, detailed review of the outlined specifications, and based on dealings we have had with the City in the past, we do not anticipate any special conditions or deviations from our proposal. However, should the City see a need to make any changes or enhancements we are always ready to work with you in any way possible. 8 - OTHER FEES AND CREDITS PROPOSED, INCLUDING ANY CONVERSION-START UP COSTS There are no other fees or credits anticipated. Since we are the current service provider there are no conversion-start up casts. Page 4 of 4 9 - ADDITIONAL MATERIAL REQUESTED Please include the following additional documents to assist the City in its evaluation of the proposals: A. Bank availability schedule. xx Name Phone Number B. Banking contacts. d 461-3949har Government banking contact Sharon Ric 461-3947 Bob Farquhar Branch bank contact. Christine King 344-3760 Investment contact. Phil Sluiter 340-8049 C. Sample monthly account analysis. D. Information on on-line balance reporting, automated wire transfers and stop payments, if available. xx E. City employee membership account privileges. xx F. Listing of other public entities your bank does business with. xx G. Most recent statement of bank's financial condition. H. Copy of latest Public Depository Liability Report as submitted to the Public Deposit Protection Commission. xx I. Electronic Funds Transfer System.** Direct deposit payroll Preauthorized payments J. Merchant credit card information and samples. xx K. ATM - Cash machine information. xx L. US Bancorp annual report. xx The undersigned certifies that the completion of this Proposal Sheet is a binding commitment to provide the banking services requested as proposed herein. Bank Name: U.S. Bank))of Washington National Association Bank Address: 1414 44ttKle. Seattle WA 9810 7 Authorized Signature: /Sharon K. Richard, Assistant Vice Presi�ent Date: April 16 1990 . **Please refer to the additional material enclosed. MCCARTHY,TONY / KENT70/FN - HPDesk print. ----------------------------------------- 'Dackage. Dated: 05/10/90 at 1125. zbject: GOLF CONCESSIONAIRE - FISCAL NOTE Creator: Tony MCCARTHY / KENT70/FN Contents: 1. Part 1. THE CITY SOLICITED PROPOSALS FOR REPLACING THE PREVIOUS CONCESSIONAIRE AT THE GOLF COMPLEX. SEVEN PROPOSALS WERE RECEIVED, INCLUDING ONE FROM THE PARK DEPARTMENT. THE FINANCE DEPARTMENT PREPARED A FINANCIAL ANALYSIS OF ALL PROPOSALS TO INSURE MAXIMUM CONTRIBUTIONS TO PAY DEBT SERVICE TOTALLING APPROXIMATELY $1, 000, 000 PER YEAR. BASED ON THE FINANCIAL ANALYSIS, THE IBC RECOMMENDS AWARDING THE CONCESSION TO THE PARKS DEPARTMENT WITH CLOSE MONITERING OF THE $324 , 605 NET INCOME AS PROPOSED. THIS PROPOSED NET INCOME IS $101, 410 MORE THAN CURRENTLY INCLUDED IN THE BUDGET. THE RECOMMENDATION IS TO ADD A BUDGET CHANGE TO INCREASE THE REVENUE AND EXPENDIITURES BUDGET TO THE LEVEL AS IDENTIFIED IN THE PARKS DEPARTMENT PROPOSAL. THIS WILL INCLUDE ADDITIONAL REVENUE FOR SALE OF MERCHANDISE, LESSONS AND OTHER MISCELLANEOUS REVENUE. THE ADDITIONAL REVENUE WILL BE USED TO PURCHASE THE MERCHANDISE INVENTORY, PAY THE INTEREST ON ANY DEFICIT CASH BALANCE, AND OTHER RELATED COSTS. NET INCOME CAN BE USED AS A RESERVE FOR GOLF COMPLEX IMPROVEMENTS OR TO MAKE ADDITIONAL PAYMENTS TOWARD THE GENERAL OBLIGATIONS DEBT SERVICE. CURRENTLY THE GOLF COMPLEX BUDGET INCLUDES APPROXIMATELY $700 , 000 TO PAY TOWARD THE $1, 000, 000 ANNUAL DEBT SERVICE. T ADDITION THE IBC RECOMMENDS APPROVAL OF A LINE-OF-CREDIT LOAN OF UP TO y300, 000 TO COVER DEFICIT CASH BALANCES ON A MONTH-TO-MONTH BASIS . THE DEFICIT IS PARTIALLY DUE TO THE GOLF COMPLEX PROJECT SHORTFALL OF APPROXIMATELY $187, 000 . THE BALANCE OF THE LOAN IS TO PROVIDE MERCHANDISE FOR INVENTORY. THE GOLF COMPLEX WILL BE CHARGED INTEREST ON THIS INTERFUND LOAN AT THE STATE POOL RATE. , CITY OF KENT 17-Apr-90 RIVERBEND GOLF ANALYSIS PROPOSAL VS BUDGET TOTAL 1990 BUDGET PARKS BUDGET CHANGE REVENUES Sale Of Merchandise 270, 811 4 , 000 266 , 811 Lessons 100, 000 58 , 000 42 , 000 Mini Putt Fees 46, 000 41, 355 4 , 645 Driving Range Fees 366, 000 350 , 000 16, 000 Other: 0 0 Rental Of Golf Equipment 3 , 000 3 , 000 0 Sale of Salvage 3 , 000 31000 Sale of Used Balls 71000 71000 0 Rental of Facility 1.0 , 000 10, 000 0 TOTAL GROSS REVENUE 805 , 811 4631355 342 , 456 0 0 EXPENSES 0 Total Salaries & Benefits 187 , 859 159 , 944 27 , 915 0 Cost of Goods Sold 202 , 317 1, 000 201, 317 0 Interest on Inventory Loan 9 , 000 9 , 000 Range Balls 39 , 000 39 , 000 0 Telephone 21080 2; 080 0 Utilities 141700 14 , 700 0 Range Equipment 5 , 000 51000 Miscellaneous 21, 250 231436 (21186) 0 0 0 0 TOTAL EXPENSES 481, 206 240 , 160 241, 046 0 NET INCOME 324 , 605 223 , 195 101, 410 C CRAIG GOLF1 o " Kent City Council Meeting Date May 15, 1990 Category Consent Calendar 1. SUBJECT: CRIME PREVENTION 2 . SUMMARY STATEMENT: Acknowledgement of the donation of $165.00 from Mitzel's American Kitchens to the D.A.R.E. program. 3 . EXHIBITS: none 4 . RECOMMENDED BY: (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO__I_� YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6 . EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: $ 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3I a ti,k't Kent City Council Meeting Date May 15, 1990 1 Category Consent Calendar 0" 1. SUBJECT: PROPOSED -ORDINANCE' REPEALING ORDINANCE _2-381* 2 . SUMMARY STATEMENT: Adoption of Ordinance tiw� repealing Ordinance 2788. At the initiation of the Housing Element Work Program, the City Council adopted Ordinance 2788, which reduced multifamily residential densities by 20 percent. The ordinance was intended to be an interim measure to be in effect only until such time as the Comprehensive Plan Housing Element Update was completed and the accompanying zoning amendments were enacted. The Housing Element Study has been completed and as a result the City Council passed OrdinanceS2901, 2902, 2903 , 2904, and Resolutions 1230 through 1237 . Those ordinances and resolutions obviate the need for the interim measures enacted by Ordinance 2788 . 3 . EXHIBITS: Ordinance 4 . RECOMMENDED BY: Planning Committee (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO `\ YES___ FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: N/A SOURCE OF FUNDS: $ 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3J i� 30 I i ORDINANCE NO- AN ORDINANCE of the City of Kent, Washington, repealing Ordinance 2788 which amended Kent City Code Chapters 15.04.040, 15.04.050 and 15,04.060 reducing multifamily residential densities for lots of more than 15,000 square feet in size. WHEREAS, the Kent City CounciL passed Ordinance 2788 on July 5, 1988; and WHEREAS, the provisions of Ordinance 2788 achieved a 20 percent reduction in multifamily residential densities and were intended as an interim measure, to be in effect only until such time as the Comprehensive Plan Housing Elements update was completed and the accompanying zoning amendments were enacted; and WHEREAS, the City Council has passed the Ordinances 2901I 2902, 2903, 2904 and Resolutions 1230 through 1237 as a result of the Housing Element Work Program; which ordinances and resolutions obviate the need for the interim measures enacted by Ordinance 2788; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Repealer. Ordinance 2788, as codified in Kent Municipal Code Sections 15.04.040, 15.04.050 and 15.04.060, is hereby repealed. Section 2. Effective Date. This ordinance shall take effect and be in force thirty (30) days from the time of its final passage as provided by law. DAN KELLEHER, MAYOR ATTEST: MARIE JENSEN, CITY CLERK APPROVED AS TO FORM: SANDRA DRISCOLL, CITY ATTORNEY I PASSED the day of 1990. APPROVED the day of 1990. i PUBLISHED the day of 1990. I hereby certify that this is a true copy of Ordinance) No. passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. it I _ (SEAL) MARIE JENSEN, CITY CLERK I i � II I I iI I 8450-300 I 2 - Kent City Council Meeting Date May 15, 1990 1. Category Other Business 1. SUBJECT: KENT-KHERSON PEACE PARK 2 . SUMMARY STATEMENT: The name of the Old City Hall Park is being changed to Kent-Kherson Peace Park in honor of Kent's Sister City. According to Resolution 1049, parks may be named giving consideration to Sec. 3 . 3 Criteria: historical or cultural significance. Sec. 4 .3 Procedure: allows for a six month time lapse between receipt of a name proposal and the final recommendation. Due to project timelines and volunteer involvement in the building of the park, the Parks staff recommends waiving the six month period and accepting Kent-Kherson Peace Park as the official name of the park. f � 3 . EXHIBITS: Resolution 1049 Y l; i 4 . RECOMMENDED BY: Parks staff (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: None SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember ^¢ " moved', Councilmember'' i. to adopt Kent-Kherson Peace Park as the official name of the park located at Second Ave. S. and W. Gowe St. , formerly Old City Hall Park. �. � ��� �C_ c , c r£ _�, y; c ,:_r• _ yy DISCUSSION:_ ACTION• Council Agenda Item No. 4A RESOLUTION NO. 1049 A RESOLUTION of the City Council of the City of Kent, Washington relating to parks and public facilities; establishing policy and procedure for the naming of City parks and public facilities. WHEREAS, the City of Kent does not have a policy and procedure concerning the naming of parks and public facilities; and WHEREAS, it is appropriate to outline the criteria and process for official naming of park, recreation and other public facilities ; NOW THEREFORE .,THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS: Section 1 . The following policy and procedure is established for the naming of parks and other public facilities. PARK AND PUBLIC FACILITY NAMING POLICY 1 .0 PURPOSE: To outline the criteria and procedures for the official naming of park, recreation and other public facilities. 2.0 GENERAL CONSIDERATIONS: 2.1 The naming of parks, recreation areas and other public facilities should be approached with caution, patience and deliberation. 2.2 A name once adopted should be bestowed with the intention that it will be permanent, and changes should be strongly resisted. 3.0 CRITERIA: Consideration in naming facilities shall be given primarily to: 3.1 Neighborhood or geographical identification; 3 .2 A natural or geological feature (e.g. , Lake Fenwick, Mill Creek); 3.3 Historical or cultural significance (e.g. , Van Doren's Landing ); 3.4 An individual who has donated substantial monies or land or who was otherwise instrumental in the acquisition of park acreage or public property (e.g. , Milwaukee Playfield) . 3.4.1 Facilities shall not be named for living persons; however, exceptions may be considered when A) a significant contribution of land or money is made and the donor stipulates naming of the facility as a condition of the donation, or B) when an unusually outstanding public service would so justify. 3.5 The wishes or preference of residents of the neighborhood surrounding the public park, recreation area of public facility. 4.0 PROCEDURE: 4.1 Suggestions for names shall be solicited from organizations, individuals and the media, and all suggestions, solicited or not, shall be acknowledged and recorded for consideration by the City. 4.2 The legislative authority, following such review and public hearings by the Parks Committee as deemed appropriate, shall designate names for park, recreation and other public facilities. 4.3 There shall be a time lapse of at least six months between receipt of a name proposal and the final recommendation on its adoption in cases where the person is living or in which the death of the person or the event to be commemorated took place within the past year. 4.4 Facilities shall be identified by the established name, and signs shall be maintained as a source of identity and civic pride. Passed at a regular meeting of the City Council of the City of Kent Washington this _,�? _ day of -- 198,S - Concurred in by the Mayor of the City of Kent, this aZD day of 2�Z�-er-- 198± �) y R— IVWJ -�r J VD,J Jvr(.J3 nit/ 2 _ f . Kent City Council Meeting Date May 15, 1990 Category Consent Calendar 1. SUBJECT: GOLF COMPLEX MERCHANDISING BUDGET 2 . SUMMARY STATEMENT: C!/ At the May 1 Council meeting, the City Council authorized the Parks Department to operate the golf complex concessions from now through 1992 . In order to implement this arrangement, a budget change authorizing the expenditure of funds primarily to purchase golf merchandise needs to be made. This budget change of $241,046 is offset by $342 , 456 in additional revenues. In addition to the budget change, a line of credit to cover deficit cash positions needs to be authorized. The golf complex will experience deficit cash positions due to overruns on land acquisition costs related to building the golf complex and as start-up costs related to acquiring merchandise for sale. AUTHORIZATION of a budget change for the expenditurE of funds primarily to purchase golf merchandis@ 3 -jeg and AUTHORIZATION of a line of credit to cover Si deficit cash positions. f 4 . RECOMMENDED BY: CitV CouWil (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL PE ONNEL IMPACT: NO YES X FISCAL PERSONNEL NOT : Recommended 4,Not Recommended 6. EXPENDITURE REOUIR.VD: $241 046 SOURCE OF FUNDS: $'342 456 in additional golf revenue 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION: - Council Agenda Item No. 3H Kent City Council Meeting X Date May 15 , 1990 Category Other Business 1. SUBJECT: METRO SEWERAGE DISPOSAL AGREEMENT 2 . SUMMARY STATEMENT: This item was discussed at the Public Works Committee meeting on January 9 . Metro is seeking a contract amendment essentially to implement a change in the residenti L customer equivalency value which is used as a basis for chaing non-residential customers. This -.*change would increase Metro's bill to the City by $160, 000 per year. The Public Works Department, while supporting the change, recommends tabling any action thereon until a determination of the City's financial exposure per the cleanup of the abandoned sewage lagoon is known. Metro was the owner/operator of the lagoon from 1967 to 1976 and as such, may have some participating financial responsibility thereto. Therefore, any and all negotiation points should be preserved. 3 . EXHIBITS: memorandum from Director of Public Works 4 . RECOMMENDED BY: (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: _ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember � �,'" moves, Councilmember , _seconds to withhold any action to the Metro Sewerage Disposal contract and amendment at this time. DISCUSSION• ACTION• Council Agenda Item No. 4B DEPARTMENT OF PUBLIC WORKS May 15, 1990 TO: Public Works Comm ttee FROM: Don Wickstromo RE: METRO Contract Amendment As the Public Works Committee was advised at their January 9th meeting (minutes attached) Metro is seeking a contract amendment in order to implement the recommendations of their Rate Structure Advisory Committee which were: 1. A capacity charge on new customers and equivalents to help offset the cost of providing wastewater conveyance and treatment capacity for them; 2 . A change in the residential customer equivalency value used to charge cities and districts for non-residential customers from 900 cubic feet to 750 cubic feet; 3 . Establishment of a minimum level of annual expenditure for infiltration/inflow control . As noted the capacity charge will be $400 - .$500 and is to be levied directly to the customer by Metro. Metro anticipates collecting same over a period of years at $7. 00 per month. Our only involvement therein will be to require and new applicant for City sewer service to also fill out a Metro application. Unlike the capacity charge, the change in the residential customer equivalency will have a financial impact on the City and thus, on our rate payers. Metro' s bill to City, independent of any rate increase will increase by $160, 000 per year. Due to our customer composition (75% commercial/industrial and 25% residential) . Also because of same, our commercial/industrial customers will absorb the entire increase. Not only will they absorb this increase but also the associated redistribution of the City's portion of the total sewer rate. It should be noted however, that the proposed change of the residential customer equivalency is the result of several Metro studies reflecting that sewerage flows generated from single family residential customers average 750 cubic feet per month versus the 900 cubic feet presently used. As such, at present residential customers are and have been subsidizing the commercial/industrial customers. In addition to the equivalency change, Metro is also proposing a rate increase for 91. Metro' s rate is proposed to increase to $13 . 20 per 900 cubic foot. (Presently $11. 60 per 900 cubic foot) If however, all of Metro' s contracting agencies execute this contract amendment by June, then Metro could implement the equivalency change and thus their proposed rate could be reduced to $11.95 per 750 cubic foot. The following table summarizes the affects of both the equivalency change and Metro ' s anticipated rate increase. The table also reflects the rate implications of not executing the Metro contract amendment thereby foreclosing on Metro's ability to do so. % CHANGE IN CITY SEWERAGE RATE City Customer Metro Rate Metro Rate Metro Rate Class increase increase increase No contract amend. Exec. Contract No contract amend. amend. No change in City Change in Metro Change only rate structure rate structure City rate structure Residential +9 -2 -5 Commercial/ +9 +17 +14 Industrial Also attached for your information is a table denoting the impacts of Metro' s equivalency change in both surrounding and other contracting jurisdictions. Lastly, the recommendation for implementation of a minimum annual expenditure for infiltration/inflow control has been dropped out of the proposed contract amendment. Sewerage district was not supportive thereof and because Metro needs 100% of its contract agencies to be in agreement, it was dropped. It was dropped only because it was seen as a possible stumbling block per execution of the contract amendment by June. It will be pursued as a separate amendment. In keeping with the regional perspective the Public Works Department supports the execution of the Metro contract amendment. However, we feel that the execution thereof by June 1st is unrealistic. Our position is partly based upon work load but more importantly is related to the clean up associated with the City's abandoned sewage lagoon site. Metro was an operator/owner of that site from 1967 through 1976. As such, Metro could possibly have some financial liability for its cleanup. At this point, the City's legal responsibilities and financial exposure, if any, for clean up is unknown. To date, we have only selected a consultant and are in the midst of executing a contract. Until our liability and financial exposure is known and a direction established, we should keep all options open with Metro. TABLE Increase (decrease) in annual sewer charges to Metro resulting from change in residential customer equivalency value from 900 cu.t. to 750 cu. ft. Assumes 1991 sewer rate of $13 . 20 without RCE change and $11. 97 with RCE change. Based on customers reported for 1989 . Increase City Without Change With Change (Decrease) o Kent $ 3 , 779, 741 $ 3 , 922 , 090 $142 , 349 3 . 8 Renton 3 , 426, 350 3 , 510, 964 84 , 614 2 . 5 Tukwila 803 , 246 860f8O6 57 , 560 7 . 2 Auburn 3 , 091, 018 3 , 215, 956 124 , 938 4 . 0 Seattle 48, 947, 818 49, 414, 171 466, 353 1. 0 Redmond 21475, 475 2 , 486, 724 11, 249 . 5 Bellevue 6, 401, 419 6 , 352 , 422 (48, 997) ( . 8) PUBLIC WORKS COMMITTEE JANUARY 9 , 1990 PAGE 2 CIP for this project. Metro Contract Modification Wickstrom explained that at the last legislative session Metro was authorized to assess a development charge for sewer connection service. That was a key element to their implementing a series of changes recommended by their Water Quality Committee. One recommendation was to reduce the base of the flat rate charge from 900 cf to 750 cf. Another was Seattle would clean up its overflows of the sanitary sewer system by spending $1, 000, 000/year thereon if the suburban districts and cities would agree to a system development charge. The system development charge is $400-500 per equivalent residential connection. Metro is proposing to collect said charge on a $7/month fee over a period of years. There is also an infiltration/inflow yearly maintenance requirement. Each agency would be required to spend 2 cents/inch diameter/foot of sewer system/year for maintenance of their system. This would equate to approximately $150, 000 year to Kent. If the agencies do not spend this amount they would have to pay said sum to Metro. Wickstrom stated the change from 900 cubic feet to 750 cubic feet for residential equivalent would mean approximately a 10% reduction to our residential customers but approximately a 15% increase to our commercial accounts . Wickstrom stated this is informational at this time but in the next few months we will be making a recommendation whether to enter into the agreement. 272nd/277th Corridor Wickstrom explained he had originally placed this on the agenda to bring the Committee up to date. However, after discussion with the City Attorney, it was determined since the Council will have to rule on any possible appeal to the EIS, we should not present any information at this time. It was mentioned that Council should not attend the public meeting on January 24 either. Johnson asked if he could ask about the timing of the project. Driscoll confirmed that would be a legitimate question. In response, Wickstrom stated we anticipate completion of the EIS in June, 1990 . Because we need permits from King County and Auburn, that process could take six months to complete. King County will have to adopt the EIS and approve the alignment. After that, we can begin the design. Thus, construction could start in the construction season of 1992 . White asked if annexation would speed up the process. Wickstrom explained it would simplify the permit process . White asked if Wickstrom had developed any figures for a city-wide Go bond issue for these transportation improvements . Wickstrom stated that with lY �9 3�" Kent City Council Meeting ��U A �U { {' Date May 15. 1990 Category Other Business 1 1. SUBJECT: LOCAL HAZARDOUS WASTE MANAGEMENT PLAN - RESOLUTION 2 . SUMMARY STATEMENT: In compliance with Mate law, local governments are to prepare a Local Hazardous Waste Plan. The February 1989 Local Hazardous Waste Management Plan for Seattle-King County is a joint plan for King County and its cities, including Kent. 3 . EXHIBITS: Memorandum from Director of Public Works to Public Works Committee; copy of Resolution. 4 . RECOMMENDED BY: (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: _ SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember " j� �""�'N moves, Councilmember seconds to adopt Resolution ;> l'i�' approving the Local Hazardous Waste Management Plan as amended and with specific contingencies, as reflected in the Public Works Director's memorandum to the Public Works Committee. DISCUSSION• ACTION: Council Agenda Item No. 4C DEPARTMENT OF PUBLIC WORKS MAY 15, 1990 TO: Public Works Comm ttee FROM: Don Wickstr Director of Public Works RE: Local Household Hazardous Waste Management Plan The Issue State law requires each local government to prepare a Local Hazardous Waste Plan. The February 1989 Local Hazardous Waste Management Plan for Seattle-King County is a joint plan for King County and its cities including Kent. Said plan must be approved by municipalities representing 75% of the population of the cities which acted either for approval or disapproval. The deadline for City Council action is June 1. Approval of this Plan requires a resolution. This Plan will become incorporated by reference into the King County Solid Waste Management Plan; Chapter I-5 and Section I.B-1. Purpose of Plan This plan was developed as a companion to the King County Solid Waste Management Plan, to achieve a regional approach to hazardous waste management. It also meets State of Washington requirements that local governments develop a Hazardous Waste Management Plan by June 1990. Many local governments in King County (representatives of incorporated cities of the county, King County Solid Waste Division, Metro, City of Seattle Office of Long-range Planning, and Seattle-King County Health Department) have worked together to develop this cooperative Plan. The main participating agencies were chosen because at present they already share fiscal and administrative responsibility for many of the proposed plan elements. Plan Goals and Objectives The goal of the program is to protect public health and the environment from adverse effects that result from improper handling and disposal of hazardous wastes by small quantity generators (SQG 's) and households. The main objectives are to: 1. Minimize worker accidents and public exposure to hazardous waste. 2 . Avoid landfill leachate contamination. 3 . Avoid stormwater and ground water contamination. 4 . Assure that Metro and other municipal wastewater facility effluents and sludge continue to meet environmental discharge standards. 5 . Provide an effective, convenient system of Household Hazardous Waste Collection. 6. Provide a system for handling SQG wastes (with emphasis on private sector service) 7 . Initiate a public awareness campaign to educate citizens about responsible hazardous waste handling, including home safety and fire safety, and hazardous products waste reduction. Amounts and types of Hazardous Waste to be targeted The total HHW and SQG hazardous waste is estimated to be 1% of the solid waste stream. This figure represents a median percentage derived from available information on waste composition studies done both locally and nationally. The amount of 1989 HHW generated was estimated to be 6 , 300 tons, while the 1989 total SQG Hazardous Waste generated was estimated at 12 , 700 tons. Therefore, one-third of the total is estimated to be HHW while two- thirds is produced by SQG's. Approximately 85% of the hazardous waste by weight is disposed of in the municipal solid waste stream while 15% ends up in the liquid waste stream. A breakdown of HHW and SQG wastes by type is illustrated in Attachment A. Definition of HHW and SQG Household hazardous wastes are old or unwanted products that exhibit characteristics of hazardous waste; they may be toxic, corrosive, ignitable, persistent, reactive, or carcinogenic. Household hazardous waste is categorically exempt from federal and state regulations, regardless of the quantity of HHW a household generates. SQG' s are businesses that produce less than 220 pounds per month (half a 55 gallon drum) . Any business generating or storing less than that amount, is not subject to state and federal hazardous waste regulations. For the types of SQG' s to be targeted by the Plan see Attachment E-SQG Industries targeted. Proposed Programs and Services 1. HHW Collection Facilities 2 A network of 6 permanent and 3 mobile collection facilities is recommended to provide accessible, convenient sites. The mobile units will rotate around the county on a regular basis. 2 . SOG Collection Facilities Two mobile facilities are proposed. One in 1990, one in 1992 and will be similar to the HHW mobile units. 3 . HHW Public Education Program and a Schools Education Curriculum 4 . SOG Public Education and information exchange, resource library and IMEX (Industrial Material Exchange) . 5. SOG Technical Assistance Program 6. SOG Survey and Audit Program to obtain information on waste quantities, types, and management practices. 7. SOG Subsidized Collection Program will cover 25% of the disposal costs for SQG's that participate in the on-site consultation, survey or audit programs. This program will be in effect for 5 years. 8. Inter-Agency Network of Enforcement officials, inspectors, and other field staff will conduct inspections of business operators. For a detailed list of program elements and implementing agencies, see Attachment B. Proposed Staffing A new layer of administration is added to develop plans for budget and program implementation, program coordination, and year-end evaluation. In order to implement the actual programs, approximately 30 new full time or half time jobs will be created. These jobs are spread among the participating agencies with Metro and SKC Health Department receiving the majority share. Information on projected staffing and program costs are too detailed to be presented in this summary. Costs of specific programs can be found in Appendix A of the HHW Plan Manual, or in the budget summary table 3-2 , section 3 , page. 7. Funding Requirements The estimated costs for the first year of operation are $3 . 7 million and for the third year $6.2 million. This is a "best guess" estimate that includes estimates for cost of collection, cost of disposal, salaries and benefits, educational programs, and 3 costs for SQG subsidies. The estimates are based on the present costs of programs now run by Metro, King County Solid Waste, Seattle Solid Waste Utility, and Seattle-King County Health Department, and the projected tonnage to be collected. The budgets have been projected out to the end of the 20 year plan, but are purely mathematical calculations and probably not relevant past the third year. (See Attachment C-Plan Budget Summary) Because of the delays in preparing and approving this master plan, actual implementation will also be delayed to late 1990. However, the partial implementation of some programs is already in progress. The first HHW Mobile unit is an excellent example. It is being funded with money appropriated in the 1990 budgets of Metro, King County Solid Waste Division and Seattle-King County Health Department. Financing Financing will be split into two different collection systems, with 80% of allocations to the household portion of the hazardous waste stream, and 20% allocated to the liquid waste stream portion. This allocation closely resembles the percentages found in hazardous waste stream audits. There have been several suggested methods of financing which include a combination of State funds and local financing. In order to fully implement the Plan, State funding is a financial necessity. The State Local Toxic Control Account has money available for hazardous waste plans and programs. However, the level of funding from this account has not been finalized by D.O.E. , and D.O.E. regulations governing the allocation of these grant funds also have not been completed. If funds from the State are not available or are reduced below the estimates calculated for success, then certain programs in the Plan will be delayed or eliminated. The use of a local add-on tax to the Hazardous Substance Tax was recognized as an alternative, because it would spread the costs of disposal to the actual users. However, new state legislation would be needed to implement this option and a significant lead time would be required and approval of such legislation is uncertain. Even with State funding, major local funding is necessary. The local funding will come from a surcharge on solid waste collection fees, and from a surcharge on sewer fees . Collecting Fees The following types of fees are proposed as the most equitable way and the easiest way to collect fees. There are some inconsistencies, such as the fee on septic tank owners. Most septic tank owners rarely or never pump the tank, so that these 4 homeowners will probably not pay their fair share of the liquid portion. However they will pay for the solid waste portion through the surcharge on their garbage bill. Fees on the Solid Waste Portion will be collected in the following way. 1. Haulers under contract to cities where the hauler bills the customer, will bill the customer as a pass through fee. 2 . Cities that bill customers directly will contribute a per account fee for all solid waste accounts. 3 . Seattle Solid Waste Utility will contribute based on a per account feet for residential accounts, plus a per ton fee for self haul at Seattle transfer stations. 4 . Residential self haulers to transfer stations will pay a per vehicle fee. Commercial self haulers a per ton fee. Fees on the Liquid Waste Portion will be collected in the following way. 1. Metro will assess a fee on a ,per customer equivalent basis which will be passed through to the customers. A "customer equivalent" is 900 cubic feet. 2 . Septic tank owners will pay a fee when the tank is pumped. Setting Fee Structure The fees will be set and collected by the Seattle-King County Health Departments which already has authority to collect such fees. The Health Department has broad authority to enforce existing state hazardous waste requirements, and to adopt additional regulations pertaining to hazardous waste as it affects the public ' s health. (R.C.W. 70. 95. 160. , County City, or Jurisdictional Board of Health Regulations. ) The fees will be set in accordance with the yearly plan and budget proposed by the Management Coordination Committee. The Management Coordination Committee consists of one representative of each of the major participating agencies and the Suburban Cities Association. Those participating agencies are King County Solid Waste Division, City of Seattle, Metro, Seattle-King County Health Department, and Suburban Cities. The procedure to establish the yearly plan on which the fee structure will be based is a rather complicated one involving a number of agencies. The procedure is outlined in a flow chart. (Attachment D-Plan Process to Set Fees) The flow change (Attachment D) shows that the Suburban Cities Association has a position on the Management Coordination Committee, but has no veto power on the fee setting process. 5 Suburban Cities has only a recommendation voiced through the Interlocal Solid Waste Forum. Evaluation Detailed on-going evaluation is an integral part of the plan. Because many of the programs are new, year end evaluation of the specific programs are necessary. The Plan proposes that the methodology for evaluation and the analysis of the evaluation data be carried out by consultants at the direction of the Management Coordination Committee. In addition, the City of Seattle Office of Long-Range Planning will share responsibility for coordinating evaluation with Metro and the Health Department. Evaluation criteria will include two types of indicators Activity Indicators o numbers of business served o level of participation at collection facilities o distribution of education materials Effectiveness Indicators o Changes in quantity of hazardous waste in municipal waste stream o Quantities and types collected o Cost per unit of waste collected o Changes in public attitude o Changes in business waste disposal policies A second evaluation which focuses on the overall effectiveness of the total program will be conducted by an outside organization not associated with program implementation, such as the University of Washington. Concerns for City of Kent 1. The Suburban Cities have no veto power and only limited control over the fee setting process. Therefore, our citizens will be impacted by increases in garbage and sewer fees which we do not actually enact, but must be passed through to our customers. These fees are projected to be about $2 . 63 per residential garbage account per year, $45. 22 per commercial customer per year, and $ . 50 per year on the residential sewer bill for 1990. However, projections for 1994 show the garbage surcharge 6 doubling. (See Attachment F-Solid Waste Funding Allocations and Fees) Based on the proposed 1990 surcharges stated in the Plan, our total bill will be about $109 , 000 for the solid waste portion. * 15, 683 residential customers x $2 . 63 per account = $41, 246 ** 1, 500 commercial customers x $45 . 22 per account = $67, 830 * includes multifamily on a per unit basis ** "guesstimate" Presently, the County defines "commercial unit" as a "for profit" organization, excluding apartment complexes which will be classified as residential . As such, for a commercial customer which generates a small amount of garbage, the additional $3 . 77 (45. 22/12 = per month) could be a significant increase. With reinstatement of the City's garbage utility any rate adjustment by the City haulers (Kent Disposal and Tri Star Disposal) to compensate for these fees will require City concurrence therewith. It is obvious with the ongoing litigation per our haulers, we can readily expect the situation to intensify. 2 . Kent has many SQG;s which will be eligible to receive the educational material, visits by waste audit personnel and money from the waste disposal subsidy program. If Kent wishes to take an active roll in the SQG program and coordinate its SQG activities with the HHW Master Plan, the City will be reimbursed for the costs of its program. For a list of industries targeted for the plan programs, refer to Attachment E. 3 . Changes to local ordinances may be required. There will be an effort to strengthen regulations on disposal methods or disposal bans on undesirable wastes in the municipal solid waste and liquid waste streams. An effort will also be made to make the regulations consistent across all jurisdictions. 4 . With the institution of this program and those of the Solid Waste Management Plan, additional City staff will be required to coordinate, manage, review, implement and audit same. Recommendation This Plan is well thought out to address optimal regional collection and disposal of the hazardous waste generated by households and SQG' s. Responsibility for programs is assigned to the agencies that already have such programs or services in effect, thereby assuring continuity with existing plans and staff duties. 7 It is the Public Works Department recommendation that the City adopt the plan as amended by the addendum and contingent however on an agreement being reached through the Interlocal Forum on the first year budget; the details of the funding mechanism; the evaluation strategy to be used and the manner of representation as the Management Coordination Committee by participating cities. 8 fC RESOLUTION NO. A RESOLUTION of the City Council of the City of Kent, Washington, adopting the Seattle/King County Local Hazardous Waste Management Plan. WHEREAS, RCW 70.105.220 requires each local government or combination of local governments to prepare a local hazardous waste plan which shall be based on state guidelines; and WHEREAS, it has been determined that moderate risk waste is being disposed of with solid waste, in sewers and septic systems, or on other lands, which may be improper for reasons of public health and environmental protection; and WHEREAS, King County, in cooperation with the City of Seattle, Metro and Seattle/King County Department of Public Health, has completed a Local Hazardous Waste Management Plan for Seattle-King County, including Kent that is designed to meet state guidelines and to significantly reduce and divert hazardous waste from the solid and liquid waste stream, and issued on August 28, 1989, a Final Plan and Environmental Impact Statement for which the City adopted the EIS on April 26, 1990; and WHEREAS, the Suburban Cities Association participated in the Solid Waste Interlocal Forum, which through Resolution No. 90-001, recommended adoption of the Plan, as amended by the Plan Addendum; and WHEREAS, under the current plan, the budget for local hazardous waste management programs will be developed by the Management Coordination committee and recommended to the Seattle-King County Board of Health for review and approval and will be funded in part by State funding with the remainder funded through fees levied on solid waste collection (80%) and sewer fees (20%) which will be passed on to the public; and WHEREAS, the State of Washington Planning Guidelines require that the plan be adopted by resolution by all participating cities; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS: Seption 1. The City of Kent hereby adopts the February 1989 Hazardous Waste Plan for Seattle-King County, as amended by the Plan Addendum, dated December 15, 1989; provided that such adoption is contingent on agreement being reached through the Interlocal Forum on the first year budget; the details of the funding mechanism; the evaluation strategy to be used and the manner of representation on the management coordination committee by participating cities. Passed at a regular meeting of the City Council of the City of Kent, Washington this day of 1990. Concurred in by the Mayor of the City of Kent, this day of _ 1990' DAN KELLEHER, MAYOR ATTEST: MARIE JENSEN, CITY CLERK APPROVED AS TO FORM: SANDRA DRISCOLL, CITY ATTORNEY I hereby certify that this is a true and correct copy of Resolution No. passed by the City Council of the City Of Kent, Washington, the day of 1990' (SEAL) MARIE JENSEN, CITY CLERK 8460-300 - 2 - 1 Kent City Council Meeting Date May 15 , 1990 Category Other Business 1. SUBJECT: AFSCME - WASHINGTON STATE COUNCIL OF COUNTY AND CITY E , LOCAL 2 - - Personnel Director Ols(nn ,i i.ounced that the City.�arid AFSCME - Washington State :oncil of County and C ty emplyees , Local 21 -K, havt:- ,,rrived at a settlement. He pointed out that this a first time ever contract for employees of the C -t,, nance Depatment. Olson explained the provisions c:)t the contract. The Attorney advised, upon questions fr, )m White and Woods, that it is not necessary for this item to go to a committee for approval . so Hous,er seconded and the motion carried. MANN MOVED that the contract. be signed. 4 . "%;Vririm nlJr�" u i. (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO_X_ YES FISCWPERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED• SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 4D Ali --- ---------- qB L1, N Kent City Council meeting Date May 15, 1990 Category. Bid 1. SUBJECT: ,KIM — WRITING SURFACES, 2 . SUMMARY STATEMENT: omy, ,,9 e bid was received on April 30, 1990 for writing surfaces for the East Hill Complex,1Weyel International.1 ivf 3 . EXHIBITS: Executive Summary 4 . RECOMMENDED BY: Fire Administration (Committee, Staff, Examiner, Commission, etc. ) 5 . UNBUDGETED FISCAL/PERSONNE& IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: $26 , 318. 18 includincr tax and delivery SOURCE OF FUNDS: Public Safety Bond Levy 7 . CITY COUNCIL ACTION: Councilmember seconds I!. moves Councilmember that the writing surface bid be awarded to Weyel International in the amount of $26, 318 . 18 including tax and delivery. DISCUSSION: ACTION: Council Agenda Item No. 5A EXECUTIVE SUMMARY MAY 15, 1990 TO: MAYOR KELLEHER, COUNCIL PRESIDENT WOODS, COUNCILMEMBERS WHITE, JOHNSON, HOUSER, DOWELL, MANN, ORR FROM: NORM ANGELO, FIRE CHIEF SUBJECT: ACCEPTANCE OF WRITING SURFACES FOR STATION 74 --------------------------------------------------------------- INTRODUCTION/BACKGROUND This is regarding the bids for the writing surfaces for the headquarters fire station, training center, police substation and shooting range. Additional writing surfaces were bid for the EOC (Emergency Operations Center) . RECOMMENDED ACTION The Council award the bid for writing surfaces to Weyel International . SIGNIFICANCE This will enable all the above mentioned areas to function properly in day to day routine and in the event of disasters. BUDGET/ECONOMIC IMPACT This portion of the project has been budgeted through the bond levy with no impact on the general operating budget of the department. ALTERNATIVES/CONSEQUENCES None tcn t IC r L' Kent City Council Meeting .r .a 1 q . Date May 15 , 1990 k Category Bid 1. SUBJECT: LID 330 - 64.3`H AVENUE Bid opening on this project. was 'Meld April 17th, with eight bids received. S nc( the public hearing on this project was continued to th<_, next Council meeting, this item was removed from tonight ' s agenda. 4 . RECOMMENDED BY: staff (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGMD FISCAL/PERSONNEL IMP—AM: NO__X_ YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED• SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds the bid submitted by Robison Construction Company in the amount of $3 , 141,568.28 for LID 330 be accepted. DISCUSSION• ACTION: Council Agenda Item No. 5B DEPARTMENT OF PUBLIC WORKS May 15, 1990 TO: Mayor Kelleher City Council .n''�/1 FROM: Don Wickstrop, Director of Public Works RE: LID 330 - 64th Avenue Street Improvement Bid opening was April 17th with eight bids received. The low bid was submitted by Robison Construction Company in the amount of $3 , 141, 568 . 28 . This project provides improvements to existing portions of 64th Avenue South between West Meeker Street and West James Street, and between South 216th Street and South 212th Street, and construction of an entirely new roadway between West James Street and South 228th Street. Construction costs are estimated to be approximately $3 , 455, 725. 11. It is recommended the bid submitted by Robison Construction Company be accepted. BID SUMMARY Robison Construction Co. $3 , 141,568 . 28 R. W. Scott Construction Co. $3 ,416, 849 . 96 Tucci & Sons, Inc. $3 , 462 , 796. 11 Active Construction $3 , 571, 842 . 57 Gary Merlino Construction $3 , 995,824 . 28 Scoccolo Construction $4, 409, 165. 92 Tri State Construction $4 , 494, 123 . 80 West Coast Construction $4 , 835, 849 . 51 Engineers Estimate $4 , 322 , 770. 17 f Kent City Council Meeting ' Date May 15, 1990 Category Bid 1. SUBJECT: AERATOR/PARKS GOLF COMPLEX , 2 . SUMMARY STATEMENT: Bid opening was held April 10 for a golf course greens aerator with the only bid submitted by Western Equipment in the amount of $10, 614 . 34. >144s recommended that this bid be accepted. �j, ,, 6E� r�• til�.i �i.� �� i<= `= 3 . EXHIBITS: memorandum from Jack Spencer 4 . RECOMMENDED BY: staff (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO !/ YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember h� -f� ' ;- moves, Councilmember seconds the bid submitted by Western Equipment in the amount of $10, 614. 34 for a Toro Green Aerator be accepted. DISCUSSION• 1 } { ACTION• Council Agenda Item No. 5C -�G 1 MEMORANDUM CITY OF KEiNT DATE: May 7, 1990 MY 0 & 1990 TO: Don Wickstrom CNGINEERING DEPT. FROM: Jack Spence SUBJECT: Aerator/Par s Go Complex Equipment Rental advertised and received bids on April 10, 1990 for an Aerator for the Golf Course. Even though six suppliers were notified, only one bid was received. This was probably due to this being a specialized piece of equipment and not available through many companies. Western Equipment Bid Toro Green Aerator $ 10, 614 . 34 This machine either meets or exceeds all specifications in our bid and I recommend we accept this bid. Funds for purchase are available in the Parks Golf Complex Capital Outlay for the same amount. JS/clv Attachment 's 1 cc: Tim Heydon, Operations Manage/ -� C350A01 ,J CITY OF KENT 1990 APPROVED CAPITAL OUTLAY PURCHASE FORM ACCOUNT # 480-000-6800-6400 PARKS GOLF COMPLEX 1. DESCRIPTION OF ITEM(S) APPROVED: APPROVED AMT: AERATOR 2. REQUEST TO USE BUDGET FOR ALTERNATE ITEM: EXPLANATION: 3 . ADDITIONAL INFORMATION (REMARKS) APPROVAL: PREPARED BY: PRISCILLA SHEA DATE:] ti c-- DEPARTMENT HEAD: DATE: CITY ADMINISTRATOR: � DATE: ATTACH ORIGINAL PLUS ONE COPY TO PURCHASE ORDER. 6�oc,L/� W�h� "of'.6��D d 0.J LiAf 67 R E P O R T S A. COUNCIL PRESIDENT B. OPERATIONS COMMITTEE C. PUBLIC WORKS COMMITTEE D. PLANNING COMMITTEE E. PUBLIC SAFETY COMMITTEE_ F. PARKS COMMITTEE G. ADMINISTRATIVE REPORTS PUBLIC WORKS COMMITTEE Y LirIC APRIL 17 , 1990 PRESENT: Steve Dowell Hal Rees Jim White Charlie Kiefer Leona Orr John G. Kiefer Don Wickstrom Ralph Rice Gary Gill William Joy Jim Hansen Mr. and Mrs. Rust Canyon Drive Improvements Dowell referred to the letter from the State which indicated they would not support a reduction in the speed limits on Canyon until Kent enforced the existing speed limits. Gill stated part of the problem was to look at what interim measures could be implemented to slow people down until the improvement project can be constructed. Nizlek indicated recent speed studies determined the average speed to be 45-49 . He indicated there is no traffic control that will make them slow down . Traffic volumes were discussed. Dowell asked about a sign on Canyon to alert traffic coming down hill that the light was red. He inquired about taking some of the traffic load off Titus. Nizlek indicated that was put in to divert some of the traffic away from the commercial area. Dowell reiterated that he feels we shouldn 't sacrifice residential streets to backups. Wickstrom added that the area around Titus is zoned multifamily and commercial . White stated that regardless of zoning, most of the area is single family and we are routing a tremendous amount of traffic on that road. Rees stated that for approximately the last 18 months, the Traffic Unit which is a 5-person unit, has averaged 10-15 hours a month actual enforcement on Canyon Drive and 35-40 citations a month. Rees stated that is a considerable portion of the unit' s time compared to other areas. One of the drawbacks to enforcement on Canyon Drive is safety for the officer and safety for the public. White asked if we could increase enforcement on a weekly or monthly basis to see what the results would be . Rees indicated he thought that could be accommodated. Nizlek commented his staff could help in isolating the hours during which speeding is occurring. Rees added that emergencies and higher priority detail would have some impact on their ability to increase the enforcement. Responding to White ' s question, Gill stated we are currently in the process of acquiring right of way for the construction project which could take 6-9 months . Thus, we anticipate construction in 1991. Public Works Committee April 17 , 1990 Page 2 The Committee asked for a report from the Police Department in two months. Traffic Signal Complaints - Ralph Rice Mr. Rice expressed concern about the pedestrian cross walk signals. The push buttons seem to be maintenance problems; he has seen kids take baseball bats to them and the signals are confusing especially to older pedestrians . Mr. Rice suggested a simple solution to a lot of problems would be to take the push buttons off and connect the "Don't Walk" light up to the red and yellow lights on the vehicular signal , connect the "Walk" light to the green light on the vehicular signal . Dowell suggested staff discuss this proposal and send Mr. Rice a letter with the results . Marty Nizlek stated that he and Mr. Rice have been working together on monitoring a number of locations that Mr. Rice frequents. White asked about any State or Federal regulations that require the pedestrian signals and requested that Nizlek inform the Committee what they are. Nizlek added these problems are recognized nation wide. Transportation Improvement Board Vehicle Registration Fee Wickstrom stated that one of the local options of the gas tax legislation is a vehicle registration fee that could be instituted County-wide by County Council ordinance. In order to implement that option, the County is seeking concurrence from the Cities that they would support the fee. Wickstrom stated he felt we should do so to help finance the City' s projects . The fee would generate approximately $322 , 000 for the City of Kent. Wickstrom added the revenue generated can be used for road projects only. White asked if we could use this to retire bonds. Wickstrom stated the City doesn 't have sufficient Councilmanic bonding capacity available to raise the matching funds. The Committee unanimously recommended approval for a letter to be sent to the County supporting implementation of the vehicle registration fee. Other Items Mr. Kiefer asked about the response to the questions he asked at Council . Gill replied that staff is in the process of preparing a written response. We have met with the Fisheries Department at the project site and Mr. Kiefer was in attendance. The meeting with the Corps of Engineers is set for Wednesday. Gill stated that once we have met with them we will have a better idea what course of action. Public Works Committee April 17 , 1990 Page 3 Dowell asked if we could respond to Mr. Kiefer' s question about the alignment. Wickstrom stated that we are not rebuilding the existing line as it doesn't match with any ultimate future plans we have for the system. The reason for the new alignment is to correlate with future plans and other future sources. Gill stated it is important to note that the impoundment reservoir site was selected before the Green River Pipe Line #5 project was even an option. It is an added benefit that the project happens to go through the reservoir site. The impoundment reservoir is intended to pick up the winter excesses of the Kent Springs and Clark Springs sources so they can be used for summer demand. Mr. Kiefer stated that the impoundment reservoir would require an environmental checklist and asked what would happen if the transmission line is built in this new alignment and something prevents the reservoir from being built. Wickstrom stated we would address that at the time we begin the impoundment project which is scheduled for 2008 but we have to address the long range plan with current projects . White stated that the Council has obligations to its citizens today but also to its citizens in the future and that is why these comprehensive plans are developed - to address the issues and problems we foresee in the future. Wickstrom confirmed for Dowell that the ratio between residential and commercial water usage is about 50/50. Residential has higher peak demands of about 3 : 1 ratio of summer time demand to winter time demand whereas industrial is more 2 : 1. Dowell surmised that the concern over all the water going for industrial use is not valid and the demands will remain the same regardless of source of supply. Gill pointed out the reason for the alignment is to keep the line below the hydraulic grade so the system will function as a gravity system. Otherwise, other alignments would require we place the line up to 50-60 feet deep or build a pump station to pump the water which would be exorbitantly costly to maintain. There was discussion regarding treatment of the water coming from Kent Springs. Wickstrom clarified that we currently chlorinate the water at the source (Kent Springs) since we have customers on the transmission main. With the development of the impoundment reservoir, those customers would be removed from the transmission main, becoming customers of other water districts in the area, and the water would not be treated until it leaves the reservoir. Surface Water and Drainage Code and Bonds Williamson stated he had made changes to the code as presented in the packet but needed to spend a little further time to review the Public Works Committee April 17 , 1990 Page 4 remainder of the code and revise the ordinance and would expect to have this available by the next meeting. Other Williamson informed the Committee there is some concern by the contractors regarding the language in our performance bonds which requires the contractor to hold the City harmless from loss or damage by reason of any carelessness or negligence on his part or on the part of a subcontractor. They are contending this takes it out of the performance area. Williamson stated that without this language the City would have to rely solely on the insurance carried by the contractor. Williamson added that this language has been in the bond form for quite some time and we have not had any concerns over it until now. White stated that he felt if it needed updating then we should take a look at it; however, he is not concerned about what the bonding companies or contractors say about it but whether the City and their citizens are protected. Williamson stated he would like to see the language remain in the bond form. Mr. Joy inquired about the purpose of a proposed 10-inch water line shown in the comprehensive plan on S .E. 284th and 109th Avenue S .E. Wickstrom explained it is intended to loop our system to provide better fire flow protection and distribution to the service area. OPERATIONS COMMITTEE MINUTES April 10 , 1990 71 COUNCIL MEMBERS PRESENT: Christi Houser 0 Paul Mann Jon Johnson STAFF PRESENT: Ed Chow Jim Hansen Tony McCarthy Sandra Driscoll Don Wickstrom Ron Spang Gary Gill Yvonne Knox May Miller Becky Fowler Teri Mertes GUESTS PRESENT: Lyle Price, Kent News Journal APPROVAL OF VOUCHERS All claims for the period ending March 310, 1990 in the amount of $1, 239 , 266 . 69 were approved for payment . WATER QUALITY ENGINEER POSITION Public Works Director Wickstrom requested that the water quality position approved in the 1990 budget be established as an engineering rather than a technical position. After evaluation by Public Works and Personnel it was determined that the position is required to perform engineering type duties. The. funds are available in the 1990 budget to cover adjustment since the position has been vacant all year. This issue was recommended by the IPC. The Committee recommended to Council. the position change to engineer by a vote of 3-0 . FIRE CHIEF 'S SALARY LEVEL Committee that Personnel Personnel Analyst Fowler informed the Director Olsen was out of town at a conference. Fowler said that the fire chief ' s salary level issue hasn' t changed since it was discussed at the Council meeting on 11/21/89 . The position is unique in its responsibilities due to service of District 37 and Valley Communications and it is difficult to find a comparable salary. Fowler requested Personnel Director Olsen bring the issue back to Council in the form of a presentation. The Committee recommended the presentation by a vote of 3-0 be addressed at the 4/17/90 meeting, in open session under Other Business. USE OF TERMINALS AND/OR PC 'S FOR CITY COUNCIL MEMBERS Information Services Director Spang informed the Committee that Councilmember Johnson received a PC and modum to access City information from his home, as a test pilot project. This raised questions and interest by other Councilmembers and City staff. This pilot project is currently being funded from Information Services budget for an undecided time frame to see if there is a need for��CIs or Terminals for all Councilmembers. If this need exists tha5 the expense can be included in the 1991 budget. It was mentioned that the City of Bellevue provides terminals for their Councilmembers . Spang disclosed the price difference between a terminal , $1300 and a PC, $4400 as being quite significant. Spang was also concerned about the support issues arising after hours and away from the place of business . The Committee decided that Councilmember Mann would be provided a terminal and training for at home access for a two month period. Councilmembers Mann and Johnson will than report back to the Operations Committee on July 10 , 1990 their evaluation of this pilot project.