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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 01/19/1993 n.pin.......1..,...., _... --- /
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CITY OF
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Mayor Dan Kelleher
I Council Members
Judy Woods, President
III
Jim Bennett Paul Mann
Christi Houser Leona Orr
Jon Johnson Jim White
January 19, 1993
E
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Office of the City Clerk
�F
CITY OF
SUMMARY AGENDA
KENT CITY COUNCIL MEETING
January 19
Council Chambers
9417ECSIR, 7 : 0 0 p.m.
MAYOR: Dan Kelleher COUNCILMEMBERS: Judy Woods, President
Jim Bennett Christi Houser Jon Johnson
Paul Mann Leona Orr Jim White
CALL TO ORDER
ROLL CALL
1. PUBLIC COMMUNICATIONS
✓vA. Regional Justice Center Update
,l B. Proclamation - Kent Jaycee Week
2 . PUBLIC HEARINGS
vf/A. LID 338 - Westview Terrace/McCann' s Westview Sanitary
Sewer
3 . CONSENT CALENDAR
` A. Minutes
.x,rg. Bills
_.__... >r. Municipal Code - Ordinance
v D. Green River Trail Condemnation Ordinance
.,; E. 1993 City Art Plan
F. Drinking Driver Task Force Reappointment
G. LID 333 - Ordinance Confirming Roll
H. LID 339 - Ordinance Confirming Roll
I . Plumbing fee Schedule Resolution i
J. Commute Trip Reduction
K. Recycling Space Requirements - Ordinance
i L. Public Works Plan Review Fee Ordinance
M. King County Solid Waste Special Collection Event
v N. Decant Stations - Accept as Complete
v O. Del Webb Pump Station - Accept as Complete
V P. 1992 Asphalt Overlays - Accept as Complete
v' Q. Bill of Sale - Teresa Lane
v R. Bill of Sale - Dover Place
v S. Bill of Sale - Van Dorens Business Center, Building C,
Paving and Storm Drainage Modification
4 . OTHER BUSINESS
v ,.A. Kent/SeaTac/Metro Annexation - Deannexation - Resolution '
fir, B Heath Techna Franchise - 1st reading
Golf Complex Request for Proposal
r. 5 .vxBIDS ;- •.;� 4 i :-,s:-
None
6. CONTINUED COMMUNICATIONS
7 .\/'-/ REPORTS
8 . VADJOURNMENT
NOTE: A copy of the full agenda packet is available for perusal in
the City Clerk' s Office and the Kent Library.
An explanation of the agenda format is given on the back of
this page.
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) Regional Justice Center Update
B) Proclamation - Kent Jaycee Week
Kent City Council Meeting
Date January 19 , 1992
Category Public Hearings
1. SUBJECT: LID 338 - WESTVIEW TERRACE/MCCANN' S WESTVIEW
SANITARY SEWER
2 . SUMMARY STATEMENT: This date has been set for the public
hearing on the final assessment roll for LID 338 . The City
Clerk has given the proper legal notification to the property
owners. The Public Works Director will explain the scope of
the project.
3 . EXHIBITS: Memorandum from Public Works Director and vicinity
map
4 . RECOMMENDED BY: Public Works Committee (3-0 vote) to set
_public hearing only
(Committee, Staff, Examiner, Commission, etc. )
5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES
FISCAL/PERSONNEL NOTE: Recommended Not Recommended
6. EXPENDITURE REQUIRED: $
SOURCE OF FUNDS:
OPEN HEARING:
PUBLIC INPUT:
CLOSE HEARING:
7 . CITY COUNCIL ACTION: lII -
Councilmember 7 ve/ moves, Councilmember l`t'� •LdX1V seconds
that the City Attorney be directed to prepare the ordinance
confirming the final assessment roll for LID 338 .
DISCUSSION•
ACTION: r, _-n
Council Agenda
Item No. 2A A
aA
DEPARTMENT OF PUBLIC WORKS
NOVEMBER 189 1992
TO: Mayor Kelleher, �ouncil Members
FROM: Don Wickstrom, ector of Public Works
RE: LID 338 - Westview Terrace/McCann's Westview
Sanitary Sewer - 96th Avenue S. ; 98th Avenue S. ;
S. 216th Street and S. 214th Street
GENERAL
The hearing on January 19 , 1993 is the confirmation hearing on the
final assessment roll. This LID is located on the East Hill of
Kent in the Westview Terrace and McCann's Westview area.
The purpose of the LID was to install sanitary sewer to 48
previously unsewered properties as outlined by the LID boundary.
See attached map.
On August 30, 1990 a property owner meeting was held to discuss the
proposal. This was the result of a petition received in June 1990
and signed by 29 property owners in the LID boundary. Resolution
No. 1272 was then adopted at the March 5, 1991 Council meeting, and
the public hearing was scheduled for April 2, 1991.
Only two percent protest was received, therefore, City Council
passed Ordinance 2979 , creating the LID at the April 16, 1991
Council meeting.
DESCRIPTION OF PROJECT
Sanitary Sewer Improvements
Description: Includes the installation of 8-inch sanitary sewers,
6-inch side sewers and related appurtenances.
ON FROM TO
98th Avenue S. S. 216th Street 200 ' south of
S. 213th Place.
S. 216th Street 96th Avenue S. 98th Avenue S.
96th Avenue S. S. 216th Street 200 ' southwest of
.... 1
t �M
S. 213th Place.
S. 214th Street 96th Avenue S. East to end of
cul-de-sac.
Easement* 96th Avenue S. 142 ' southwest of
at S. 216th St. 96th Avenue S. /
S. 216th St.
Easement* West end of 79 ' south
easement above.
* Denotes change from original project description based on changes
made during final design.
NEED FOR IMPROVEMENT
The property location is a developed residential area composed of
single family lots on septic tanks. For years, it has been known
that the septic systems in the general Westview Terrace area
function poorly or not at all. Previous attempts to install sewers
within the entire area have failed. However several years ago LID
322 and 323 for sewers were formed for the neighborhood adjacent to
LID 338.
Residents reported that there was raw sewage on the surface of the
ground and that septic odor was a real widespread problem.
The Seattle-King County Department of Public Health had identified
various failing septic systems within the general area. These
problems were a threat to everybody who lived in the area. Most of
the problems were not repairable and were expected to become worse
and more widespread. The only economically feasible alternative
was to install a public sewer system. As the situation
deteriorated further, it was forecasted that people may be forced
from their homes.
Knowing the severity of the problem, property owners within the
proposed LID came to the City to request sanitary sewers. The
Engineering Department requested that a petition be circulated. A
petition for sewers was received with sufficient signatures to
proceed with the formation process.
PROJECT FUNDING
The project was originally to be 100% LID financed. However, after
receiving bids on the project, it was determined that the final
project cost would be substantially higher than the original
estimate.
To ease the financial impact of this increase, both the project and
its funding was reviewed. With respect to the project, the
2
original bids were rejected and the project was rebid as a separate
project. This resulted in a somewhat lower cost. With respect to
the funding, City participation was considered since the project
was designed to service a much larger area than just these
immediate properties.
As a result $39,494 .82 of budgeted (Miscellaneous Sewer Improvement
Fund) Sewer Utility funds were included in the final distribution
of the project costs. Even with this contribution, the final
assessments have increased approximately $600 per parcel or 9%. A
summary is denoted in the following table:
Original Total
Total Project Cost $312 , 901.44 $381,454 .50
City Cost -0- 39, 494 . 82
LID 312, 901.44 $341, 959. 68
Assessment Per Lot 6, 518 . 78 7, 124. 16
METHOD OF ASSESSMENT
Each property serviced is being assessed. Since each lot is a
single family residential lot each receiving one service, the
benefit is equal for all parcels. Therefore, the cost is evenly
spread over all lots within the LID.
PAYMENT OF ASSESSMENT
Upon Council passing the ordinance confirming the final assessment
roll (after completion of the construction) , 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 ten year period wherein each year's payment is 1/10th
of the principal plus interest on the unpaid balance. The interest
will be what the market dictates.
BENEFIT TO PROPERTIES
Generally speaking, for two otherwise identical properties, the one
with sewer would have a higher value or potential sale price.
There are several reasons for this. With sewer in place, the cost
of the sewer installation has been addressed so the potential of a
future expense of installing sewers has been eliminated. Another
way of looking at it is the sewer is another improvement to the
property which adds to the overall value, as would be the case with
the addition of a room, a fireplace or paved driveway or any other
improvement.
Why is it an improvement or benefit if the property has a working
septic system? The main consideration in this regard is the
history of the general area. If numerous septic problems have
3
occurred and numerous problems exist, it is more difficult to sell
a property for a given price. With a history of problems, even
though a given septic system is still functioning, there would be
a concern over how much longer it will function. Also, problems at
a particular location can cause sewage and the related odors to
appear on another property which would be a deterrent to a sale.
So even though a residence has a functioning septic system, the
installation of sanitary sewer will boost or protect the property
value and potential sale price particularly in an area such as the
proposed LID area where numerous septic problems have occurred.
MANDATORY SEWER CONNECTION
The City code states that all residences whether within or outside
the City limits, located within 200 feet of a City of Kent sanitary
sewer shall be required to connect to the sewer and shall be billed
for the service.
The code provides that compliance with this provision be within 90
dAys after the date of official notice to do so. In the case of a
public health or safety hazard compliance shall be within 20 days
of official notification.
Following construction of the project, the City will send each
property owner an official notice that the sanitary sewer service
is available and is within 200 feet of the house. Following the
compliance period, all properties which have not yet applied for a
side sewer permit will automatically be added to the sewer billing
list.
ANNEXATION COVENANT
This LID is outside of the City limits but is within the City's
sewer franchise area. King County Boundary Review Board approval
has been obtained. To satisfy the Review Board, the City will
require each person applying for a sewer permit to execute a
"Petition for Annexation and Declaration of Covenant. " This means
that in the case of an annexation attempt, the property will be
counted as a "yes" vote and once enough covenants have been signed,
an annexation could proceed. The covenant procedure is an
alternative to requiring actual annexation prior to formation of
the LID and expedites the sewer installation.
T1272
4
L ...i
=4 ' A�Ole
SCALI' Cail - _—.—......__..
I —
35
••_
,
t 33 e5 0.
L-
-------
PROPOSED 8" SANITARY SEWER (LID) ��
(WITH 6' SIDE SEWER STUBS TO EACH PROPERTY) 1'6� I'- 1• ���`-r`1 30;
/r•' ® ......
' J
(� / �'..
I''�....srar:r.. = '�k+ (37L_�.
e..r
ASSESSMENT NUMBER (7}..
_
oi-
L'< I t8 'kl F:i I • 1 25 � E 1` __(_
x a 29
_ •
0 0 •..p .' l 24 • I-4�... .I T
o' �i101 ` 'I I 22� �2� 121 lf• III _5) ....1 _.I
i {
kh. I (23) LJ
_s...... rdI•�._ ..�•. ._.._
SANITARY ...--...-........ .....l I ' i4�PROPOSED -.... .. ..
SEWER BY OTHERS
' I I
I,
I
14 15 16 I7IB' .••..i
10
11
3
EXISTING SANITARY I a I r
SEWER " -- -. .
L.I.D. BOUNDARY
NOTES
T CITY OF KE NT
I. THE'PROPOSED SEWER IS ONLY SHOWN TO DEFINE THE LIMITS AND EXTENT OF PROJECT. ACTUAL • L.I.D. 338
LOCATION OF SEWER WITHIN ROADWAY WILL BE
DETERMINED DURING FINAL DESIGN STAGE. WESTVIEW TERRACE/MCCANN S WESTVIEW
2,ASTERISK (*) INDICATES.PROPERTY:OWNER
SIGNED PETITION, '<
3.DOT(•) INDICATES PROPERTY OWNER"RETURNED SANITARY SEWER
QUESTIONNAIRE REQUESTING THE C17.Y PROCEED
WITH THE L.I.D. FORMATION. 96TH AVE. S. ; 98TH AVE. S. ;
S. 216TH ST. AND S. 214TH ST.
PL 9 196TN ST BE 196TH`lo \\\ � / `\
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AREA < < e < i
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3 200TH ST m Si
< 3 200TH a ST a S[ 300tH ST \ `'yky
N T I h p
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mm 3 202HO ST SPRINOBROOK
G 1 ELEMENTARYFE N A.
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< p r
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BE < 201TH ST
X x
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Si
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�`'f',•,I•`Hn u 'JAyyE 2331 AY r _••r �. ►'
m C 1 u Af ,+0
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< C !
AT iX 23.
ST 4.,j.; •C st a 3 236TH S(Il6TN ST AVE �! AT
Bm
> .A nrali7' 4 `4 >
< 46gnlG]I OM1, ST 1�1� —�—E��
ULORON 0 4 r • x BE 236TH PL W
F < WAY rA2LEr ` 12Tn °i <' _ b+� SE 33)TN ST < W Ne,vO•
ST < j XIWAOI• E >
W p '
E GE ROE O < r Til
' 5A 92S9TM • ' : (M) SC 233T • s:3s, P, iLID 338
6 a 240 AT 8 17 i
J Pe HT 24 - i N 0 P600--,
W aCH00L < E < C R 3 261aT 3T ¢ EAST HILL
1AINIfIK EIO CEO A STS > ; m To SC„OOLTARY WESTVIEW TERRACE SANITARY SEWERS
s
{ D plol EfP 3 _+ ¢ QSQ i < < 'O S 262HDg
C 1 i A ST
F R Me ILUH E TEM CRA :E ST - {
•", i ST = 3 263RD
s SMIT ST 2 i ; N ST
i IIS 4 + MEWCAI'�- SMITH 9i ; R 66TN N N
II .. WARD RCENTE :r V; ;, AT p C
LID 333 - LID 338 - LID 339
Wickstrom explained these LID' s are construction complete and we
would like to finalize these projects. Tentative dates have been
scheduled to set these items for public hearings.
Committee unanimously agreed to set public hearing dates on LIDS
333 , 338 , and 339 .
Property Acauisition
Wickstrom explained that the City has been negotiating with Mrs.
Ramstead, one of the major property owners on the 277th Corridor.
Wickstrom stated that, we have an earnest money agreement for
$700, 000. This is in accordance with the appraisal. The property
in question is approximately 96 acres. Wickstrom stated that Mrs.
Ramstead has a logging permit and the City's concern is, once Mrs.
Ramstead clear cuts her property, King County can, under State law,
and will issue a moratorium on the entire site for 6 years; which
would eliminate any building permits or additions of any kind
including us. Wickstrom explained that this is far beyond what we
would want and that is what initiated this negotiation with her.
Wickstrom further explained that a school is going in adjacent to
the property which will bring in sewer and water to the property.
This could very well increase the price and could make the property
more potentially developable.
Jim Bennett raised the question regarding what phase we are in
regarding the 277th Corridor. He noted that approximately $500, 000
was authorized to do study, survey, etc. Bennett asked how this
acquisition would impact that.
Wickstrom explained that we may become "landlords" on this property
but when the school is built in 194 the property could probably be
sold for a profit. He further stated that this is also the reason
why negotiations are under way with another property owner, Mrs.
Johnson, at the bottom of the hill. Mrs. Johnson is very willing
to sell and an appraisal will be in to the City on November 6th.
Wickstrom explained that there is money in the project fund; $2
Million'°in outstanding bonds on this project; $800, 000 in cash that
was set aside some time ago for and $500, 000 development fees that
have been prepaid by various developments.
Committee unanimously agreed to authorize acquisition• of the
Ramstead property.
Proposed LID Smith Street Sidewalk
Wickstrom explained that this was brought forward from the last
Committee meeting because of a 1-1 split vote.
5
DEPARTMENT OF PUBLIC WORKS
NOVEMBER 18, 1992
TO: Mayor Kelleher �ouncil Members
FROM: Don Wickstrom, iJ ' ector of Public Works
RE: LID 338 - Westview Terrace/McCann's Westview
Sanitary Sewer - 96th Avenue S. ; 98th Avenue S. ;
S. 216th Street and S. 214th Street
GENERAL
The hearing on January 19 , 1993 is the confirmation hearing on the
final assessment roll. This LID is located on the East Hill of
Kent in the Westview Terrace and McCann's Westview area.
The purpose of the LID was to install sanitary sewer to 48
previously unsewered properties as outlined by the LID boundary.
See attached map.
On August 30, 1990 a property owner meeting was held to discuss the
proposal. This was the result of a petition received in June 1990
and signed by 29 property owners in the LID boundary. Resolution
No. 1272 was then adopted at the March 5, 1991 Council meeting, and
the public hearing was scheduled for April 2 , 1991.
Only two percent protest was received, therefore, City Council
passed Ordinance 2979 , creating the LID at the April 16, 1991
Council meeting.
DESCRIPTION OF PROJECT
Sanitary Sewer Improvements
Description: Includes the installation of 8-inch sanitary sewers,
6-inch side sewers and related appurtenances.
ON FROM TO
98th Avenue S. S. 216th Street 200 ' south of
S. 213th Place.
S. 216th Street 96th Avenue S. 98th Avenue S.
96th Avenue S. S. 216th Street 200 ' southwest of
1
original bids were rejected and the project was rebid as a separate
project. This resulted in a somewhat lower cost. With respect to
the funding, City participation was considered since the project
was designed to service a much larger area than just these
immediate properties.
As a result $39 ,494 . 82 of budgeted (Miscellaneous Sewer Improvement
Fund) Sewer Utility funds were included in the final distribution
of the project costs. Even with this contribution, the final
assessments have increased approximately $600 per parcel or 9%. A
summary is denoted in the following table:
Original Total
Total Project Cost $312 , 901. 44 $381, 454 . 50
City Cost -0- 39 , 494 . 82
LID 312 , 901. 44 $341, 959 . 68
Assessment Per Lot 6, 518 . 78 7 , 124 . 16
METHOD OF ASSESSMENT
Each property serviced is being assessed. Since each lot is a
single family residential lot each receiving one service, the
benefit is equal for all parcels. Therefore, the cost is evenly
spread over all lots within the LID.
PAYMENT OF ASSESSMENT
Upon Council passing the ordinance confirming the final assessment
roll (after completion of the construction) , 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 ten year period wherein each year' s payment is 1/10th
of the principal plus interest on the unpaid balance. The interest
will be what the market dictates.
BENEFIT TO PROPERTIES
Generally speaking, for two otherwise identical properties, the one
with sewer would have a higher value or potential sale price.
There are several reasons for this. With sewer in place, the cost
of the sewer installation has been addressed so the potential of a
future expense of installing sewers has been eliminated. Another
way of looking at it is the sewer is another improvement to the
property which adds to the overall value, as would be the case with
the addition of a room, a fireplace or paved driveway or any other
improvement.
Why is it an improvement or benefit if the property has a working
septic system? The main consideration in this regard is the
history of the general area. If numerous septic problems have
3
ok
N ...ram H .r--•. 1_^` \ /:� i \�.` ...,f ! —
j wlowr' `,
SCALE• 1" 100 j — —, _._.__,
- .. 'cam . . .—
w . ✓ (.
14) l.._I , Q �.. `to�Il a 1 i I J tir- L
33 I
PROPOSED 8" SANITARY SEWER (LID)---- —j =k-.; � V-- .—� 141
L ��`.� I1 x. ..
!WITH 6' SIDE SEWER STUBS TO EACH PROPS TY1 !6 ��� I �{;;��' /y�i -1177, \\ .
' -rlYN
ASSESSMENT NUMBER F (�•1..::.i ; :� I
1 111
_ ,19 r �le .....24 27 � .� • `'�E � Ali
00 i :.�_,-
���y l{ (23).. A .,I ._. I� I 1 i`}`'`4(3)
ij
PROPOSED SANITARY
SEWER BY OTHERS r" ae i
_ 7
• $ � r-� r lil
EXISTING SANITARY �,:. W --_._.....-------.• -1-- — a— — — .
SEWER
L.I.D. BOUNDARY
NOTES: CITY OF KENT
I. THePROPOSED SEWER IS ONLY SHOWN TO DEFINE - L.I.D. 338
THE LIMITS AND EXTENT OF PROJECT.ACTUAL •
DETERM N DF DURING FINAL DESIGN LOCATION SEWER WITHINROADWASTAGIEL .E WESTVIEW TERRACE/McCANN'S WESTVIEW
2.ASTERISK (*) INDICATES._PROPERTY SANITARY SEWER
SIGNED PETITION..::'. .-';
3.DOT(*) INDICATES PROPERTY OWNER`'RETURNED
.
QUESTIONNAIRE REQUESTING THE CITY PROCEED 96THAVE. S. ; 98TH AVE. S. ;
WITH THE L.I.D. FORMATION. '
S. 216TH ST. AND S. 214TH ST.
e p r,< 195IPLN
SE 196iN
! I96TH
p Z W
INUUSi RIAI
AREA Y < Y
ID' lA i S ` < < �..,\ i < 3[ 199TH l'
m I 3 Sr M Ar 1 .i. $T
S 2oarN ST I y 200tH m $T w $C 200TH ST '
ID 31 m
m S 302NO ST SPRIHOSROOM ^
�L I ELEMENTARYrd L
D I N aCHOOL
i Y x
x. x n
< D �
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" n 3[ < 107TN ST
y S 1 W W C
< I 3 203TH " - N SL ST
3 206TN ST Pt ^ OeTN < p n
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x w = 3 309TN I n 207TH a
i I w Y It Z ; 3T S[ a
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PANTHER ELSCHOOLRYEri
CXOOL F
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MEDICAL r U ST " W ' a
LID 333 - LID 338 - LID 339
Wickstrom explained these LID' s are construction complete and we
would like to finalize these projects. Tentative dates have been
scheduled to set these items for public hearings.
Committee unanimously agreed to set public hearing dates on LIDS
333 , 338 , and 339 .
Property Acquisition
Wickstrom explained that the City has been negotiating with Mrs.
Ramstead, one of the major property owners on the 277th Corridor.
Wickstrom stated that, we have an earnest money agreement for
$700, 000. This is in accordance with the appraisal. The property
in question is approximately 96 acres. Wickstrom stated that Mrs.
Ramstead has a logging permit and the City' s concern is, once Mrs.
Ramstead clear cuts her property, King County can, under State law,
and will issue a moratorium on the entire site for 6 years; which
would eliminate any building permits or additions of any kind
including us. Wickstrom explained that this is far beyond what we
would want and that is what initiated this negotiation with her.
Wickstrom further explained that a school is .going in adjacent to
the property which will bring in sewer and water to the property. '
This could very well increase the price and could make the property
more potentially developable.
Jim Bennett raised the question regarding what phase we are in
regarding the 277th Corridor. He noted that approximately $500, 000
was authorized to do study, survey, etc. Bennett asked how this
acquisition would impact that.
Wickstrom explained that we may become "landlords" on this property
but when the school is built in 194 the property could probably be
sold for a profit. He further stated that this is also the reason
why negotiations are under way with another property owner, Mrs.
Johnson, at the bottom of the hill. Mrs. Johnson is very willing
to sell and an appraisal will be in to the City on November 6th.
Wickstrom explained that there is money in the project fund; $2
Million in outstanding bonds on this project; , $800, 000 in cash that
was set aside some time ago for and $500, 000 evelopment fees that
have been prepaid by various developments.
Committee unanimously agreed to authorize acquisition of the
Ramstead property.
Proposed LID Smith Street Sidewalk
Wickstrom explained that this was brought forward from the last
Committee meeting because of a 1-1 split vote.
5
CONSENT CALENDAR
3 . City Council Action:
Councilmember moves, Councilmember L
seconds that Consenta Calendar Items A through S be approved.
Discussion
+ i
Action
3A!�Approval of Minutes.
�N Approval of the minutes of the regular Council meeting of
January 5, 1993 .
3B"Approval of Bills.
Approval of payment of the bills received through January 15,
v 1993 after auditing by the Operations Committee at its meeting
^til at 3 : 00 p.m. on January 19, 1993 .
Approval of checks issued for vouchers:
Date Check Numbers Amount
Approval of checks issued for payroll:
Date Check Numbers Amount
Council AgenAa
Item No. 3 A-B
Kent, Washington
January 5, 1993
Regular meeting of the Kent City Council was called to order at
7 : 00 p.m. by Mayor Kelleher. Present: Councilmembers Bennett,
Houser, Johnson, Mann, Orr, White and Woods, Chief Administrative
Officer McCarthy, City Attorney Lubovich, Planning Director
Harris, Public Works Director Wickstrom, Fire Chief Angelo,
Police Captain Jim Miller, Acting Finance Director Miller, and
Human Resources Director Olson. Approximately 20 people were at
the meeting.
PUBLIC Employee of the Month. Mayor Kelleher announced
COMMUNICATION that Lezlie Ellis, Recreation Facility Supervisor
at Kent Commons, has been selected as Employee of
the Month for January, 1993 . He noted that Lezlie
demonstrates her care and loyalty through her
enthusiasm and positive attitude, is very depend-
able and is always fair and consistent. Doug
Siegert noted that thousands of people use Kent
Commons, and that people from all over the country
have praised Lezlie. The Mayor then presented her
with the Employee of the Month plaque.
REI Appreciation Day. The Mayor noted that the
Accounts Payable Department of Recreational
Equipment, Inc. , has adopted 228th Street through
the "Adopt-A-Street Program" in an effort to give
something back to the community, and that they
have purchased safety vests, hard hats and gloves
to assist them in keeping the streets of Kent
clean. He read a proclamation declaring
January 5, 1993 , as REI Appreciation Day, and
inviting all citizens and employees to join him in
thanking REI for their efforts to beautify our
community. Karen Sack, Manager of Accounts
Payable, accepted the proclamation and said they
are proud to be part of the Kent community.
CONSENT WOODS MOVED that Consent Calendar Items A through
CALENDAR I be approved. Johnson seconded and the motion
carried. Councilmember Orr was out of the room at
the time and did not participate in the vote.
MINUTES (CONSENT CALENDAR ITEM 3A)
Approval of the Minutes. APPROVAL of the minutes
of the regular Council meeting of December 1,
1992 , and the Special Council meeting of
December 8 , 1992 .
1
January 51 1993
TRAFFIC (PUBLIC HEARING ITEM 2A)
333 - Si nal at 72nd Avenue South & S. 180th
CONTROL LID
St. This date has been set for the public hearing
on the final assessment roll for LID 333 . Public
Works Director Wickstrom noted that the final
assessment amount is 9% lower than the original
amount. He explained the method of assessment and
noted that one protest was received from Paul and
Grace Rehn. The protest was reviewed and found to
be invalid. Upon White' s question, as other
noted that parcels 2 and 31
as wellparcels, were not assessed because they have
access to West Valley Highway.
The Mayor opened the public hearing. There were
no comments from the audience and WOODS MOVED to
close the public hearing. Houser seconded and the
motion carried. Upon White' s question, Wickstrom
said that it could be considered arbitrary and
capricious to exclude the Rehns, since they would
benefit from the signal. The City Attorney agreed
that if someone benefits, they are to be assessed.
WHITE THEN MOVED that the City Attorney be
directed to prepare the ordinance confirming the
final assessment roll for LID 333 . Johnson
seconded and the motion carried.
SEWERS (PUBLIC HEARING ITEM 2B)
LID 339 Hilltop Avenue Sanitary Sewers. This
date has been set for the public hearing on the
final assessment roll for LID 339 . Public Works
Director Wickstrom noted that the LID was initi-
ated by property owners who were concerned about
septic tank failure. He described the project and
payment of assessments, and noted for White that
drainage is included in the project.
The Mayor opened the public hearing. There were
no comments from the audience on this issue.
WOODS MOVED to close the public hearing. Orr
seconded and the motion carried. WHITE MOVED that
the City Attorney be directed to prepare the
ordinance confirming the final assessment roll for
LID 339 . Johnson seconded and the motion carried.
2
January 5, 1993
REZONE APPEAL (CONSENT CALENDAR ITEM 3H)
Stratford Arms Phase II Appeal (RZ-92-1) .
ADOPTION of Resolution No. 1339 regarding SDM
Properties appeal of the recommendation of the
Hearing Examiner on an application for a rezone.
A public hearing was held by the City Council on
November 17, 1992 to consider an appeal by SDM
Properties from the Hearing Examiner' s recom-
mendation of denial of an application to rezone
1. 23 acres from R1-9 . 6, Single Family Residential,
to MR-M, Medium Density Multifamily Residential.
REZONE (CONSENT CALENDAR ITEM 3I)
Stratford Arms Phase II Rezone (RZ-92-1) .
ADOPTION of Resolution No. 1340 regarding the
recommendation of the Hearing Examiner on SDM
Properties application for a rezone. A public
meeting was held by the City Council on
November 17 , 1992 to consider the Hearing
Examiner's recommendation of denial of an
application by SDM Properties (Stratford Arms
Phase II rezone application) to rezone 1. 23 acres
from R1-9 . 6, Single Family Residential, to MR-M,
Medium Density Multifamily Residential.
ANNEXATION (OTHER BUSINESS ITEM 4A)
Everson Annexation. This date has been set for a
public meeting with the petitioners of the Everson
Annexation, a 60-acre area in the vicinity of 93rd
Avenue South and So. 222nd Street. Public Works
Director Wickstrom noted that the assessed value
of the area is approximately $2 , 590, 846, it con-
tains 28 parcels, and has an estimated population
of 57 . He explained that since the Public Works
Committee meeting was canceled due to snow, there
is no committee recommendation, but that when
polled by phone, White and Bennett expressed
support for this annexation. He also explained
that under State law the City must meet with
petitioners within 60 days, and asked, therefore,
that action be taken tonight. He added that
expenses and revenues are very nearly the same.
WHITE MOVED that the City proceed with this
annexation and authorize the circulation of a 60%
petition subject to the City's existing indebted-
ness. Johnson seconded.
3
January 5, 1993
ANNEXATION Assistant City Attorney Brubaker pointed out that
this is the only chance for the Council, if it so
desires, to request that the petitioners expand
the size of the annexation. Upon Orr' s question,
Wickstrom explained that four or five annexation
attempts in the adjacent area have failed.
The motion then carried.
PLANNING (CONSENT CALENDAR ITEM 3E)
COMMISSION Planning Commission. CONFIRMATION of the Mayor' s
APPOINTMENTS reappointment of Gwen Dahle as a member of the
Kent Planing Commission. Her reappointment will
become effective January 1, 1993 and will continue
to December 31, 1995.
(CONSENT CALENDAR ITEM 3F)
Planning Commission. CONFIRMATION of the Mayor' s
reappointment of Kent Morrill as a member of the
Kent Planning Commission. His reappointment will
become effective January 1, 1993 and will continue
to December 31, 1995.
(CONSENT CALENDAR ITEM 3G)
Planning Commission. CONFIRMATION of the Mayor' s
appointment of Ken Dozier as a member of the Kent
Planning Commission. His appointment will con-
tinue to December 31, 1995 .
HUMAN SERVICES (CONSENT CALENDAR ITEM 3C)
Domestic Violence Advocacy Services. ADOPTION of
Resolution No. 1338 allocating funds for the
domestic violence system, as recommended by the
City Council Planning Committee.
This resolution supports funding of community
advocates, legal advocates, and training out of
the eleven (11) percent of the additional law/
safety/justice sales tax revenue which is cur-
rently budgeted for domestic violence services.
The 1993 contract with DAWN for community advocate
services is $42 , 836. Upon approval, the remainder
of the 1993 budgeted amount will be available for
legal advocate services.
4
January 5, 1993
CODE OF (OTHER BUSINESS ITEM 4B)
ETHICS ADDED BY COUNCILMEMBER MANN
Code of Ethics. Councilmember Mann stated that he
feels it is time to discuss the issue of a Council
Code of Ethics. He asked that the Operations
Committee take this matter into consideration, and
that staff from Human Resources and the Attorney' s
Office provide assistance. Houser agreed to have
the Committee consider the matter, there was no
objection, and it was so ordered.
POLICE (CONSENT CALENDAR ITEM 3D)
Drinking Driver Task Force. CONFIRMATION of the
Mayor ' s appointment of Adam Smith, who currently
serves as a Washington State Senator, as a member
of the Drinking Driver Task Force. He will fill
the vacancy left by Jill Vanneman.
COUNCIL (ADDED BY COUNCILMEMBER WHITE)
ABSENCE Council Absence. White requested an excused
absence from the next City Council meeting, since
he will be attending the Inauguration in
Washington, D.C. There was no objection and it
was so ordered.
FINANCE (CONSENT CALENDAR ITEM 3B)
Approval of Bills. APPROVAL of payment of the
bills received through December 31, 1992 after
auditing by the Operations Committee at its
meeting at 2 : 00 p.m. on January 51 1993 .
Approval of checks issued for vouchers:
Date Check Numbers Amount
12/16-12/31 125771-126338 $2 , 662 , 333 . 53
Approval of checks issued for payroll:
Date Check Numbers Amount
1/5/93 179902-180276 $ 627 , 820 .72
1/5/93 4027-4319 (Advices)
REPORTS Council President. Woods noted that Suburban
Cities will meet on Wednesday, January 13 , at the
City of SeaTac.
5
January 5, 1993
REPORTS Administrative Reports. Mayor Kelleher announced
that there will be an open house on January 12th
at Harrison House, and invited everyone to attend.
EXECUTIVE At 7 : 30 p.m. , the Mayor announced an executive
SESSION session of approximately 30 minutes to discuss
labor negotiations, litigation, and personnel
matters.
The meeting reconvened at 8 : 40 p.m. City Attorney
Lubovich stated that a claim has been filed by an
employee against a councilmember, and it is the
desire of the Council to have the matter investi-
gated and a report brought back to Council.
JOHNSON MOVED that Human Resources Director Don
Olson be directed to hire an investigator to look
into the allegation brought forth by an employee.
Orr seconded and the motion carried.
ADJOURNMENT The meeting then adjourned.
Brenda Jacober, CMC
City Clerk
6
Kent City Council Meeting
�V Date January 19 , 1992
v Category Consent Calendar
1. SUBJECT: CITY OF KENT MUNICIPAL CODE
2 . SUMMARY STATEMENT: Adoption of Ordinance 140 enacting a
new municipal code for the City of Kent. The current City code
is an outdated 1986 codification. The proposed new code is the
result of three years of research, updates, and revisions to
bring it in compliance with state law and to incorporate the
numerous ordinances passed since its last codification.
3 . EXHIBITS: Ordinance adopting the new City code. Note that a
copy of the City code is available in the City Attorney's
Office for review.
4 . RECOMMENDED BY: Operations Committee (3-0) -
(Committee, Staff, Examiner, Commission, etc. )
5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X 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 Age da
Item No. 3C
ORDINANCE NO.
AN ORDINANCE of the City Council of the
City of Kent, Washington, adopting and
enacting a new code for the City of Kent,
Washington; providing for procedure for
amending and supplementing such code;
providing for the interpretation of footnotes
and history notes; providing for the repeal of
certain ordinances not included therein and
not saved from repeal in this ordinance;
providing a penalty for the violation thereof;
providing for the intent of the City Council
in amending such code; and providing when such
code and this ordinance shall become
effective.
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES
HEREBY ORDAIN AS FOLLOWS:
Section 1. The Code entitled "Kent City Code" published
by Municipal Code Corporation consisting of Titles 1 through 15,
each inclusive, with the exception of Chapter 5. 10 entitled
"Massage Parlors and Bathhouses" , which is hereby repealed, is
adopted.
Section 2 . The procedure for amending such Code shall be
as follows:
(a) All ordinances passed subsequent to this Code which
amend, repeal or in any way affect this Code may be numbered in
accordance with the numbering system of this Code and printed for
inclusion herein. In the case of repealed chapters, section and
subsections or any part thereof by subsequent ordinances, such
repealed portions may be excluded from the Code by omission from
reprinted pages affected thereby. The subsequent ordinances as
numbered and printed, or omitted in the case of repeal, shall b
prima facie evidence of such subsequent ordinances until such time
that this Code and subsequent ordinances numbered or omitted are
readopted as a new Code by the City Council.
(b) Amendments to any of the provisions of this Code may
be made by amending such provisions by specific reference to the
section or subsection number of this Code in the following or
„
similar language: That section of the Kent City Code
is hereby amended to read as follows: .
The new provisions
shall then be set out in full as desired.
(c) If a new section or subsection not heretofore
existing in the Code is to be added, the following language may be
used: "That the Kent City Code is hereby amended by adding a
section to be numbered
which section or
subsection shall read as follows: .
The new section shall
then be set out in full as desired.
(d) Repeal of any of the provisions of this Code may be
effected by repealing such provisions by specific reference to the
section or subsection number of this Code in the following or
similar language: "That section of the Code of Kent,
Washington, is hereby repealed in its entirety. "
(e) Every ordinance introduced which proposes to amend
or repeal any portion of this Code shall show, by proper reference,
the title, chapter and section proposed to be amended; or, if it
proposes to add to this Code a new title, chapter or section, it
shall indicate, with reference to the arrangement of this Code, the
proper number of such title, chapter or section.
Section 3 . The procedure for supplementing such Code
shall be as follows:
(a) By contract or by City personnel, supplements to
this Code shall be prepared and printed. A supplement to the Code
shall include all substantive permanent and general parts of
ordinances adopted during the period covered by the supplement and
all changes made thereby in the Code. The pages of a supplement
shall be so numbered that they will fit properly into the Code and
will, where necessary, replace pages which have become obsolete or
partially obsolete, and the new pages shall be so prepared that,
when they have been inserted, the Code will be current through the
date of the adoption of the latest ordinance included in the
supplement.
(b) In preparing a supplement to this Code, all portions
of the Code which have been repealed shall be excluded from the
Code by the omission thereof from reprinted pages.
(c) When preparing a supplement to this Code, the
codifier (meaning the person, agency or organization authorized to
prepare the supplement) may make formal, nonsubstantive changes in
ordinances and parts of ordinances included in the supplement,
insofar as it is necessary to do so to embody them into a unified
code. For example, the codifier may:
(1) Organize the ordinance material into
appropriate subdivisions;
(2) Change the words "this ordinance" or words of
the same meaning to "this title, " "this chapter, " "this part, "
"this section, " etc. , as the case may be, or to "sections
to " (inserting section numbers to indicate the sections
of the Code which embody the substantive sections of the ordinance
incorporated into the Code) ; and
3
(3) Make other nonsubstantive changes necessary to
preserve the original meaning of ordinance sections inserted into
the Code, but in no case shall the codifier make any change in the
meaning or effect of ordinance material included in the supplement
or already embodied in the Code.
Section 4 . All references to titles, chapters or
sections are to the titles, chapters and sections of this Code
unless otherwise specified. The references and editor' s notes
appearing throughout the Code are not intended to have any legal
effect, but are merely intended to assist the user of the Code.
The history notes appearing in parentheses after sections of this
Code are not intended to have any legal effect but are merely
intended to indicate the source of matter contained in the section.
Section 5 . All ordinances of a general and permanent
nature enacted on or before October 6, 1992 , and not included in
the Code or recognized and continued in force by reference therein,
are repealed.
Section 6. Nothing in the Code or this ordinance
adopting the Code shall be construed to repeal or otherwise affect
the validity of any of the following when not inconsistent with the
Code:
(a) Any offense or act committed or done or any penalty
or forfeiture incurred or any contract or right established or
accruing before the effective date of this Code;
4
(b) Any ordinance promising or guaranteeing the payment
of money for the City; or authorizing the issuance of any bonds of
the City; or any evidence of the City's indebtedness;
(c) Any contract or obligation assumed by the City;
(d) Any right or franchise granted by the City;
(e) Any ordinance dedicating, naming, establishing,
locating, opening, paving, widening, vacating, etc. , any street or
public way in the City;
(f) Any ordinance establishing or prescribing grades for
streets in the City;
(g) Any appropriation ordinance or ordinances providing
for the levy of taxes or for adopting or amending the annual City
budget;
(h) Any ordinance relating to local improvements and
assessments therefor;
(i) Any ordinance annexing territory to the City or
discontinuing territory as a part of the City or amending the
boundaries of the City;
(j ) Any ordinance regulating subdivision of land or
dedicating or accepting any plat or subdivision in the City;
(k) Any ordinance or resolution establishing or amending
personnel rules or regulations;
5
(1) Any ordinance or resolution prescribing any utility
rates, and other charges or fees;
(m) Any ordinance prescribing traffic regulations for
specific streets, such as ordinances establishing speed limits or
designating one-way streets, no parking areas, truck routes, stop
intersections, intersections where traffic to be controlled by
signals, etc. ;
(n) Any ordinance amending the zoning map or rezoning
property;
(o) Any ordinance calling an election or prescribing the
manner of conducting the election in accordance with state law;
(p) Any ordinance prescribing any fee or payment of
money to the City for licenses or any other fee or tax;
(q) Any ordinance prescribing the number, classifi-
cation, benefits or compensation of any City officers or employees,
not inconsistent herewith;
(r) Any ordinance which is temporary although general in
effect;
(s) Any ordinance which is special although permanent in
effect;
(t) Any ordinance containing any administrative
provisions.
6
All such ordinances shall remain in effect and are on
file in the City Clerk' s office.
Section 7 . The repeal provided for in Section 6 hereof
shall not be construed to revive any ordinance or part thereof that
has been repealed by a subsequent ordinance that is repealed by
this ordinance.
Section 8 . Nothing in the Code or this ordinance
adopting the Code shall affect any offense or act committed or
done, or any penalty of forfeiture incurred, or any contract or
right established or accruing before the effective date of the
Code. The adoption of the Code shall not be interpreted as
authorizing or permitting any use or the continuance of any use of
a structure or premises in violation of any ordinance of the City
in effect on the date of adoption of the Code.
Section 9 . Unless another penalty is expressly provided,
every person convicted of a violation of any provision of the Code
or any ordinance, rule or regulation adopted or issued in pursuance
thereof, shall be punished by a fine not to exceed five thousand
dollars ($5, 000. 00) or a term of imprisonment not to exceed one (1)
year, or both a fine and term of imprisonment. Each act of
violation and each day upon which any such violation shall occur
shall constitute a separate offense. The penalty provided by this
section, unless another penalty is expressly provided shall apply
to the amendment of any Code section whether or not such penalty is
reenacted in the amendatory ordinance. In addition to the penalty
prescribed above, the City may pursue other remedies such as
abatement of nuisances, injunctive relief, and revocation of
licenses or permits.
7
Section 10. Additions or amendments to the Code when
passed in the form as to indicate the intention of the City Council
to make the same a part of the Code shall be deemed to be
incorporated in the Code, so that reference to the Code includes
the additions and amendments.
Section 11. ordinances adopted after October 6, 1992 ,
that amend or refer to ordinances that have been codified in the
Code, shall be construed as if they amend or refer to like
provisions of the Code.
Section 12 . Section 9 . 02 . 036 of the Kent City Code as
adopted herein entitled "Disorderly conduct" is amended to read as
follows:
Sec. 9 . 02 . 36. Disorderly Conduct.
A person is guilty of disorderly conduct if he:
1. Uses abusive language and thereby intentionally
creates a ( (lea-r) ) risk of assault;
2 . Intentionally disrupts any lawful assembly or
meeting of persons without lawful authority; or
3 . Intentionally obstructs vehicular or pedestrian
traffic without lawful authority.
Disorderly conduct is a misdemeanor.
Section 13 . Section 9 . 02 . 104 of the Kent City Code as
adopted herein entitled "Weapons apparently capable of producing
bodily harm, carrying, exhibiting, displaying or drawing unlawful;
penalty; exceptions" is hereby amended as follows:
8
Sec. 9.02 . 104. Weapons apparently capable of producing
bodily harm, carrying, exhibiting, displaying or drawing
unlawful; penalty; exceptions.
A. It shall be unlawful for anyone to carry, exhibit,
display or draw any firearm, dagger, sword, knife
or other cutting or stabbing instrument, club or
any other weapon apparently capable of producing
bodily harm in a manner, under circumstances, and
at a time and place that either manifests an intent
to intimidate another or that warrants alarm for
the safety of other persons. Any person violating
the provisions of this subsection shall be guilty
of a misdemeanor. A violation of this section
shall upon conviction be punishable as a
misdemeanor under state law.
B. Subsection A. of this section shall not apply to or
affect the following:
1. Any act committed by a person while in his
place of abode or fixed place of business;
2 . Any person who by virtue of his office or
public employment is vested by law with a duty
to preserve public safety, maintain public
order or make arrests for offenses while in
the performance of such duty;
3 . Any person acting for the purpose of
protecting himself against the use of
presently threatened unlawful force by another
or for the purpose of protecting another
against the use of such unlawful force by a
third person;
4 . Any person making or assisting in making a
lawful arrest for the commission of a felony;
or
5. Any person engaged in military activities
sponsored by the federal or state government.
( (A this seetien shall, apen
eenvietien be s abmisdefaeaner
under- state law- ) )
section 4 • Section 9 . 02 . 106 of the Kent City Code as
adopted herein entitled "Sale, manufacture, possession of certain
weapons" is amended to read as follows:
Sec. 9.02.106. Sale, manufacture, possession of certain
weapons.
A. It shall be unlawful for anyone to sell,
manufacture, purchase, possess or carry:
1. Any device commonly known as nunchuka sticks,
consisting of two (2) or more lengths of wood,
metal, plastic or similar substance connected
with wire, rope or other means; or
2 . Any device commonly known as throwing stars,
which are multipointed, metal objects designed
to embed upon impact from any aspect in a
manner, under circumstances, and at a time and
place that either manifests an intent t
intimidate another or that warrants alarm for`
the safety of other persons.
B. It shall be unlawful for anyone to manufacture,
sell or dispose of or have in his possession any
instrument or weapon of the kind usually known as a
slung shot, sand club, metal knuckles, spring blade
knife or any knife the blade of which is
automatically released by a spring mechanism or
other mechanical device or any knife having a blade
which opens or falls or is ejected into position by
the force of gravity or by an outward, downward, or
centrifugal thrust or movement.
C. Anyone who shall furtively carry with intent to
conceal any dagger, dirk, pistol, or other
dangerous weapon as previously outlined, or who
shall use any contrivance or device for suppressing
the noise of any firearm shall be guilty of a
misdemeanor as provided under state law.
10
Section 15. This ordinance shall become effective thirty
(30) days after its final passage as provided by law.
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, CITY ATTORNEY
PASSED the day of , 1993 .
APPROVED the day of 1993 .
PUBLISHED the day of , 1993 .
I hereby certify that this is a true and correct 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)
BRENDA JACOBER, CITY CLERK
code.ord
11
/ Kent City Council Meeting
January 19 1992
Date J y
Category Consent Calendar
1. SUBJECT: GREEN RIVER TRAIL CONDEMNATION ORDINANCE
_
�` ) ! c
l 1Y I
2 . SUMMARY STATEMENT: Authorization for the City Attorney to
commence with proceedings necessary to acquire by condemnation
an easement for parks and recreation purposes over certain
property Fkes� th_ --hed ord-4wnTce with payment
thereof out of the ity' s Green River Trail fund.
3 . EXHIBITS: Ordinance
4 . RECOMMENDED BY: Parks Committee 1/5/93 (3-0 vote)
(Committee, Staff, Examiner, Commission, etc. )
5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES
FISCAL/PERSONNEL NOTE: Recommended Not Recommended
6 . EXPENDITURE REQUIRED: $
SOURCE OF FUNDS: Green River Trail Acquisition Project Budget
7 . CITY COUNCIL ACTION:
Councilmember moves, Councilmember seconds
DISCUSSION•
ACTION•
Council Age da
Item No. 3DW
II
ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington, providing for the acquisition
of an easement for parks and recreational
purposes over certain property; providing
for the payment thereof out of the City' s
Green River Trail Fund; and providing for
the condemnation of such property rights
as necessary therefor; said properties
located within the limits of the City of
Kent in King County, Washington.
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY
ORDAIN AS FOLLOWS:
Section 1. The City of Kent ("City") authorizes the
acquisition by condemnation of a portion of real property located
in King County, Washington and legally described in Exhibit A
attached hereto and incorporated herein by this reference
(hereinafter, the "Property") .
Section 2 . The public convenience, use and necessity demand
that the City condemn the Property in order to acquire an easement
for parks and recreation purposes, including improvements for
drainage, trails or pathways, sidewalks, landscaping, _
illumination, electrical facilities, utility adjustments and
relocations, and any other municipal purposes that may become
necessary from time to time on the Property.
Section 3 . The City shall condemn the Property only after
just compensation has first been made or paid into court for the
owner or owners in the manner prescribed by law.
1
I
i
i
li
iI
Section 4 . The City shall pay for the entire cost of the
�Iacquisition by condemnation provided for in this Ordinance from
ii
;; the city Is Green River Trail Fund or, if necessary, any of the
1� City' s general funds, as may be provided by law.
ii
li
i' Section 5. The City authorizes and directs the City Attorney
iito commence those proceedings provided by law that are necessary
ii
!lto condemn the Properties. In conducting the condemnation
!! proceedings, the City authorizes the City Attorney to enter into
stipulations in order to minimize damages, which stipulations may
i
include, but not be limited to, size and dimensions of the
!; Properties, construction easements and other property interests.
Section 7 . Any acts consistent with the authority and prior
to the effective date of this Ordinance are ratified and
confirmed.
Section 2 . Severability. The provisions of this ordinance
: are declared to be separate and severable. The invalidity of any
clause, sentence, paragraph, subdivision, section or portion o
;! this ordinance, or the invalidity of the application thereof to
! any person or circumstances shall not affect the validity of the
remainder of this ordinance, or the validity of its application to
,; other persons or circumstances.
ii
Section 6. This Ordinance shall take effect and be in force
Ilthirty (30) days from and after its passage, approval an
publication as provided by law.
DAN KELLEHER, MAYOR
j
2
ffi
I'
I�
�I
Ili
II
1
�i
; ; ATTEST:
I
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, CITY ATTORNEY
PASSED the day of 1992 .
APPROVED the day of , 1992 .
PUBLISHED the day of 1992 .
I hereby certify that this is a true and correct 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
hereon indicated.
BRENDA JACOBER, CITY CLERK
3
i
NORTHWESTERN
_ TITLE
A Minnesota Fide Company
EXHIBIT "A"
Lot 40 of HORSESHOE ACRE TRACTS TO KENT , as per plat recorded in
Volume 15 of Plats , on page 10 , records of King County ;
TOGETHER WITH vacated street , Alder Lane , East of Maple Lane property
line and West of the Green River Property line ;
EXCEPT the following described portion lying South of an existing
fence line ;
Beginning at the Southwest corner of said Lot 40 ;
thence North 5 . 70 feet to an existing fence line ;
thence North 89046 ' 00" East along said fence line 561 . 00 feet , more or
less , to the Easterly margin of said Lot 40 ;
thence Southerly along said Easterly margin to a point on the South
line of Lot 40 ;
thence South 89036 ' 16" West along said South line of Lot 40 , 561 . 40
feet to the true point of beginning ;
Situate in the City of Kent , County of King , State of Washington .
END OF EXHIBIT "A"
NT050618/ 1125 Pagel oFI
NORTHWESTERN
TITLE
A Mlnnemf Title Company
EXHIBIT
Tract 25 of HORSESHOE ACRE TRACTS TO KENT , as per plat recorded in
Volume 15 of Plats , on page 10 , records of King County;
EXCEPT the West 550 . 00 feet thereof;
Situate in the City of Kent , County of King , State of Washington .
END OF EXHIBIT "B"
NT050619/1125 Page ( Orl
a
Kent City Council Meeting
" Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: 1993 CITY ART PLAN
2 . SUMMARY STATEMENT: Approval of the 1993 City Art Plan which
outlines public art projects in general terms for 1993-1997 and
lists specific projects for 1993 . 1993 projects include
downtown murals, purchases for the City' s portable works
collection and outdoor artworks for East Hill and West Hill
parks. These projects are funded by Ordinance 2552 which
allocates $2 per capital per year for public art in Kent.
3 . EXHIBITS: 1993 City Art Plan
4 . RECOMMENDED BY: Kent Arts Commission Parks Committee (2-0
Bennett absent but approved consent calendar)
(Committee, Staff, Examiner, Commission, etc. )
5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES
FISCAL/PERSONNEL NOTE: Recommended Not Recommended
6 . EXPENDITURE REOUIRED: $
SOURCE OF FUNDS: 1993 CityArt Fund - Ordinance No. 2552
7 . CITY COUNCIL ACTION:
Councilmember moves, Councilmember seconds
DISCUSSION•
ACTION•
Council Agena
Item No. 3E
CITY OF KENT
PARKS AND RECREATION DEPARTMENT
KENT ARTS COMMISSION
1993 CITY ART PLAN
r
ESTIMATED
PROJECTS
COST
Downtown Murals $ 11,465
City Artwork Collection Purchases 3,000
East Hill and West Hill Parks Projects 28,000
Subtotal $ 42,465
OTHER EXPENSES
Maintenance/Contingency $ 51268
Administration 25,743
Supplies 661
Artist Design Fee and Honorariums 57000
Postage and Printing 1,463
Subtotal $ 38, 135
Total $ 80,600
CITY OF KENT
PARKS AND RECREATION DEPARTMENT
KENT ARTS COMMISSION
1993 CITY ART PLAN
Project Title: Downtown Murals
Project Description: Continuation of the very successful downtown mural program.
Murals are painted in the downtown area through partnerships between the City and
local businesses. The Arts Commission will manage mural projects with businesses
and/or downtown building owners who renovate their buildings and/or keep their
buildings in excellent repair. Long term wall lease agreements (5 to 10 year)
are signed with building owners. The murals are designed by artists and painted
on the buildings by sign companies or when appropriate, painted by mural artists.
The original artwork will become part of Kent's portable works collection and
will be displayed in Kent public buildings. A city center art/mural walking tour
route has been developed and includes map of downtown with mural locations high-
lighted and mural signage. This project includes funds for installation of a
mural at the new police station created through an artist in residence program at
the Kent Corrections Facility and Neely-O'Brien Elementary.
Estimated Costs:
1993 Total
$11,465 $11,465
Funding Source: City Art Fund
Background: Kent is now home to ten downtown murals. Murals are both pedestrian
and auto oriented; they can be viewed from a car but by placing a group of murals
within walking distance, pedestrian traffic is created.
Factors Supporting Project:
1 . A group of downtown murals will create an outdoor gallery atmosphere and
enhance downtown and create foot traffic.
2. The Mural Program will provide incentive for downtown building owners to keep
their buildings in good repair.
3. A walking tour of murals and art will bring "cultural tourists" to Kent.
CITY OF KENT
PARKS AND RECREATION DEPARTMENT
KENT ARTS COMMISSION
1993 CITY ART PLAN
Project Title: City Artwork Collection Purchases
Canterbury Faire Juried Show and/or Other Regional Juried Show
Proiect Description: Purchase of significant interior movable artworks from
the Kent Canterbury Faire Juried Fine Art Show and/or other regional juried art
shows. The artworks will be hung in public areas of Kent public buildings.
Estimated Costs:
1993 Total
$3,000 $3,000
Funding Source: City Art Fund
Background: The City of Kent Arts Commission has established a collection of
movable artworks that include paintings, prints, weavings, and other works.
The continuing expansion of City office space has increased the demand for
portable artworks for public areas.
Factors Supporting Project:
1 . Artworks in public areas contribute to a successful and positive city
image.
2. Visual artworks truly enhance public spaces.
CITY OF KENT
PARKS AND RECREATION DEPARTMENT
KENT ARTS COMMISSION
1993 CITY ART PLAN
Project Title: East Hill and West Hill Parks Projects
Project Description: A professional artist — or artists will create functional
artworks for parks such as park benches and/or play sculpture for children.
Sponsorships for these projects will be sought by the Kent Arts Commission. It
is planned that $1,500 can be raised and that amount is listed in the Kent Arts
Commission budget.
Estimated Costs:
1993 Total
$28,000 $28,000
Funding Source: City Art Fund
Background:
Art is needed in the City's neighborhood parks. Additionally, many parks have
a shortage of play equipment.
Factors Supporting Project:
1. Artwork will enhance and encourage neighborhood pride in parks.
2. Artworks often become landmarks in the areas and neighborhoods where they
are installed.
3. This project would make another artwork accessible to East Hill and West
Hill residents.
4. Coordinating artworks at East and West Hill parks will be a unifying
factor.
CITY OF KENT
PARKS AND RECREATION DEPARTMENT
KENT ARTS COMMISSION
CITY ART PLAN 1993-1997
Projects Cost
1993 Mural Partnership $ 11 ,465
City Artwork Collection 3,000
East Hill and West Hill Parks Project $28,000
Administration/Maintenance/Contingency 38,135
APPROXIMATE
$ 80,600 YEAR TOTAL
1994 Mural Partnership $ 12,000
City Artwork Collection 3,000
Play Sculpture 20,000
Banner Replacement 3,500
Green River Trail Artwork (carry over) 10,500
Administration/Maintenance/Contingency 38,000
APPROXIMATE
$ 87,000 YEAR TOTAL
1995 Green River Trail Artworks $ 24,000
(34,500 project)
Mural Partnership and Maintenance 227000
City Art Collection 31000
Administration/Maintenance/Contingency 38,000
APPROXIMATE
$ 87,000 YEAR TOTAL
Approximate year total amounts are based on population growth and revenue
projected by the Finance Department. Adjustments will be made based on the
amount actually available that year.
1996 Mural Partnership and Maintenance $ 222000
City Artwork Collection 31000
Performing Arts Center (carry over) 13,000
ture Sculpture Park (carry over) 11,000
Administration/Maintenance/Contingency 38,000
APPROXIMATE
$ 87,000 YEAR TOTAL
1997 Nature Sculpture Park $ 17,000
(28,000 project)
Performing Arts Center 17,000
(30,000 project)
Mural Partnership 12,000
City Artwork Collection 3,000
Administration/Maintenance/Contingency 38,000
APPROXIMATE
$ 87,000 YEAR TOTAL
City of Kent, Washington
Kent City Council Meeting
Date
Category
1 . SUBJECT: GREEN RIVER TRAIL CONDEMNATION ORDINANCE
"2 . SUMMARY STATEMENT:
All easements, with exception of one, have been obtained for the Green
River Trail project. Assistant City Attorney Tom Brubaker has drafted a
condemnation ordinance for the one parcel and will make a presentation
at the Parks Committee meeting.
3 . EXHIBITS •
Will be available at the meeting.
4 . RECOMMENDED BY:
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:
Kent City Council Meeting
Date January 19, 1992
Category Consent Calendar
1. SUBJECT: REAPPOINTMENT TO DRINKING DRIVER TASK FORCE
2 . SUMMARY STATEMENT: Con 1rmation of the Mayor' s reappoint-
ment of Jim Sawyers as a ember of the Drinking Driver Task
Force. His reappointment will continue to 1/1/96 .
3 . EXHIBITS: Memo from the Mayor
4 . RECOMMENDED BY: Mayor Kelleher -
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X 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. 3F X
MEMORANDUM
TO: JUDY WOODS, CITY COUNCIL PRESIDENT
CITY COUNCIL ME BE
FROM: DAN KELLEHER, MAYOR
DATE: JANUARY 6, 1993
SUBJECT: REAPPOINTMENT OF JIM SAWYERS TO DRINKING DRIVER TASK FORCE
I have recently reappointed Jim Sawyers as a member of the Kent Drinking Driver Task Force. Mr.
Sawyers' reappointment will continue to 1/1/96.
I submit this for your confirmation.
DK:jb
�� j ;� Kent City Council Meeting
1 Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: LID 333 - TRAFFIC SIGNAL AT 72ND AVE. S. AND S.
180TH ST.
2 . SUMMARY STATEMENT: Adoption of Ordinance confirming
the Final Assessment Roll for LID 333 .
3 . EXHIBITS: Ordinance
4 . RECOMMENDED BY: Council Meeting 1/5/93
(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. 3G 4K
ORDINANCE NO.
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving and
confirming the assessments and the assessment
roll of Local Improvement District 333 , which
has been created and established for the
purpose of installing a traffic signal at the
intersection of 72nd Avenue South and South
180th Street; all as provided in Ordinance
2780; and the levying and assessing the amount
thereof against several lots, tracts, parcels
of land, and the properties shown on the roll.
WHEREAS, the assessment roll levying the special
assessments against the properties located in Local Improvement
District No. 333 have 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 therefor for the 5th day of
January, 1993 at the hour of 7 o' clock p.m. in the Council Chambers
of the City Hall in 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
WHEREAS, the Council held such public hearings and
considered all written and verbal testimony before it; and
WHEREAS, the Council finds that the lots, tracts, parcels
of land, and other properties within LID 333 are specially
benefitted 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 the assessment roll of
Local Improvement District No. 333 which has been created and
established for the purpose of installing a traffic signal at the
intersection of 72nd Avenue South and South 180th Street be and the
same is hereby in all things and respects approved and confirmed in
the total amount of $118,785. 08 . The costs of the total project is
$118,785. 08 . A copy of the assessment roll is attached as
Exhibit A and incorporated herein by this reference.
Section 2 . Findings. Each of the lots, tracts, parcels
of land, and other properties shown upon the roll is hereby
determined and declared to be specifically benefitted 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 Accounting of the
City of Kent for collection, and the Supervisor of Treasury
Accounting is hereby authorized and directed to publish notice as
required by law stating that the roll is in his/her hands for
collection and payment of any assessment thereof or any portion of
2
that assessment can be made at any time within thirty (30) 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 at an estimated rate of 8% per annum with the exact
interest rate to be fixed in the ordinance authorizing issuance and
sale of the LID bonds for LID 333 . The first installments of
assessments on the assessment roll shall become due and payable
during the thirty (30) days succeeding the date one (1) year after
the date of the first publication by the Supervisor of Treasury
Accounting of notice that the assessment roll is in his/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 thirty
(30) day 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 the thirty (30) day period during which sum
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 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 . Severability. If any section, subsection,
paragraph, sentence, clause or phrase of this ordinance is declared
unconstitutional or invalid for any reason, such decision shall not
affect the validity of the remaining portions of this ordinance.
3
Section 5. Effective Date. This ordinance shall take
effect and be in force thirty days after its passage, approval and
publication.
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, CITY ATTORNEY
PASSED the day of , 1993 .
APPROVED the day of 1993 .
PUBLISHED the day of , 1993 .
I hereby certify that this is a true and correct 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)
BRENDA JACOBER, CITY CLERK
LID333.ord
4
L.I.D. 333 12-08-92
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
1. A & H Company $ 8,882.14
P.O. Box 2547
Kirkland, WA 98033
Tax Lot 9, Henry Adams D C No. 43.
Portion of D C lying between S. 180th Street and S.
182nd Street and between SR 181 and 72nd Avenue South
less portion of northwesterly of U turn route.
000020-0009
2. Paul Rehn $ 4,681.75
7011 South 182nd Street
Kent, WA 98031
Lots 13-14-15, Orillia Garden TRS less state highway.
Volume 26 of Plats, Page 7.
640760-0130
3. Cam Industries, Inc. 5 6,311.95
18250 68th South
Kent, WA 98032
Lots 5 through 12, Orillia Garden TRS less roads.
Volume 26 of Plats, Page 7.
Lot 16, Orillia Garden TRS. Volume 26 of Plats, Page 7.
640760-0050 & 640760-0160
4. Thomas A. Barghausen $ 4,980.81
18215 72nd S.
Kent, WA 98032
Lot 17, Orillia Garden TRS, together with portion of
Lot 18 lying west of 72nd Ave. So. conveyed to City of
Kent under Recording No. 8612181092 also known as Lot A
of City of Kent lot line adjustment No. 87-5 Recording
No. 870223005 and 8705180793, Volume 26 of Plats, Page 7.
640760-0170
5. Equitable W. Valley Business $ 10,471.37
c/o George McElroy & Assoc. Inc.
P.O. Box 565048
Dallas, TX 75356
Lot 1, Uplands West Valley Ind. Park less street.
Volume 95 of Plats, Pages 85/87.
883660-0010
- 1 -
EXHIBIT A
12-08-92
L.I.D. 333
72ND AVENUE S. AN SS.IGNAL TH STREET
TRAFFINAL ASSESSMENT ROLL
ASSESSMENT
ASSESSMENT DESCRIPTION AMOUNT
NO.
6. G D M Associates $ 2,417.08
3526 Magnolia Blvd. West
Seattle, WA 98199
Tract B less street of City of Kent Short Plat No.
SP 77-40 Rec Aud No. 7803160663 Uplands West Valley
Industrial Park S.P. No. 4. Also known as portion
SPC 77-37.
883660-0021
7. GDM & Assoc.
$ 2,791.53
. 3526 Magnolia Blvd. West
Seattle, WA 98199
Tract A of City of Kent Short Plat No. SP 77-40
Recording No. 7803160663 Uplands west Valley Industrial
Park S.P. No. 4. Also known as portion SPC 77-37.
883660-0020
8. William & Patricia Feldman $ 9,253.94
11400 Ayrshire Rd.
Los Angeles, CA 90049
Lots 1-2-3 and Lots 20-21, Orillia Garden TRS. All Lots
1-2-3 and 20 together with southerly 141.32 feet of
Lot 21. Volume 26 of Plats, Page 7.
640760-0010
9. William & Patricia Feldman
$ 877.14
11400 Ayrshire Rd.
Los Angeles, CA 90049
Lot 4, Orillia Garden TRS less road. Volume 26 of
Plats, Page 7.
640760-0045
10. Puget Sound Power & Light Co. $ 675.40
P.O. Box 868
Bellevue, WA 98009
That portion of Lot 18, Orillia Garden lying east of
72nd Ave. So. as conveyed to City of Kent under
Recording No. 8612181092 also known as Lot B of City of
Kent lot line adjustment No. 87-5, Recording
No. 870223005 and 8705180793 (TCNO 17-344), Volume 26 of
Plats, Page 7.
640760-0180
2 _
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
11. Elisa A. Sagisi $ - 2,206.81
7205 S. 182nd Street
Kent, WA 98032
Lot 19, Orillia Garden TRS, less road. Volume 26 of
Plats, Page 7.
640760-0190
12. Puget Sound Power & Light $ 1,466.57
P.O. Box 868
Bellevue, WA 98009
Lot 21, Orillia Garden TRS less southerly 141.32 feet.
Volume 26 of Plats, Page 7.
640760-0200
13. Centerpointe 3 30,943.47
c/o Management Northwest Inc.
P.O. Box 6309
Lynnwood WA 98036
Portion of Tax Lot 12, Henry Adams Donation Claim No. 43.
Beginning intersection North margin of S. 182nd St. with
East margin of 72nd Ave. S. in Northwest 1/4 of Section
36-23-4 thence North along said East margin 653.45 feet
thence East to West margin of PSE right of way thence
South along said right of way to North margin of S.
182nd St. thence West to Point of Beginning less street.
AND ALSO
Tax Lot 8, Henry Adams D C No. 43. West 60 feet of east
915.75 feet of south 120 feet of north 150 feet of D C
less street.
000020-0008 and 000020-0012
14. Crow West Valley Association $ 2,375.50
P.O. Box 97022
Bellevue, WA 98009
Lot 4
Uplands West Valley Industrial Park. Volume 95 of
Plats, pgs. 85/87
883660-0040
3 -
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
15. Western Pipe & Supply Co. $ 4,006.73
16200 S. Figueroa St.
Gardena, CA 92048
Lot 3
Uplands West Valley Industrial Park. Volume 95 of Plats,
pgs. 85/87
883660-0030
16. John T. & Dorothy S. Toland $ 499.82
P.O. Box 228
Medina, WA 98039
Parcel B of Hill's South 188th Street Short Plat,
#SP 75-18, Recording No. 7601120342, said plat defined
as follows: Lot 5, Uplands West Valley Industrial Park.
Vol . 95, pgs. 85/87. Also known as portion SPC 75-17.
883660-0055
17. Clise Agency, Inc. $ 197.00
Attn: Vicki Odal
Music Hall Theatre
200 Securities Bldg.
Seattle, WA 98101
That portion of Parcel A of Hill's South 188th Street
Short Plat, #SP 75-18, Recording No. 7601120342, said
plat defined as follows: Lot 5, Uplands West Valley
Industrial Park, portion Parcel A defined as follows:
West 29 feet of East 219 feet Lot 5. Vol . 95,
pgs. 85/87. Also known as portion SPC 75-17.
AND ALSO
That portion of Parcel A of Hill's South 188th Street
Short Plat, #SP 75-18, Recording No. 7601120342, said
plat defined as follows: Lot 5, Uplands West Valley
Industrial Park, portion Parcel A defined as follows:
Lot 5 less East 219 feet. Vol . 95, pgs. 85/87. Also
known as portion SPC 75-17.
883660-0051 and 883660-0050
18. Keller Enterprises, Inc. $ 1,397.09
888 SW St., Suite 1220
Portland, OR 97204
Lots 6, 7, and 8, Uplands West Valley Industrial Park.
All Lots 6 & 7 together with West 100 feet Lot 8.
Vol. 95, pgs. 85/87.
883660-0060
4 -
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
19. Bankcal Agent TSA OPS $ 671.85
Property #994001B46
P.O. Box 45188
San Francisco, CA 94145
Parcel 2 of Uplands West Valley Short Plat, #SP 77-25,
Recording No. 7710030576, said plat defined as follows:
Lot 8 less Westerly 100 feet of Uplands West Valley
Industrial Park. Vol. 95, pgs. 85/87. Also known as
portion SPC 77-23.
883660-0081
20. John W. & Saundra J. Ruth S 728.64
19406 102nd Ave. S.E.
Renton, WA 98055
Parcel 1 of Upland's West Valley Short Plat, #SP 77-25,
Recording No. 7710030576, said plat defined as follows:
Lot 8 less Westerly 100 feet of Uplands West Valley
Industrial Park. Vol . 95, pgs. 85/87. Also known as
portion SPC 77-23.
883660-0080
21. Nick Westlund $ 1,295.41
Charles Street Associates
Box C 14135
Seattle, WA 98114
Lot 2 of Uplands West Valley Short Plat III, #SP 77-31,
Recording No. 7712290890, said plat defined as follows:
Lot 9, Uplands West Valley Industrial Park. Vol . 95,
pgs. 85/87. Also known as portion SPC 77-29.
883660-0095
22. Edward L. Fisher $ 713.20
1700 92nd N.E.
Bellevue, WA 98004
Lot 1 of Uplands West Valley Short Plat III, #SP 77-31,
Recording No. 7712290890, said plat defined as follows:
Lot 9, Uplands West Valley Industrial Park. Vol . 95,
pgs. 85/87. Also known as portion SPC 77-29.
883660-0090
5 -
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
23. Pacific Mutual Life Ins. Co. $ ' 2,329.74
PMRA Tax Coord. RED 240-14
P.O. Box 8580
Newport Beach, CA 92658
Lot 4 of Uplands West Valley Short Plat, #SP 77-13,
Recording No. 7706300897, said plat defined as follows:
Lots 10 & 17, Uplands West Valley Industrial Park.
Vol . 95, pgs. 85/87. Also known as portion SPC 77-12.
883660-0100
24. Alex Rivily $ 1,219.84
411 Seneca Ct. NW
Renton, WA 98055
Lots 11 and 12 Uplands West Valley Industrial Park.
Lot 11 together with Easterly 50.68 feet Lot 12.
Vol . 95, pgs. 85/87.
883660-0110
25. West Valley Dist. Assoc. I $ 225.36
Nick Westlund
P.O. Box C 14135
Seattle, WA 98114
Lots 12 and 13
Uplands West Valley Industrial Park
West 291.32 feet Lot 12 together with Lot 13. Vol . 95,
pgs. 85/87.
883660-0130
26. Sammis PCA Partners $ 54.39
The Sammis Company
17922 Fitch Ave., Ste. 100
Irvine, CA 92714
Lots 14 and 15 Uplands West Valley Industrial Park
Lot 14 together with Westerly 264.08 feet Lot 15.
Vol . 95, pgs. 85/87.
883660-0140
27. Matson/O'Neil Property $ 1,291.33
c/o R. J. Hallissey Co. Inc.
12835 Bel-Red Rd., Ste 140
Bellevue, WA 98005
Lots 15 and 16, Uplands West Valley Industrial Park
Lot 15 less Westerly 264.08 feet together with all Lot 16.
Vol . 95, pgs. 85/87.
883660-0150 and 883660-0160
6 -
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
28. Aronson Investment Co. $ ' 966.53
c/o Seattle Pacific Realty
1904 3rd Ave., #710
Seattle, WA 98101
Portion Lots 10 & 17
Uplands West Valley Industrial Park, portion of Lot 1
together with all Lot 2, together with portion of Lot 3
of Kent Short Plat No. 77-13 Recording No. 7706300897
said short plat defined as follows - Lots 10 and 17 of
Uplands West Valley Industrial Park --- lots adjusted to
following: Beginning at Southwest corner said Lot 10
said point also being beginning of curve to right having
radius bearing North 86-44-04 East distance 908.22 feet;
thence Northerly along said curve to right and along
Westerly line of said Lot 10 thru central angles 6-00-54
arc distance 95.35 feet; thence South 89-28-07 East
distance 414.44 feet; thence South 02-44-58 West distance
195 feet; thence North 87-15-02 West distance 404.20 feet
more or less to a point on West line said Lot 17 said
point being beginning of non-tangent curve to left having
radius bearing North 87-58-03 West distance 908.22 feet;
thence Northerly along said curve left and along said
West line thru central angles 5-17-53 arc distance 83.98
feet to point of beginning. Vol . 95, pgs. 85/87. Also
known as Lot B of Shinstrom and Aronson City of Kent lot
line adjustment Recording No. 8101190586.
883660-0102
29. Pacific Western Properties $ 1,012.96
19016 72nd Ave. So.
Kent, WA 98032
Lot 17, Uplands West Valley Industrial Park portion of
Lots 1 & 3 of Kent Short Plat No. 77-13 Recording No.
7706300897 said short plat defined as follows - Lots 10 &
17 of Uplands West Valley Industrial Park --- lots
adjusted to following: Beginning at Southwest corner of
Lot 17; thence along West line said Lot 17 North 2-44-58
East distance 263.63 feet to beginning of tangent curve
to left having radius of 908.22 feet; thence along said
curve to left and along said Westerly line of said Lot 17
thru central angles of 0-43-01 arc distance of 11.36
feet; thence South 87-15-02 East distance of 404.20 feet;
thence South 2-44-58 West distance of 33.78 feet more or
less; thence North 87-15-02 West distance of 32.42 feet
said point being beginning of non-tangent curve to right
having radius bearing North 57-53-39 West distance 359.27
feet; thence Southwesterly along said curve thru central
angles of 69-04-29 arc of 432.69 feet; thence along South
line said Lot 17 North 88-49-10 West distance of 42.60
feet to point of beginning, also known as Lot A of City
of Kent lot line adjustment for Shinstrom & Aronson
City of Kent lot line adjustment Recording No. 8101190566.
Vol . 95, pgs. 85/87.
883660-0170
7 -
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT
ASSESSMENT DESCRIPTION AMOUNT
NO.
30. Equitec RE Investors F XVI $ 2,333.39
Hallwood Management Co.
617 Industry Dr.
Tukwila, WA 98104
Portion of Henry Adams Donation Claim #43, Tax Lot 37,
Lot 1, Short Plat of Uplands 72nd Ave. S. Industrial
Park, #SPC 74-10, recorded under Auditor's File
#7412130463 together with vacated street adjustment.
000020-0037
31. Equitec RE Investors F XVI $ 1,923.15
Hallwood Management Co.
617 Industry Dr.
Tukwila, WA 98104
Portion of Henry Adams Donation Claim #43, Tax Lot 42,
Lot 2, Short Plat Uplands 72nd Ave. S. Industrial Park,
#SPC 74-10, recorded under Auditor's File #7412130463.
000020-0042
32. Sammis PCA Partners $ 236.76
The Sammis Company
17922 Fitch Ave., Ste 100
Irvine, CA 92714
Portion of Henry Adams Donation Claim #43, Tax Lot 40,
Lot 3, Short Plat of Uplands 72nd Ave. S. Industrial
Park, #SPC 74-10, recorded under Auditor's File
#7412130463.
000020-0040
33. Akhil R. Shah $ 2,985.37
14 W. Roy St.
Seattle, WA 98119
That portion of the north half of the northwest quarter
of Section 1, Township 22 North, Range 4 East, W.M. and
of the southwest quarter of Section 36, Township 23
North, Range 4 East, W.M., in King County, Washington as
described as follows:
Beginning at a point on the north line of said Section 1
which is North 88°46'14" West 1380.72 feet from the north
quarter section corner thereof; Thence continuing, along
said north line, 40.01 feet to an intersection with the
southerly production of the westerly right-of-way margin
of 72nd Avenue South according to the plat of Upland's
West Valley Ind. Park, as recorded in volume 95 of Plats,
pages 85 through 87, records of King County, Washington,
and the TRUE POINT OF BEGINNING of the herein described
parcel ; Thence North.02°44'58" East, along said
right-of-way, produced south, 30.01 feet to an
intersection with the north line of the south 30 feet of
8
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
the southwest quarter of said Section 36; Thence South
01'53'46" West 350.20 feet; Thence South 88'46'14" East,
parallel with the north line of said Section 1, a
distance of 674.97 feet, more or less, to the westerly
margin of a 60 foot strip of land conveyed to the City of
Kent for roadway purposes by document recorded under King
County Recording No. 8709180746; Thence North 01'04'46"
East, along said westerly margin, 320.20 feet to the an
intersection with the north line of said Section 1;
Thence North 88'46'14" West, along said north line, to
the TRUE POINT OF BEGINNING.
Also known as portions of Tracts 5 through 9, of Highway
Home Garden Tracts according to the unrecorded plat
thereof, including the northerly 30 feet of said
unrecorded plat formerly reserved for roads, and portions
of South 192nd Street as vacated by City of Kent
Ordinance No. 2748. Also known as portion of Kent
LLA 87-20 revised, approved 12-30-87.
331060-0166
34. Victor & Otilia Zonnefeld $ 3,055.49
3016 161st Street SE
Bellevue, WA 98008
That portion of the south 357.80' of the north 678.00' of
the NW4 of Section 1-22-4 lying westerly of 72nd Ave.
So. except west 565'. Also known as portion of Tracts 5
through 9 of Highway Home Garden Tracts unrecorded - also
known as portion of Kent LLA #87-20 revised, approved
12-30-87.
331060-0025
35. Boeing Company S 1,668.17
P.O. Box 3707 M/S 1F-09
Seattle, WA 98124
Portion of Lots 3 through 5. Highway Home Garden Tracts
unrecorded portion of northwest 1/4 of Section 01,
Township 22, Range 04 defined as follows - Beginning at a
point on north line of said subdivision North 88'46'14"
West 1350.72 feet from north 1/4 corner thereof said
point being on east margin of 72nd Ave. So. and True
Point of Beginning; Thence South 01'53'46" West along
said east margin 339 feet; Thence South 88'46'14" East
414.32 feet to west margin of PSE Railroad right-of-way;
Thence North 01'04'46" East along said right-of-way
338.98 feet to north line of said subdivision; Thence
North 88'46'14" West along said north line 409.49 feet to
True Point of Beginning less Drainage District No. 1 -
also known as portion of Lots 3 through 5 of Highway Home
Garden Tracts unrecorded less Drainage Ditch I together
with vacated streets adjusted - also known as portion of
Kent lot line adjustment No. 87-20 revised, approved
12-30-87.
331060-0165
- 9 -
12-08-92
L.I.D. 333
72ND AVENUE S. AND S. 180TH STREET
TRAFFIC SIGNAL
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
36. Boeing Company $ ' 1,635.38
P.O. Box 3707 M/S 1F-09
Seattle, WA 98124
Portion of Lots 3-4-5, Highway Home Garden Tracts
unrecorded beginning at a point of intersection between
north line of Section 01-22-04 and east margin of 72nd
Ave. So.; Thence easterly along said north line to west
margin of PSE Railroad; Thence Southerly 89'22'0" West to
east margin of said 72nd Ave. So. ; Thence northerly along
said east margin to point of beginning less portion for
Drainage District #1 and less portion northerly of line
defined as follows - Beginning at a point of intersection
between north line of said section and west line of PSE
Railroad; Thence southerly along said west line 338.98
feet to True Point of Beginning said described line;
Thence North 88046'14" West to east margin of 72nd Ave.
So. & Terminus said described line - also known as
portion of Tracts 3-4-5 of Highway Home Garden Tracts
unrecorded - also known as portion of Kent LLA #87-20.
Revised 12-30-87
331060-0100
L.I.D. TOTAL $118,785.08
0994E-37E
10 -
n
Kent City council Meeting
Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: LID 339 - HILLTOP AVENUE SANITARY SEWER
2 . SUMMARY STATEMENT: Adoption of Ordinance -302� confirming
the Final Assessment Roll for LID 333 .
3 . EXHIBITS: Ordinance
4 . RECOMMENDED BY: Council Meeting 1/5/93
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES
FISCAL/PERSONNEL NOTE: Recommended Not Recommended
6 . EXPENDITURE REOUIRED: $
SOURCE OF FUNDS•
7 . CITY COUNCIL ACTION:
Councilmember moves, Councilmember seconds
DISCUSSION:
ACTION•
Council Agenda
Item No. 3H
ORDINANCE NO.
AN ORDINANCE of the City Council of the
City of Kent, Washington, approving and
confirming the assessments and the assessment
roll of Local Improvement District 339 , which
has been created and established for the
purposes of installing a sanitary sewer to ten
(10) previously unsewered properties on
Hilltop Avenue 900 feet to 1400 feet north on
James Street; all as provided in Ordinance
2982 ; and the levying and assessing the amount
thereof against several lots, tracts, parcels
of land, and the properties shown on the roll.
WHEREAS, the assessment roll levying the special
assessments against the properties located in Local Improvement
District No. 339 have 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 therefor for the 5th day of
January, 1993 at the hour of 7 o'clock p.m. in the Council Chambers
of the City Hall in 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
WHEREAS, the Council held such public hearings and
considered all written and verbal testimony before it; and
WHEREAS, the Council finds that the lots, tracts, parcels
of land, 'and other properties within LID 339 are specially
benefitted 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 the assessment roll of
Local Improvement District No. 339 which has been created and
established for the purpose of installing a sanitary sewer to ten
(10) previously unsewered properties on Hilltop Avenue 900 feet to
1400 feet north on James Street, as shown on Exhibit A, attached
hereto and incorporated herein by this reference, be and the same
is hereby in all things and respects approved and confirmed in the
total amount of $72 , 986 . 50 . The costs of the total project is
$97,986. 50 . A copy of the assessment roll is attached as Exhibit
B and incorporated herein by this reference. City funding
contribution to this project amounts to $25, 000. 00 .
Section 2 . Findings. Each of the lots, tracts, parcels
of land, and other properties shown upon the roll is hereby
determined and declared to be specifically benefitted 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 Accounting of the
City of Kent for collection, and the Supervisor of Treasury
2
Accounting is hereby authorized and directed to publish notice as
required by law stating that the roll is in his/her hands for
collection and payment of any assessment thereof or any portion of
that assessment can be made at any time within thirty (30) 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 at an estimated rate of 8% per annum with the exact
interest rate to be fixed in the ordinance authorizing issuance and
sale of the LID bonds for LID 339 . The first installments of
assessments on the assessment roll shall become due and payable
during the thirty (30) days succeeding the date one (1) year after
the date of the first publication by the Supervisor of Treasury
Accounting of notice that the assessment roll is in his/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 thirty
(30) day 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 the thirty (30) day period during which sum
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 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.
3
Section 4 . Severability. If any section, subsection,
paragraph, sentence, clause or phrase of this ordinance is declared
unconstitutional or invalid for any reason, such decision shall not
affect the validity of the remaining portions of this ordinance.
Section 5. Effective Date. This ordinance shall take
effect and be in force thirty days after its passage, approval and
publication.
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, CITY ATTORNEY
PASSED the day of 1993 .
APPROVED the day of 1993 .
PUBLISHED the day of , 1993 .
I hereby certify that this is a true and correct copy of
Ordinance No. passed by the City Council of the City of
4
Kent, Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
(SEAL)
BRENDA JACOBER, CITY CLERK
LID339.ord
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E. ✓AMES ST. I
PROPOSED SANITARY SEWER L.I . D . FOR HILLTOP AVE •
* SIGNED L.I.D. PETITION L.I.D. BOUNDARY
0 ASSESSMENT NUMBER
EXHIBIT A
1-10-Q1
11-25-92
L.I.D. 339
HILLTOP AVENUE SANITARY SEWER IMPROVEMENTS
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
N0. DESCRIPTION AMOUNT
817 Nile Towery $7,298.65
817 Hilltop Ave. N.
Kent, WA 98031
Lot 1, Block 1, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co., Washington
912250-0010
826 C. A. Cushman $7,298.65
826 Hilltop Ave. N
Kent, WA 98031
Lot 1, Block 2, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co., Washington
912250-0070
827 James L. Bevilacqua $7,298.65
827 Hilltop Ave. N.
Kent, WA 98031
Lot 2, Block 1, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co., Washington
912250-0020
835 John I. Hale $7,298.65
835 Hilltop Ave. N.
Kent, WA 98031
Lot 3, Block 1, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co., Washington
912250-0030
836 Lenora C. Doherty $7,298.65
836 Hilltop Ave. N.
Kent, WA 98031
Lot 2, Block 2, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co., Washington
912250-0080
843 Mark & Rebecca Bailey $7,298.65
843 Hilltop Ave. N.
Kent, WA 98031
Lot 4, Block 1, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co., Washington
912250-0040
1 - EXHIBIT A
11-25-92
L.I.D. 339
HILLTOP AVENUE SANITARY SEWER IMPROVEMENTS
FINAL ASSESSMENT ROLL
ASSESSMENT ASSESSMENT
NO. DESCRIPTION AMOUNT
846 Ralph N. Fischer $7,298.65
846 Hilltop Ave. N.
Kent, WA 98031
Lot 3, less north 10 feet, Block 2, Walker's 2nd
Addition to Kent, as recorded in Vol . 62 of Plats,
Page 80, records of King Co., Washington
912250-0090
851 David C. Durand $7,298.65
851 Hilltop Ave. N.
Kent, WA 98031
Lot 5, Block 1, Walker's 2nd Addition to Kent, as
recorded in Vol . 62 of Plats, Page 80, records of King
Co. , Washington
912250-0050
852 Robert M. & LaVerne A. Rhodes $7,298.65
9069 Gainsborough Ave.
San Diego, CA 92129
Lot 4 and north 10 feet of Lot 3, Block 2, Walker's 2nd
Addition to Kent, as recorded in Vol . 62 of Plats,
Page 80, records of King Co., Washington
912250-0091
859 P. R. Bennett $7,298.65
859 Hilltop Ave. N.
Kent, WA 98031
Lot 6, Block 1, Walker's 2nd Addition to Kent, as
recorded in Vol. 62 of Plats, Page 80, records of King
Co., Washington
912250-0060
L.I.D. TOTAL ASSESSMENTS: $72,986.50
1238E-37E
- 2 -
Kent City Council Meeting
Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: PLUMBING FEES SCHEDULE RESOLUTION
2 . SUMMARY STATEMENT: Adoption of Resolution BL11 relating to
a schedule of fees for plumbing permits as published in the
1991 edition of the Uniform Plumbing Code required by the Kent
City Code.
The City budget has referenced the adoption of these fees.
This resolution will adopt the charges for the various permits
issued by the Code Enforcement Division of the Fire Department.
The only change to the fee schedule will be the plumbing
permits. The charges will be in accordance to the fee schedule
from the 1991 edition of the Uniform Plumbing Code. The
projected annual revenue is subject to changes in growth.
Indications are that there will be slow but continual growth.
3 . EXHIBITS: Resolution
4 . RECOMMENDED BY: Public Safety Committee (3-0 vote)
(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. 3I JC
RESOLUTION NO.
A RESOLUTION of the City
Council of the City of Kent,
Washington, adopting a revised
schedule of fees for permits under
the Plumbing Code, as authorized by
Ordinance 3052, Kent City Code
Section 14 . 06. 010.
WHEREAS, the City of Kent, in its Ordinance 3052, adopted
the Uniform Plumbing Code, 1991 Edition, as adopted by Chapter 51-
26 of the Washington Administrative Code; and
WHEREAS, the City' s Building Official is authorized to
prepare a schedule of fees applicable to plumbing permits issued by
the City of Kent for adoption by resolution of the City Council ;
and
WHEREAS, the schedule of fees adopted by the City Council
by resolution shall govern the amount of the fee, which shall be
collected as a condition to processing and prior to issuance of any
plumbing permit; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY
RESOLVE AS FOLLOWS:
Section 1. That the schedule of fees established for the
issuance of plumbing permits established in City of Kent Resolution
#1308 , passed by the City Council on January 21, 1992 , is hereby
repealed.
Section 2 . That the schedule of fees that shall govern the
monetary charges for the processing and issuance of Plumbing
permits and inspections, as such may hereafter be issued by the
1
City of Kent shall be the schedule of fees established in the
Uniform Plumbing Code, 1991 Edition, Table No. 3-A, a copy of which
is attached hereto as Exhibit A and is incorporated herein by this
reference.
Passed at a regular meeting of the City Council of the City of
Kent, Washington, this day of
1992.
Concurred in by the Mayor of the City of Kent, this day
of 1992 .
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, 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, on the day of
1992 .
(SEAL)
CITY CLERK
2
Table No. 3-A — PLUMBING PERMIT FEES
Permit Issuance 20.00
1 . For issuing each permit.........................................................
....$
2. For issuing each supplemental permit ......................................$10.00
Unit Fee Schedule (in addition to Items 1 and 2 above)
1 . For each plumbing fixture on one trap or
a set of fixtures on one trap (including water,
drainage piping and backflow protection therefor) ......................$7.00
2. For each building sewer and each trailer park sewer ...............$15.00
3. Rainwater systems — per drain (inside building) .........................$7.00
4. For each cesspool (where permitted) .......................................$25.00
5. For each private sewage disposal system ................................$40.00
6. For each water heater and/or vent..............................................$7.00
7. For each gas-piping system of one to five outlets.......................$5.00
8. For each additional gas piping system outlet, per outlet.............$1 .00
9. For each industrial waste pretreatment
interceptor including its trap and vent, excepting
kitchen-type grease interceptors functioning as fixture traps......$7.00
10. For each installation, alteration or repair of
water piping and/or water treating equipment, each ...................$7.00
11 . For each repair or alteration of
drainage or vent piping, each fixture...........................................$7.00
12. For each lawn sprinkler system on any one
meter including backflow protection devices therefor .................$7.00
13. For atmospheric-type vacuum
breakers not included in item 12:
1 to 5 $5.00
.....................................................................................
over 5, each ..............................$1.00
14. For each backflow protective device t<
other than atmospheric type vacuum breakers: S
2 inch diameter and smaller................... $7.00 --
... .....................................
over2 inch diameter .................................................................$15.00
Other Inspections and Fees
1 . Inspections outside of normal business hours.........................$30.00'
2. Reins ection fee ......................................................$30.00
3. Inspections for which no fee is specifically indicated...............$30.00`
4. Additional plan review required
by changes, additions or revisions to
approved plans, (minimum charge — one-half hour)................$30.00'
*Or the total hourly cost to the jurisdiction, whichever is greater.
This cost shall include supervision, overhead, equipment, hourly
wages and fringe benefits of all the employees involved.
Kent City Council Meeting
Date January 19, 1992
Category Consent Calendar
1. SUBJECT: COMMUTE TRIP REDUCTION
2 . 'SUMMARY STATEMENT: As recommended by the Public Works_..
Committee, uthorization to set February 2nd as the hearing
date for the Commute Trip Reduction program.
3 . EXHIBITS: Memorandum from Public Works Director, excerpt from
Public Works Committee Minutes and ordinance
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X 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. 3JA
DEPARTMENT OF PUBLIC WORKS
DECEMBER 11, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON WICKSTROM V
RE: COMMUTE TRIP REDUCTION
State law requires the implementation of a commute trip reduction
program and it specifies a January 31st adoption timetable. The
attached Ordinance was discussed at the December 2nd Public Works
Committee meeting and is being brought back to Committee for final
review and comment prior to forwarding it on to the full Council.
It is our recommendation that the Committee forward this Ordinance
on to full Council for a public hearing at their February 2nd
meeting and upon closing said public hearing, either if no comments
are received, adopt the ordinance or if significant comments are
received, refer the matter back to this Committee for a formal
recommendation.
PUBLIC WORKS COMMITTEE
JANUARY 6, 1993
PRESENT: JIM WHITE ED WHITE
JIM BENNETT DICK GILLISSE
PAUL MANN LAURIE EVEZICH
TONY MC CARTHY MAY MILLER
DON WICKSTROM MR. & MRS. RUST
TOM BRUBAKER
Commute Trip Reduction Ordinance
Wickstrom stated that this was discussed at the December 2nd
meeting; Dick Gillisse brought forwarded a final copy of the
Ordinance noting there were minor changes in grammar and format.
Jim White asked if this ordinance meets or exceeds state law or is
the state law specific. Gillisse responded that this meets the
state law. Wickstrom stated that it is our recommendation that we
bring this item forward for full Council to hold a hearing; if
there are several comments of substance, than it will be referred
back to the Committee for recommendation. If not, Wickstrom
recommended adoption of the ordinance at the February 5th meeting.
Wickstrom said that it is mandatory to have this Ordinance before
Council in January however, due to the schedule it will be February
2nd before it is formally acted upon. Wickstrom stated that
further action will be required on how we implement it.
Committee unanimously agreed to recommend that Council adopt an
ordinance on Commute Trip Reduction.
Recycling Space Requirements Ordinance
Brubaker stated that this was discussed at the December 2nd meeting
and that this ordinance mandates that new high density, industrial
type construction set aside space for recycling. Brubaker said that
there shouldn't be any conflicts with Planning and it should be
administered by the Public Works Dept. whenever a permit
application is made. Brubaker also confirmed that this is mandated
by King County and will open the channel to receive some grant
funds.
Committee unanimously agreed to recommend that Council adopt an
ordinance on Recycling Space Requirements for developers.
1
ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington, adopting Commute Trip Reduction
(CTR) measures as required by RCW 70 .94 . 527 .
WHEREAS, traffic congestion in the City of Kent imposes
significant costs on City business, government and individuals in
terms of lost working hours and delays in the delivery of goods and
services, as well as making the City a less desirable place to
live, work, visit and do business; and
WHEREAS, motor vehicle traffic is a major source of
emissions that pollute the air, and air pollution causes
significant harm to public health and degrades the quality of the
environment; and
WHEREAS, reducing the number of vehicles using the
'streets of the City will postpone or eliminate the need and cost of
increasing the capacity of existing roadways; and
WHEREAS , employers have significant opportunities to
encourage and facilitate the reduction of single occupant vehicle
commuting by their employees; and
WHEREAS , State policy, as set forth in RCW 70 .94 . 521-551
and the CTR Task Force Guidelines, requires the City of Kent to
develop and implement a plan to reduce single-occupant vehicle
commute trips; and
WHEREAS, the plan must require affected employers to
implement programs to reduce vehicle miles traveled per employee
and the number of single occupant vehicles used for commuting
purposes by their employees; and
WHEREAS, a transportation demand management element is
required as part of the Washington State Growth Management Act (RCW
36. 70A. 070 [6e] ; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS :
Section' 1. Title 6 of the Kent City ,_,Code .._is amended by
adding thereto a new Chapter to be numbered 6 . 12 , which
Chapter shall read as follows:
Sec. 6 . 12 .010 . Short Title.
This ordinance shall be known as the Commute Trip
Reduction (CTR) Ordinance, and may be cited as such.
Sec. 6. 12 . 020 . Definitions.
The following definitions shall apply in the
interpretation and enforcement of this ordinance:
A. "Affected Employee" means a full-time employee who
is scheduled to begin his or her regular work day at a
single worksite between 6 : 00 a.m. and 9 : 00 a.m.
(inclusive) on two or more weekdays.
B. "Affected Employer" means an employer that, for 12
continuous months, employs 100 or more full-time
employees at a single worksite who are scheduled to begin
their regular work day between 6: 00 a.m. and 9 : 00 a.m.
(inclusive) on two or more weekdays.
C. "Alternative Mode" means any type of commute
transportation other than that in which the single-
occupant motor vehicle is the dominant mode, including
telecommuting and compressed work weeks if they result in
reducing commute trips..
D. "Alternative Work Schedules" mean programs such as
compressed work weeks that eliminate peak period work
trips for affected employees.
E. "Base Year" means the period from January 1, 1992 ,
through December 31, 1992 , on which goals for the
reduction of vehicle miles traveled (VMT) per employee
and proportion of single-occupant vehicle (SOV) trips
shall be based.
F. "City" means the City of Kent.
G. "Commute Trips" mean trips made from a worker' s home
to a worksite with a regularly scheduled arrival time of
6 : 00 a.m. to 9 : 00 a.m. (inclusive) on weekdays.
H. "CTR Program" means an affected employer' s
strategies to reduce affected employees ' SOV use and VMT
per affected employee.
I. "Compressed Work Week" means an alternative work
schedule, in accordance with employer policy, that
regularly allows a full-time employee to eliminate at
least one work day every two weeks by working longer
hours during the remaining days, resulting in fewer
commute trips by the employee. Compressed work weeks are
understood to be an ongoing arrangement.
J. . "Dominant Mode" means the mode of travel used for
the greatest distance of a commute trip.
R. "Employee" means anyone who receives financial or
other remuneration in exchange for work provided to an
employer, including owners and partners of the employer.
L. "Employer" means a sole proprietorship, partnership,
corporation, unincorporated association, cooperative,
joint venture, agency, , department, district or individual
or entity, whether public, non-profit, or private, that
employs workers.
M. "Exemption" means a waiver from CTR program
requirements granted to an employer by the City based on
unique conditions that apply to the employer or
employment site.
N. "Full-Time Employee" means a person other than an
independent contractor, scheduled to be employed on a
continuous basis for fifty-two (52) weeks per year for an
average of at least thirty-five (35) hours per week.
O. "Implementation" means active pursuit by an affected
employer of a CTR program designed to achieve the goals
of RCW 70. 94 . 521-551 and this ordinance.
P. "Mode" means the type of transportation used by
employees, such as single-occupant motor vehicle,
rideshare vehicle (carpool , vanpool) , transit, ferry,
bicycle, and walking.
Q. "Peak Period" means the hours from 6: 00 a.m. to 9 : 00
a.m. (inclusive) , Monday through Friday, except legal
holidays.
R. "Peak Period Trip" means any employee trip that
delivers the employee to begin his or her regular workday
between 6: 00 a.m. and 9 : 00 a.m. (inclusive) , Monday
through Friday, except legal holidays.
S. "Primary Worksite" means the location where an
affected employee reports to work to start their workday
the majority of the time.
T. "Proportion of Single-occupant Vehicle Trips" or
"SOV Rate" means the number of commute trips over a set
period made by affected employees in SOVs divided by the
number of affected employees working during that period.
U. "Single-Occupant Vehicle (SOV) " means a motor
vehicle occupied by one (1) employee for commute
purposes, including a motorcycle.
V. "Single-occupant Vehicle (SOV) Trips" means trips
made by affected employees in SOVs.
W. "Single Worksite" means a building or group of
buildings on physically contiguous parcels of land or on
parcels separated solely by private or public roadways or
rights-of-way, occupied by one or more affected
employers.
X. "Telecommuting" means the use of telephones,
computers, or similar technology to permit an employee to
work at home, eliminating a commute trip, or to work from
a place closer to home, reducing the distance traveled in
a commute trip by at least half.
Y. "Transportation Management Association (TMA) " means
a group of employers or an association representing a
group of employers in a defined geographic area.
Z. "Vehicle Miles Traveled (VMT) Per Employee" means
the sum of the individual vehicle commute trip lengths in
miles made by affected employees over a set period
divided by the number of affected employees during that
period.
AA. "Week" means a seven day calendar period, starting
on Monday and continuing through Sunday.
BB. "Weekday" means any day of the week except Saturday
or Sunday.
Sec. 6. 12 . 030. Responsible Agent.
A. The Director of Public Works, under the authority
granted pursuant to the Revised Code of Washington (RCW)
Chapter 35A and this Chapter, shall have general charge
of, and supervision over, the administration and
enforcement of this ordinance.
B. The Director of Public Works shall establish
Administrative Regulations consistent with this ordinance
for the purpose of enforcing and carrying out its .
provisions.
Sec. 6,: 12 . 040 . Commute Trip Reduction Goals.
Employers affected by this ordinance shall achieve the
following reductions in vehicle miles traveled per
employee and in the proportion of single-occupant vehicle
trips from the 1992 base year value:
A. 15 percent reduction by January 1, 1995
B. 25 percent reduction by January 1, 1997
C. 35 percent reduction by January 1, 1999
Sec. 6. 12 . 050. Base Year Values.
The base year value for proportion of single occupant
vehicle (SOV) trips shall be 85 ,percent. The base year
value for vehicle miles traveled (VMT) per employee shall
be 9 . 3 miles. Commute trip reduction goals for affected
employers shall be calculated from these values.
Therefore, affected employers shall establish a program
designed to result in SOV rates of not more than 72
percent in 1995, 64 percent in 1997, and 55 percent in
1999 and VMT per employee of not more than 8 miles in
1995 , 7 miles in 1997 , and 6 miles in 1999 .
Sec. 6. 12 . 060 . Applicability.
A. This ordinance shall apply to employers within the
corporate limits of the City of Kent. Employees will
only be counted at their primary worksite. The following
classification of employees are excluded from the
requirements of this ordinance: 1) seasonal agricultural
employees, including seasonal employees of processors of
agricultural products, and 2) employees of construction
worksites when the expected duration of the construction
project is less than two years.
B. If an affected employer no longer employs 100 or
more affected employees, that employer is no longer an
affected employer. If that employer returns to the level
of 100 or more affected employees within 12 months, the
employer will be considered an affected employer for the
entire 12 months, and subject to the same program
requirements and goals as other affected employers. If
that employer returns to a level of 100 or more affected
employees after 12 months, the employer shall be treated
as a new affected employer. It is the responsibility of
the employer to notify the City of changes in its status
as an affected employer.
C. Transportation Management - Associations. A
Transportation Management Association (TMA) may manage or
administer affected employer' s programs and may submit
CTR program descriptions and annual reports on behalf of
affected employers; however, each affected employer shall
remain accountable for compliance with the requirements
of this ordinance.
Sec. 6. 12 .070 . Affected Employer' s Commute Trip Reduction
Programs and Reports.
A. , Affected Employer' s CTR Programs. Affected
employers shall develop a CTR program that is designed to
reduce VMT per employee and SOV commute trips. At a
minimum, the program shall include the following
mandatory elements:
1. Transportation Coordinator. Affected
employers shall designate a transportation
coordinator to administer the CTR program. The
coordinator' s name, location, and work telephone
number must be prominently displayed at each
affected worksite. The coordinator shall oversee
all elements of the affected employer' s CTR
program. An affected employer with multiple sites
may have one transportation coordinator for all
sites.
2 . Information Distribution. At least once each
year, affected employers shall provide affected
employees information on alternatives to SOV
commuting. This shall include, but not be limited
to, a summary of the employer' s program, including
the name and phone number of the coordinator.
Affected employers must provide a summary of their
program to all new employees at the time- of hire.
3 . Additional Program Elements. In addition to
the program elements described above, affected
employer' s CTR programs shall include a set of
measures designed to meet CTR goals, as described
in RCW 70 . 94 . 531 and the City of Kent CTR
Administrative Regulations.
B. Affected Employer' s Annual Reports. Affected
employers shall submit an annual CTR progress report to
the . City by the date designated by the Public Works
Director. Each report shall describe the CTR measures
that were in effect for the previous year, the results of
any commuter surveys conducted during the year, the
number of employees participating in the CTR program, and
a summary of the progress toward meeting the SOV and VMT
reduction goals. Reports submitted in 1995, 1997 , and
1999 shall include the results of an approved survey
indicating the commute modes and vehicle miles traveled
by their employees.
Sec. 6. 12 .080. Record Keeping.
Affected employers shall maintain all CTR records
required in the City of Kent CTR Administrative
Regulations for the duration of this ordinance.
Sec. 6. 12 . 090. Schedule and Process for CTR Program Submittal,
Review and Implementation.
A. CTR Program Submittal. Within six months after an
employer qualifies under the provisions of this
ordinance, affected employers shall develop a CTR program
and submit a description of that program to the City of
Kent for approval . The Public Works Director shall
provide the form to be used for the program description.
B. Program Review and Modification. Within 90 days of
receipt of a CTR program, the City of Kent shall provide
the employer with written notification indicating whether
a CTR program was approved or is unacceptable.
1. Before 1995, programs will be acceptable if
they include all mandatory program elements.
2 . Beginning in 1995, if an affected employer has
not met either the VMT per employee goal or the SOV
rate goal, the City shall require modification of
an employer' s CTR program. An affected employer
whose program is found unacceptable will be
notified by the City and shall have 30 days from
the date of notification to submit a revised CTR
program. Implementation of program changes
approved by the City must occur within 30 days.
C. Implementation of affected employer' s CTR Program.
Affected employers shall implement an approved CTR
program not more than 180 days after the program was
first submitted to the City.
D. Extensions of Time. The Public Works Director shall
have the discretion to grant time extensions under this
ordinance provided an employer can demonstrate sufficient
need.
Sec. 6. 12 . 100 . Modifications of CTR Requirements.
A. Exemptions. Affected employers may request an
exemption from any or all CTR program requirements at a
particular worksite. The Public Works Director may grant
an exemption if the affected employer can demonstrate it
faces an extraordinary circumstance • and is unable to
implement measures that could reduce the proportion of
SOV trips and VMT per employee.. The City shall annually
review all employer exemptions, and shall determine
whether the exemptions will continue to be in effect
during the following program year.
B. Goal Modification. Affected employers may request
a modification of CTR goals if they can demonstrate they
require employees to use the vehicles they drive to work
during the work day for work purposes. The affected
employer shall provide documentation indicating how many
employees meet this condition and must demonstrate that
no reasonable alternative commute mode exists for these
employees and that the vehicles cannot reasonably be used
for carpools or vanpools. PROVIDED HOWEVER, applicable
goals will not be changed, but those employees who need
daily access to the vehicles they drive to work will not
be included in the calculations of proportion of SOV
trips and VMT per employee used to determine the affected
employer' s progress toward CTR goals.
C. Modification of CTR Program Elements. " Any affected
employer may request modification of an approved CTR
program. Requests may be granted under the following
conditions:
1. the employer demonstrates that it is unable to
implement one or more program elements for reasons
beyond its control ;
2 . the employer demonstrates that implementation of
a program element would cause undue hardship; or
3 . the employer demonstrates that a substitute
program element would be as effective or more
effective than the previously approved program
element.
Sec. 6. 12 . 110. Credits.
A. Credit for CTR Efforts.
1. Employers with.-.,successful CTR programs may
apply to the City for program credit.
2 . Affected employers whose VMT per employee and
proportion of SOV trips are equal to or less than
the goals for a future goal year, and commit in
writing to continue their current level of effort,
shall be exempt from the requirements of this
ordinance, except for the requirement to submit an
annual progress report. If any report indicates
the affected employer does not satisfy the next
applicable goals, the affected employer shall
immediately become subject to all requirements of
this ordinance.
3 . Affected employers who apply for program credit
in their 1993 program description shall be
considered to have met the 1995 CTR goals if their
VMT per employee and proportion of SOV trips are
equivalent to a 12 percent or greater reduction
from the base year values. This three percentage
point credit applies only to the 1995 CTR goals.
4. Application for program credit shall include a
description of the existing program, results from a
survey of employees, or equivalent information,
that establishes the applicant ' s VMT per employee
and proportion of SOV trips. The survey or
equivalent information shall conform to all
applicable standards established in the CTR
Administrative Regulations.
B. Credits for Alternate Work Schedules,
Telecommuting, Bicycling and Walking by Affected
Employees. In the calculation of SOV rate and VMT
per employee, commute trips eliminated through
alternative . work schedules, telecommuting,
bicycling and walking will count as 1. 2 vehicle
trips eliminated.
Sec. 6 . 12 . 120 . Enforcement.
A. Compliance. Compliance means submitting required
reports and documentation at prescribed times and fully
implementing all provisions in an accepted CTR program or
to meet or exceed VMT and SOV goals of this ordinance.
B. Civil violations. The following shall constitute a
civil violation of this ordinance:
1. Failure to submit a complete CTR program
within the deadlines specified in Section 9 .
2 . Failure to implement an approved CTR program;
3 . Failure to submit an annual CTR report;: and
4 . Submission of fraudulent data.
C. Monetary Penalties.
1. The penalty for violations in (B) above shall be
assessed by the Public Works Director in an amount
not to exceed $250 per violation per day and shall
be considered a Class 1 civil infraction pursuant
to RCW 7 . 80. 120 .
2 . Affected employers shall not be liable for
monetary penalties if failure to implement an
element of a CTR program was the result of an
inability to reach agreement with a certified
collective bargaining agent under applicable laws
where the issue was raised by the employer and
pursued in good faith.
D. Collection. All penalties due and unpaid under this
ordinance may be collected by civil action, which remedy
shall be in addition to any and all other existing
remedies and penalties.
Sec. 6 . 12 . 130 . Appeal of Administrative Decisions.
A. Affected employers shall be notified in writing of
the City' s decision regarding unacceptable programs,
exemptions, modification of goals, modification of CTR
program elements, and violations.
B. Employers shall have 30 days following notification
by the City to file an appeal of these decisions with the
Kent Hearing Examiner.
C. Hearings before the Hearing Examiner shall be held
according to the procedures set forth in Chapter 2 . 54 . 100
(A) of the Kent City Code. The Hearing Examiner' s
decision shall represent final action by the City, unless
an appeal is made to the Superior Court of King County
.within ten (10) working days after issuance of such
decisions.
Section 2 . Severability.
If any section, subsection, paragraph, sentence, clause
or phrase of this ordinance is declared unconstitutional
or invalid for any reason, such decision shall not affect
the validity of the remaining portions of this ordinance.
Section 3 . Effective Date.
This ordinance shall take effect and be in force thirty
(30) days from the time of its final approval and passage
as provided by law.
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A LUBOVICH, CITY ATTORNEY
PASSED the day of 1993 .
APPROVED the day of , 1993 .
PUBLISHED the day of , 1993 .
I hereby certify that this is a true and correct 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)
BRENDA JACOBER, CITY CLERK
k � Kent City Council Meeting
Date January 19. 1992
Category Consent Calendar
1. SUBJECT: RECYCLING SPACE REQUIREMENTS - ORDINANCE
2 . SUMMARY ST 'EME T; As recommended by the Public Works .'
Committee, option of Ordinance 'off` relating to recycling
storage area requirements for new high density and industrial
developments,
-19
3 . EXHIBITS: Excerpt from Public Works Committee Minutes and
ordinance
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(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. 3K '�
PUBLIC WORKS COMMITTEE
JANUARY 6, 1993
PRESENT: JIM WHITE ED WHITE
JIM BENNETT DICK GILLISSE
PAUL MANN LAURIE EVEZICH
TONY MC CARTHY MAY MILLER
DON WICKSTROM MR. & MRS. RUST
TOM BRUBAKER
Commute Trip Reduction Ordinance
Wickstrom stated that this was discussed at the December 2nd
meeting; Dick Gillisse .brought forwarded a final copy of the
Ordinance noting there were minor changes in grammar and format.
Jim White asked if this ordinance meets or exceeds state law or is
the state law specific. Gillisse responded that this meets the
state law. Wickstrom stated that it is our recommendation that we
bring this item forward for full Council to hold a hearing; if
there are several comments of substance, than it will be referred
back to the Committee for recommendation. If not, Wickstrom
recommended adoption of the ordinance at the February 5th meeting.
Wickstrom said that it .is mandatory to have this Ordinance before
Council in January however, due to the schedule it will be February
2nd before it is formally acted upon. Wickstrom stated that
further action will be required on how we implement it.
Committee unanimously agreed to recommend that Council adopt an
ordinance on Commute Trip Reduction.
Recycling Space Requirements Ordinance
Brubaker stated that this was discussed at the December 2nd meeting
and that this ordinance mandates that new high density, industrial
type construction set aside space for recycling. Brubaker said that
there shouldn't be any conflicts with Planning and it should be
administered by the Public Works Dept. whenever a permit
application is made. Brubaker also confirmed that this is mandated
by King County and will open the channel to receive some grant
funds.
Committee unanimously agreed to recommend that Council adopt an
ordinance on Recycling Space Requirements for developers.
1
I
II
ORDINANCE NO.
AN ORDINANCE of the City of
Kent, Washington, relating to
II recycling storage area requirements
for new development; amending
ii Chapter 7 . 08 of the Kent City Code. i
j;
I
I` WHEREAS, King County has adopted a waste reduction and
1,1, recycling goal of 65 percent by the year 2000 ; and
jl
I!
WHEREAS, King County has established an interim waste
I
reduction and recycling goal of 35 percent by 1992 ; and
it I
j; WHEREAS, the City of Kent is similarly directed by the
i
.! King County Comprehensive Solid Waste Management Plan to adopt and
!! meet similar recycling goals; and
i
i WHEREAS , in order to provide cost effective recycling I
! services, changes must be made in the way certain residential and
!! nonresidential buildings incorporate recycling and recycling space;
j
IINOW, THEREFORE
I
li
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
I
I HEREBY ORDAIN AS FOLLOWS :
I
l
j Section 1 . The following sections are hereby added to
j
Chapter 7 . 08 of the Kent City Code:
� 7 . 08 . 160. RECYCLING SPACE REQUIREMENT
A. Storage Space and Collection Points for
IRecyclables. Developments shall provide storage space for the
collection of recyclables as follows:
i
i
(1) The storage space, for residential uses
shall be provided at the rate of one and one-half (1 1/2) square
feet per dwelling unit in apartment and condominium developments
except when the development is subject to a City/County sponsored
or approved direct collection program.
(2) The storage space for non-residential uses
shall be provided at the following rate:
(a) Two (2) square feet per every 1000
11square feet of building gross floor area in office educational and
1,
it developments ;
(b) Three (3) square feet per every 1000 f
,': square feet of building gross floor area in manufacturing and other
(; non-residential developments ; and
(c) Five (5) square feet per every 1000
square feet of building gross floor area in retail developments.
i!
B. Collection Points for Recvclables. Developments i
; shall provide collection points for recyclables as follows:
it (1) The storage space for residential j
;'; developments shall be apportioned and located in collection points
i;
I
�l as follows :
(a) The required storage area shall be
1dispersed in collection points throughout the site when a
1
iresidential development comprises more than one building.
II (b) There shall be one collection point
li
IIfor every 30 dwelling units.
(c) No dwelling unit within the
lidevelopment shall be more than 200 feet from a collection paint.
it (d) Collection points shall be located in
i1a manner so that hauling trucks do not obstruct pedestrian or
vehicle traffic on-site, or project into any public right-of-
(2) The storage space for non-residential
( development shall be apportioned and located in collection points
as follows:
2
f
1
(a) Storage space may be allocated to a
centralized collection point.
(b) Outdoor collection points shall not
be located in any required setback areas.
(c) Collection points shall be located in
a manner so that hauling trucks do not obstruct pedestrian or
Ivehicle traffic on-site, or project into any public right-of-way.
I
i (d) Outdoor collection points serving more
( than one building within any single development are subject to the
�Jprior approval of the City ' s Director of Public Works.
C. Collection Point Design. The collection points +
I
h shall be designed as follows:
i (1) Dimensions of the collection points shall
� be of sufficient width and depth to enclose containers for
!irecyclables.
(2) Architectural design of any structure
' enclosing an outdoor collection point or any building primarily
l used to container a collection point shall be consistent with t,
design of the primary structure(s) on the site.
(3) Collection points shall be identified by
I
it-signs not to exceed two square feet.
(4) A six foot wall or fence shall enclose any
I�
, outdoor collection point, excluding collection points located in
i� industrial developments that are greater than 100 feet from
( residentially zoned property.
(5) Access to collection points may be
! limited, except during regular business hours and/or specified
�1collection hours.
(6) Enclosures for outdoor collection points
i
and buildings used primarily to contain a collection point shall
have gate openings at least 12 feet wide for haulers. In addition,
the gate opening for any building or other roofed structure used
primarily as a collection point shall have a vertical clearance of
at least 12 feet.
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(7) Weather protection of recyclables shall be
ensured by using weatherproof containers or by providing a roof
over the storage area.
(8) Collection points shall be located in a
manner so that hauling trucks do not obstruct pedestrian or vehicle
traffic on-site, or project into any public right-of-way.
Section 2 . Sever ability. The provisions of this
ordinance are declared to be separate and severable. The
invalidity of any clause, sentence, paragraph, subdivision, section
for portion of this ordinance, or the invalidity of the application
thereof to any person or circumstances shall not affect the
validity of the remainder of this ordinance, or the validity of its
;; application to other persons or circumstances .
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Section 3 . Effective Date. This ordinance shall take
;; effect and be in force thirty (30) days from the time of its final
approval and passage as provided by law.
DAN KELLEHER, MAYOR j
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ATTEST:
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i' BRENDA JACOBER, CITY CLERK
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APPROVED AS TO FORM: I
ROGER A. LUBOVICH, CITY ATTORNEY
( PASSED the day of 1992 •
APPROVED the day of 1992 .
PUBLISHED the day of 1992 •
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I hereby certify that this is a true and correct copy
Ordinance No. passed by the City Council of the City 01
ton and approved by the Mayor of the City of Kent
( Kent, Washing P �
hereon indicated.
BRENDA JACOBER, CITY CLERK i
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Kent City Council Meeting
Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: PUBLIC WORKS PLAN REVIEW FEE - ORDINANCE
2 . SUMMARY STATEMENT: As recommended by the Public Works
Committee, doption of Ordinance Jcjj relating to Public Works`,
Improvement Plan Approval and Inspection Fees.
Y---
3 . EXHIBITS: Excerpt from Public Works Committee Minutes,
memorandum from Director of Public Works, ordinance
4. RECOMMENDED BY: Public Works Committee (3-0 vote)
(Committee, Staff, Examiner, Commission, etc. )
5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X 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. 3L X
DEPARTMENT OF PUBLIC WORKS
DECEMBER 11, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DONyWICKSTROM
RE: PUBLIC WORKS PLAN REVIEW FEE ORDINANCE
Included in the approval of the 1993 Budget was the increase in the
Public Works Plan Review Fee revenue. To do so requires adopting
the attached amended ordinance.
The Committee will recall from our budget narrative that raising
the fee is estimated to generate an additional $83 , 000, thus
raising our total plan review revenue to $148, 000. While this is
a significant increase, it in no way covers our expenses of
$500, 000 .
Brubaker explained that this is a non-exclusive franchise and the
master franchise would become the controlling ordinance for any
other company coming into our area.
Jim White asked if there was a by-back clause; Brubaker responded
that might be an inherent right we have but he will look into that.
Mann asked if this goes beyond the boundaries of Kent. Brubaker
responded that this covers only the city limits of Kent, and until
fibre optic occurs, we will give up the existing government
channel. Mann stated that with the school district covering a
wider area, if we had announcements with regard to school
activities we would be limited in our ability to broadcast to
residents whose children attend school outside of the city limits.
He felt it would be more effective if we could reach that audience
as well. Brubaker responded that by doing this, we would be
expanding beyond our jurisdiction and out of our control.
Bennett asked, when the Growth Management Act is in place and the
boundaries have been established, could there be language that
would allow us that time to expand to those areas? Brubaker will
look into that.
(� Public Works Plan Review Fee Ordinance
Wickstrom stated that as part of the 193 budget approval, and in
conjunction with reducing the budget deficit, the Public Works fees
increased. In order to do this, the existing ordinance needs to be
amended. Right now the ordinance is a decelerating ordinance; 2%
of the first $100, 000 and 1-1/2% of $100 , 000 to $200 , 000 and 1% of
over $200 , 000 . That has generated about $75, 000 when there were
improvements being built along with developments. This new
ordinance is in keeping with what was approved in the budget; we
have projected to increase our revenues by $83 , 000 bringing our
total revenue projection to $148 , 000 for plan review. Wickstrom
further stated that we also added in the ordinance that the
developer pay 50% of the'.. plan review fee; before plan review is
instituted. This will allow them two complete reviews of the plan.
Anything more than that, we will charge $50 per hour. This will
eliminate our having to do most of the design work ourselves for
the developer.
Bennett asked what would happen if the ordinance does not pass.
Wickstrom responded that we wouldn't generate the $83 , 000 in
initial revenue; this revenue is based on past statistics and it' s
costing us $500, 000 in the plan review process and we are only
generating $70 , 000 on a good year, in revenues to cover that
expense. This is not to recuperate 100% of our costs, it is only
pushing it to $148 , 000 vs. $500 , 000 .
Committee unanimously agreed to recommend that Council adopt the
amended Public Works Plan Review Fee Ordinance.
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ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington, relating to the Public Works
Improvement Plan Approval and Inspection Fees
and repealing Ordinance No. 2203 .
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON HEREBY
ORDAINS AS FOLLOWS :
Section 1. City of Kent Ordinance No. 2203 entitled
"An Ordinance of the City of Kent, Washington, relating to the
Public Works Improvement Plan Approval and Inspection Fees" , is
hereby repealed.
Section 2 . The Public Works Department shall be
responsible for the plan review, plan approval, inspection and
acceptance of all public works improvements, such as streets,
sidewalks and walkways, street lighting systems, storm drainage
systems (public and private) and utilities, and shall make a
charge therefore to the developer. The charge shall be four (4)
percent of the estimated construction cost of said improvements.
In all cases, the minimum fee shall be no less than $500. The
developer will be required to submit separate cost estimates for
each item of improvement. These will be checked by the Public
Works Department for accuracy. Monies derived from the above
charges shall be deposited to the general fund of the City. A
nonrefundable deposit of 50% of the total fee is due and payable
prior to starting the review with balance due and payable prior
to the approval of the construction plans.
Section 3 . Two (2) re-reviews of the constructions
plans are included in the above-noted fee. Any additional re-
reviews which are attributed to the developer' s action or
inaction shall be charged at a rate of $50 per hour.
Section _A. Severability. Should any section,
subsection, paragraph, sentence, clause or phrase of this
ordinance, or its application to any person or circumstances be
declared unconstitutional or invalid for any reason, such
decision shall not affect the validity of the remainder of this
ordinance or its applicability to other persons or circumstances.
Section 5 . Effective Date. This ordinance shall take
effect and be in force thirty (30) days from the time of its
final approval and passage as provided by law.
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, DEPUTY CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, CITY ATTORNEY
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' PASSED the day of , 1993 .
APPROVED the day of 1993 .
PUBLISHED the day of , 1993 .
I hereby certify that this is a true and correct 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)
BRENDA JACOBER, CITY CLERK
puimppl.ord
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Kent City Council Meeting
V ))) Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: KING COUNTY SOLID WASTE SPECIAL COLLECTION EVENT
2 . -SUMMARY STAT _-__ ,_ As recommended by the Public Workkk��
Committee authorizati n for the Mayor to sign an in erlocal
agiedleMefi_t initiating a Special Recycling Collection Event in
March 1993 ; this is a 00% grant fund from King County
(approximately $11, OOO) . ,,VAgreement is subject to ecity
Attorney' s concurrence.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes and
interlocal agreement
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(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. 3M x
Decant Stations ; Del Webb Pumn Station; 1992 Asphalt Overlays ;
Committee unanimously agreed to accept these contracts as complete.
Dover Place Bill of sale; Van Doren ' s Business Center ..Bldq C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid Waste Special Collection Event
Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100% grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special Collection Event.
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Contract #:
KING COUNTY
.CITY OPTIONAL PROGRAM
INTERLOCAL AGREEMENT -FOR
SPECIAL RECYCLING EVENTS.
INTRODUCTION:
This agreement is entered into between King County, a political subdivision
of the State of Washington, and . , . a municipal corporation of the
State of Washington, hereinafter referred to as "County" and "City"
respectively. This agreement has been authorized by the legislative body of
the County 'as designated below:
King County Motion No.
City:
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1. DEFINITIONS:
For purposes of this agreement, the following definitions shall
apply:
"City Optional Programs" means regional programs which the County
has the responsibility for .implementing, but which cities have the
option of implementing.
"Recycling" means- transforming or remanufacturing waste materials
into usable or marketable materials for use other than landfill
disposal,. or incineration. (RCW 70.95.030)
"Special Recycling Event" means a one-day event for the collection
of recyclable materials not included in household collection
programs.
11. TUE PURPOSE OF THIS INTERLOCAL AGREMNI .IS:
A. To establish the respective responsibilities of the parties in a
program which provides County funds to the City to implement a
special recycling event program,
III. THE RESPONSIBILITIES OF THE CODUn AND CITY ARE AS FOLLOWS:
3.1 King County
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A. Funding. Grant funding is contingent on the availability of
funds and approval by the County. Funding is based on the total
amount of King County funds budgeted for special recycling event
programs and is allocated on the basis of a $4,000 base amount
plus a per capita distribution. The level of fundin� is
determined annually by the King County Council .
B. DisbursemgOt of Funds. Grant fund§ shall be paid oLc# on the
basis of reimbursement for completed work as described in
Exhibit A, Scope of Work, and any subsequent addenda to this
agreement. The City shall provide documentation A�, specified by
the County of costs and project progress. All a Iipment,
supplies and services purchased with City Option I Program funds
for special recycling events must be used solely for the purpose
of implementing such events. The disbursement schedule shall be
quarterly, although cities may request reimbursement on a
monthly basis. A quarterly balance of expenditures shall be
Included in the quarterly report described in 3.2.B.
C. Program Seryices. The County will not provide special
recycling events within the corporate limits of the City. The
County will coordinate the timing and locations of its special
recycling events with those of the City to avoid overlap.
3.2 City
A. Program Implementition. The City shall provide at least one
special recycling event within its corporate limits which shall
not exclude other King County residents. The scope of work for
1993 shall be described in Exhibit A of this agreement and shall
specify recyclable materials to be collected. The City shall
include a minimum of four materials from the following list:
polycoated paperboard; PET and HOPE plastic containers; 3-7
plastics; bulky yard waste (>30in diameter); wood; appliances; .
ferrous metals; non-ferrous metals; textiles; other reusable
household goods (furniture); tires.
B. Accounting and Reporting. The City shall -keep close account of
the use of funds and progress of the project. Quarterly
financial and program status reports shall be submitted to the
County. Monthly reports may be. submitted with approval of the
County. Reports shall be made in a standard County approved
format and shall be due 15 days after the end of each calendar
quarter. The County shall have access tb all records generated
pursuant to the grant program. A final comprehensive report on
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the project shall be submitted to the King County Solid Waste
Division one month after expiration of this agreement.
C, Minority and Wome_n's Business Utilizatjo�. During the term of
this interloc.al agreement, the City and any party subcontracting
under authority of this interlocal: agreement, shall adhere to
all relevant sections of King County Code, Chapter 4.18 (Exhibit
.) regarding utilization of minority and Women Business
Enterprises (M/WBE) . The City shall assure that with each party
subcontracting under authority of this interlocal agreement, the
appropriate County M/WBE provisions have been applied. Failure
by the City or any subcontracting parties under this interlocal
agreement to comply with any requirements of King County Code,
Chapter 4.18 shall be a material breach of this interlocal
agreement.
D. King County Recycled Product Procurement Policy. The City shall
use recycled paper for the production of all printed and
photocopied documents related to the fulfillment of this
interlocal agreement. If the cost of recycled paper is more
than fifteen percent higher than the cost of non-recycled paper,
the City shall notify the. County's City Optional Program
Mahager; who may waive the recycled paper requirement. The City
shall use both sides of paper sheets for copying and printing
and shall use recycled/recyclable products wherever practical .
IV. EFFECTIVENESS AND DURATION!
A. This interlocal agreement shall become effective upon its
signature by the County and City, and shall terminate an
December 31, 1993.
V. AMENDMENTS EXTENSIONS OR TERMINATION:
A. This agreement may be amended, altered, clarified or extended
only by written agreement of the County and City.
B. This interlocal agreement may be terminated by the County
without cause, in whole or in' part, prior to the date specified
above in the Effectiveness and Duration Section, upon providing
the City ten (10) days' advance notice of the termination.
C. The County may terminate this interlocal agreement, in whole or
in part, upon five (5) days' advance written notice in the
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event: (1) .the City materially breaches any duties, obligations,
or services required pursuant to this interlocal agreement, or
(2) the duties, obligations., or services required herein become
impossible, illegal , or not feasible.
If the interlocal agreement is terminated by the .aunty pursuant
to this Subsection, the City shall be liable for damages,
including any additional costs of procurement c- similar
services from another source.
If the termination results from acts or omissions of the City,
Including but not limited to misappropriation, nonperformance of
required services or fiscal mismanagement, the City shall return-
to the County immediately any funds, misappropriated or
unexpended, which have been paid to the City by the County.
D. The County may terminate -this interlocal agreement in whole or
in part upon written notice to the City if expected or actual
funding is withdrawn, reduced or limited in any way prior to the
termination date set forth above in the Effectiveness and
Duration Section or in any amendment hereto.
If the interlocal agreement is terminated as provided in this.
Subsection: (1) the County will be liable only for payment in
accordance with the terms of this interlocal agreement for
services rendered prior to the effective date of termination;
and (2) the City shall be released from any obligation to
provide further services pursuant to the interlocal agreement.
E. Nothing herein shall limit, waive, or extinguish any right or
remedy provided by this interlocal agreement or lava that either
party may have in the event that the obligations; terms and
conditions set forth in this interlocal agreement are breached
by the other party.
VI. MAINTENANCE OF RECORDS: '
A. The City shall maintain accounts and records, including
personnel, property, financial, and programmatic records and
other such records as may be deemed necessary by the County to
ensure proper accL :riting for all grant funds and compliance with
this interlocal agreement. All such records shall sufficiently
and properly reflect all direct and indirect costs of any nature
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y. .
expended and services provided in the performance of this
interlocal agreement.
8. These records shall be maintained for a period of six (6) years
after termination hereof unless permission to destroy them is
granted by the office of the Archivist in accordance with RCW
Chapter 40.14, or unless a longer retention period is required
by law.
VII. AUDITS ANQD EVALUATION:
A. The records and documents with respect to all matters covered by
this agreement shall be subject at all times to inspection,
review, or audit by the County and/or federal/state officials so
authorized by law during the performance of this agreement and
six (6) years after termination hereof.
B. The 'City shall provide right of access to its facilities,
including those of any contractor or subcontractor, to the
County, the state and/or federal agencies or officials at all
reasonable times in order to monitor and evaluate the services
provided under this agreement. The County will give advance
notice to the City in the case of fiscal audits to be conducted
by the County.
C. The City agrees to cooperate with the County or its agent in the
evaluation of the City's performance under this agreement and to
make available .all information reasonably required by any such
evaluation process. The results and records of said evaluations
shall be maintained and disclosed in accordance with RCW Chapter
42.17.
YIII. CORRECTIYE ACIION:
If the County determines that a breach of this agreement has
occurred; that the City has failed to comply with any terms or
conditions of this agreement, or has failed to provide in any manner
the work or services agreed to herein, and if the County deems said
breach to warrant corrective action, the following sequential .
procedure will apply:
A. The County will notify the City in writing of the nature of
the breach;
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B. The City shall respond in writing within three (3) days of
its receipt of such notification, which response shall
indicate the steps being taken to correct the specifie•:
deficiencies, and the proposed completion date for bri• ging
the contract into compliance, which date shall not be ire
than ten (10) days from. the date of the City's respon�. ;
C. The County will notify the City in writing of the Cowity's
determination as to the sufficiency of the City's corrective
action plan. The determination of the sufficiency r the
City's corrective action plan shall be- at the sole
discretion of the County;
D. In the event that the City does not respond within the
appropriate time with a corrective action plan; or the
City's corrective action plan is determined by the County to
be insufficient, the County may commence termination of this
contract in whole or in part pursuant to Section IX.A.;
E. In addition, the County may withhold any payment owed the
City or prohibit the City from incurring additional
obligations of funds until the County is satisfied that
corrective action has been taken or completed. '
IX. CONFLICT OF INTEREST:
A. The City covenants that no officer, employee, or agency of the
County who exercises any functions or responsibilities in
connection with the planning and implementation of the program
funded herein, or any other person who presently exercises any
functions or responsibilities in. connection with the planning
and implementation of the program funded herein shall have any
personal financial interest, direct or indirect, in this
agreement. The City shall take appropriate steps to assure
compliance with this provision.
B. If the City violates the provisions of Subsection XVI.A. or does
not disclose other interests, required to be disclosed pursuant
to King County Code Chapter 3.04.120, as amended, the County
shall not be liable for payment for services rendered pursuant
to this agreement. Violation of this section shall constitute a
substantial breach of this agreement and grounds for termination
pursuant to Section M AJ. above as well as any other right or
remedy provided by.this interlocal agreement or law.
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X. HOLD HARMLESS AND INDEMNIFICATION:
A. In providing services under this interlocal agreement, the City
is an independent entity,. not an employee of the County for any
purpose, and neither the City nor its officers, agents or
employees are employees of the County for any purpose. The City
shall be responsible for all federal and/or state tax,
industrial insurance, and Social Security liability. that may
result from the performance of and compensation for these
services and shall make no claim of career service or civil
service rights which may accrue to a County employee under state
or local law.
The County assumes no responsibility for the payment of any
compensation, wages, benefits, . or taxes to or on behalf of the
City, its employees and/or others by reason of this interlocal
agreement. The City shall protect, indemnify and save harmless
the County and its officers, agents, and employees from and
against any and all claims, costs, and/or losses whatsoever
occurring or resulting from: (1) the City's failure to; pay any
such compensation, wages, benefits, or taxes; and/or (2) the
supplying to the City of work, services, materials, and/or
supplies by City employees or other suppliers in connection with
or in support of the performance of this interlocal agreement.
B. The City further agrees that it is financially responsible for
and shall. repay the County all indicated amounts following an
audit exception which occurs due' to the negligence, intentional
acts and/or failure for any reason to comply with the terms of
this agreement by the City, its officers, employees, agents
and/or representatives. This duty to repay the County shall not
be diminished or extinguished by the prior termination of the
interlocal agreement pursuant to Section IX.
C. The City shall protect, defend, indemnify and hold the County,
their agents, employees, officials, 'and officers harmless from,
and shall process and defend at its own expense any and all
claims, demands, suits, penalties, losses, damages, or costs of
any kind whatsoever (hereinafter 'claims') brought against the
County arising out of or incident to its execution of,
performance of, or failure to perform this interlocal agreement;
PROVIDED, however,' that if such claims are caused by or result
from the concurrent negligence of the City, its agents,
employees, and/or -officers and the County, its agents,
employees, and/or officers, this Article shall be valid and
enforceable only to the extent of the negligence of the City,
its agents, employees, and/or officers; and, PROVIDED FURTHER
that nothing in this Article shall require any City to
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indemnify, hold harmless, or defend the County, its agents,
employees, and/or officers from any claims caused by or
resulting from the sole negligence of the County, its agents,
'employees, and/or officers. '
Claims shall include, but not be limited to, assertions that the
use or transfer of any software, book, document, report, film,
tape or sound reproduction or material of any kind, delivered
hereunder, constitutes an infringement of any copyright, patent,
trademark, trade name, and/or otherwise results in unfair trade
practice.
�. Insurance Requirements:
By the date of execution of this agreement, the City shall
procure and maintain for the duration of the grant agreement,
insurance against claims for injuries to persons or damages to
property which may arise from, or in connection with the
performance of work, hereunder by the City, its agents,
representatives, employees, and/or subcontractors. The cost of
such insurance shall be paid by the City or its
subcontractor(s). The City may furnish separate certificates of
insurance and policy endorsements for each subcontractor as
evidence of compliance with all insurance requirements of this
interlocal agreement.
1 . Minimum $cope of Insurance
Coverage shall be at least as broad as:
a. General Liability
Insurance Services Office form number (GL 0002 Ed. 1-73)
covering COMPREH SIVE GENERAL LIABILITY and Insurance
Services Office Form number (GL 0404 Ed. 5-81) covering
BROAD FORM C0UPSEHENJIYE MRAL LIABILITY ENDOR ENT:
-or-
Insurance Services Office Form number (CG 00 01 E. 11-
88) covering COMMERCIAL 6ENCUL LIABILITY,
b. Professional Liability
Professional Liability, Errors and Omissions coverage.
In the event that services delivered pursuant to this
interlocal agreement either directly or indirectly
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involve or require professional services, Professional
Liability, Errors and Omissions coverage shall be
provided. "Professional Services°, for the. purpose of .
this interl.ocal agreement section shall mean any
services provided by a licensed professional .
c. Automobile Liability:
Insurance Services Office form number (CA 00 01 Ed. 12-
90) covering BUINUS AM COVERAGE. , symbol 1 "any
auto"; or the combination of symbols 2, 81 & 9; ,and
Insurance Services Office form number (CA 00 25 Ed. 1-
88) Changes Endorsement.
.d. Workers' Compensation:
Workers' Compensation coverage, as required by the
Industrial Insurance Act of, the State of Washington, as
well as any similar coverage required for this work by
applicable Federal or "Other States" State law.
e. Employers Liability or "Stop Gap"
The protection provided by the'Workers' Compensation
policy Part 2 (Employers Liability) or, in states with .
monopolistic state funds, the protection provided by the
"Stop Gap" endorsement to the General Liability policy.
2. Minimum Limits of Insurance
The City shall maintain limits no less than, for:
a, General . Liability:' $1,000,000 combined single limit per
occurrence for bodily injury, 'personal injury and
property damage.
b. Professional Liability, Errors and Omissions:
$11000,000.
c. Automobile liability: $1,000,000 combined single limit
per accident for bodily injury and property damage. ,
d. Worker's Compensation: Statutory requirements of the
State of residency.
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e. Employers Liability or "Stop Gap" coverage: $1,0000000.
3. Deductibljss and Self-Insured Retentions.
Any deductibles or self-insured retentions mus: ;e dec--Ared
to, and approved by, the County. At the optic- of the
County, the insured shall instruct the insure- to reduce or
eliminate such deductibles or self-insured r- .entions as
respects- the County, its officers, official: and employees.
The deductible and/or self-insured retenticn, of the policies
shall not limit or apply to the Cities' flexibility to the
County and shall be the sole responsibility of the Cities.
4. Other Insurance_Proy ions
The insurance policies required in this interlocal agreement
are to contain, or be endorsed to contain the following
provisions:
a. General liability Policy:
I. The County, its officers, officials, employees and
agents are to be covered as insureds as respects:
liability arising out of activities performed by or
on behalf of the City in connection with this
interlccal agreement.
Z. To the extent of the City's negligence, the City's
insurance coverage shall be primary insurance as
respects the County, its officers, officials,
employees and agents. Any insurance and/or self-
insurance maintained by the County, its officers,
officials,- employees or agents shall not contribute
with the Named Insured's insurance or benefit the
Named Insured in any way.
3. The City's insurance shall apply separately to each
insured against whom a claim is made and/or lawsuit
is brought, except with respect to the limits of the
insurer's liability.
b. All Policies:
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I. Coverage shall not be suspended, voided, canceled,
reduced in coverage or in limits until after forty-
five (45) days prior notice, return receipt
requested, has been given to the County.
c. Municipal or State Agency Provision
If the City is a Municipal Corporation ,or agency of the
State of Washington and is self-inured>"for any of the
above insurance requirements, certifications of self-
insurance shall be attached hereto and be incorporated
by reference and shall constitute compliance with this
section.
5. Accountability of Insurers
Insurance is to be placed with insurers with a Bests' rating
of no less than A:VIII, or, if not rated with Bests' with
minimum surpluses the equivalent of Bests' surplus size
VIII.
Professional Liability, Errors and omissions insurance may
be placed with insurers with a Bests' rating of B+:VII. Any
exceptions must be approved by the County.
If at any time of the foregoing policies shall be or become
unsatisfactory to the County, as to form or substance, or if
a company issuing any such policy shall be or become
unsatisfactory to the County, the City shall, upon notice to
that effect from the county, promptly obtain new policies,
and shall submit the same to the County, with. the
appropriate certificates and endorsements, for approval .
6. verification of Coverage
Each City shall furnish the County with certificates of
insurance and endorsements required by this interlocal
agreement. The certificates and endorsements for each
insurance policy are to be signed by a person authorized by
that insurer to bind coverage on its behalf. The
certificates and endorsements for each insurance policy are
to be on, forms provided or approved by the County and are to
be received and approved by the County prior to the
commencement of activities associated with this interlocal
agreement. The County reserves the right to require
-11-
A-11
complete, certified copies of all required insurance
policies at any time.
f
XI. NON-DISCRININATIQk:
A. During the performance of this ,interlocal agreement, neither the
City nor any party subcontracting under the authority of this
interlocal agreement shall discriminate on the basis of race,
caior, sex, religion, nationality, creed, marital status, sexual
orientation, age, or presence of any sensory, mental , or
,physical handicap in the employment or application for
employment or in the administration or delivery of or access to
services or any other benefits under this interlocal agreement.
The City and all subcontractors shall comply fully with King
County Code, Chapter 12.16, and all applicable federal , state
and local laws, ordinances, executive orders and regulations
which prohibit such discrimination. These laws include, but are
not limited to RCW 49.60, Titles VI and YII of the Civil Rights
Act of 1964, Section 504 of the Rehabilitation Act of 1973
(Exhibit B), Executive Order 11246 issued by the President of
the United States, all applicable sections of the Civil Rights
Act of 1991, and Executive' Order 2001-R issued by the County
Executive.
B. If the City fails to comply with K.C. Code Chapter 12.16, such
failure shall be deemed a violation of this Chapter and a
material breach of this interlocal agreement. Such breach shall
be grounds .for cancellation, termination or suspension of this
interlocal agreement, in whole or in part.
C. During the performance of this interlocal agreement, neither the
City nor any party subcontracting under the authority of this
interlocal agreement shall engage in unfair employment practices
as defined by King County Code, Chapter 12.18.
XII, PRQEBI RY RIGHTS:
The parties to this interlocal agreement hereby mutually agree that
if any patentable or copyrightable material or article should result
from the work described herein, all rights accruing from such
material or article shall be the sole property of the County. The
foregoing shall not apply to existing training materials, consulting
-12-
A-12
e
aids, check lists and other materials and documents of the City
which are modified-for use in the performance of this interlocal
agreement.
XIII. NOTICE
IN WITNESS WHEREOF this agreement has been executed by each party on the
date set forth below:
CITY KING COUNTY
ayor King county ExOtive
Dais Dale
Pursuant to Pursuant to Motion No. 8455
Clark - Attest ClerR - Attest
Approved as to form and legality Approved as to form
City Attorney ng County
Prosecuting Attorney
Date Date
-13-
A-13
a
aids, check lists and other materials and documents of the City
which are modified- for use in the performance of this interlocal
agreement.
XIII. NOTICE
IN WITNESS WHEREOF this agreement has been executed by each party on the
date set forth below:
CITY KING COUNTY
Mayor Ring County scut ve
DateDate
Pursuant to Pursuant to Notion No. 8455
Clerk - Attest Clerk - Attest
Approved as to form and legality Approved as to form
C ty AttorneyKing County
Prosecuting Attorney
Date ate
Kent City Council Meeting
Date January 19. 1992
Category Consent Calendar
1. SUBJECT: DECANT STATIONS
2 . SUMMARY STATEMENT: Accepta4se as complete o@- the contract
with R. W. Scott ford Decant Stations project and release of
retainage after receipt of State releases.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes and
memorandum from Public Works Director
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(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. 3N
DEPARTMENT OF PUBLIC WORKS
DECEMBER 11, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON WICKSTROM UV-
RE: DECANT STATIONS
This project constructed 5 decant stations at widely separated
sites. Decanting stations will provide controlled sites where the
City and the public can safely decant the liquids from the solids
from storm sewer catch basin wastes.
The project was awarded to R. W. Scott on August 18 , 1992 for the
bid amount of $66, 401. 09 . The final construction cost is
$65, 416 . 39 .
It is recommended the project be accepted as complete.
Decant Stations • Del Webb Pump Station• 1992 Asphalt Overlays;
Committee unanimously agreed to accept these contracts as complete.
Dover Place Bill of Sale• Van Doren' s Business Center Bldg C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid Waste Special Collection Event
Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100% grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special Collection Event.
5
Kent City Council Meeting
Date January 19, 1992
Category Consent Calendar
1. SUBJECT: DEL WEBB PUMP STATION
2 . SUMMARY STATEMENT: Accepter as complete 6# the contract
with R. W. Scott for the Del Webb Pump Station project and
release of retainage after receipt of State releases.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes,
memorandum from Public Works Director and vicinity
map
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(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. 30
Decant Stations ; Del Webb Pump Station; 1992 Asphalt Overlays;
Committee unanimously agreed to accept these contracts as complete.
Dover Place Bill of Sale; Van Doren' s Business Center Bldg C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid waste Special Collection Event
Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100o grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special Collection Event.
5
DEPARTMENT OF PUBLIC WORKS
DECEMBER 21, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON WICKSTROM 06
RE: DEL WEBB PUMP STATION UPGRADE
This project was constructed to extend the life of the existing
sewer pump station by replacing an existing 8" sanitary sewer main
with a 48" diameter pipe approximately 55 feet in length connecting
into a 72" diameter manhole, in the vicinity of S. 272nd St. and
132nd Ave S. E.
The project was awarded to R. W. Scott Construction on September
21, 1991 for the bid amount of $60 , 732 . 12 . The final construction
cost is $65, 043 . 74 .
It is recommended the project be accepted as complete.
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Kent City Council Meeting
j Date January 19 . 1992
U v Category Consent Calendar
1. SUBJECT: 1992 ASPHALT OVERLAYS
2 . SUMMARY STATEMENT: Accepteii-Ge as complete at� the contract
with M.A. Segale, Inc. for the 1992 Asphalt Overlays and
release of retainage after receipt of State releases.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes and
memorandum from Public Works Director
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X 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. 3P `)(
DEPARTMENT OF PUBLIC WORKS
DECEMBER 21, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON WICKSTROM &
RE: 1992 ASPHALT OVERLAY
This project consisted. of furnishing and placing approximately
3 , 355 tons of asphalt concrete pavement and other related work in
various locations.
The project was awarded to M. A. Segale, Inc. on June 17 , 1992 for
the bid amount of $142 , 536. 20. The final construction cost is
$157, 145. 21.
It is recommended the project be accepted as complete.
Decant Stations • Del Webb Pump Station; 1992 Asphalt Overlays;
Committee unanimously agreed to accept these contracts as complete.
Dover Place Bill of Sale • Van Doren' s Business Center Bldg C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid Waste Special Collection Event
� Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100% grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special' Collection Event.
5
Kent City Council Meeting
Date January 19 . 1992
Category Consent Calendar
1. SUBJECT: TERESA LANE
2 . SUMMARY STAZMENT: As recommended by the Public Works
Committee, Kcceptance of the bill of sale and warranty
agreement submitted by Sunset Property Enterprises, Inc. for
continuous operation and maintenance of approximately 200 feet
of water main extension, 175 feet of sanitary sewer extension,
180 feet of street improvements, and 485 feet of storm sewer
improvements constructed in the vicinity of S.E. 240th Street
and 113th Place S.E. and release of bonds after expiration of
the maintenance period.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes,
memorandum from Public Works Director and vicinity
map
4 . RECOMMENDED BY: Public Works Committee (2-0 vote, Jim White
absent but approved Consent Calendar)
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: N0�_ 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. 3Q
DEPARTMENT OF PUBLIC WORKS
NOVEMBER 23, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON .WICKSTROM Tj
RE: BILL OF SALE - TERESA LANE
Sunset Property Enterprises, Inc. , the developer of Teresa Lane has
completed the water, sewer, street and storm improvements for this
plat. The Teresa Lane improvements are in the vicinity of SE 240th
Street and' 113th Place SE.
We recommend the Bill of Sale be accepted and bonds released after
the one year maintenance period.
Brubaker presented a rough draft of an ordinance to the Committee
which, he stated would establish that goal, explaining also that we
are behind schedule. The goal would be to enact this ordinance at
the January 5, 1993 Council meeting. Brubaker requested more time
to work on the ordinance. Brubaker then explained the recycling
space requirements , within the ordinance; storage space and
collection points for recyclables, collection point design.
Bennett requested this ordinance be brought back to Public Works
Committee on December 16th for review before going to Council on
January 5th.
Brubaker asked for authority to place the Ordinance on the January
5th Council agenda under Other Business, if the December 16th
Public Works meeting was canceled. Committee unanimously approved.
At this time Bennett asked what would happen if the ordinance does
not get adopted. Brubaker responded that we need to express a
commitment to establish these goals in order to receive some
funding money, which is crucial to the new Recycling Waste
Coordinator position. Wickstrom stated we are getting some money
thru the County for the position.
Teresa Lane Bill of Sale
Wickstrom explained that if the plat has been recorded, approval
for acceptance of the bill of sale for watermain, sanitary sewer,
street and storm improvements is requested.
Committee unanimously approved.
Petition for Sewer - Derbyshire Area
Wickstrom explained that we advised the petitioners what it would
cost for a sewer LID and right now it doesn't look like we have a
project. Wickstrom noted that only 13 . 68% is in favor and 54% of
non-responsive. Wickstrom stated that this information was to
bring Committee up to date on this item.
Triangle Apartments
At this time, Bennett asked what had happened on the Triangle
Apartment issue. Brubaker responded that they had made a claim
against the City and they haven 't designated the amount of their
damages . Brubaker explained that the attorneys for the developer
came to the City stating they were under pressure for a balloon
payment. Since that time, Brubaker stated he spoke with the
attorneys representing the financing organization as well as the
developer' s attorneys and the bank is willing to give them more
time to come up with the payment. Brubaker said a claim has been
filed against the City, however he feels there is room to work out
an arrangement and it may involve reviewing the condemnation issue
3
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Kent City Council Meeting
Date January 19. 1992
Category Consent Calendar
1. SUBJECT: DOVER PLACE
2 . SUK1WY STA As recommended by the Public Works
Committee, cceptance of the bill of"sale ann warranty
agreeffe submitted by CamWest Development, Inc. for continuous
operation and maintenance of 954 feet of water main extension,
2 , 381 feet of sanitary sewer extension, and 1, 228 feet of storm
sewer improvements constructed in the vicinity of South 228th
Street and 103rd Avenue S.E. and release of bonds after
expiration of the maintenance period.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes,
memorandum from Public Works Director and vicinity
map
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X/' 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. 3R�C
Decant Stations • Del Webb Pump Station; 1992 Asphalt Overlays;
Committee unanimously agreed to accept these contracts as complete.
(� Dover Place Bill of Sale; Van Doren' s Business Center Bldg C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid Waste Special Collection Event
` Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100% grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special Collection Event.
5
DEPARTMENT OF PUBLIC WORKS
DECEMBER 11, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON WICKSTROM
RE: DOVER PLACE - BILL OF SALE
CamWest Development, Inc. , the developer of Dover Place, has
completed the water, sewer, and storm improvements for this plat.
The Dover Place improvements are in the vicinity of 22707 103rd
Avenue S. E.
We recommend the Bill of Sale be accepted and bonds released after
the one year maintenance period.
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Kent City Council Meeting
Date January 19 , 1992
Category Consent Calendar
1. SUBJECT: VAN DOREN' S BUSINESS CENTER BLDG. C - PAVING AND
STORM DRAINAGE MODIFICATION
2 . ' SUMMARY ST E As recommended by the Public Works
Committee, . cceptance of the bill of sale and warranty
agreement submitted by Birtcher VDL Land Partnership for
continuous operation and maintenance of the center median
modification on 64th Ave. S. from Station 13+94 . 76 to Station
19+20. 45; and from Station 21+52 . 19 to Station 25+16 . 00,
including 89 lineal feet of 51x 8 ' of concrete box culvert
storm drain and release of bonds after expiration of the
maintenance period. r
3 . EXHIBITS: Excerpt from Public Works Committee minutes,
memorandum from Public Works Director and vicinity
map
4 . RECOMMENDED BY:Public Works Committee (3-0 vote)
(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. 3S "C
DEPARTMENT OF PUBLIC WORKS
DECEMBER 21 , 1992
TO: PUBLIC WORKS COMr'MIITTEE
FROM: DON WICKSTROM �1/J
RE: VAN DOREN' S BUSINESS CENTER BLDG C,
PAVING & STORM DRAINAGE MODIFICATION - BILL OF SALE
Birtcher VDL Land Partnership, the developer of Van Doren' s
Business Center, has completed the street and storm drainage
improvements for this project. The Van Doren improvements are in
the vicinity of 64th Avenue S. & West Valley Highway.
We recommend the Bill of Sale be accepted and bonds released after
the one year maintenance period.
Decant Stations ; Del Webb Pump Station; 1992 Asphalt Overlays;
Committee unanimously agreed to accept these contracts as complete.
Dover Place Bill of Sale ; Van Doren' s Business Center Bldg C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid Waste Special Collection Event
Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100% grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special Collection Event.
5
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Kent City Council Meeting
Date January 194992
Category Other Business
1. SUBJECT: KENT/SEATAC/METRO ANNEXATION-DEANNEXATION
RESOLUTION
� h )it1 '� 'AJ Lid
2 . SUMMARY STATEMENT: S resolution" starts a "housekeeping"
process that allows Kent and SeaTac to adjust their boundaries
to a more logical configuration and, most importantly, brings
an area of land, now within the SeaTac city limits, into the
city limits of Kent. This particular parcel, once annexed to
Kent, will be developed by Metro to expand its existing Park 'N
Ride facility now located in Kent at the northeast corner of L «
the intersection of State Highway 516 and I-5. n.
3 . EXHIBITS: Resolution
4 . RECOMMENDED BY: Planning Committee (3-0) • Public Works
Public Works Committee (2-0 White not Present) ; Staff
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES
FISCAL/PERSONNEL NOTE: Recommended Not Recommended
All costs to be paid by Metro.
6. EXPENDITURE REQUIRED: $ N/A
SOURCE OF FUNDS:
7 . CITY COUNCIL ACTION:
Councilmember } t _moves, Councilmember seconds
that Resolution - , annexing portions of SeaTac to Kent and
portions of Kent to SeaTac, be approved.
DISCUSSION:
ACTION•
Council Agenda
Item No. 4k
CITY OF KENT
PUBLIC WORKS COMMITTEE
OCTOBER 7, 1992
PRESENT: Jim Bennett Roger Lubovich
Paul Mann Ed White
Don Wickstrom Tim LaPorte
Tom Brubaker Kevin LIndell
Tony McCarthy Paul Scott
Gary Gill Mr. and Mrs. Rust
David Lanning
196th Corridor Consultant Agreements - Bridae Desian & Geotechnical
Wickstrom explained that because these two consultant contracts
total approximately $676, 000 he wanted to bring them before the
committee for approval. Bennett inquired about the funding.
Wickstrom explained it is a part of the corridor funding package
that was put together when the Street Utility was passed. Bennett
inquired if these two consultant contracts were itemized in that
funding package. Wickstrom explained that we estimated a budget of
approximately $11000, 000 for consultant engineering. Wickstrom
explained that design of the project would take approximately one
year. The Committee unanimously recommended approval for the Mayor
to sign the consultant agreements.
----� Metro Park N Ride - Annexation of Property
Wickstrom explained the City is the lead agency with respect to the
grant funding for expansion of the Park N Ride lot. Metro is
actually doing the design, right of way acquisition and
construction. Additionally, they are providing the local match and
the City's costs. A parcel included in the expansion area is in
the City of SeaTac. Metro would prefer that the entire project be
within Kent city limits to simplify the permitting, construction
and maintenance processes. SeaTac is willing to deannex this
property but would like the City of Kent to deannex a portion of
the Grandview Park property in order for SeaTac to bring it into
their city limits. SeaTac will eventually be taking over the
operation of Grandview Park from King County Parks. SeaTac is also
asking that Kent annex a portion of I-5 that goes to Kent-Des
Moines Road. The Committee unanimously recommended approval of the
annexation/deannexation proposal as outlined by the Director of
Public Works subject to a determination of nonsignificance being
made on the environmental checklist.
DEPARTMENT OF PUBLIC WORKS
September 29, 1992
TO: PUBLIC WORKS COMMITTEE
FROM: DON WICKSTROM�I�
RE: METRO PARK AND RIDE LOT
SEA-TAC DEANNEXATION/ANNEXATION WITH KENT
The City of Kent is working with Metro under an interagency
agreement to expand the Park and Ride Lot at the intersection of
Kent-Des Moines Road and Military Road adjacent to I-5 . Part of
the proposed Park and Ride Lot expansion area is a tiny pocket
within the incorporated limits of the City of SeaTac.
Metro, who is the property owner of this little pocket, has asked
the cities of Kent and SeaTac to allow the property to be annexed
into Kent and deannexed from SeaTac. The City of SeaTac has agreed
to this request; however, they also want to clear up another
jurisdictional problem and, additionally, want to straighten out
their southern border. Their jurisdictional problem relates to
Grandview Park and the fact that the easterly portion thereof lies
within Kent. As such the City of Kent would deannex and SeaTac
would annex the easterly portion of the Grandview Park property as
Grandview Park will eventually be under sole ownership of SeaTac.
To straighten out their southern border, they want to .deannex and
Kent to annex a portion of I-5, essentially that portion lying
southerly of Grandview Park. (see attached map)
The complete proposal, then, for both cities is that the City of
SeaTac will deannex and Kent will annex the land within the new
Park and Ride Lot as requested by Metro. Kent will deannex and
SeaTac will annex the easterly portion of Grandview Park and SeaTac
will deannex and Kent will annex a portion of I-5. To accomplish
this the attached resolution has been prepared by our legal staff.
Because SEPA process has not been completed for the
deannexation/annexation proposal, the Public Works Department
recommends concurring with this proposal and forwarding it on to
full Council subject to a determination of nonsignificance being
made on the environmental checklist.
II K3.00
TO BE DEANNEXED BY KENT
AND ANNEXED BY SEA—TAC /
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16 DEANNEXED BY SEA—TAC
5 hlt '; �\ 1� ANNEXED BY KENT
o 6 .srgj
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I
RESOLUTION NO.
A RESOLUTION of the City
council of the City of Kent,
Washington, proposing to annex
certain real property located within
the city limits of the City Of
SeaTac, Washington.
WHEREAS, the Municipality of Metropolitan Seattle, a
Washington municipal corporation ("Metro") , is the owner of certain
real property located in King County, Washington, which is legally
described in Exhibit A attached hereto and incorporated herein by
this reference and which is shown as area "X" on the attached map,
incorporated herein as Exhibit C; and
WHEREAS, the State of Washington, through the Washington State
Department of Transportation ("WSDOT") is the owner of certain real
property located in King County, Washington, which is located in an
area legally described in Exhibit A and which is indicated as area
"Y" on Exhibit C; . and
WHEREAS, King County, Washington, through its Department of
Parks and Recreation, is the owner of certain real property located
in King County, Washington, which is legally described in Exhibit
B attached hereto and incorporated herein by this reference and
which is indicated a area "Z" on Exhibit C; and
WHEREAS, the property described in Exhibit A is located within
the city limits of the City of SeaTac, a Washington municipal
corporation ("SeaTac") ; and
WHEREAS, the property described in Exhibit B is located within
the city limits of the City of Kent, a Washington municipal
corporation ("Kent") ; and
WHEREAS, Metro owns and operates a "Park 'N Ride" facility on
property adjacent to a portion of the property indicated as area
"X" on Exhibit C; and
WHEREAS, Metro' s existing "Park 'N Ride" facility is located
within the city limits of the City of Kent, a Washington municipal
corporation ("Kent") ; and
WHEREAS, Metro plans to expand its existing "Park IN Ride"
facility to encompass the property indicated as area "X" on Exhibit
C; and
WHEREAS, Metro desires that its planned expanded "Park IN
Ride" facility be located entirely within the jurisdiction of Kent,
Washington; and
WHEREAS, Metro has conducted meetings with various
representatives of SeaTac and Kent wherein Metro has asked both
cities to consider deannexing the property described in Exhibit A
from SeaTac and annexing that property to Kent; and
WHEREAS, the City of Kent surrounds much of the boundary of
the property described in Exhibit A; and
WHEREAS, the property described in Exhibit A more
appropriately fits within the logical boundaries of the City of
Kent; and
WHEREAS, the property described in Exhibit B represents a
portion of Grandview Park, the remainder of which lies entirely
within the city limits of the City of SeaTac; and
WHEREAS, the City of SeaTac will , by law, become the sole
owner of Grandview Park on or before 1995 ; and
2
WHEREAS, it is in the best interests of the Cities of Kent and
SeaTac that SeaTac have and retain control over all of Grandview
Park; and
WHEREAS, the City of Kent, having deliberated upon these
issues with representatives of SeaTac and Metro, has determined
that it is in the best interest of all parties to annex the
property described in Exhibit A to the jurisdiction of Kent; and
WHEREAS, the City of Kent, having deliberated upon these
issues with representatives of SeaTac and Metro, has determined
that it is in the best interest of each party to annex the property
described in Exhibit B to the jurisdiction of SeaTac; and
WHEREAS , on December 24 , 1992 , the City, as the Lead Agency,
issued a Determination of Nonsignificance ("DNS") after review of
the completed environmental checklist, which was filed concerning
this deannexation/annexation; and
WHEREAS, Kent desires to initiate the statutory proceedings
necessary to annex those portions of SeaTac described in Exhibit A
and to deannex that portion of Kent described in Exhibit B, all of
which is indicated on Exhibit C, with the intent and understanding
that SeaTac will be agreeable to annexing and deannexing those
properties; and
WHEREAS, under the authority of RCW 35. 10. 217 (2) , Kent may
initiate this annexation/deannexation process by adopting a
resolution indicating its desire to annex a part of another city
and its desire to be annexed, in part, to another city; NOW,
THEREFORE,
The City Council of the City of Kent, Washington, does hereby
resolve as follows:
3
Section 1. The City of Kent proposes that certain real
property located within the city limits of the City of SeaTac, King
County, Washington, which property is legally described in Exhibit
A, attached hereto and incorporated herein by this reference, be
deannexed from the City of SeaTac and annexed to the City of Kent.
Section 2 . The City of Kent proposes that certain real
property located within the city limits of the City of Kent, King
County, Washington, which property is legally described in Exhibit
B, attached hereto and incorporated herein by this reference, be
deannexed from the City of Kent and annexed to the City of SeaTac.
Section 3 . A certified copy of this Resolution shall be
transmitted to the city of SeaTac.
Section 4 . The Planning Department of the City of Kent shall
prepare and file all documents necessary to provide proper notice
to and to become potentially subject to review by the King County
Boundary Review Board.
Section 5. The City of Kent requests that the City of SeaTac
hold a public hearing before adopting its resolution agreeing to
the deannexat ion/annexation only after the proposed annexation has
been approved by the King County Boundary Review Board, in
accordance with RCW 35. 10 . 217 (2) .
Section 6. The City of Kent requests that the City of SeaTac
mail notices of the public hearing on the proposed
deannexat ion/annexation in the same manner that notices of a
hearing on a proposed local improvement district are required to be
mailed by as provided in Chapter 35. 43 Revised Code of Washington,
in accordance with RCW 35. 10. 217 (2) .
Passed at a regular meeting of the City Council of the City of
Kent, Washington, this day of 1992 •
4
Concurred in by the Mayor of the City of Kent, this day
of , 1992 .
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
ROGER A. LUBOVICH, 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, on the day of , 1992 •
(SEAL)
CITY CLERK
ANNXDNX2.pin
5
- AREA TO BE DEANNEXED BY THE CITY OF SEATAC 10/9/92
AND ANNEXED BY THE CITY OF KENT
Legal Description
That portion of Sections 15 and 16, Township 22 North, Range 4
East, W.M. described as follows:
Commencing at the Northwest corner of the Southwest quarter of said
Section 15 ;
Thence South 00038116/1 East along the West line of said Section 15 ,
a distance of 838 . 96 feet to the Northeasterly margin of Kent-Des
Moines Road (State Secondary Highway 5-A) ;
Thence South 40028116/1 East along said Northeasterly margin 162 . 97
feet to the True Point of Beginning;
Thence North 74015 ' East, along the North line of that area annexed
to the City of Kent by Ordinance 1089 , to its intersection with the
Easterly margin of Primary State Highway No. 1 (Interstate Highway
No. 5) , hereby designated Point A;
Thence Northerly along said Easterly margin of Primary State
Highway No. 1 to the Northwest corner of that area annexed to the
City of Kent by Ordinance 1317 (said Northwest corner described as: .
Commencing at said Point A; thence North 74015 ' East to the Westerly
margin of Old Military Road as now revised; thence North 26044120/,
West along said Westerly margin 163 . 42 feet; thence South 74015 '
West to the said Easterly margin of Primary State Highway No. 1 and
the Northwest corner of said Ordinance 1317 ;
Thence North 74015 ' East, along the North line of said Ordinance
1317 , to the said Westerly margin of Old Military Road;
Thence North 26044120/1 West along the said Westerly margin (also a
Westerly line of that area annexed to the City of Kent by Ordinance
1089) a distance of 239 . 69 feet;
Thence South 74'57130" West along a Southerly line of said Ordinance
1089 , to the said Easterly margin of Primary State Highway No. 1;
Thence Northerly and Westerly along said Easterly margin (also a
Westerly line of that area annexed to the City of Kent by
Ordinances 1089 and 2120) to its intersection with the North line
of the South 55 feet of the North 515 feet of the Southwest quarter
of the Northwest quarter of said Section 15 ;
Thence Westerly along said North line of said South 55 feet and the
Westerly extension thereof to its intersection with the Westerly
margin of said Primary State Highway No. 1;
EMBIT A
//y
Thence Southerly along said Westerly margin and the southerly
extension thereof as shown on Plan Primary State Highway No. 1 (SR
5) Pierce County line to Junction SSH 5-A (SR 516) sheet 6 of 6
approved July 15 , 1958 (said margin is also an Easterly line of
that area annexed to the City of Des Moines by Ordinance 356) to
the centerline of SR 516;
Thence Southeasterly along said centerline (also the Northerly line
of that area annexed to the City of Kent by Ordinance 1124) to the
said West line of said Section 15;
Thence South 0003811611 East along said West line (also the East line
of said Annexation Ordinance 1124) to the centerline of said Kent-
Des Moines Road (SSH-5A) ;
Thence Southeasterly along said centerline (also the Northerly line
of that area annexed to the City of Kent by ordinance 1091) to a
point which bears South 74015 ' West from the True Point of
Beginning;
Thence North 74015 ' East along the North line of said Annexation
Ordinance 1189 to the True Point of Beginning.
D297 -
�2
LEGAL DESCRIPTION .FOR PORTION OF GRAND VIEW PARK LOCATED WITHIN THE
CITY OF KENT, WASHINGTON
A parcel of land in the NW4 of Section 15, Township 22 North, Range
4 East, W.M. , in King County, Washington, described as follows:
Beginning at the NW corner of the west half of the NE4 of the NW4;
thence easterly along the north line thereof a distance of 663 . 60
feet to the NE corner of said west half; thence southerly along the
east line thereof to the 'i]W corner of the west 275 feet of the SEh
of the NE4 of the NWk of said Section 15, which point is on the
City of Kent boundary line as established by City of Kent Ordinance
No. 1036 and is on the City of SeaTac boundary line as established
by King County Ordinance No. 8820, and which point is the True
Point of Beginning; thence easterly along the North line of said
SE4 of the NE4- of the!NW,, a distance of 275 feet; thence southerly
to the SE corner of said west 275 feet of the SE4 of the NE4 of the
NW4; thence westerly 4long the south line thereof to a point which
is 879.74 feet east of the SW corner of the NE4 of the NWk; thence
south 40021 ' west 203 . 85 , feet; thence south 0057 ' east 93 . 0 feet;
thence south 75°oo ' west � to a point on the City of Kent boundary
line` as established by said Ordinance No . 1036 and the City of
SeaTac boundary line as established by said Ordinance No. 8820, and
which is south of the '!Tru6 Point of Beginning; thence north to the
True Point of Beginning.
I
I
i
I�
EXHIb" IT b
�'Au
Kent City Council Meeting
Date January 19 , 1992
Category Other Business
1. SUBJECT: HEATH TECHNA FRANCHISE
2 . SUMMARY STATEMENT: This date has been set for the first
reading of the Heath Techna Franchise agreement relating to the
use of communication line duct bank facilities under and across
S. 200th Street.
3 . EXHIBITS: Excerpt from Public Works Committee Minutes,
memorandum from Public Works Director and ordinance
4 . RECOMMENDED BY: Public Works Committee (3-0 vote)
(Committee, Staff, Examiner, Commission, etc. )
5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X _ YES
FISCAL/PERSONNEL NOTE: Recommended Not Recommended
6. EXPENDITURE REQUIRED: $
SOURCE OF FUNDS:
7 . CITY COUNCIL ACTION:
Councilmember moves, Councilmember seconds
that the second reading of the Heath Techna Franchise be set
for February 2 , 1993 .
DISCUSSION•
ACTION•
Council Agenda
Item No. 4B
DEPARTMENT OF PUBLIC WORKS
DECEMBER 11, 1992
TO: PUBLIC WORKS CO,7ITTEE
FROM: DON WICKSTROM
RE: HEATH TECHNA FRANCHISE
Tom Brubaker will be in attendance to bring Committee up to date on
the Heath Techna Franchise. It is our recommendation that this
franchise agreement be approved and forwarded to full Council.
Because it is a franchise, under the law two Council readings of it
are required before formal action can be taken. As such, it is
proposed the first reading (review) would be at the January 19th
Council meeting followed by the second at the February 2nd meeting,
wherein Council action would then be taken.
(� Heath Techna Franchise
Brubaker stated that Heath Techna Corporation wants to place a data
communication transmission line under the street between two of
their warehouses. The City has required a franchise from them
because it goes across public right of way. Brubaker explained
that this franchise is for one isolated line. Jim White asked if
a franchise fee is required. Brubaker responded that no fee is
required and the bond requirement has also been eliminated.
Essentially, this gives the City some control in the future and in
the event we want to. widen the street, Heath Techna will remove the
line at their expense and relocate it.
Committee unanimously agreed to recommend approval of the Heath
Techna Franchise.
Brubaker commented that the legal descriptions will be attached
when the Franchise comes before Council. Brubaker also noted two
readings are required; it will go before Council for a first
reading on January 19th and then passed under the Consent calendar
on February 2nd.
Cable T.V. Franchise
Brubaker explained that the current Cable T.V. Franchise is up for
renewal with TCI Cablevision. The City has been in negotiations
thru Brubaker and Don Olson for well over a year and have put
together two ordinances; a master ordinance which sets the general
parameters for any cable operator who comes into the City of Kent
and the franchise ordinance which will specifically apply to TCI.
Brubaker said that essentially the longer a franchise we grant, the
more the cable company will be willing to cooperate with the City
and provide additional services; the shorter the franchise term the
less they are going to be willing to do. In this situation, there
are some services the City wants to be able to provide and in an
attempt to obtain those services Brubaker stated that he has
negotiated at this point, a 15 year franchise; if we shorten the
franchise term they will start to bargain away some of the
services.
Brubaker explained that the cable T.V. industry is controlled by
Federal Law and the cable T.V. lobby has been powerful in the past.
We do not have rate-setting authority; we cannot cancel their
franchise without a strong showing of basically a poor operation.
The main bargaining tool is the term of the franchise. With the
new cable law that was passed, it will give us potentially some
rate-setting authority but we have to wait until the FCC issues
some rules and regulations. Brubaker said the bargaining has
resulted in the following - they will provide us with a live
broadcast ability out of City Hall. They will install three remote
control cameras in City Hall Chambers for live broadcasts of all
Council meetings, Committee meetings, Hearing Examiner and any open
2
I
ORDINANCE NO.
AN ORDINANCE of the City of
Kent, Washington, granting unto
Heath Techna, Inc. , a Delaware
corporation, its successors and
assigns, the right, privilege,
authority and franchise for ten
years, to construct, attach,
maintain, repair, replace, operate
and use communication line duct bank
facilities under and across South
200th Street within the City of
Kent.
I
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON
DOES HEREBY ORDAIN AS FOLLOWS :
Isection 1. Franchise Granted
1. 1 Pursuant to the laws of the State of Washington
(including, but not limited to, RCW 35A.47 . 040 and RCW
80 . 32 . 010) , the City of Kent, a Washington municipal corporation
("City") , hereby grants to Heath Techna Corporation, a Delaware
corporation ("Heath Techna" ) , subject to the terms and conditions
set forth hereinafter, a franchise for a period of ten years,
commencing and expiring
1. 2 This Franchise grants Heath Techna the right,
privilege and authority to install a casing pipe as reflected in
the attached plans, attached hereto and incorporated herein as
Exhibit A, for the specific purpose to insert a communication and
data transmission wire under, across and through a portion os South '
1
200 St. in the City of Kent (the "Franchise Area") , which Franchise
Area is legally described as follows:
SEE EXHIBIT B ATTACHED HERETO AND INCORPORATED HEREIN.
Section 2 . Nonexclusive Franchise Grant
2 . 1 This Franchise is granted upon the express condition
that it shall not in any manner prevent the City from granting
other or further franchises which do not interfere with Heath
Techna ' s rights under this Franchise. This Franchise shall in no
way prevent or prohibit the City from using the Franchise Area in
a manner consistent with this Franchise or affect its jurisdiction
over the Franchise Area. The City shall retain power to make all
necessary changes, relocations, repairs, maintenance, and
improvements in, of or to South 200th Street, including the
Franchise Area, as the City may deem fit.
section 3 . Relocation of Heath Techna' s Facilities
3 . 1 Whenever the City undertakes (or causes to be
undertaken at City expense) public improvements (e.g. , improvements
to City streets and/or City utilities) and such public improvements
require the relocation of Heath Techna ' s then existing facilities
within the Franchise Area, the City shall :
3 . 1. 1 provide Heath Techna, at least thirty (30)
days prior to the City' s commencement of activities
requiring such relocation, written notice requesting such
relocation; and
2
I
3 . 1. 2 provide Heath Techna with copies of pertinent
portions of the City' s plans and specifications for such
public improvements and a proposed location for Heath
Techna ' s facilities so that Heath Techna may relocate its
facilities to another location in order to accommodate
the City' s project,
I
After receipt of such notice and such other information, Heath
Techna shall relocate such facilities within the Franchise Area at
no charge to the City. Heath Techna shall make every reasonable
effort, subject to matters beyond its control, to complete the
irelocation of such Facilities so as not to delay the City ' s public
improvement project.
t
I I
3 . 2 In connection with the relocation of Heath Techna ' s
Facilities in accordance with subsection 3 . 1 above, Heath Techna
may, after receipt of written notice requesting a relocation of its
Facilities within the Franchise Area, submit to the City written
alternatives to such relocation. The City shall evaluate such
alternatives and advise Heath Techna in writing if one or more of
the alternatives is suitable to accommodate the work which would
otherwise necessitate relocation of the Facilities. In the event
the City ultimately determines that there is no other reasonable
alternative, Heath Techna shall relocate its Facilities within the
Franchise Area as otherwise provided in subsection 3 . 1.
3 . 3 Any condition or requirement imposed by the City
upon any person or entity other than Heath Techna (including,
without limitation, any condition or requirement imposed pursuant
to any contract or in conjunction with approvals or permits for
zoning, land use, construction or development) that requires the
relocation of Heath Techna ' s Facilities shall be deemed to be a
relocation within the purview of this subsection 3 . 3 .
3
i
( Section 4 . Placement of Facilities, Permits, Coordination of
Activities, Excavations
4 . 1 Heath Techna shall at all times maintain its
Facilities within the Franchise Area so as not to unreasonably
interfere with the free passage of traffic or the use and enjoyment
of adjoining property. Heath Techna shall at all times post and
maintain proper barricades and comply with all applicable safety
regulations during such period of construction as required by the
ordinances of the City or the laws of the State of Washington.
4 . 2 Heath Techna shall, in carrying out any authorized
activities within the Franchise Area, comply with all applicable
City ordinances, codes, regulations, standards and procedures as
now or hereafter amended, and shall obtain all necessary permits or
approvals ; provided, however, that if any term or condition of this
Franchise and any term or condition of such ordinances, codes,
regulations, standards, procedures, permits or approvals are in
conflict, the term or condition of this Franchise shall govern a_
control .
4 . 3 Heath Techna and the City shall each exercise best
efforts to coordinate construction work either may undertake within
the Franchise Area so as to promote the orderly and expeditious
performance and completion of such work as a whole.
4 . 4 If, at any time or from time to time, either Heath
Techna or the; City shall cause excavations to be made within the
Franchise Area, the party causing such excavation to be made shall
afford the other, upon receipt of a written request to do so, an
opportunity to use such excavation, provided that: (a) such joint
use shall not unreasonably delay the work of the party causing the
excavation to be made; and (b) such joint use shall be arranged and
accomplished on terms and conditions satisfactory to both parties.
4
I
Section S. Restoration after Construction
Whenever it shall be necessary for Heath Techna, in the
exercise of its rights under this Franchise, to disturb the surface
of the Franchise Area, Heath Techna shall restore the surface of
the Franchise Area to at least a condition the same as it was in
immediately prior to any such disturbance. All concrete encased 11
monuments which have been disturbed or displaced by such work shall I'
be restored pursuant to all federal, state and local standards and
specifications. Heath Techna agrees to promptly complete all such
restoration work at its sole cost and expense.
Section 6 .
Lateral Support
6. 1 Whenever construction, installation or excavation of
Facilities within the Franchise Area have caused or contribute to
a condition that appears to substantially impair the lateral
support of the Franchise Area, the Public Works Director may direct
Heath Techna, at Heath Techna ' s own expense, to take such actions
with respect to its Facilities within the Franchise Area so as not
to impair the lateral support thereof.
Section 7 . Indemnification
7 . 1 Heath Techna shall defend, indemnify and hold the
City, its officers, officials, employees, agents and volunteers
harmless from any and all claims, injuries, damages, losses or
suits, including all legal costs and attorney fees, arising out of
or in connection with the performance of this Franchise agreement,
except for injuries and damages caused by the sole negligence of
the City.
5
7 . 2 The City Is inspection or acceptance of any of Heat'
Techna' s work when completed shall not be grounds to avoid any v.L
these covenants of indemnification.
7 . 3 Should a court of competent jurisdiction determine
that this Franchise agreement is subject to RCW 4 . 24 . 115, then, in
the event of liability for damages arising out of bodily injury to
persons or damages to property caused by or resulting from the
concurrent negligence of Heath Techna and the City,.,- its officers,
officials, employees, agents and volunteers, Heath Techna' s
liability hereunder shall be only to the extent of Heath Techna ' s
negligence.
7 . 4 IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD
THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES HEATH TECHNA'S
WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY
FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER
ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER.
7 . 5 The provisions of this section shall survive the
expiration or termination of this Agreement.
Section 8. Insurance
'8 . 1 Heath Techna shall procure and maintain for the
duration of this Franchise agreement, insurance against claims for
injuries to persons or damage to property which may arise from or
in connection with the performance of the work hereunder by Heath
Techna, its agents, representatives, employees, subconsultants or
subcontractors.
8 . 2 Prior to the adoption of this Franchise ordinance,
Heath Techna shall provide a Certificate of Insurance evidencing:
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8 . 2 . 1 Automobile Liability insurance with limits
no less than $1, 000, 000 combined single limit per
accident for bodily injury and property damage; and
8 . 2 . 2 Commercial General Liability insurance
written on an occurrence basis with limits no less than
$1, 000 , 000 combined single limit per occurrence and
$2 , 000, 000 aggregate for personal injury, bodily injury
and property damage. Coverage shall include but not be
limited to: blanket contractual ; products/completed
operations/broad form property damage; explosion,
collapse and underground (XCU) if applicable; and
employer ' s liability.
8 . 3 Any payment of deductible or self insured retention
shall be the sole responsibility of Heath Techna.
8 .4 The City, its officers, officials, employees, agents
and volunteers shall be named as an additional insured on the
insurance policy, as respects work performed by or on behalf of
Heath Techna and a copy of the endorsement naming the City as
additional insured shall be attached to the Certificate of
Insurance.
8 . 5 Heath Techna ' s insurance shall contain a clause
stating that coverage shall apply separately to each insured
against whom claim is made or suit is brought, except with respects
to the limits of the insurer' s liability.
8 . 6 Heath Techna ' s insurance shall be primary insurance
as respects the City, and the City shall be given thirty (30)
calendar days prior written notice by certified mail , return
receipt requested, of any cancellation, suspension or material
change in coverage.
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Section 9 . Abandonment of Heath Techna' s Facilities
9 . 1 Any plan for abandonment or removal of Heath
Techna ' s Facilities within the Franchise Area must be first
approved by the Public Works Director, and all necessary permits
must be obtained prior to such work.
section 10 . Modification
10 . 1 This Franchise may be amended only by written
instrument, signed by both parties, which specifically states that
it is an amendment to this Franchise and is approved and executed
in accordance with the laws of the State of Washington. Without
limiting the generality of the foregoing, this Franchise
(including, without limitation, subsection 4 . 2 above) shall govern
and supersede any permit, approval, license, agreement or other
document required by or obtained from the City in conjunction with
the exercise (or failure to exercise) by Heath Techna of any and
all rights, benefits, privileges, obligations 'or duties in a:
under this Franchise, unless such permit, approval, license,
agreement or other document specifically:
10 . 1. 1 references this Franchise; and
10. 1. 2 states that it supersedes this Franchise to
the extent it contains terms and conditions which change,
modify, delete, add to, supplement or otherwise amend the
terms and conditions of this Franchise.
In the event of any conflict or inconsistency between the
provisions of this Franchise and the provisions of any such permit,
approval, license, agreement or other document, the provisions of
this Franchise shall control .
8
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Section 11. Forfeiture and other Remedies
i
11 . 1 If Heath Techna willfully violates or fails to
comply with any of the provisions of this Franchise, or through
1 willful or unreasonable negligence fails to heed pr comply with any
notice given Heath Techna by the City under the provisions of this
Franchise, then Heath Techna shall, at the election of the Kent
City Council, forfeit all rights conferred hereunder and this
Franchise may be revoked or annulled by the Council after a hearing
held upon reasonable notice to Heath Techna.
11. 2 The right of the City to declare a forfeiture
pursuant to subsection 12 . 1 is a remedy in addition to, and is not
a limitation of, the rights, remedies or actions available to
either party by reason of the other party ' s noncompliance with the
terms and conditions of this Franchise.
Section 12 . City Ordinances and Regulations
12 . 1 Nothing herein shall be deemed to direct or
restrict the City ' s ability to adopt and enforce all necessary and
appropriate ordinances regulating the performance of the conditions
of this Franchise, including any reasonable ordinance made in the
exercise of its police powers in the interest of public safety and
for the welfare of the public.
Section 13 . Publication, Plan Review and Inspection Costs
13 . 1 The cost of the publication of this Ordinance shall
be borne by Heath Techna. Additionally, all the City ' s plan review
and inspection costs arising from or connected with the
construction of the facilities contemplated to be built as a result
of this franchise shall be borne by Heath Techna.
9
I
Section 14. Acceptance
14 . 1 After the passage and approval of this ordinance
and within sixty (60) days after such approval, this Franchise
shall, if accepted by Heath Techna, be accepted by Heath Techna by
its filing with the City Clerk an unconditional written acceptance
thereof. Failure of Heath Techna to so accept this franchise
within said period of time shall be deemed a rejection thereof by
Heath Techna, and the rights and privileges herein granted shall,
after the expiration of the sixty-day period, absolutely cease,
unless the time period is extended by ordinance duly passed for
that purpose.
Section 15. Survival
15 . 1 With respect only to matters arising during the
period of time this Franchise is in effect, the parties intend that
any term or condition applicable to such matters shall survive the
expiration or termination of this Franchise to the extent su(,. .
survival can be reasonably inferred under the circumstances
presented and to the extent such an inference is necessary to
prevent substantial injustice to an injured partly.
15 . 2 The terms and conditions of this Franchise shall be
binding upon the parties ' respective successors and assigns.
F
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ilSection 16 . Severability
16 . 1 If any section, sentence, clause or phrase of this
Franchise should be held to be invalid or unconstitutional by a
court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity or
constitutionality of any other section, sentence, clause or phrase
of this Franchise.
Section 17 . Assignment
17 . 1 Heath Techna may not assign or transfer this
Franchise without the written consent of the City Council of the
City, which consent shall not be unreasonably withheld.
Section 18 . Notice
18 . 1 Any notice or information required or permitted to
be given to the parties under this Franchise agreement may be sent
to the following addresses unless otherwise specified:
I
City of Kent
Director of Public Works
300 West Gowe
Kent, WA 98032
Heath Techna Corp.
Attn:
Section 25. Effective Date
This Ordinance shall take effect. thirty (30) days after
its execution; having first been submitted to the Kent City
Attorney for approval ; after one introduction by the City Council
11
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at a regular meeting; after having been published at least once in
a newspaper of general circulation in the City of Kent; air,.
finally, having been granted an approving vote of at least a
majority of the City Council at a regular meeting.
DAN KELLEHER, MAYOR
ATTEST:
BRENDA JACOBER, CITY CLERK
APPROVED AS TO FORM:
•
ROGER A. LUBOVICH, CITY ATTORNEY
PASSED the day of , 1992 .
APPROVED the day of 1992 .
PUBLISHED the day of 1992 .
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.
I
(SEAL)
BRENDA JACOBER, CITY CLERK
HTHTEKNA.WPF
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1a HEATH TE( NA 00
Legal Description of Heath Tecrna Property
after Lot Line Adju§tmant
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TEAT PORTION OF THE SOUTHEAST QUARTER OF THE NORTEREAST QUARTER OF SECTION 1,
TOWNSHIP 22 NORTH, RANGE 4 EASTr WILLAMETTE MERIDIAN, IN ICING COUNTY, WASHINGTON,
LYING SOUTE OF THE SOUTHERLY MARGIN OF SOUTH I96TH STREET AND EASTERLY OF THE
EAST MARGIN OF $1ST AVENUE SOUTH AS THEY WERE ESTABLISHED BY TEAT DEED RECORDED
UNDER RECORDING NUMBER 5345763;
EXCEPT THE SOUTH 280 FEET OF TEE WEST 263.19 FEET THEREOF';
EXCEPT THE SOUTH 30 FEET THEREOF; .
EXCEPT THOSE PORTIONS LYING WITHIN PRIMARY STATE HIGHWAY NOM ER 5;
EXCEPT THOSE PORTIONS DEEDED TO THE CITY OF IMKT BY DEEDS: RECORDED UNDER
RECORDING NUMBERS 7812220012, 7905290355 AND 8808150073; AND
EXCEPT THAT PORTION DESCRIBED AS FOLLOWS:
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BEGINNING AT A POINT ON THE ivr.ST MARGIN OF PRIMARY STATE HIGHWAY NU.'S3rR 5, SAID
N Sa POINT BEING 179.06 FEET SOUTH OF = NORTH LINE OF SAID SOUT AST QUARTER OF THE
CU NORTHEAST QUARTER OF SECTION 1;
C) THENCE WEST ALONG THE SOUTHERLY 2,.ARG= OF SOUTH 196TH STREET TO A POINT WHICH IS
CV 411.11 FEET EAST OF .'iEZZASTERLY FARGIN OF S1ST AVENUE SOUTH;
Cn THENCE SOUTH PARALLEL TO SAID EASTERLY MARGIN 365 FEET,
THENCE EAST PARAL cr. TO SAID SOU —r-tRLY MARGIN TO THE WESTERLY YARGIN OF SAID
STATE HIGHWAY;
THENCE NORTH? ALONG SAID WESTERLY MARGIN TO THE POINT OF BEGI2v'NING.
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EXHIBIT
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-LEGAL DESCRIPTION-------
PLANT
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Parcel A.
That portion of the North half of the Northeast quarter of the
Southeast quax•te_ of Section 1, Township 22 North, Range 4 East,
: W,Hv, in King County, Washington described as follows:
Beginning at the Northeast corner of said subdivision:
Thence South along the East line of said subdivision 219.82 feet;
thence Korth 89124*44' west 990.05 feet;
thence :forth parallel to the East line of said subdivision to .
the'North line of said subdivision;
thence Easterly along said North line 990. 11 feet more or Less,
to the point of beginning;
EXCEPT those portions conveyed to King County and to the City of
Kent for streets by deeds recorded ender King. County Recording
Nos. 749615. 5999070, 7305070013, 7903090116 rnd 790309113.
Parcel. B: .
That portion of the North half of the Northeast quarter of the
Southeast quarter, Section 1, Township 22 North, Range 4 East,
W.M. in King County, Washington described as follovs:
�o=a—enc :LnS at the Northeast corner of said subdivision:
thence South-alon _ the , East line of said subdivision 219.82 feet
to the true point of beginning:.
thence North 8B°Z4'44' West 990.05 feet;
thence South- parallel td ,the EasC line of said subdivision
224.18 feet;
thence South 89139152"' Bast 990 .02 feet ' to East line of said
subdivision; I
thence North along said •East line 219. 32 feet to the True Poirt
of Se7inniag:
EXCEPT those portions conveyed to King county and the City of s
' Kent for streets by deeds recorded under King County recording----'
-Non. 749615. ' 7901290124, ,and 7901290125-
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EXHIBIT
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Kent City Council Meeting
Date January 19 , 1992
Category Other Business
1. SUBJECT: GOLF COMPLEX REQUEST FOR PROPOSAL
2 . SUMMARY STATEMENT: As recommended by the Parks Committee on
November 24, 1992 , authorization is requested to prepare and
issue a Golf Complex Request for Proposal and Management
Agreement. The request for proposal and management agreement
is being developed to integrate professional management into
the golf complex operation while improving the net flow of
funds to the City for golf debt service expenditures and Golf
Complex betterment.
3 . EXHIBITS: RFP schedule, cover letter, request for proposal,
management agreement, contract appendices
4 . RECOMMENDED BY: Parks Committee (2-0, Houser not present)
(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:
n
Councilmember . Volk; , moves, Councilmember &T' seconds
to accept the Parks Committee recommendation to develop and
issue a request for proposal and management agreement in a form
substantially similar to the attached.
DISCUSSION•
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ACTION: 4
It )Council Age da
Item No. 4P
a
CITY OF KENT
GOLF ADVISORY BOARD
TO: Tony McCarthy, Chief Administrative Officer
FROM: Doug Schwab, Golf Advisory Board Chair
SUBJECT: Riverbend RFP Implementation Schedule
DATE: December 30, 1992
I think the RFP implementation schedule (1)you presented at our Golf Advisory
Board meeting with some minor adjustments is realistic and achievable. By
coordinating the efforts of your administrative staff, the Advisory Board and Parks
the goals set can be met.
You will have the support of the Golf Advisory Board as needed. We will be
available to meet the following schedule:
Development of draft RFP completed by staff Jan 4 ✓
Review of draft RFP by Parks Committee Jan 5
Review of draft RFP by Advisory Board Jan 9
Review of draft RFP by PGA Jan 11
Final draft of RFP completed by legal Jan 15
Approval of RFP concept by City Council Jan 19
Put out RFP to proposers Feb 1
Responses to RFP due from proposers Mar 1
Evaluation of proposals and interviews completed Apr 1
Recommended selection to Parks Committee Apr 6
Recommendation to Council Apr 20
Begin transition May 1
r
C: Dan Kelleher
Jim Bennett
Jon Johnson
Christi Houser
Advisory Board Members
J_Q��JSV tS Dan Kelleher, Mayor
CITY OF
Laurence A. (Tony) McCarthy, Jr., Chief Administrative Officer
January 15, 1993
Dear Prospective Proposer:
The City of Kent is interested in receiving proposals to provide
golf services at the City of Kent' s Golf Complex located at 2019
and 2020 West Meeker Street in Kent. The details of the City' s
requirements are spelled out in the attached Request for Proposal
and Management Agreement. Additionally, financial information on
the City' s operation of the facility is provided to give the
proposer a basis for the proposal.
In general, the City is looking to provide professional golf
management at the facility at a substantially reduced cost of
operation. The City has been told that professional golf
management could reduce expenditures by an estimated $250, 000 and
increase revenue by an estimated $loo, 000 providing the City an
additional $350, 000 to assist in covering golf complex debt
service and provide funds for course betterment.
In addition to receiving net additional funds for debt service
and course betterment, the City wants to insure top flight
professional management and as such will require the Proposer to
be an on-site manager for who this Agreement will be the major
source of income.
Interested proposers should read the material carefully, and if a
decision is made to submit a proposal, it should be submitted as
described in the proposal. Proposers should note that the City
will be looking for a strong financial commitment from the
successful proposer as that individual or entity will be required
to purchase from the City for cash the golf merchandise, golf
carts and certain fixtures.
Sincerely yours,
Alana McIalwain
Administrative Manager
220 4th AVE.SO., !KENT,WASHINGTON 98032-5895!TELEPHONE (206)859-3359
FAX#859-3983
1/14/93
REQUEST FOR PROPOSAL
CITY OF KENT
RIVERBEND GOLF COMPLEX
City of Kent
220 Fourth Ave. S.
Kent, Washington 98032
The City of Kent Department of Parks and Recreation is seeking a
Director of Golf for the Riverbend Golf Complex. The Director
will be expected to staff the Complex in order to provide
starters for the 18 hole and par 3 courses, operate the driving
range and mini-putt, sell golf merchandise, give golf lessons,
rent power carts, provide course marshals, and operate the cafe
(snack bar) .
golfrfp.doc
SUMMARY OF PROFESSIONAL SERVICES OFFERING
1. Background
The City of Kent owns and maintains the Riverbend Golf
Complex located at 2019 and 2020 West Meeker Street in the
City of Kent, King County, Washington. The Complex
presently contains the following facilities:
NORTH OF MEEKER STREET
* 18 hole, 6, 600 yard golf course
* 11, 296 square foot clubhouse (includes cafe, starters
cashier area, 3 administrative offices, conference
room, public area, restrooms, cart barn, and
maintenance shop)
SOUTH OF MEEKER STREET
* 9 hole par 3 course
* 2,400 sq. ft. clubhouse
* night lighted driving range with 38 stalls (22 covered)
* pro shop - 1, 800 sq. ft. of merchandise space and
storage area
* 18 hole mini putt course
The Golf Complex is divided north and south by West Meeker
Street, and east and west by the Green River and a bike/
pedestrian trail. Meeker Street carries 40, 000 to 45, 000
cars a day. There is a marked crosswalk controlled by a
push button light.
The Green River is crossed by a pedestrian bridge which
allows multi-use by golf carts, bikers, walkers, skaters,
and joggers.
The golf course is relatively flat with three lakes on it
and can be played year round. There is an automatic
sprinkler system on the 18 hole course which is fed by a
well on the property. The par 3 course and the driving
range is presently watered manually by hose and sprinkler
with water pumped from the Green River. There are plans to
put in an automatic sprinkler system for par 3 and driving
range.
The golf courses and service facilities operate on a 12
month, 7 day a week, dawn to dusk basis. For the years 1989
through 1992 , use of the facility has been as follows:
#'¢?:.2.,°,��
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18 hole course
Par 3 course
Driving range
Playing rates and other fees charged are included in the
appendix of this RFP along with all relevant financial data
on the Golf Complex. These figures should be closely
studied.
The City of Kent through this selection process seeks to
find the most qualified Director of Golf for the facility
based on three important criteria: experience in the golf
industry, ability to serve the public in keeping with the
"Kent Cares" philosophy, and the financial offering to the
City.
2 . Summary of Selection Process
The selection will be made with the assistance of a
Selection Advisory Committee (SAC) . The Committee will be
appointed by the City of Kent, ^ if Advisery a"' d• The
Committee will make its recommendations to the City Council
based on a two phase process of 1) qualification and
proposal evaluation; 2) personal interviews. The contract
will be awarded to the party whose qualifications,
experience, professional attitude, and financial proposal
best meet the goals of the City of Kent's golf program.
3. Summary of the Schedule
Interested parties must submit their qualifications and
proposal by 1993 . Qualified proposers will
be invited to interview and the contract will be executed as
soon thereafter as possible.
4. Contract Objectives
The goals of this contract are as follows:
* to maximize the service potential of the Riverbend Golf
Complex to the community and the golfing public;
* to maximize the revenue potential of the Riverbend Golf
Complex;
* to operate the Riverbend Golf Complex in a fiscally
sound and responsible manner;
* to establish a partnership with a Director of Golf that
will help enhance the quality of the facility and the
services it provides.
5. Selection Process
The selection process attempts to minimize the cost in terms
of time and money for both the proposers and the City. The
initial qualification and proposal phase will insure that
only fully qualified individuals will proceed to the
interview stage. To be fully qualified, an individual must
show competency in each of the criteria required by the
Selection Committee. The City reserves the right to reject
all submittals and will be the sole judge of those that will
proceed to the interview phase. Expenses incurred by the
proposers in this process are solely the responsibility of
the proposers.
Proposals will be viewed by the City as a firm offer by the
proposer and will, therefore, be used as the basis for the
contract. The intent of the City is to allow proposers
approximately one month to do the necessary research and
preparation in order to submit a viable proposal. The City
reserves the right to adjust the timeline.
The contract will be executed as soon as possible following
final approval by the Kent City Council with the length of
the contract not to exceed five years.
MeGarth
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'C:�'il:.:'v')JaWIj,>.ai4f''
will be the lead staff ^�;1.:.:.�:.;::;::::»;::,.:::;»<: '�:
person invo vec�"`with this process. You may contact . Tl.
at 206-859-3357 for questions. nice �e32taet �' -t
i t en n 'tom er a.t., n't effieials involved_; t
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6. Criteria
Qualifications will be judged on responsiveness to the
Qualifications Questionnaire. Proposals will be made on the
proposal sheets supplied by the City and enclosed. Place
all materials in a sealed envelope marked "RIVERHEND Ci?17a8"
PROPOSAL" . Provide ten (10) copies of all materials
submitted. All proposals must be received by the City no
later than 5: 00 p.m. on keel
1993 e�p �
by midnight of -•-� e. They may be delivered or mailed
's. 'City of Kent, Ghif *''---inistrat.
A€fiee- moo 2 #k Fourth Ave. S. , Kent, WA 98032 .
The financial aspect of the proposal will be structured as
follows:
* The proposer will request a percentage of green fees,
range fees, and mini-putt fees to offset costs incurred
by the Director in selling green fees, range balls, and
mini-putt use and for the providing of starting and
marshalling services.
* The proposer will effer to Sri the City a
percentage of gross merchan*dl§'6*sales, "food and
beverage service sales, lesson revenues and cart and
club rental sales. Based on the percentages offered
and the expected volume of annual business, the
proposer will guarantee a minimum annual payment to the
City.
Proposals will be made on the proposal sheets supplied. All
percentages and the minimum annual guarantee shall be firm
for the life of the agreement.
Minimum qualifications will include:
* Management experience in the golf industry having
direct contact with the public;
* A reputation for knowledgeable and professional
service;
* A demonstrated commitment to affirmative action in
employment practices and to non-discrimination in
service delivery;
* A clear financial ability to meet the terms of the
required buy-outs contained in the model contract
regarding merchandise, power carts and food service.
7. scorincr
The Selection Advisory Committee members will use a scoring
system in their evaluation of the written submissions and in
the personal interviews. The system will weigh the various
criteria established by the Parks Department and the Golf
Advisory Board in order to select the Director of Golf.
S. Buy-Out Provisions
The Director will be required to buy out the City's current
merchandise inventory using the formula set forth in the
management contract. The credit ledger kept for amateur
tournaments will be subtracted from the cost to the
Director. Food items which are in inventory as of the
startup date will be purchased from the City at invoice
prices. The Director will also be required to take over the
City's existing power cart lease and to purchase City-owned
carts using the formula set forth in the management
contract.
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APPENDIX A
QUALIFICATIONS QUESTIONNAIRE
Please respond to the following questions on a separate sheet of
paper. Reference each answer to the question number. You may be
asked to expand upon these answers before the Selection Advisory
committee.
Background Information
1. Name and address of the proposer. (include resume)
2 . Name and address of co-owners, if any. (include
resume)
Golf Industry Background
3 . Number of years in golf-related business. (briefly
describe experience)
4 . Number of years in golf concessions, if any. (Briefly
describe experience)
Public Service Background
5. Number of years of job-related experience directly
dealing with public. (Briefly describe)
Affirmative Action
6. Provide information on history of affirmative action in
employment.
Restaurant Background
7 . Number of years, if any, in restaurant or food service
industry. (Briefly describe)
Financial Background
8 . Provide information related to your ability to finance
this operation. (Include personal financial
information and statements from financial lending
institutions, etc. )
References
9. Provide references for all relevant experiences.
Page 1 of 1
APPENDIX B
PROPOSAL FORM
PROPOSAL FOR DIRECTOR OF GOLF SERVICES AT
RIVERBEND GOLF COMPLEX
FOR
KENT PARKS AND RECREATION )
(FROM THROUGH
Date
Dear Sir:
The undersigned, having full knowledge of the terms and
conditions of the Director of Golf contract, hereby offers to
enter into a contract for said privileges with the City of Kent,
Washington, for the following consideration to be paid to City by
Concessionaire.
per cent of the gross revenue for all food and
beverage services.
per cent of the gross revenue for all golf
merchandise sales at the golf course.
per cent of the gross revenue from all power cart
and club rentals.
per cent of the gross revenue from all golf
instruction charges.
$ Minimum annual guarantee.
per cent requested percentage of greens fees,
driving range fees and mini-putt fees.
Fixed fee for each month during each calendar year as set forth
in the agreement.
January July
February August
March September
April October
May November
June December
Page 1 of 3
Each proposal must be accompanied by a certified or cashier's
check payable to the order of City of Kent, Washington or a bond
for the single proposal submitted, in an amount of $1, 000, to be
forfeited as liquidated damages in case the proposer shall fail
p� ME
or ne(�lect to furnish a .::...: i..) is '..{ {. nce
Dy �?'...an insura
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and to 'execute the contract within fifteen (15) days after
receiving said contract from the City for execution. If a bond
is submitted in lieu of a certified or cashier' s check, such bond
shall be in the form included with these specifications.
Proposals and qualification statements must be enclosed in a
sealed envelope, identified on the outside, "RIVERBEND PROPOSAL" ,
and delivered to the Chief Administrative Officer.
If the undersigned is the successful proposer, he or she will
either return the contract signed or reject the form of contract
as tendered by the City within fifteen (15) days from the date of
tender.
It is understood that the right is reserved by the City of Kent
to reject any and/or all proposals in whole or in part or to
accept the bid most advantageous to the City and that any
contract is subject to review and determination of the City
Attorney as legal sufficiency of any proposal submitted.
The City reserves the right to negotiate, with the successful
proposer, the terms of the contract attached hereto as an
appendix, in order to best serve the interests of the golf
complex.
The proposer states below whether he or she is doing business as
an individual, a copartnership or as a corporation, all partners
are named and the person signing on behalf of the copartnership
states his or her position with the copartnership. If a
corporation, the proposer gives the state of incorporation,
whether it is licensed in the office of the State Corporation
Commissioner to do business in the State of Washington and the
position of the person signing on behalf of the corporation.
Page 2 of 3
NAME OF PROPOSER
FORM OF ORGANIZATION
(individual, copartnership, corporation
IF A BUSINESS IS A CORPORATION, STATE OF INCORPORATION
IF PARTNERS, LIST NAMES OF PARTNERS
SIGNED
(PRINTED)
DATE
PHONE
ADDRESS
* If proposer is incorporated outside the State of Washington,
please indicate where the contract must be sent for
signature to bind the Company and for affixing the corporate
seal or other evidence of authority to sign the contract.
Page 3 of 3
APPENDIX C
INSTRUCTIONS TO PROPOSERS
1. PROPOSAL
Proposals and bond, certified check or cashier' s check and
completed non-collusion affidavit shall be enclosed in a
sealed envelope and addressed as required and filed as
required therein.
All proposals must be clearly and distinctly typed or
written with ink or indelible pencil without erasures or
changes, and any erasure or change may invalidate the
proposal.
All proposals must be in the form furnished by the City.
Any statement accompanying and tending to qualify a proposal
may cause rejection.
2 . WITHDRAWAL OF PROPOSAL
A proposal may be withdrawn on written request of the bidder
received prior to the scheduled closing time for filing
proposals. Negligence on the part of the proposer in
preparing this proposal confers no right to withdraw his
proposal after the scheduled closing time for` filingi
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3 . LATE PROPOSALS
Proposals received after the scheduled closing time for
filing proposals, as set forth, will be returned to the
proposer unopened unless such closing time is extended by
the City.
4 . ALTERATION OF DOCUMENTS
Except as may be otherwise provided herein, proposals which
are incomplete or fail to cover all items in the
Specifications or which have been altered by the proposer
may be rejected.
Page 1 of 3
5. MODIFICATION OF PROPOSAL
Change in a proposal already delivered will be permitted
only if request for the privilege of making such
modification is made in writing signed by the proposer and
the specific modification itself is stated and received
prior to the scheduled closing time for filing proposals.
However, a modification which is received from an otherwise
successful proposer which makes the terms of the bid more
favorable to the City will be considered after contract
award and may therefore be accepted. To be effective, every
modification must be made in writing over the signature of
the proposer.
6. QUALIFICATION OF PROPOSER
Proposer qualifications will be reviewed in accordance with
the specifications.
7 . ADDENDA TO SPECIFICATIONS
Requests for additional information or for interpretation of
the contract documents shall be required from the City of
Kent, in writing at least six (6) days before the proposal
deadline. If additional information or interpretation is
needed by the proposer, an addendum will be issued to all
potential proposers of record. The provisions of any
written addenda issued at least three (3) working days
before the proposal deadline shall be binding upon the
proposer and failure of a proposer to obtain such addenda
shall not excuse him from complying therewith, if he is
awarded the contract. The City retains the right to amend
its request for proposal following its initial release.
8 . BASIS OF AWARD
The award will be made by the City Council to the
responsible proposer submitting the most advantageous
proposal to the City. In determining such proposer, the
City will take into account among other factors, the
proposer' s qualifications to operate concession at Riverbend
Golf Complex.
Any determination of the responsible proposer submitting the
most advantageous proposal and award are subject to review
and determination by City Attorney as to legal sufficiency
of any proposal submitted.
Page 2 of 3
The City reserves the right to reject any and/or all
proposals in whole or in part, or waive irregularities not
affecting substantial rights.
The City further reserves the right to negotiate, with the
successful proposer, the terms of the contract attached
hereto as an appendix, in order to best serve the interests
of the golf complex.
9. SUBMISSION OF PROPOSALS
A proposal shall be submitted on the proposal form furnished
by the City, in a sealed envelope, addressed to Ted
MeGarthy, Ehie€ Administrative GffieeL City
of Kent, Washington, 220 Fourth Ave. S. , TCerit` ash'ingbon
98032 . The outside of the envelope shall hINi be marked
"GITY OF KENT., GHIEF ADMINISTRATIVE 01 .*'VERBEND GOLF
COMPLEX PROPOSAL" .
Page 3 of 3
APPENDIX D
BID BOND
KNOW ALL MEN BY THESE PRESENTS that we
as Principal, and
a corporation organized and existing
under the laws of the State of and duly
authorized to transact a surety business in the State of
Washington, as surety, are held and firmly bound unto the CITY OF
KENT, a municipal corporation of the State of Washington, in the
penal sum of
Dollars ($ ) lawful money of the United States
of America, for the payment whereof well and duly to be made, we
and each of us, jointly and severally bind ourselves, our heirs,
executors, administrators, successors and assigns, firmly by
these presents.
THE CONDITIONS OF THIS OBLIGATION ARE SUCH that whereas the
Principal has submitted, or is about to submit, a proposal
irrevocable for the period specified in the proposal to the
Obligee on a contract for
NOW, THEREFORE, in the event the Principal seeks to revoke
his offer for any reason not authorized by law and not consented
to by Obligee within the irrevocable period and if awarded the
contract and the said Principal fails, neglects or refuses to
enter into a contract to perform said work and furnish said
labor, equipment and/or material, and to furnish performance and
labor material payment bonds as required within the time
specified, then the amount herein stated shall be declared to be
forfeited and become due and payable to the City of Kent.
SIGNED, SEALED AND DATED this day of ,
199
Principal
Address
By
Title
Page 1 of 2
Surety
By
Attorney in Fact
Washington Agent for Service
Address
CORPORATE SEAL (PRINCIPAL)
Page 2 of 2
APPENDIX E
NON-COLLUSION AFFIDAVIT
State of )
County of )
I state that I am of
the firm submitting its proposal
herein, and that I am authorized to make this affidavit on behalf
of my firm, and its owners, directors, and officers. I am the
person responsible in my firm for the price(s) and the amounts of
this proposal.
I state that:
(1) The price(s) and amount of this proposal have been
arrived at independently and without consultation, communication
or agreement with any other contractor, bidder or potential
bidder, except as disclosed on the attached appendix.
(2) That neither the price(s) nor the amount of this
proposal, and neither the approximate price(s) nor approximate
amount of this proposal, have been disclosed to any other firm or
person who is a proposer or potential proposer, and they will not
be disclosed before opening.
(3) No attempt has been made or will be made to induce any
firm or person to refrain from submitting a proposal on this
contract, or to submit a proposal higher than this proposal, or
to submit any intentionally high or noncompetitive proposal or
other form of complementary proposal.
(4) The proposal of my firm is made in good faith and not
pursuant to any agreement or discussion with, or inducement from,
any firm or person to submit a complementary or other
noncompetitive proposal.
(5) its affiliates,
subsidiaries, officers, directors and employees are not currently
under investigation by any governmental agency and have not in
the last four years been convicted of or found liable for any act
prohibited by State or Federal law in any jurisdiction, involving
conspiracy or collusion with respect to bidding on any public
contract, except as described in the attached appendix.
Page 1 of 2
I state that , the firm
submitting its proposal herein, understands and acknowledges that
the above representations are material and important, and will be
relied on by the City of Kent in awarding the contract(s) for
which this proposal is submitted. I understand and my firm
understands that any misstatement in this affidavit is and shall
be treated as fraudulent concealment from the City of Kent of the
true facts relating to the submission of proposals for this
contract.
(Name of Company/Position)
Sworn and subscribed before me this day of
199
NOTARY PUBLIC
My Commission Expires:
Page 2 of 2
APPENDIX F
INSURANCE - PROOF OF COVERAGE
Work shall not commence until all insurance requirements have
been met and certificates thereof have been filed with the City
of Kent Risk Manager.
INSURANCE - PUBLIC LIABILITY AND PROPERTY DAMAGE
The Contractor (Director) shall provide and maintain such public
liability and property damage insurance as will protect the
Contractor and the City from any and all claims for damage or
personal injury including death, which may arise from these
operations or in connection therewith, including all operations
of Subcontractors. Such insurance shall provide coverage for not
less than the following:
1. Comprehensive General Liability: $11000, 000 combined single
limit per occurrence for bodily injury and property damage.
2 . Automobile Liability: $11000, 000 combined single limit per
accident for bodily injury and property damage.
See proposed management agreement for additional coverage
requirements.
Such insurance shall be without prejudice to coverage otherwise
existing, and shall name as additional insured, the City of Kent,
its officers and employees, and shall further provide that the
policy shall not be terminated or be cancelled prior to the
completion of the Contract without thirty days' written Lnotice Qto
}
the City of Kent Risk Manager, h. ,, .
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the
Risk LLafh .
Notwithstanding the naming of additional insured, said policy
shall protect each insured in the same manner as though a
separate policy had been issued to each, but nothing herein shall
operate to increase the insurer' s liability as set forth
elsewhere in the policy beyond the amount or amounts for which
the insurer would have been liable if only one person or interest
had been named as insured.
Contractor shall file with the City of Kent Risk Manager, a
certificate evidencing such insurance together with the proper
endorsement, which shall be subject to the approval of the City
Attorney as to the adequacy of protection.
Page 1 of 2
WORKERS' COMPENSATION INSURANCE
The Contractor, its subcontractor, if any, and all employers
working under this Contract are subject employers under the State
of Washington Workers' Compensation Law and shall comply with
state law and provide required workers' compensation coverage for
all their subject workers.
Page 2 of 2
APPENDIX G
AGREEMENT
1/14/93
AGREEMENT FOR GOLF PROFESSIONAL SERVICES
FOR RIVERBEND GOLF COMPLEX
THIS AGREEMENT made and entered into this day of
, 199 , by and between the CITY OF KENT, a
municipal corporation of the State of Washington, hereinafter
referred to as "City", and ,
Director of Golf, hereinafter referred to as "Director" .
WHEREAS, the City is the owner of Riverbend Golf Complex,
which ownership includes the land upon which said golf complex is
located, the buildings and other improvements which are a part
thereof; and
WHEREAS, the services of a Director of Golf at Riverbend
Golf Complex are desired so as to provide such services; and
WHEREAS, the City wishes to contract with the Director for
operation of the clubhouse facilities, cafe, golf courses, pro
shop, practice range, and mini-putt as a part of the City' s Parks
and Recreation Department;
NOW, THEREFORE, in consideration of the mutual covenants
contained herein, the parties agree as follows:
Section 1. NATURE OF SERVICES PROVIDED.
A. General Services. The Director' s responsibilities
include the collection of fees and providing of starter services
for the golf courses, operating the driving range and mini-putt,
operating a pro shop to sell golf merchandise, operating the
cafe, renting power carts, running tournaments, providing golf
instruction and club repair, and other services and operations
common to golf facilities, except as otherwise agreed upon
between the parties in writing.
B. Specific Services. In providing the general services
described above, Director shall provide not less than the
following specific services:
1. Pro Shop. Director shall operate a complete and
first-class pro shop. It shall at all times maintain golf
merchandise, supplies, and equipment in keeping with the demand,
provided that no individual line or make of golf merchandise,
supplies or equipment shall be handled exclusively to the
detriment of other lines or makes. Director at its own expense
shall install such merchandising fixtures and equipment, office
furniture and equipment, and golf club equipment, as may be
appropriate and necessary. All pro shop fees must be recorded,
collected and deposited in the pro shop cash register which will
dispense a dated receipt to be given to each customer.
a. The Director must display, sell, rent, and
otherwise supply and sell to the public a44 golf goods, clothing,
merchandise and golf equipment, which will be of good quality,
diversity, and kept up to date.
b. Pro shop employees must be friendly, well-
dressed, and courteous to golfers, maintain a neat appearance,
exercise good public relations skills, become familiar with
regular customers' names, have good phone manners, and conduct
themselves in a manner that is consistent with the "Kent Cares"
philosophy.
C. Prices charged for sale, rental, or repair of
equipment and merchandise will be consistent with prices compar-
able with other golf courses in the Seattle 90"< t'" area.
2 . Lessons.
a. The Director and staff must provide competent
golf instruction to all groups and levels of public players and
make charges therefor. Qualified P.G.A. members or registered
assistant must be available to conduct lessons.
b. The Director and staff must operate at least
one Junior Golf Camp each year which will be promoted by the
Director and the City' s Parks and Recreation Department.
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C. All lesson fees must be recorded, collected
and deposited in the pro shop cash register which will dispense a
dated receipt to be given to each customer.
3 . Driving Range.
a. The Director shall operate the driving range
and mini-putt. Adequate staffing shall be available at all times
to ensure an efficient, safe and customer focused operation
consistent with the "Kent Cares" philosophy.
b. The Director must supply top-quality/clean
range balls at all times.
C. Range balls must be picked up daily to insure
availability for the golfing public and must be easily accessible
to the golfing public.
2
d. All driving range fees must be recorded,
collected and deposited in the pro shop cash register which will
dispense a dated receipt to be given to each customer.
4 . Golf Carts.
a. The Director shall make fifty� --,=_r;
Ekti >: golf carts available for rental at
a the golf
course, nd�".t.h6 carts must be kept in good condition and must be
replaced and maintained on a regularly scheduled program. The
Director will be required to purchase 21 golf carts owned by the
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b. The Director is responsible for all fuel
necessary for operation of the golf carts. Director shall take
every precaution to prevent fuel spills as a result of fueling
operations on the premises of the complex and shall promptly
report and clean as required by federal and/or state law any
spills. Furthermore, Director shall indemnify, defend and hold
the City from any and all claims arising as a result of fuel
r spills on the premises of the golf com lex < ct "€ 1Te
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C. The Director may purchase new golf carts
during the term of this Agreement.
5. Starting. Director shall provide starters as
needed for the 18 hole and par 3 courses to facilitate a good
golf operation. Director shall be responsible for all starting
of golf play and for control of both the first and tenth tees at
all times. Director shall patrol the course during busy times to
maintain speedy play and to detect players without properly dated
tickets.
6. Cafe/Food Service.
a. The Director will be responsible for the
operation, management, and supervision of the food and beverage
concessions in the clubhouse and for furnishing an adequate stock
of food and beverage supplies for the operation of the
concessions. The Director may provide food and beverage services
at other locations throughout the golf course, with the express
consent of the Park and Recreation Director or designate.
3
b. The cafe operation shall be friendly,
courteous, and efficient, with quality service, food and beverage
items and appearance. Staff shall be neat and clean.
C. Price charged shall be consistent with prices
in comparable operations in the area.
Menu and priees-shaI4--be
d. The City will furnish the Director with a
list Y
of Cit -owned restaurant equipment, which Director tit
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e. Maintenance of cafe/food service area. It
shall be the responsibility of the Director to maintain the food
service area, including all cleaning and regular maintenance to
taps, hoods, plumbing, electrical.
7 . Full-time Management and Staff. Director shall
devote full time, skill, labor and attention to duties in the
operation of this golf course, the clubhouse and concessions, and
hall be responsible for all management activities that occur
during working hours.
This Agreement shall be the major source of Direcfor's income.
8 . Fee Collection. Director shall collect for and on
behalf of the City all greens fees, range fees, mini-putt, pro
shop sales, club and pull-cart rental fees, motorized golf cart
fees, and all other fees at the golf complex in accordance with
schedule of fees established by the City ?A :}?5Or
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Director shall be responsible for any
y funds while the same are in its possession
or shall provide City with a fidelity bond and
as set forth in Section lo, subparagraph C.
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Section 2. GENERAL OPERATING DUTIES AND RESPONSIBILITIES.
A. Utilities. Director agrees to pay for all electric
telephone service reIat"ed to Director's area of responsibility.
B. Protection of City Interest. Director shall in all
circumstances protect the interests of the City and the public.
No person shall be afforded free use of the golf course `or
facilities unless approved by the City.
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C. Golf Complex 4 tr f
Superintendent. Director,
"
or designee, shall consult"wit2tFe"Cit ' s Golf
Gsrt
pz` zXl= Superintendent, , to determine when the
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ol— course ma be in a condition rendering it unsatisfactory for
golf play. The City' s Golf Complex R 9[S C 1 #' ""__``_n.—el
may direct that the golf course be� ciosedi€' } � <
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Director shall refuse rental of motorized golf carts if, in the
opinion of the City's Golf Complex l r s� ; zr
the carts might cause damage to the"" se
g g golf course itself.
D. Hours. Director shall provide service to meet public
demand, and shall keep the golf clubhouse open each day that the
golf courses are open for play, and at other reasonable hours as
prescribed by the City. The golf course shall remain open for
play unless an emergency, a natural disaster, or an act of war
requires it to be closed. In the event that City determines that
regular maintenance requires that all or a portion of the course
should be closed to play, it shall coordinate such closing with
the Director prior to actual closing. Director shall be given
verbal notice and shall post notification of closing in a
conspicuous place, in order to maintain proper public relations
with the golfers.
E. Janitorial Services.
1. The Director shall be responsible for providing
routine maintenance and janitorial services for the 18 and par 3
golf clubhouses, cafe, and pro shop. The janitorial services
shall include, but not be limited to: cleaning of windows
5
(inside and outside) , shampooing and cleaning carpets,
maintenance of lavatories and washbasins and other interior
furnishing, equipment, and fixtures. The Director agrees to keep
the pro shop and clubhouses, and cafe in a clean and sanitary
condition at all times to the satisfaction of the City and the
premises shall be open to inspection by authorized
representatives of the City upon demand.
2 . The Director agrees to keep the lavatories in the
clubhouse open at all times the golf course or clubhouse are open
for business.
3 . The Director agrees to keep the bulletin/
readerboard updated monthly and clear of out-of-date notices
daily.
F. Security.
The City will provide for the installation of a
monitored burglar alarm system at the clubhouse, pro shop, and
par 3 , and the Director will pay the monthly service charge for
the system.
G. Policies.
1. Director will enforce the rules and regulations
established by the City Council following input from the Parks
Department, Golf Director, and Golf Advisory Board relating to
the use of the golf course and to the conduct of the players and
other persons while on the premises.
2 . Director will insure, for the benefit of the City
and the public, that all persons using the golf complex
facilities conduct themselves in an orderly manner. Director
will have the responsibility right under authority provided by
the City to cause unruly persons or those under the influence of
intoxicants to be expelled from the golf course premises.
3 . Director will not foster nor permit any illegal
activity on the golf complex premises. No illegal activity nor
any activity which may reflect to the discredit of the City will
be tolerated, and any such activity shall be considered by both
parties to be grounds for the City' s termination of this
Agreement.
4 . Director will answer and handle all complaints and
shall supervise a public relations program. In dealing with the
public, Director will always act as the City' s representative,
and will not speak toward City policies or decisions in a
derogatory manner.
6
5. Director will promptly pay all bills, wages and
other expenses incurred in connection with the services or
facilities covered by this Agreement.
6. Director will operate the golf shop and cart
concessions subject to such reasonable rules and regulations as
may be made by the City.
7 . Director may not use the premises for ancillary
revenue-producing activities unless expressly authorized by the
City, and any such activities, if authorized, shall be subject to
all provisions of this Agreement.
8 . Director will actively assist the City in
achieving its affirmative action goals.
G. Operating Procedures.
1. Director will operate the Riverbend Golf Complex
in a professional manner consistent with the City' s Golf Complex
Mission Statement.
2 . Director will cooperate and coordinate with the
Director of Parks, Golf Advisory Board, City Administration, and
Kent City Council to ensure an efficient, safe and customer
focused operation consistent with the "Kent Cares" philosophy.
3 . Explain and support City policies to staff and
golfing public.
4 . Regulate the play and conduct of all persons on
the golf course, including keeping off trespassers and preventing
injury to the golf course by players and others.
5. Collect for and on behalf of the City all fees,
and issue receipts for greens fees, range balls, cart and club
rentals, mini-putt, pro shop sales, lessons, and all other
related activities at the golf complex, and daily deposit fees to
the City bank account pursuant to Section 1 (B) 8 above.
6. Report tournament schedules to the Golf oqj [
Superintendent each month.
7. Keep the golf course open for the prescribed hours
of play as described in the Golf Operations Manual.
8 . Make a daily physical inspection of the complex,
and report any unusual or unsafe conditions observed during said
inspection to the Department of Parks and Recreation immediately.
Such reports shall be followed up in writing.
7
9 . Promote slow-play periods to increase play and
income.
10. Provide documentation that dollars were spent to
advertise and promote the golf course, pro shop, and/or clubhouse
services.
11. The Director or designated must communicate with
....... :n.. on a
the Golf Complex3: Super
daily basis regaraiw course conditions, tournaments, and special
events.
12 . The Director must handle reservations in a fair
and open manner and in accordance with the policies and
procedures established by the City.
13 . Attend Men' s and Ladies ' Club meetings and events.
14 . Insure that all signage in and around the
clubhouse and pro shop is of excellent quality and appearance.
All permanent signage must be approved by the Director of Parks
and Recreation or his designate.
Section 3. OTHER MANAGEMENT DUTIES.
A. Director or designated head golf professional must be
:ozq::<...;:.:,.::i:'}g:p:::g..;5^.:a:2;`; :^:};G:::.::grn;:r.•j:. ii>: p:? :::::"; P.G.A.
cxsd as an fives mernber> eu�ren -ram n n
B. Provide a marshaling program for the golf course,
except during inclement weather and obvious slow times, to speed
up play and check receipts.
C. Play in Pro/Ams to give club members an opportunity to
participate.
D. Insure a high-caliber, quality staff and institute an
ongoing staff training program.
E. Develop a successful major area amateur championship to
be held on an annual basis at the Riverbend Golf Complex.
F. The Director shall cooperate and coordinate with the
golf �' k "? #t: en_, maintenance
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supervisor, ai maintenance staff in order to meet the standards
set for the Riverbend Golf Complex.
G. Insure that a designated qualified and easily
accessible Golf Professional is available to work with and run
tournaments for the Men' s and Ladies ' Clubs, other Tournament
Chairpersons and outside groups.
8
H. A designated Golf Professional must cooperate with and
be easily accessible daily to the golfing public.
I. The Director shall provide competent personnel
necessary for such operations and shall supervise them in their
work and shall pay them for their services at the Director' s sole
cost and expense. Personnel employed by the Director shall not
engage in conduct injurious to the interests of the City in
having an efficient and successful operation at the golf complex.
The Director shall not conduct any other business or social
activity on the golf complex premises, or use the golf course,
clubhouse or golf pro shop for any other purpose without first
having obtained the express written consent of the City. The
Director shall not be otherwise employed or engaged in other
business which is in conflict with the responsibilities and
duties of the Director under this Agreement without the express
written consent of the City.
section 4. TERM. This Agreement shall commence on
terminate ; , 199 +.
1993 and shall .'
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I
A. Annual Evaluation. The City will conduct an annual
formal written evaluation with the Director during November -
December each year. Results of the evaluation will be discussed
and shared with the City Council.
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Section 6. OTHER
A. Director of Parks and Recreation or Designate. The
Director of Parks and Recreation or designate shall be the
designated representative of the City for the purpose of
supervising and managing the golf course grounds and clubhouse
operations, and to insure compliance with the terms of this
Agreement. The Director shall first address all concerns to the
Director of Parks and Recreation or his designated supervisor.
B. Golf Course Marshal. The City may, at its own cost and
expense, provide a golf marshal at the course who shall check
that all players have paid the necessary fees and been issued
receipts.
C. Rules and Regulations. The City shall establish the
following:
1. Rules and regulations for the operation and use of
the golf complex, including but not limited to:
a. The minimum number of hours of play for which
the course is to be kept open each day and each week (a
reasonable number) ;
b. The minimum numbers of hours the golf pro
shop and driving range are to be kept open each day and each
week.
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Special Special Tournaments or Events. The City reserves the
right up to ten (10) days per year to hold special tournaments or
events which may require use of all or part of the golf complex.
During these special tournaments or events, this Agreement will
10
be in full force and effect without any adjustments to the fees
herein.
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Section 7 . COMPENSATION.
A. Fixed Fee Compensation to Director. As compensation
for services to be rendered hereunder, the City shall pay to the
Director an annual fee of $ in accordance with
the following schedule (the "Fixed Fee") . This payment shall be
full compensation for work performed, for services rendered, and
for all labor, materials, supplies, equipment, and incidentals
necessary to perform the work and services. For the month of:
January
February
March
April
May
June
July
August
September
October
November
December
B. Percentage Fee Compensation to Director.
In addition, the City shall pay to the Director a
monthly fee equal to percent of the total greens fees,
range fees, mini-putt fees, and club rental fees collected during
the month, excluding sales tax, reduced by the amount of the
Fixed Fee paid for that month (the "Percentage Fee") . The total
percentage fee paid to the Director for any fiscal year beginning
January 1 and ending December 31 shall not exceed the fixed fee
for that fiscal year.
C. Pro Shop and Cafe Management Fee.
11
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As additional compensation, the City shall pay 4rthe
Director a percentage fee for management of thefre
e-sh �A:
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1, percent of the gross revenues from all
merchandise (new and used) , sales, club repairs, and allowances
on trade-ins.
2 , percent of the gross revenues from all food
and beverage sales (including vending machines) .
3 , percent of the gross revenues from
motorized cart rentals.
4 , percent of the gross revenues from group
and individual golf lessons.
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D. Billing and Payment Procedure. The City shall pay the
amounts due under Section 7 (A,B&C) , COMPENSATION, monthly. '�3 .....
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<<::*At"::.£htext;end}�<o�,.. each?:::..
n. Y
mont]i;` the pity wiYl""total the daily cash reports prove e
-� '� —� . �s for that
Director under Section A} ...;}:;t.?}::+'.:t.:.>::.:'•':.+::':•
month, and will pay to the Director the amounts due 7Cf<<5ceri
::...., . . . .t..... .
� within twenty (20) days after the end of` t a morit .
/1T] AND
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kC�'� ,l}AR7i:N�t;�F:�;+!! :..ki::i i::i i"�i::<;;}?}??'
section S. �1VV�•N?' };}>:.}:.?:t.}::�.:};.}u:.:n.::::;}.:}}:..,.....}............
A. City's Merchandise Inventory. Director shall pay for
and acquire the city' s existing merchandise inventory on hand as
of the date this Agreement becomes effective to a maximum of
$100, 000 as follows:
percent 100$ of same ; 1 <=> :
1. One hundred perc ( ) ...:.t.:..:.,:.Y:.:
; aE€ €Ak €i<year Riverbend Golf Complex pro shop merchandise
inventory at manufacturer's invoice prices.
2 . One-year-old merchandise ;i >x >;<>�<: <....
l= at eighty percent (80%) of manufacturers invoice prices.
merchandise 0sit. Vt+t 1 3 > o €
3 . Two—year—old m <}}}Y:t.....:t.: :::.::?::.:}::}::.?}:.?s>:.:};:.:;:.}i:.}:.;}:
at seventy-five percent (75%) of manufacturer s invoice
prices.
4. Merchandise more than A:W` l s y old,
damaged or shopworn merchandise will not be required to be
purchased by Director.
12
5. Purchases of inventory exceeding $100, 000 will be
a matter for negotiation between City and Director, and are not
part of this Agreement.
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lop
for amateur tournament winnings wiYl"be subtracted from thecos
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to the new Director. {.:...::..:.:: ,. .
section 9. COLLECTION OF FEES nl' )- nBmmOn EY f
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g: --Ephe 91reeter shall install and maintain a—system ef
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tives -te ins'pee ti , and a1 , a ti t — �
E. All Gees dmenies eelleeted_ and reeeived a e.t ?..lG
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Section 10. INDEMNIFICATION, INSURANCE, BOND.
A. Indemnification. The Director agrees to indemnify and
hold harmless the City, its appointed and elected officials,
officers, employees, and agents from and against all of their
costs or expenses, including attorney' s fees and costs for
liability imposed by law upon the City, its elected or appointed
officers, employees or agents, for all claims, demands and
litigation for damages for injury or death or damage to persons
or property arising out of or resulting from any contractual
liability obligation assumed hereunder and any act or omission on
the part of the Director or his agents or employees.
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:C. Bond. The Director shall continuously maintain at his
expense a Surety/Payment Guarantee or employee dishonesty Bond
covering collection of fees on the premises for the benefit of
the City. The bond shall be in an amount not less than
THOUSAND AND N0/100 DOLLARS ($5 , 000. 00) . The Director must
additionally provide broad form money and securities coverage
both inside and outside the premises in an amount not less than
FIVE THOUSAND AND N0/100 DOLLARS ($5, 000. 00) .
D. Proof of the above requirements must be provided to the
City upon execution of this Agreement. The policies required
herein shall provide not less than thirty (30) days ' prior
written notice to the City of any cancellation, expiration,
modification, or reduction in coverage or liability limits.
Section 11. TERMINATION.
A. The—E-ity and Direeter, ,
may
terminate this Agreement at any tifne
B. Either party may terminate this agreement witheut eause
en !80 days written netiee te the ether party.
G. Either the Gity er the Direeter 1
terminate this
Agreement in the event ef a breaeh ef the Agreement by the ether.
prier te sseh terninatien, hewever, the party seeirring the
terminatien shall give to the ether party written netlee ef
breaeh and ef the party's intent te terminate. if the party
net
netlee then entirely the party giving the et' may Y. _te the
Agreement at any time thereafter
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t "�i . > ><Upon receipt o� not
Director, the City shall have the right to:
1. Enter the golf pro shop and golf course and take
immediate possession thereof.
17
2 . Bring suit for and collect all fees and portions
of gross revenue or any other monies required to be paid to the
City which shall have accrued to the time of termination of the
Director' s rights.
D. The Director is subject to immediate termination if the
Director violates any fiduciary duty to the City.
E. Upon written notice of termination by the City,
Director will have ninety (90) days to vacate the Riverbend Golf
Complex premises unless the City elects to take immediate
possession as set forth in (C) above. In order to accommodate a
smooth transition in changing of directors resulting in a minimal
impact on service to the public, the succeeding director will be
required to purchase Director' s merchandise inventory as follows:
1. One hundred percent (100%) of same year Riverbend
Golf Complex pro shop merchandise inventory, to a maximum of
$100, 000, at manufacturer's invoice prices.
2 . One-year-old merchandise at eighty percent (80%)
of manufacturer' s invoice prices.
3 . Two-year-old merchandise at seventy-five percent
(75%) of manufacturer' s invoice prices.
4 . Payment for Director's merchandise inventory shall
be made no later than the day Director leaves the premises.
5 . Merchandise more than two years old, damaged or
shopworn merchandise will not be required to be purchased by a
succeeding Director.
6. Purchases of inventory exceeding $100, 000 will be
a matter for negotiation among City, Director and succeeding
Director, and are not part of this Agreement.yL
see
A. The l
er the Direeter shall breaeh this Agreement if
t falls te perferm any
Agreement
'' 'Neither the City nor the Director shall have breached
this Agreement by reason of any failure to perform a substantial
obligation under the Agreement if the failure arises out of
causes beyond its control and without its fault or negligence.
Such causes may include, without limitation, acts of God or the
public enemy, acts of the federal, state, or local governments,
fires, floods, epidemics, volcanic eruptions, quarantine
restrictions, strikes, freight embargoes, and unusually severe
weather. Should either the City or the Director fail to perform
18
because of a cause described in this subsection, the City and the
Director shall make a mutually acceptable revision in the SCOPE
OF SERVICES and COMPENSATION provided for in this Agreement.
Section 13. TAXES AND FEES. As an independent contractor,
the Director acknowledges that he is responsible for payment of
any local, state, or federal taxes or fees with respect to the
Director' s agents and employees and any taxes or licenses
applicable to the Director' s business activity at the golf
course. The Director shall pay any applicable taxes related to
its use and occupancy of the premises, including, but not limited
to the Leasehold Excise Tax required by RCW 82 . 29A. The burden
is on the Director to show that it falls within a legal
exemption.
section 14. ASSIGNMENT. The parties acknowledge and agree
that the Director may not assign, transfer or lease all or any
part of his responsibilities, operations or interests under this
Agreement without the express written consent of the City. Any
unauthorized assignment, lease or transfer by the Director shall
be void and shall terminate this Agreement at the option of the
City.
Section 15. CONDITION OF PREMISES. The Director has
inspected and examined the premises and all facilities and
fixtures thereon and accepts the same in its present condition.
The Director shall not make any alterations, changes, or
additions to the golf pro shop or to any fixtures or equipment
owned by the City without the written consent of the Director of
i} ti'
Parks and Recreation���IDEa ,
Seetien e€ }h Agreement. The Director shall not
commit, permit, or allow any nuisance, waste, or injury in, upon,
or to the golf course, or to permit the use of the golf course
for any illegal or immoral purpose.
Section 16. WASHINGTON LAW AND FORUM.
A. This Agreement shall be construed according to the law
of the State of Washington.
B. Any litigation between the City and the Director
arising under this Agreement or out of work performed under this
Agreement shall occur, if in the state courts, in the King County
Court having jurisdiction thereof, and if in the federal courts,
in the United States District Court for the Western District of
Washington.
Section 17. MAINTENANCE OF RECORDS. The Director shall
maintain records on a current basis to support its billings and
payment to the City. The City or its authorized representative
shall have the authority to inspect, audit, and copy on
19
reasonable notice and from time to time any records of the
Director regarding its billings, payments or work under this
Agreement. The Director shall retain these records for
inspection, audit, and copying for at least three (3) years from
the date of completion or termination of this Agreement.
Section 18. AUDIT OF PAYMENTS.
A. The City, either directly or through a designated
representative, may audit the records of the Director at any time
during the three (3) year period established by Section 17,
MAINTENANCE OF RECORDS.
B. If an audit discloses that payments to the Director
under Section 7, COMPENSATION, and subsection 7 (C) , BILLING AND
PAYMENT PROCEDURE, were in excess of the amount to which the
Director was entitled, or that the payments to the City were less
than the amount to which the City was entitled, then Director
shall repay the amount of the excess or deficiency to the City.
C. If an audit discloses that payments to the City under
Section 7, COMPENSATION, and subsection 7 (C) , BILLING AND PAYMENT
PROCEDURE, were in excess of the amount to which the City was
entitled, or that payments to the Director were less than the
amount to which the Director was entitled, then the City shall
repay the amount of the excess or deficiency to the Director.
Section 19. SEVERABILITY. In the event any one or more of
these agreements and covenants are held invalid by a court of
competent jurisdiction, they shall be severed and this contract
shall not be voided in its entirety. This Agreement shall then
be interpreted as if such invalid agreements and covenants were
not contained herein.
Section 20. ANTI-KICKBACK. No officer or employee of the
City shall have any interest, direct or indirect, in any
agreement, subagreement or their proceeds for work performed in
connection with this Agreement. Director shall incorporate a
provision prohibiting such an interest in all subcontracts.
Section 21. NONWAIVER. Waiver by the City of any rights
hereunder in any one instance shall not be deemed a waiver by the
City in any subsequent instance to insist on full performance of
the terms of this Agreement.
Section 22 . LIENS. The Director agrees that it shall pay,
or cause to be paid, all costs and expenses for work done and
materials delivered to the premises and shall keep the premises
free and clear of all liens for work performed thereon.
Section 23. DISPUTES. Should situations arise which cannot
be resolved by the Director and the Director of Parks and
20
Recreation or his designate, these questions shall be referred
for determination to the City. Any such resolution shall not be
deemed a waiver by either party to any action in law or equity.
Section 24. NONDISCRIMINATION. During the performance of
this Agreement, neither the Director nor its agents, subcon-
tractors, or employees, shall discriminate on the basis of race,
color, sex, religion, national origin, creed, marital status,
age, or the presence of any sensory, mental, or physical handicap
in employment or application for employment or in the administra-
tion or delivery of services or any other benefits under the
Agreement. The Director shall comply with all applicable
federal, state, or local laws, executive orders, and regulations.
Section 25. SUBCONTRACTING. The Director shall not
subcontract its work under this Agreement, in whole or in part,
without the written approval of the City. The Director shall
require any approved subcontractor to agree, as to the portion
subcontracted, to fulfill all obligations of the Director as
specified in this Agreement. Notwithstanding City approval of a
subcontractor, the Director shall remain obligated for full
performance hereunder, and the City shall incur no obligation
other than its obligations to the Director hereunder. Director
agrees that if subcontractors are employed in the performance of
this Agreement, Director and its subcontractors are subject to
the requirements of the State of Washington, Workers '
Compensation Laws.
Section 26. INDEPENDENT CONTRACTOR STATUS.
A. The Director is engaged as an independent contractor
and will be responsible for any federal, state, and local taxes
and fees applicable to payments hereunder.
B. The Director, its subcontractors, and their employees,
are not employees of the City and are not eligible for any
benefits through the City, including without limitation federal
social security, health benefits, workers ' compensation,
unemployment compensation, and retirement benefits.
C. The parties agree and acknowledge that the Director is
an independent contractor and not the agent or employee of the
City of Kent, and that no liability shall attach to the City as a
result of the acts or omissions of the Director, his agents or
employees.
Section 27 . NOTICE. Any notice provided for under this
Agreement shall be sufficient if in writing and delivered
personally to the following addressee or deposited in the United
States Mail, postage prepaid, certified mail, return receipt
21
requested, addressed as follows, or to such other address as the
receiving party hereafter shall specify in writing:
If to the City: Director of Parks and Recreation
220 Fourth Ave. S.
Kent, WA 98032
If to the Director:
Section 28. AMENDMENTS.
A. The City and the Director may amend this Agreement at
any time only by written amendment executed by the City and the
Director. Any amendment that increases the amount of
compensation payable to the Director or which extends the term of
Agreement must be approved by ordinance of the City Council.
B. Any change in the SCOPE OF Director SERVICES shall be
deemed an amendment subject to subsection (A) .
C. The City and the Director agree that this Agreement
shall be amended at any time if, in the opinion of bond counsel
to the City, such amendment is necessary to preserve the tax
exempt status of interest on obligations of the City issued to
finance the golf complex.
Section 29. INTEGRATION. This Agreement contains the
entire agreement between the City and the Director and supersedes
all prior written or oral discussions or agreements.
Section 30. NON-WAIVER. The City and the Director shall
not be deemed to have waived any breach of this Agreement by the
other party except by an express waiver in writing. An express
written waiver as to one breach shall not be deemed a waiver of
any other breach not expressly identified, even though the other
breach be of the same nature as that waived.
Section 31. PROHIBITED INTEREST.
A. No City officer or employee, during his or her tenure
or for one year thereafter, shall have any interest, direct or
indirect, in this Agreement or the proceeds thereof.
B. No City officer or employee who participated in the
award of this Agreement shall be employed by the Director during
the period of the Agreement.
22
Section 32 . PAYMENTS TO VENDORS AND SUBCONTRACTORS. The
Director shall pay timely all suppliers, lessors, and contractors
providing services, materials or equipment for carrying out its
obligations under this Agreement. The Director shall not take or
fail to take any action in a manner that causes the City or any
materials that the Director provides hereunder to be subject to
any claim or lien of any person without the City's prior written
consent.
Section 33. BUSINESS LICENSE. Director shall obtain a City
of Kent business license as required by KCC prior to
beginning work under this Agreement.
Director
Date:
Business License #
Tax ID #
Social Security #
APPROVED AS TO FORM: CITY OF KENT
ROGER A. LUBOVICH By.
CITY ATTORNEY Name:
Title:
Date:
gotf.agr
23
ATTACHMENT A
TO AGREEMENT
(Golf Carts)
24
ATTACHMENT B
TO AGREEMENT
(Restaurant Equipment)
Item Number Value
Ice maker 1
Snackbar
Beer cooler 1
Snackbar
Refrigerator 1
Snackbar
Freezer 1
Microwave 3
Aluminum Chairs 75
and tables 5
3 ' x 8 ' BBQ 1
Buffet tables 3
30" tables 18
Red Chairs 60
Par3
Beer cooler 1
Shelves 2
Pop corn machine 1
25
APPENDIX H
FINANCIAL DATA AND STATISTICS
1. Golf Complex Overview and Fees
2 . Tournament Contracts
3 . City/Director Expense Allocation
4 . December Golf Complex Financial Report
i / , • •
111VEFRIBEND 9-HOLE COURSE STATISTICS
• Distance 1,253 yards.
• Par 3 (course par 27), 26 acres.(Driving Driving Range: 38 stalls
• ooffers p ofe ssional lessons, retail mec hano 2019 West Meeker City of Kent Parks & Recreation Facility dise and a miniature golf course.)
• Pull carts available.
Kent,Washington 98032-4216
driving range, DRIVING RANGE
The turegolf, Golf Complex includes a d g 9
miniature golf, pro shop, and 18 hole and 9-hole courses. Su*Mo-Sa j 00 am 8 00 pmm
SUMMER HOURS OF OPERATION (18-hole and 9-hole) The driving range has 38 stalls, with 28 covered. Clubs
DAILY Daylight to Dusk available for rent. Discount coupons available for multiple
buckets of balls.
TEE RESERVATIONSB-,313 8463(TEE TIME) Practice stalls closed Thursdays until 9:30 am for range
(� Kentcalls maintenance.
N.Kent calls* 852-9112
Q'From North Kent,Renton,or Seattle MINIATURE GOLFCOURSE
OTHER PHONE NUMBERS Mo-Sa 7:00 am-10:00 pm
Information 854-3673(FORE) Su 7;00 am 8:00 pm i Driving range 859 4000 This 18-hole, outdoor course with miniature windmills and
Miniature golf 859-4000
Pro shop 859-4000 or 854-FORE whimsy obstacles is fun for the whole family. The course is
open year-round,and is next to the driving range.
Lessons 859 4000 or 854 FORE
pang 854-4653 or 854-GOLF
18-HOLE COURSE STATISTICS RIVERBEND PRO SHOP(AT DRIVING RANGE)
• Distance from the blue championship tee- Theyyour
6603 yards;white tee -6156 yards; red tee - latest �quipm nd n arnd fashions atrcompetitive prices.
brands,
5485 yards.
Par 72, 130 acres,3 lakes, 1400 trees,52 Hours:Su Sa 7:0000 am 8 00 PM
bunkers. For information onthenewpro shop,lessons,miniature golf,or f
16 Fully paved cart path. the Junior Golf program,call 859-4000 or 854-FORE.
• Fully irrigated (from on-site well).
• Provides drainage for good Northwest winter
and year-round play.
• Rates: No annual fee;no annual pass GOLF LESSONS
available. The course is based on daily fee
Individual and group lessons by teaching professionals are
basis.
• Power carts available. available year round. i
• Pull carts also available.
• Tee times scheduled up to one .
week in advance.
• Senior and junior rates. Riverbend Golf Complex Is celebrating Its third anniversary and as a big
• Tournament scheduling available. d ha s yyo,altto give-paw Ys a we'Vend prlesl planned a week of festivities. Join us for
RIVERBEND Monday Free Golf Skills Clinic from 12 noon-1:00 pm and 7:00-8:00
Pm at Driving Range.
Free coupon good for a free small soft drink with purchase of
green fee.
Tuesday Free Riverbend bag tag to every 25th person and/or foursome.
1 Wednesday Free Riverbend golf ball to every 25th person and/or
foursome.
y� Thursday Free golf tournament shirt or jacket to randomly selected
_ -4 patrons.
A Friday 18ehole:lli$g5 the
holes prices to opening day green fees!
9-hole: $4 for 9 holes
® $3 for seniors/students
eginning at
Eno a slice of our anniversary cake b trip
tickets
am.
Guess ri
s the number of tees in the jar to win round tp tckets to
e m Sun Valley, Idaho or Sun River,Oregon.
All week Enjoy a 50%off special at the miniature golf course.
20-30%off all Riverbend hats.
i
RIVERBEND GOLF COMPLEX
------------------------
�FEES Driving Range �
18-Hole COUrse Sm.Bucket of Balls $2 I
Green Week Weekends Seniors Juniors Lg.Bucket of Balls $4
Fees Days Holidays (62&over) (18&under) Rental Irons and Woods $1/club I
1e.
9 Holes $16� $1 $93' $$9* The card discount
for one year,entitles thetbearer t he driving
41arge
Veekdaysonly,excluding holidays. buckets of balls for only $72 (a$96 value) or 12 large
buckets for only.$42.
RentalPull
Power Carts Club - Carts Miniature Golf I
18 Holes $18 $12 $4 Adults $3
9 Holes $9 $12 $2 Juniors(16&under) $2 I
I Par-3 Course Senior Citizens(62&older) $2 I
Green Week Weekends Seniors Juniors Lessons-by P.G.A.professionals on staff
Fees Days Holidays (62&Over) (16&under) Individual Lessons
I 9 Holes $5 $6 $4 $4 Single 1/2 Hour Lesson
30
2nd9Holes $4 $5 $3 $3 Junioors ts $20
Power Carts; Rental Rental pull Single 1/2 Hour Lesson
Series of Five I
Clubs&Bag Bag Only Carts Adults $125 I
I $9 $`' $2 $2 I
'Available for disabled persons if course conditions allow. Juniors $75Group Lessons-Price Per Person I
Two People $75 I
Series of Five-12 Hour Lessons
I Six to Eight People $60
I Series of Five-One Hour
Fees have been adjusted to include sales taxes. Yry I
�. -------- ------------ r -
1
9-HOLE COURSE STATISTICS
" I VER BEND • Distance 1,253 yards.
• Par 3(course par 27),26 acres.
• Driving Range: 38 stalls (Driving range also
offers professional lessons,retail merchandise
A City of Kent Parks&Recreation Facility and a miniature golf course.)
2019 West Meeker • Pull carts available.
Kent,Washington 98032-4216 DRIVING RANGE
The Riverbend Golf Complex includes a driving range, Winter Hours
miniature golf,pro shop,and 18-hole and 9-hole courses. -Mo-Sa 9:00 am-9:00 pm
Su 9:00 am-8:00 pm
WINTER HOURS OF OPERATION(18-hole and 9-hole) The driving range has 38 stalls, with 28 covered. Clubs
DAILY 8:00 am to Dusk available for rent. Discount coupons available for multiple
buckets of balls.
TEE RESERVATIONS-18Hole Practice stalls closed Thursdays until 9:30 am for range
© Kentcalls 833-8463(TEE-TIME) maintenance.
N.Kentcalls' 852-9112
(t) 'From North Kent,Renton,or Seattle MINIATURE GOLF COURSE
OTHER PHONE NUMBERS Winter Hours
Mo-Sa 9:00am-9:00pm
Information 854-3673(FORE) Su 9:00am-8:00pm
Driving range 859-4000 This 18-hale, outdoor course with miniature windmills and
Miniature golf 859-4000 whimsical obstacles is fun for the whole family. The course is
Pro shop 859-4000 cr854-FORE open year'round,and is located next to the driving range.
Lessons 859-4000or854-FORE
Par3 854-4653or 854-GOLF RIVERBEND PRO SHOP(AT DRIVING RANGE)
18-HOLE COURSE STATISTICS The Riverbend Pro Shop features all your favorite brands,
latest equipment and fashions at competitive prices.
• Distance from the blue championship tee- Winter Hours
6603 yards;white tee•6156 yards;red tee• Mo-Sa 9:00 am-9:00 pm
5485 yards. Su 9:00 am-8:00 pm
• Par72,130 acres,3lakes,1400 trees,52 For information on the new pro shop,lessons,miniature golf,or
bunkers. the Junior Golf program,call 859-4000 or 654•FORE.
• Fully Paved cart path. Winter Hours effective Nov.1-Feb.28.
• Fully irrigated(from on-site well).
• Provides dra Wage for good Northwest winter GOLF LESSONS
and year-'round n play. Individual and,group lessons b teachingprofessionals are
O Rates: No annual fee;no annual pass - available ear'round. y'
available. The course is based on daily fee y �
basis.
• Power carts available. TEE-TIME RESERVATION LINE i
• Pull carts also available. User-friendly,automated line lets you reserve tee times at
• Tee times scheduled up to one week in advance. the 18-hole golf course up to seven days in advance,24
• Senior and junior rates. hours a day from a touch-tone phone.
• Tournament scheduling available.
—————————————=———————————————————————
r EES Driving Range 1
18-Hole Course Sm.Bucket of Bails $2
Green Week Weekends Seniors Juniors Lg.Bucket of Bails $4
Fees Days Holidays (62&Over) ((18&under) Rental Irons and Woods $1/club
118 Holes $15 $19W $13' $13- Special discount cards are on sale at the driving range.
9 Holes $11 $13 $9' $9' The card,good for one year,entitles the bearer to 24large
'Weekdays only,excluding holidays. buckets of balls for only$72(a$96 value)or 12 large
buckets for only$42.
"Writer ratespecials-Un limited golf$15(weekdays only). "Watch for our winter driving range specials'
Two 16-hole roundstcart$40(weekdays only). Miniature Golf
I Rental Pull Adults $3
Power Carts Clubs Carts Juniors(16&under) $2
18Holes $18 $12 $4 SeniorCitizens(62&older) $2
I 9 Holes $9 $12 $2 Lessons-by P.G.A.professionals on staff
Par-3 Course Individual Lessons I
Green Week Weekends Seniors Juniors Single 1/2 Hour Lesson
Fees Days Holidays (62&Over) (16&under) Adults $25
Single 1/2 Hour Lesson
9Holes $5 $6 $4 $4 Series of Five I
12nd9Holes $4 $5 $3 $3 Adults $100
Juniors $75
Power Carts' Rental Rental pull Group Lessons-Price Per Person I
Clubs&Bag Bag Only Carts Two
Serieseo $65
$9 $5 ' $2 $2 PP of
*Available fordisabled persons ifcourse conditions allow.
Fees have been adjusted to include sales tax.
"Winter rates effective Nov.1-Feb.28.
------ -----------J
RIVERBEND
RIVERBEND GOLF COMPLEX
Tournament Contract
2019 West Meeker Street City of Kent Facili
Kent, Washington 98032 Phone: (206) 854-367�"
Group Name Date of Tournament
Address Tournament Chairperson
City State Zip Business Phone/Residence Phone
Start Time Number of Players Number of Starts
I. A $25.00 non-refundable administration fee must accompany this contract form. The fee will be refunded if your date is not
approved. Confirmation of number of players and payment in full is required 14 days prior to tournament date. Tournaments
are required to be played within 4-1/2 hours maximum. (Our Ready Golf Program allows 15 minutes per hole)
2. FEES: Weekend Package - Forty player minimum FEES: Weekday Package - Twenty player minimum
O Green Fee $19.50 L7 Green Fee $16.50
Prize Fee 7.00* Prize Fee 7.00*
$26.50 $23.50
*Redeemable in merchandise at the Pro Shop
3. All food and beverages must be purchased from Riverbend Golf Course. We do not allow outside catering. See enclosed meni,
for food and beverage selections. It is unlawful to bring your own alcohol and NO party carts or ice chests are permitted. V.
have a service cart on the golf course to provide non-alcoholic beverages during your tournament.
4. Golf carts may be reserved by prepayment of$18.00 per cart. If prepayment arrangements are not made, carts will be reserved
on a first come basis the day of the tournament only. NUMBER REQUESTED: (50 available)
5. All players must have their own set of clubs. Rental clubs may be reserved by prepayment of$12.00 per set. Number of sets
desired:
6. We have 11 six foot tables and 133 chairs available. If additional chairs are required, other arrangements will need to be made
for adequate seating.
7. Tournaments will not start before 10:00 a.m.weekdays, 12:00 noon weekends. All tournaments will start from number one tee
and play will be foursomes.
8. Tournament chairman will provide a complete list of pairings at least one hour before beginning of tournament.
1, the Tournament Chairperson,have read the foregoing contract and know the conditions and the policies of Riverbend Golf Course.
My tournament group and I agree to abide by them. Failure to comply may result in cancellation of tournament, forfeiture of fees,
and will be grounds for removal.
Please sign and return both copies of the contract. We will return the yellow copy acknowledging confirmation of your tournament
date.
Tournament Chairperson
For any help or advice on setting up your tournament, please contact the Riverbend Complex staff at (206) 854-3673. Thank yr
for including Riverbend Golf Complex in your tournament schedule.
DATE APPROVED BY DATE DUE:
RIVERBEND
RTVERBEND GO,.LF COMPLEX
un --
Shw.g Tournament City of Kent Facility
2019 West Meeker Street Phone: (206) 854-3673
Kent, Washington 98032
Group Name Date of Tournament
Address Tournament Chairperson
City State Zip Business Phone/Residence Phone
Start Time 8:00 A.M. Number of Players Number of Starts
1. A$25.00 non-refundable administration fee must accompany this contract form. The fee will be refunded if your date is not
approved. Confirmation of number of players and payment in full is required 14 days prior to tournament date.
FEES: Weekday Usage Only $6,000.00
2. The golf course usage fee is payable in full 14 days prior to the tournament date. Golf course usage fee is for 4-1/2 hours. Our
Ready Golf Program allows 15 minutes per hole. Included in the usage fee are green fees, a $750.00 merchandise credit
redeemable at the Pro Shop, and power carts, which are mandatory for shotgun tournaments.
3. -.'food and beverages must be purchased from Riverbend Golf Course. We do not allow outside catering. See enclosed menu
for food and beverage selections. It is unlawful to bring your own alcohol and NO party carts or ice chests are permitted. We
have a service cart on the golf course to provide non-alcoholic beverages during your tournament.
4. All players must have their own set of clubs. Rental clubs may be reserved by prepayment of$12.00 per set. Number of sets
desired:
5. We have 11 six foot tables and 133 chairs available. If additional chairs are needed, other arrangements will need to be made
for adequate seating.
6. Tournament,chairperson will provide a complete list of pairings at least two days before beginning of tournament
I, the Tournament Chairperson,have read the foregoing contract and know the conditions and the policies of Riverbend Golf Course.
My Tournament group and I agree to abide by them. Failure to comply may result in cancellation of tournament, forfeiture of fees,
and will be grounds for removal.
Please sign and return both copies of the contract. We will return the yellow copy acknowledging confirmation of your tournament
date.
Tournament Chairperson
For any help or advice on setting up your tournament, please contact the Riverbend Complex staff at (206) 854-3673. Thank you
for including Riverbend Golf Complex in your tournament schedule.
DA,, APPROVED BY DATE DUE:
(FOR OFFICE USE ONLY)
Tournament date RWERBEND GOLF COMPLEX
Start Time TOURNAMENT SETUP SHEET ✓
Times Booked Date
Changed Date
GROUP NAME Number of Starts
CHAIRPERSON NAME Number of Players # Cad $
PHONE BUSINESS/HOME Number of Carts # Cad $
REGISTRATION TABLES Merchandise Totals# $
SHOTGUN: Extra Carts Table/Chairs Cart Bam/Inside - Tournament Scoresheets
Total 18-Hole Paid: $
Closest to the Pin L7 #5 L7 #13 O #8 L7 #16 Mens 0 Ladies L/
Longest Drive L7 #3 f7 #14 O #9 O #15 Mens L7 Ladies Z7
SPECIAL REQUESTS:
FOOD: Menu:
Q Burger Buffet - $6.00/each Number Eating: # Cod $
/] Hot Dogs - $2.00/each Pop: # Ca) $
Z7 Sandwiches - $6.00/each Beer: # Co) $
[7 Chicken Breast - $12.00 Other: # (a) $
Q Barbecue Steak - $15.00
/_J Beverages - pop/can/$.75-fountain/$1.00-$1.25-beer/$1.75 Total Amount Paid:
O Continental Breakfast - $2.50/each
Beverage Cart - L7 US/.$.75 L7 THEM $1.00 - Beverage - Tickets or Tab
SPECIAL REQUESTS:
MERCHANDISE Prize fees: # Cap $
Voucher #
Date Paid Check ## Combined Total $
SPECIAL REQUESTS:
TOURNAMENT EVALUATION
Organization Adhered to contract terms Pace of Play
/_7 Excellent /_7 Exactly L7 Fast
/_7 Good /=J Closely l7 Good
/_7 Average /7 Few Exception /7 Average
/7 Poor /_7 Not at all /_/ Slow
COMMENTS:
GOFRVEX2
15-Jan-93
CITY rF KENT
MAN ENT CONTRACT PROPOSAL
F I SW,.,,=YEAR ENDED 12/31/93
Golf Golf Dvg Range 1993 Management Contract Percent Director
Admin Maint Riverbend Par 3 Mini-Putt Budget City Contractor Of Gross Payment
REVENUES 1,149,411 278,725 1,428,136 1,428,136
Green Fees 478,282 478,282 478:282
Driving Range Fees
Miscellaneous Revenue 67,201 67,201 67,201
Mini-putt Fees 109,514 109,514 109,514
Golf lessons 53069 16,130 295,327 364,526 364,526
Sale of Merchandise 230:723 40,845 14,049 285,617 285,617
Sale of Food 102,620 20,201 6,927 129,748 129,748
Cart and Club Rentals 3,180 64 160 3,404 3,404
Miscellaneous
Operating revenue 1,539,003 355,965 971,460 2.866,428 2,866,428
EXPENSES 185,112 937,178 480,651 456,527
Salaries & Benefits 111,049 438,765 163,354 38,898
Supplies:
000
Items purchased for resale 375,000 375,000 11 ,864
Merchandise 90,000 24,864 5,000 119,864 9,035
Food
Other 5,025 75,711 31,607 6,380 96,023 214,746 75,711 139,
Services and Charges g0,466 80,466 80,466
City Allocations Golf Admin Allocation (243,714) 121,858 24,371 97,485
Golf Maint Allocation (592,684) 420,806 82,975 88,903 302,006 131,037 170,969
Other 47,174 78,208 53,881 24,187 98,556
Op exp excluding deprec 881,506 201,675 946,079 2,029,260 767,865 1,261,395
Op income excluding dep 657,497 154,290 25,381 837,168 2,098,563 (1,261,395)
NON OPERATING REVENUES AND EXPENDITURES 41,309 41,309 41,309
Interest income 3,000 3,000 3,000
Other non-operating income (393,313) (393:313) (393,313)
Interest expense-88 Rev. Bond (3,401) (3,401) (3,401)
Int- ;t expense-Cart Lease/Purch
(355,405) 3,000 (352,405) (352,405)
NET INCOME 302,092 154,290 28,381 484,763 1,746,158 (1,261,395)'
OTHER FINANCIAL SOURCES (USES) (165,000) (165,000) (165,000)
Principal 88 Rev. Bond (23,113) (23,113) (23,113)
Principal 89 Cart Lease/Purch (70,000) (70,000) (140000) (140,000)
Transfer for 85 GO Debt (41,600) (20,000) (61:600) (61,600)
Acquisition of Capital Assets
Total Other Sources (Uses) (229,713) (70,000) (90,000) (389,713) (389,713)
INCREASE(DECREASE) IN CASH 72,379 84,290 (61,619) 95,050 1,356,445 (1,261,395)
SOY.
DIRECTOR PAYMENT-FIXED AMOUNT
72 379 84,290 (61,619) 95,050 1,356,445 (1,261,395)
INCREASE(DECREASE) IN CASH '
GOFRVEX4
CITY OF KENT 01/13/93
GOLF COMPLEX ESTIMATED
REVENUE AND EXPENSE DETAIL 1993 MANAGEMENT CONTRACT 1992
TITLE
LOCATION BUDGET CITY CONTRACT UTILITIES
MINI PUTT FEES-TAX DRIVING RANGE/PRO SH 67,201 67,201478,282
DRIVING RANGE FEES-T DRIVING RANGE/PRO SH 478,282 478,282
GOLF LESSONS DRIVING RANGE/PRO SH 109,514 9,514
RENTALS-GOLF EQUIP-T DRIVING RANGE/PRO SH 6,927 127
PAY PHONE REVENUE DRIVING RANGE/PRO SH 160 1 160
SALES-FOOD-TAXABLE DRIVING RANGE/PRO SH 1,992 295,327
SALES-MERCHANDISE DRIVING RANGE/PRO SH 295,327 12,057
SALES-POP-TAXABLE DRIVING RANGE/PRO SH 12,057 212,057
GOLF GREEN FEES-TAX PAR THREE 278,725 20,201
RENTALS-GOLF EQUIP-T PAR THREE 20,201 10
SALE-JUNK/SALVAGE PAR THREE 10 54
PAY PHONE REVENUE PAR THREE 54
5,078 ,
SALES-CANDY/SNACKS PAR THREE 6,924 6,924
SALES-FOOD-TAXABLE PAR THREE 8,684 18,68684
1
SALES-BEER-TAXABLE PAR THREE 3,985
3,985
SALES-USED BALLS,TEE PAR THREE12,145
SALES-MERCHANDISE PAR THREE 12,145 10,159
SALES-POP-TAXABLE PAR THREE 10,159 1,149,411
GOLF GREEN FEES-TAX RIVERBEND 1,149,411 2,603
ADVERTISING REV RIVERBEND 2,603 102,620
RENTALS-GOLF EQUIP-T RIVERBEND 102,620 10
SALE-JUNK/SALVAGE RIVERBEND 10 567
PAY PHONE REVENUE RIVERBEND 567
SALES-CANDY/SNACKS RIVERBEND 25,326 82,354,3
SALES-FOOD-TAXABLE RIVERBEND 82,354 69,512
SALES-BEER TAXABLE RIVERBEND 69,512 48
SALES-USED BALLS,TEE RIVERBEND 48 53,021
SALES-MERCHANDISE RIVERBEND 53,021 53,531
SALES-POP-TAXABLE RIVERBEND 53,531
TOTAL REVENUE
2,866,428 2,866,428
SALARIES AND BENEFITS ADMINISTRATIVE COSTS 111,049 67,606 43,443
OFFICE SUPPLIES ADMINISTRATIVE COSTS 1,140 1,1402,197 -
OFFICE SUPPLIES-CS ADMINISTRATIVE COSTS 2,197 272
BOOKS,MAPS,PERIODICL ADMINISTRATIVE COSTS 272 1,243
UNIFORMS PROT CLTHNG ADMINISTRATIVE COSTS 1,243 69
FUEL AND LUBES ADMINISTRATIVE COSTS 69 104
OTHER OPERATING SUP ADMINISTRATIVE COSTS 104 6,000
DEBT & FINANCIAL SVC ADMINISTRATIVE COSTS 6,000
FIN SERVICES-INTRFND ADMINISTRATIVE COSTS 54,393 54,393
LEGAL SERVICES-INTFD ADMINISTRATIVE COSTS 13,244 ,244
600
OTHER SVCS & CHARGES ADMINISTRATIVE COSTS 600 2,000
OTH PROFESSIONAL SVC ADMINISTRATIVE COSTS 2,000 12,829
OTH PROF SVCS-INTRFD ADMINISTRATIVE COSTS 12,829 355
POSTAGE-CS ADMINISTRATIVE COSTS 355 582 400
TELEPHONE-CENT SVCS ADMINISTRATIVE COSTS 582 1,293
PHOTOCOPYING-CS ADMINISTRATIVE COSTS 1,293 2,551
PRINTING/BINDING-CS ADMINISTRATIVE COSTS 2,551 2,000
ADVERTISING/OTHER ADMINISTRATIVE COSTS 2,000 392
TRAVEL AND MILEAGE ADMINISTRATIVE COSTS 392 588
SUBSISTENCE ADMINISTRATIVE COSTS 588 392
TRAINING/EDUCATION ADMINISTRATIVE COSTS 392 240
LICENSE/PERMITS/FEES ADMINISTRATIVE COSTS 240 630
DUES ADMINISTRATIVE COSTS 630 497 CONTRACTOR-PRIMARY-FOR
LIABILITY INS-CS ADMINISTRATIVE COSTS 16,497 16,497
EQUIPMENT INS-CS ADMINISTRATIVE COSTS 668 12,668
BUILDING INS-CS ADMINISTRATIVE COSTS 12,000 56
OTHER INSURANCE-CS ADMINISTRATIVE COSTS 56 120
AUTO REPAIR/SERVICES ADMINISTRATIVE COSTS 120 210
MAINT-OTHER EQUIPMNT ADMINISTRATIVE COSTS 210 (185,237)
COST ALLOCATION ADMINISTRATIVE COSTS (243,714) 185,237 25,720
SALARIES AND BENEFITS MAINTENANCE COSTS 438,765 2,045
UNIFORMS PROT CLTHNG MAINTENANCE COSTS 2,072 27,072
72
MED,CHEM,SAFETY SUP MAINTENANCE COSTS 27,972 7,972
FUEL/LUBES-EQ RENTAL MAINTENANCE COSTS 6,472 951
PROPANE MAINTENANCE COSTS 951 207
OTHER OPERATING SUP MAINTENANCE COSTS 207 BLDG & GDS MNT SUP MAINTENANCE COSTS 10,360 10,360
2,360
072
BLDG & GRDS-INTRFUND MAINTENANCE COSTS 2,072 19,648
SAND,GRAVEL,ASPHALT MAINTENANCE COSTS 19,648 2,072
OTHER MNT/REPAIR SUP MAINTENANCE COSTS 2,072 3,885
TOOLS, MINOR EQ/FURN MAINTENANCE COSTS 3,885 964 600
TELEPHONE-CENT SVCS MAINTENANCE COSTS 964 2,945
LAUNDRY SERVICES MAINTENANCE COSTS 2,945 98
TRAINING/EDUCATION MAINTENANCE COSTS 98
GOFRVEX4
CITY nF KENT 01/13/93
GO! 'MPLEX ESTIMATED
REVn,.-.,c AND EXPENSE DETAIL 1993 MANAGEMENT CONTRACT 1992
TITLE
LOCATION BUDGET CITY CONTRACT UTILITIES
200
LICENSE/PERMITS/FEES MAINTENANCE COSTS 200 69,276
EQUIPMENT RENTAL-ER MAINTENANCE COSTS 69,276 525
MAINT-OTHER EQUIPMNT MAINTENANCE COSTS 525 4,200
420
MAINT-BLDG (OUTSIDE) MAINTENANCE COSTSMAINTENANCE COSTS (592,684) (566
COST ALLOCATION ,964)
84,197
TOTAL ADMIN EXP
12
SALARIES AND BENEFITS DRIVING RANGE/PRO SH 185,112 185,1 112
BOOKS,MAPS,PERIODICL DRIVING RANGE/PRO SH 145 518
UNIFORMS PROT CLTHNG DRIVING RANGE/PRO SH 518 82,880
RECREATIONL SUPPLIES DRIVING RANGE/PRO SH 82,880 104
TIRES, TIRE SUPPLIES DRIVING RANGE/PRO SH 104 4,144
OTHER OPERATING SUP DRIVING RANGE/PRO SH 4,144 52
COMM EQ/COMPUTR PRTS DRIVING RANGE/PRO SH 52 5,180
OTHER MNT/REPAIR SUP DRIVING RANGE/PRO SH 5,180 375,000
ITEMS PURCH FOR RESL DRIVING RANGE/PRO SH 375,000 5,000
FOOD PURCH-RESALE DRIVING RANGE/PRO SH 5,000 3,000
TOOLS, MINOR EQ/FURN DRIVING RANGE/PRO SH 3,000 70,000
OTH PROFESSIONAL SVC DRIVING RANGE/PRO SH 70,000 2,480 1,850
TELEPHONE-CENT SVCS DRIVING RANGE/PRO SH 2,480 1,617
LAUNDRY SERVICES DRIVING RANGE/PRO SH 1,617 5,659
TAXES & ASSESSMENTS DRIVING RANGE/PRO SH 5,659 9,500 6,700
ELECTRICITY DRIVING RANGE/PRO SH 9,500 3,315 1,000
WATER DRIVING RANGE/PRO SH 3,315 3,960 1,220
SEWER DRIVING RANGE/PRO SH 3,960 150
TIRE SERVICES DRIVING RANGE/PRO SH 150 1,155
MAINT-OTHER EQUIPMNT DRIVING RANGE/PRO SH 1,155 720
MAINT-BLDG (OUTSIDE) DRIVING RANGE/PRO SH 720 DRIVING RANGE/PRO SH 88,903 85,045
OVRHEADNDSMNNTERFUNDT-INTERFND DRIVING RANGE/PRO SH 97,485 74,095
TOTAL RANGE/PRO SHOP EXP
946,079 165,519 753,312
8,898 38,898
3
SAL :S AND BENEFITS PAR THREE 3,108
RECkct%TIONL SUPPLIES PAR THREE 3,898 108 2,072
2
OTHER OPERATING SUP PAR THREE 072 24,864
2 ,
FOOD PURCH-RESALE PAR THREE 864 1,200
1,
TOOLS, MINOR EQ/FURN PAR THREE 200 9,499 8,040
9
TELEPHONE-CENT SVCS PAR THREE 693 693
LAUNDRY SERVICES PAR THREE 125
125
LICENSE/PERMITS/FEES PAR THREE 1,396
1,125
TAXES & ASSESSMENTS PAR THREE ,700 2,700
ELECTRICITY PAR THREE ,396 3835 1,030
WATER PAR THREE 835 PAR 6,600 1,250
THREE 6,600
SEWER 664 664 600
DRAINAGE PAR THREE 525
525
MAINT-OTHER EQUIPMNT PAR THREE 525 150
MAINT-BLDG (OUTSIDE) PAR THREE 82 150 7375
GROUNDS MNT-INTERFND PAR THREE 82975 9,8,375
OVERHEAD-INTERFUND PAR THREE ,
TOTAL PAR 3 EXP 201,675 99,445 92,783
163,354
SALARIES AND BENEFITS RIVERBEND 16354 10,360
RECREATIONL SUPPLIES RIVERBEND ,360 518
TIRES, TIRE SUPPLIES RIVERBEND 518 2,797
2
FUEL AND LUBES RIVERBEND 10,360
OTHER OPERATING SUP RIVERBEND 10,360 2,072
OTHER MNT/REPAIR SUP RIVERBEND 2,072 90 90,000
000
FOOD PURCH-RESALE RIVERBEND , 5,500
TOOLS, MINOR EQ/FURN RIVERBEND 5,500 12,130 10,300
TELEPHONE-CENT SVCS RIVERBEND 12,130 1,848
LAUNDRY SERVICES RIVERBEND 1,848 6,739
TAXES & ASSESSMENTS RIVERBEND 6,739 20,900 24,000
ELECTRICITY RIVERBEND 20,900 1,110 1,250
NATURAL GAS RIVERBEND 1,110 4,315 1,270
WATER RIVERBEND 4,315 4,620 1,470
RIVERBEND 4,620
SEWER 799 720
799
DRAINAGE RIVERBEND 799 420
MAINT-OTHER EQUIPMNT RIVERBEND 1,420 1,000
MAINT-BLDG (OUTSIDE) RIVERBEND 420 000 401,000
GRC MNT-INTERFND RIVERBEND 420,806 02,544
OVEN...,AD-INTER FUND RIVERBEND
TOTAL RIVERBEND EXP
881,506 502,902 331,103
GOFRVEX4
CITY OF KENT 01/13/93
GOLF COMPLEX ESTIMATED
REVENUE AND EXPENSE DETAIL 1993 MANAGEMENT CONTRACT 1992
TITLE
LOCATION BUDGET CITY CONTRACT UTILITIES
TOTAL EXPENSE
2,029,260 767,866 1,261,395
OPERATING INCOME LESS DEPR
837,168 2,098,562 (1,261,395)
41,309 41,309
INTEREST ON INVEST 3000 3000
NON OP RENTAL INCOME (393:313)
INTEREST EXP-REVENUE BONDSRIVERBEND (393:313) (3,401)
INTEREST EXP-CARTS RIVERBEND (3,401)
TOTAL NONOP REV (EXPENSE)
(352,405) (352,405)
NET INCOME (LOSS)
484,763 1,746,157 (1,261,395)
165,000 165,000
PRINCIPAL REVENUE BONDS RIVERBEND 23 113 23,113
PRINCIPAL-CARTS RIVERBEND 123,113 140,000
TRANSFERS OUT DEBT
OTHER FINANCIAL USES
328,113 328,113
20,000 20,000
OTHER CAPITAL OUTLAY 41,600 41,600
OTHER CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY
61,600 61,600
INCREASE (DECREASE) IN 95,050 1,356,444 (1,261,395)
WORKING CAPITAL
BEG WORKING CAPITAL
(84,217) (84,217)
END WORKING CAPITAL 10,833 1,272,227 (1,261,395)
CITY OF KENT GOFRVEX4
GOL MPLEX 15-Jan-93
SAL,..... AND BENEFIT EXPENSE DETAIL
PROPOSED
CITY MANAGEMENT CONTRACT
NAME LOCATION SALARIES BENEFITS TOTAL BUDGET CITY CONTRACTOR JOB TITLE
BARTELT, ROBYN LEE ADMIN 54,732 12,874 67,606 67,606 67,606 GOLF COMPLX SUPERINTENDENT
WESTON, CAROL A ADMIN 31,442 12,001 43,443 43,443 43,443 ADMINISTRATIVE SECRETARYII
VAC-LAYOFF (ANDERSON, R) MAINT 43,549 11,222 54,771 54,771 54,771 GOLF COMPLX ASST SUPT MNTN
VAC-LAYOFF (DANIEL) MAINT 29,448 8,673 38,121 38,121 38,121 MAINTENANCE WORKER 2
OWEN, DAVID R MAINT 33,371 12,876 46,247 46,247 46,247 MAINTENANCE WORKER 4 -LEAD
ABRAHAM, LLOYD E MAINT 29,783 7,985 37,768 37,768 37,768 MAINTENANCE WORKER 2
SIMS, PATRICK M MAINT 29,748 10,272 40,020 40,020 40,020 MAINTENANCE WORKER 2
HEMPHILL, DOUGLAS L MAINT 32,548 11,491 44,039 44,039 44,039 MAINTENANCE WORKER/MECH 3
MELVIN, ROBT F MAINT 29,748 10,272 40,020 40,020 40,020 MAINTENANCE WORKER 2
LAMBERT, GARRY D MAINT 27,875 12,002 39,877 39,877 39,877 MAINTENANCE WORKER 2
RALEIGH, MICHAEL M MAINT 13,835 8,263 22,098 22,098 22,098 CUSTODIAN I
6.88/HR MAINT 11,703 1,495 13,198 13,198 13,198 NIGHT WATERER
7.73/HR MAINT 9,245 1,129 10,374 10,374 10,374 MAINTENANCE-PAR 3
7.73/HR MAINT 4,793 586 5,379 5,379 5,379 MOWER-PAR 3
7.76/HR MAINT 3,228 394 3,622 3,622 3,622 CUSTODIAN
7.73/HR MAINT 18,054 2,161 20,215 20,215 20,215 MAINT WORKERS
8 MONTH MAIN WORKERS MAINT 19,065 3,951 23,016 23,016 23,016 MAINT WORKERS
VACANT (SYZDEL)(GOLF PRO) DRIVING RN 37,722 12,814 50,536 50,536 50,536 GOLF COMPLX ASST SUPT PRO
REGER, NORMAN M DRIVING RN 28,212 10,235 38,447 38,447 38,447 CASHIER
DODSON, DEANNE V DRIVING RN 13,999 5,642 19,641 19,641 19,641 CASHIER
7.05/HR DRIVING RN 35,863 3,035 38,898 38,898 38,898 CASHIERS
7.05/HR DRIVING RN 34,658 2,932 37,590 37,590 37,590 CASHIERS
7.05/HR PAR THREE 35,863 3,035 38,898 38,898 38,898 CASHIERS/PAR 3
PROCIW, DAN L - 83% RIVERBEND 21,081 6,779 27,860 27,860 27,860 CASHIER
ALLEN, SUSAN A - 83% RIVERBEND 21,676 10,452 32,128 32,128 32,128 CASHIER-SNACK BAR
WIGGINS, CARRIE L RIVERBEND 26,664 9,990 36,654 36,654 36,654 CASHIER
LEIGH, MARK D RIVERBEND 28,092 11,470 39,562 39,562 39,562 CASHIER-SNACK BAR
6.88/HR RIVERBEND 10,189 1,301 11,490 11,490 11,490 MARSHALL STARTER
7.05/HR RIVERBEND 14,438 1,222 15,660 15,660 15,660 CASHIERS/VENDORS
730,624 206,554 937,178 937,178 480,651 456,527
CITY OF KENT
GOLF COMPLEX
MONTHLY FINANCIAL REPORT
NOVEMBER, 1992
TABLE OF CONTENTS
PAGE NO.
GOLF COMPLEX REVENUE AND EXPENSE GRAPH 1
SUMMARY OPERATING STATEMENT 2
OPERATING REVENUES 3
STATEMENT OF REVENUES AND EXPENSES
MONTHLY 5
ESTIMATED ACTUAL FOR YEAR 5
5 YEAR PROJECTION OF REVENUES AND EXPENSES 6
PROPOSED CAPITAL PLAN 7
GOLF COMPLEX REVENUE
f00
Budget
90 Aaual
80x
70
Box
sox
40 GOLF COMPLEX REVENUE
30 ACTUAL $ 2,668,796
BUDGET 2,716,834
sox
EST ACT 2,768,356
,ox PROJ VAR 51,522
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
% OF YEAR 8.3% 16.7% 25.0% 33.3% 41.77 50.0% 58.3% 66.7% 75.0% 83.3% 91.7/. 100.0%
BUDGET 3.5% 8.6% 16.3% 27.0% 36.7/ 48.7'/ 63.3% 76.6% 86.5% 93.1% 96.4% 100.0%
ACTUAL 3.6% 9.1% 18.6% 28.6% 39.8% 54.0% 67.3% 80.0% 88.6% 94.8% 98.2%
EST ACT 101.5% 104.9% 113.5% 105.8% 108.3% 110.9% 106.4% 104.5% 102.4% 101.8% 101.9%
GOLF COMPLEX EXPENDITURES
Budget
100
Actual
Go
80x
70
so%
80
GOLF COMPLEX EXPENDITURES
40
ACTUAL S 1,782,116
30%-
BUDGET 1,731,750
20 EST ACT 1,963,085
PROJ VAR (231,335)
10x
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
OF YEAR 8.3% 16.7/ 25.0% 33.3% 41.7/ 50.0% 58.3% 66.77 75.0% 83.3% 91.7/. 100.0%
BUDGET 6.2% 14.6% 22.3% 29.0% 39.6% 49.6% 57.8% 66.5% 74.6% 83.9% 90.6Y. 100.0%
ACTUAL 7.5% 15.8% 27.7% 36.5% 48.3% 58.9% 70.0% 79.8% 88.5% 96.6% 102.9%
EST ACT 120.3% 108.3% 124.0% 125.8% 122.1% 118.9% 121.2% 120.0% 118.6% 115.1% 113.4%
17-Dec-92
City of Kent 1989 1990 1991 1992 (2) 1993 (4) 1994 (4)
Go,' - Complex Actual Actual Actual Est Actual Recommend Forecast
Op�.ting Statement
OPERATING REVENUE 1,406,600 2,079,705 2,653,220 2,768,356 2,866,428 2,952,420
OP EXPENSE (LESS DEPRECIATION) 934,635 1,527,202 1,876,617 1,963,085 2,029,
246,400 2�246,401
DEPRECIATION
OPERATING INCOME 412,840 326,192 551,006 558,870 590,767 605,735
INTEREST INCOME 44,067 98,658 15,835 31,978 41,309 43,108
OTHER INCOME 3,091 8,922 3$ 87 4,225 3,000 3,000
INTEREST EXPENSE (278,918) (443,399) (432,833) (421,436) (408,103) (382,483)
NET INCOME 181,080 (9,627) 137,395 173,637 226,973 269,360
DEPRECIATION/AMORTIZATION 50,523 237,699 236,986 257,789 257,789 257,789
AVAILABLE FOR DEBT SERVICE 231,603 228,072 374,381 431,426 484,762 527,149
TRANSFERS FOR DEBT (140,000) (140,000) (140,000) (140,000) (140,000) (140,000)
(135,000) (145,000) (155:000) (165000) (175,000)
REVENUE BOND PAYMENTS
CART LEASE PAYMENTS (7,801) (14,997) (17,323) (20,009) (23:112) (10,658)
CASH FLOW SURPLUS (DEFICIT) 83,802 (61,925) 72,058 116,417 156,650 201,491
CA07TAL EXPENDITURES
�..�RATING INCOME 412,840 326,192 551,006 558,870 590,767 605,735
CAPITAL COST ($1,000s) 11,3.7 11,2.8 11,4.8 11,4.7% 11,5.1% 11,5.2%
OPERATING INC/CAPITAL COST 3.7% 2.8% 4.8%
r '
City of Kent
ACTUALS ESTIMATED
Golf Camplex
OPERATING REVENUES 1989 % 1990 % 1991 % TOTAL ACTUAL 1992
18 hole green fees 561,983 40.0 8869944 42.6 1,086,798 41.0 2,535,725 41.3 11118,202 40.5
9 hole green fees 187,198 13.3 205,846 9.9 254,439 9.6 647,483 10.5 264,546 9.6
Driving range fees 364,135 25.9 408,974 19.7 477,959. 18.0 1,251,068 20.4 471,592 17.1
Merchandise sales 36,580 2.6 149,154 7.2 325,694� 12.2 511,428 8.3 344,841 12.5
Food and beverage service 127,001 9.0 193,287 9.3 221,779 8.4 542,067 8.8 268,472 9.7
Cart & club rental 66,003 4.7 103,513 5.0 127,019 4.8 296,535 4.8 125,538 4.5
Lesson fees 71,043 3.4 84,997� 3.2 156,040 2.6 105,643 3.8
Mini-putt fees 38,077 2.7 43,968 2.1 65,687• 2.5 147,732 2.5 63,541 2.3
Miscellaneous revenues 25,623 1.8 16,976 0.8 8,848 0.3 51,447 0.8 5,981 0.2
TOTAL OPERATING 1,406,600 100.0 2,079,705 100.0 2,653,220 100.0 6,139,525 100.0 2,768,356 100.2
Investment interest 44,067 106,902 44,313 195,282 42,362
Rental property
2,869 3,204 3,387 9,480 4,225
IS0,oa8•
O _ 316 N 33 fX-UAot roe
L ,3 -�s
City of Kent G0FNOV92
Golf Carplex 17-Dec-92
Statement of Revenues and Expenses
For the 11 Months Ended 11/30/92
Driving
Golf Golf Range
Admire Maint Riverbend Par Three Mini-Putt Total
REVENUE
Green Fees 1,077,947 255,022 1,332,969
Driving Range Fees 451,785 451,785
Miscellaneous Revenue
Mini.-putt Fees 62,397 62,397
Golf lessons 103,319 103,319 ,
Sale of Merchandise 42,664 13,935 260,235 316,834 -
Sale of Food 209,699 32,836 11,440 253,975
Cart and Club Rentals 96,107 18,460 6,452 121,019
Miscellaneous 3,123 1,782 915 5,820
Operating revenue 1,429,540 322,035 896,543 2,648,118
EXPENSES
Salaries 95,433 289,501 127,406 37,540 107,746 657,626
Benefits 24,941 84,304 39,014 5,007 26,909 180,175
Supplies:
Items purchased for resale
Merchandise 20,624 2,092 194,330 217,046
Food 83,137 19,850 6,101 109,088
Other 2,537 86,702 20,629 3,112 66,362 179,342
Services and Charges
City Allocations 73,916 73,916
Golf Administration Allocation (238,660) 119,330 23,866 95,464
'f Maintenance Allocation (585,745) 409,618 83,452 92,675
,_...er 41,858 122,287 56,615 16,264 127,899 364,923
Operating expense excluding dep 25 (2,951) 876,373 191,183 717,486 1,782,116
Operating income excluding dep (25) 2,951 553,167 130,852 179,057 866,002
Depreciation
Operating income (25) 2,951 553,167 130,852 179,057 866,002
NON OPERATING REVENUES AND EXPENDITURES
Interest income 20,054 20,054
Other non-operating incme 625 3,610 4,235
Interest expense-88 Rev. Bond (201,771) (201,771)
Interest expense-Cart Lease/Purch (6,505) (6,505)
Interest expense-working capital (8,619) (8,619)
Amortization of interest
(196,216) 3,610 (192,606)
NET INOOME (25) 2,951 356,951 130,852 182,667 673,396
OTHER FINANCIAL SOURCES (USES)
Add back-Depreciation
-Amortization
Principal 88 Rev. Bond
Principal 89 Cart Lease/Purch (20,009) (20,009)
Transfer for 85 GO Debt (52,113) (52,112) (104,225)
Acquisition of Capital Assets (2,951) (4,219) (7,170)
In- ^tory (Increase) Decrease
Total Other Sources (Uses) (2,951) (20,009) (52,113) (56,331) (131,404)
INCREASE (DECREASE) IN CASH (25) 336,942 78,739 126,336 541,992
GOFNOV
City of Kent 92
17-Dec
Golf Ca�lex 7-Dec-92
Statement of Revenues and Expenses
For the 12 Months Ended 12/31/92 (ESTIMATED ACTUAL)
Driving
Golf Golf Range
Adnin Maint Riverbend Par Three Mini-Putt Total
REVENUE 1,118,202 264,546 1,382,748
Green Fees 471,592 471,592
Driving Range Fees
Miscellaneous Revenue 63,541 63,541
Mini-putt Fees 105,643 105,643,
Golf lessons 46,576 15,213 283,052 344,8410
Sale of Merchandise 221,669 34,710 12,093 268,472-
Sale of Food 99,696 19,149 6,693 125,538-
Cart and Club Rentals 3,210 1,831 940 5,981
Miscellaneous
Operating revenue 1,489,353 335,449 943,554 2,768,356
EXPENSES706,227
Salaries 99,762 312,299 137,439 40,496 129,028 193,
Benefits 26,163 90,943' 42,086 5,401 29,028 193,621
Supplies:
Items purchased for resale 37,261 12,170 226,442 275,8739
Merchandise 93,213 23,282 7,156 123,651•
Food 5,150 73,080 23,469 3,540 75,497 180,736
Other
Services and Charges 80,636
City Allocations 80,636
Golf Administration Allocation (257,861) 128,931 25,786 103,144
Golf Maintenance Allocation (614,099) 436,010 85,974 92,115
46,150 134,826 62,420 17,932 141,013 402,341
Coker
Operating expense excluding dep (2,951) 960,829 214,581 790,626 1,963,085
Operating income excluding dep 2,951 528,524 120,868 152,928 805,271
Depreciation 212,237 2,777 31,387 246,401
Operating income 2,951 316,287 118,091 121,541 558,870
NON OPERATING REVENUES AMID EXPENDITURES 42,362 42,362
Interest intone 625 3,600 4,225
Other non-operating intone 403,543)
Interest expense-88 Rev. Bond (40 �505) ( (6,505)
Interest expense-Cart Lease/Porch (6 ) 10,384
Interest expense-working capital (10,384) (11,388)
Amortization of interest
(388,833) 3,600 (385,233)
NET INCCME 2,951 (72,546) 118,091 125,141 173,637
OTHER FINANCIAL SOURCES (USES)
Add back-Depreciation 211,388 2,777 31,387 211,388
11,388 11,388
-Amortization (155,000) (155,000)
Principal 88 Rev. Bond (20,009) (20,009)
Principal 89 Cart Lease/Porch (70,000) (70,000) (140,000)
Transfer for 85 GO Debt 951 20,000) (9,500) (32,451)
Acquisition of Capital Assets (2 )
Inventory (Increase) Decrease ,
Total Other Sources (Uses) (2,951) 28,616 (67,223) (48,113) (89,671)
INCREASE (DECREASE) IN CASH (43,930) 50,868 77,028 83,966
r GOFNOv92
17-Dec-92
City of Kent
Golf Complex 1990 1991 1992 (2) 11/30 1992 (2) 1993 (4) 1994 (4) 1995 (4) 1996 (4) 1997 (4)
Actual Actual Budget Actual Est Actual Budget Forecast Forecast Forecast Forecast
RE\.
Charges For Services:
Green Fees-9 Hole 205,846 254,439 243,257 07 ,947 118,202 278,411 183,087
893 295,700 255,99 313,7
Green Fees-Riverbend a86,944 1,086,798 1,111,211 1,077,947 1,118,202 1,149,411 1,183,893 1,219:409 1,52 ,631 1,538,310
Range Fees 408:974 479,399 488:952 451,785 471,592 478,282 492,630 507,409 522,631 538,310
Miscellaneous Revenue 577,941 832,584 873,414 863,364 914,016 960,010 988:810 1,018,474 1,049,028 1,080,499
189
Total Operating Revenue 2,079,705 2,653,220 2,716,834 2,648,118 2,768,�53%2,866,3?5%2,952,3?0%3,040,3.00Y3,132,3?0%3,226,3.0%
Percent Growth (4) 27.6%
OPERATING EXPENSES:
Salaries & Benefits 764,180 851,459 888,524 837,801 899,848 937,178 969,979 1,003,928 1,786,75 1,075,432
814,
Supplies 379,257 593,354 415,370 505,476 580,260 709,610 734,446 760,152 424,054 438,896
Services and Charges 383,765 431,804 427,856 438,839 482,977 382:472 395,859 409,714 424,054 438,896
621
Total Operating Exp Less Dep. 1,527,202 1,876,617 1,731,750 1,782,116 1,963,�86/2,029,36� 2,100,385 2,173,3.542,249,3.5%876 2,328,3.5%
p rowth (4) 22.9%
otaL Operating ess De 552,503 776,603 985,084 866,002 805,271 837,168 852,136 867,199 882,346 897,568
Depreciation
226,311 225,597 226,311 246,401 246,401 246,401 246,401 246,401 246,401
Operating Income 326,192 551,006 758,773 866,002 558,870 590,767 605,735 620,798 635,945 651,167
NONOPERATING REVENUE & (EXPENSES):
Interest Income (Expense) 98,658 15,835 2,362 11,435 31,978 41,300 43,100 45,627 43,00 51,641
Other Non-Operating income 8,922 3,387 3,000 4,235 4,225 3,000 3,000 3,000 3,000 3,000
(431,883) (423,437) (414,931) (201,771) (414,931) (404,701) (382,093) (369,843) (356,523) (341,623)
Interest Expense 88 Rev. Bond
Interest Exp Cart Lease/Purch (11,516) (9,396) (6,505) (6,505) (6,505) (3,402) (390)
Total Nonop. Rev.& Exp. (335,819) (413,611) (416,074) (192,606) (385,233) (363,794) (336,375) (321,216) (304,992) (286,982)
Net Income (Loss) (9,627) 137,395 342,699 673,396 173,637 226,973 269,360 299,582 330,953 364,185
Add Back-Deprec and Amortization 237,699 236,986 237,699
257,789 257,789 257,789 257,789 257,789 257,789
228,072 374,381 580,398 673,396 431,426 484,762 527,149 557,371 588,742 621,974
able for Debt Service
OTHER FINANCIAL SOURCES (USES) 155,000) (165,000) (175,000) (185,000) (200,000) (215,000)
Principal 88 Revenue Bond (135,000) ((17 323) (155(20:009)
Principal Cart Lease/Purchase (14,997) (17,323) (20,009) (20,009) (20,009) (23,112) (10,658)
Transfers for 85 GO Debt (140,000) (140:000) (140,000) (104,225) (140,000) (140,000) (140,000) (140,000) (140,000) (140,000)
Total other Fin Source (Use) (289,997) (302,323) (315,009) (124,234) (315,009) (328,112) (325,658) (325,000) (340,000) (355,000)
Cash Flow Surplus (Deficit) (61,925) 72,058 265,389 549,162 116,417 156,650 201,491 232,371 248,742 266,974
Capital Outlay Acquisition (3) (94,634) (78,830) (32,300) (7,170) (32,451) (61,600)
Inventory (Increase) Decrease (73,243) 33,206
01,491 232,371 248,742 266,974
Increase (Decrease) In Cash (229,802) 26,434 233,089 541,992 83,966 95,050 2
Capital outlay - construction (489,753)
Extraordinary Gain-Land Sale 836,960 506,954 506,954 506,954
Transfers from other. funds-CIP
Line of Credit from General Fund
Paid off (1,200,000) (700,000)
Issued & Outstanding 700,000 700,000
(66,155) (66,155) 524,765 619,815 821,306 1,053,677 1,302,419
Beginning Working Capital 289,801 (92,794) (66,155)
Ending Working Capital 560,120
Reserved for Debt Service (1) (652,914) (560:120) 113,768 422:6701 (35,355) 559:695 2611,186 493,557 742,299 1,009,273
Unreserved
(92,794) (66,360) 673,888 982,791 524,765 619,815 821,306 1,053,677 1,302,419 1,569,393
Total
Operating Income to Total Asset %
Operating Income 326,192 551,006 758,773 8659268 1768064 5666925 1610625 620,798 6576162 651,167
85
Total Assets (Capital Cost) 11543680 11402482 11402482 11659268 11768064 11666925 11610627 11585209 115765.5 115855.E
Operating Income/Capital Cost 2.8% 4.8% 6.7'/, 7.4% 4.7% 5.1% 5.2%. 5.4% 5.5% 5.6%
(1 :tuaL and estimated amounts in Golf Course Debt Service Reserve fun debt Pssuednd ordinancomplex.
(2) 1992 column excludes $442,992 principal and interest payments
(3) $20,000 for main under Meeker Street shown in 1992 budget, 1992 estimated actual.
(4) For 1993-1997, forecast of annual operating revenue and expense increases.
17-Dec-92 --
GOLF COURSE --FORECAST-----""
CAPITAL PLAN PARKS BUDGET OTHER BUDGET
DESCRIPTION PRIORITY(1) 1992 1992 1993 1994 1995 1996 1997 1998
PICKER ASSEMBLY (PURCHASED) 3,500
HONDA UTILITY CART 3 6,000 (6,000) 6,000
FERTILIZER SPREADER 2,800
MAINLINE UNDER MEEKER 15 20,000
BED KNIFE & REEL GRINDER 1 17,500
RANGE RETRIEVAL POWER UNIT 2 8,000
SAND TRAP GROOMING ATTACH. 4 1,500
KNIVES - FAIRWAY AERATOR 5 2,000
AER WAY AERATOR 3, 00
GREENS ROLLER 5,000
BALL WASHING UNIT-RANGE 6 13,500
MONEY OP BALL DISPENSER 7 8,200
HOLDUP ALARMS 8 1,400
HEATERS-RANGE STALLS 9 1,800 1,800
CB RADIOS 10 2,400
TABLES & CHAIRS 11 tools/minor equipment
KITCHEN EQUIP 12 tools/minor equipment
TRACTOR/LOADER 13 30,000
BRUSH ATTACHMNT - GREENS 14 1,500
IRRIGATION-PAR 3 16 74,000 100,000
FERTILIZER SPREADER 17 3,500
AERATOR/CORE PULVERIZOR 18 27,000
TOP DRESSER 19 8,100
FUNGICIDE SPRAY APP 20 20,000
AERATOR FOR LAKES 21 20,000
VIDEO TEACHING AID 22 5,500
PORTABLE CONCESSION CART 23 91000
CARPET CLEANER 24 2,000
STORAGE PADS 25 5,000
SURVEILLANCE SYSTEMS 26 7,500
AREA NETTING 27 20,000
GREEN RIVER RESTROOM(2) 28 80,000 80,000
FEASIBILITY STUDY 29 30,000 1,250,000 750,000 1,200,000
11,500,000
NEW 18 HOLE COURSE 30
TOTAL 32,300 2,000 61,600 205,300 240,800 1,330,000 750,000 12,700,000
(1) Per Riverbend Golf Complex Capital Improvement Program
(2) Seeking joint funds from county.
NOTE: This report derived from Golf Capitat Improvement Program although totals agree only from 1996 through 1998.
CONTINUED COMMUNICATIONS
A.
v R E P O R T S
IDA ✓\ COUNCIL PRESIDENT
B. OPERATIONS COMMITTEE
C. PUBLIC WORKS COMMITTEE
OD PLANNING COMMITTEE
E. PUBLIC SAFETY COMMITTEE
F. PARKS COMMITTEE
G. BUDGET COMMITTEE
H/l ADMINISTRATIVE REPORTS
Sufi act: ADMINISTRATIVE REPORT FOR 1/19/93
Crbscor: Tony MCCARTHY / KENT70/AD Dated: 01/06/93 at 0949 .
TO: MAYOR KELLEHER, COUNCIL PRESIDENT WOODS AND COUNCIL MEMBERS
ROGER IS HEADING UP STAFF COMMITTEE TO DEVELOP A PROCESS TO DEAL WITH NUISANCES.
MAYOR WOULD LIKE DRAFT BY END OF JANUARY SO CAN BE DISCUSSED AT COUNCIL
RETREAT
OPERATION COMMITTEE AT A FUTURE MEETING WILL BE ASKED TO RECOMMEND A POSITION
ON THE THIRD RUNWAY @ SEATAC. PUGET SOUND REGIONAL COUNCIL WILL BE MAKING
THEIR FINAL DECISION ON 4/29 . CHAMBER OF COMMERCE HAS BEEN NOTIFIED TO
PROVIDE INFORMATION TO OPERATION COMMITTEE POSSIBLY 2/16 MEETING
UPCOMING EVENTS
1/25 6PM CHAMBERS ARTS COMMISSION MEETING ON ART @ REGIONAL JUSTICE CNTR
2/2 WEST HILL ISLAND ELECTION, VOTE BY MAIL
VOTE BY MAIL, BUT BALLOTS CAN BE DROPPED OFF AT
CITY HALL BEGINNING 1/25 DURING WORKING HOURS AND
_ AND ON 2/2 FROM 7AM TO 8PM
2/2 6PM CH LOBBY KENT ARTS COMMISSION RECEPTION
2/10 6PM SUBURBAN CITIES MEETING
2/24 TYEE/TUMW CITY LEGISLATIVE ACTION COMMITTEE
2/26 1-5PM WH FIRE COUNCIL RETREAT
2/27 8-5PM WH FIRE COUNCIL RETREAT, LUNCH TO BE PROVIDED
3/6-9 WASH DC NLC CONGRESSIONAL - CITY CONFERENCE
5/1 OPENING OF SATURDAY MARKET
City Clerk
OPERATIONS COMMITTEE MIN U-1-h5
January 5, 1993
COMMITTEE MEMBERS PRESENT: Christi Houser
Leona Orr
Jim White
STAFF PRESENT: Kelly Brown
Rose Grabert
Joye Honeycutt
Brenda Jacober
Charlie Lindsey
Roger Lubovich
Tony McCarthy
Alana Mclalwain
May Miller
Kelli O'Donnell
Ron Spang
Tom Vetsch
MEMBERS OF THE PUBLIC: Jack Becvar
Bill Doolittle
Jean Parietti
The meeting was called to order at 2:05 p.m. by Chairperson Houser.
Approval of Vouchers
All claims for the period ending November 30, 1992, in the amount of$1,093,299.32, and for the period ending
December 15, 1992, in the amount of$2,549,489.49, were approved for payment. Vouchers for the period ending
December 31, 1992, were distributed for audit.
Greater Kent Historical Society (GKHS) Presentation
GKHS President Jack Becvar distributed a memorandum to the Committee. After thanking the Committee members
for the City's support, he asked for funding in the amount of $2,500.00 for the Greater Kent Historical Society.
Chief Administrative Officer McCarthy noted that there were funds in the budget previously used for White River
Historical Society that could be used for this purpose at the Council's discretion. After a discussion of charging
back office space and phones to be included in the amount requested, Committeemember Orr moved to approve
the designation of funding for Kent Historical Society. Committeemember White seconded the motion which
passed 3-0.
1993 Work Program Law
City Attorney Lubovich reviewed Laws 1993 Work Program '. White asked if it was possible to have the
department presentations made to the full Council. McCarthy responded that he would check with the Council
President on the possibility of a workshop. He noted that the departments were reporting to their respective
Committees so that the Council would be able to answer other Councilmembers questions at the Council retreat.
Copies available, call Kelly O'Donnell 859-2116.
1
OPERATIONS COMMITTEE MINUTES
January 5, 1993, Cont.
11993 Work Program Information Services
Information Services Director Spang reviewed Information Services' 1993 Work Program. Bill Doolittle requested
a list of who had cellular phones and the expenses associated with them.
1993 Work Program City Clerk's Office
City Clerk Jacober reviewed the City Clerk's Office 1993 Work Program'.
1993 Work Program Finance
Acting Finance Director Miller reviewed the Finance Department's 1993 Work Program.
Deinstallation of Sverry Computer
Spang requested authorization to sell the Sperry System 80 to Carroll and Company for$100. Orr so moved,White
seconded and the motion passed 3-0.
Aukeen District Court Filing Fees
Lubovich updated the Committee on the filing fees for Aukeen District Court. After objections from other
jurisdictions, King County discovered that they had made an error in Kent's bill because of Auburn no longer
participating. King County adjusted up the filing fees for Kent from their original proposal. White noted his
objection to King County making a change after the budget was already adopted. Lubovich noted that the City
Attorneys attending the meeting voiced the same complaint.
Ordinance to Adopt City Code
Lubovich asked for Committee authorization to adopt by ordinance the newly completed City Code. After a brief
discussion, Orr moved to recommend approval of the ordinance to adopt the City Code to be sent to the next City
Council meeting. White Seconded the motion which passed 3-0.
Cable TV Re franchise Ordinances
Assistant City Attorney Brubaker noted that this was an informational item at this time and he would like to bring
the item back to the next Operations Committee for action. Brubaker updated the Committee on the progress of
the negotiations with TCI Cable for a refranchise agreement.
The meeting was adjourned at 4:01 p.m. by Chairperson Houser.
Copies available, call Kelli O'Donnell 859-2116.
2
Brenda Jacober
City Clerk
Parks Committee Minutes
January 5, 1993
Councilmembers Present: Jim Bennett, Chair; Jon Johnson, Christi Houser and Leona
Orr.
Staff Present: Tony McCarthy, Roger Lubovich, Alana McIalwain, Tom Brubaker,
May Miller, Helen Wickstrom, Cheryl Fraser, Lea Bishop, Lori
Hogan, Liz Gasper, Doug Siegert, Tim Bond, Jack Ball , Patrice
Thorell , Norm Reger, Wayne McDonald, KR Schamber, Dave Owen
and Pam Rumer.
Others Present: Steve Dowell , Bill Doolittle, Ruth O'Brien, Doug Schwab and
Jim Freitag.
1993 CITY ART PLAN
The 1993 City Art Plan lists projects for 1993 specifically and other projects
for the upcoming five years in general terms. Projects for 1993 include downtown
murals, installation of a joint project between the Kent Corrections Facility and
Neely-O'Brien Elementary at the new police station, the purchase of portable
works at the Canterbury Faire Juried Fine Art Show, and artwork projects for east
hill and west hill parks. Also included are funds for maintenance, supplies,
etc.
Liz Gasper said that the 1993 City Art Plan has been approved by the Kent Arts
Commission and requested approval from the Parks Committee.
Gasper pointed out for Councilmember Houser that the City Art Plan does not
require additional funds, but is funded by the $2 per capita ordinance.
Councilmember Johnson moved that the 1993 City Art Plan be approved and placed
on the Consent Calendar for the January 19 City Council meeting. Houser seconded
the motion. The motion passed with a 2-0 vote, as Councilmember Bennett had not
yet arrived.
GREEN RIVER TRAIL CONDEMNATION
Tom Brubaker explained that for 2-112 years, the City has been trying to purchase
property to complete the Green River Trail from Riverbend Golf Complex to the
Auburn city limits. The only remaining easement to obtain is owned by John
Stipek, and the City has not been able to come up with a satisfactory arrangement
with him. Brubaker said the Parks Department needs to go out to bid and the only
thing the City can do is condemn the property.
Brubaker explained the condemnation process for the Committee, and distributed
a draft copy of the condemnation ordinance.
Johnson moved to proceed with condemnation of the Green River Trail . Houser
seconded the motion. The motion passed with a 2-0 vote, as Councilmember Bennett
Parks Committee Minutes
January 5, 1993
Page Two
had not yet arrived.*
*Later in the meeting, Brubaker gave Bennett background regarding the Green River
Trail Condemnation issue so Bennett could vote on the issue in order that it may
be placed on the January 19 Consent Calendar. Bennett voted in favor of the
motion, thus the motion passed unanimously.
1993 KENT PARKS AND RECREATION DEPARTMENT WORK PROGRAM
Helen Wickstrom opened by saying that the Parks Department is extremely proud
that its work program maintains the same or even expanded levels of quality
service with downsized staff and reduced resources.
Wickstrom reported that Department revenues continue to grow, but expenditures
have leveled off and have started to go down because of cuts the Department has
made over the past few years. The Department continues to receive public and
business support, and maximizes CIP dollars which has resulted in a 34% increase
in park land since 1987.
Wickstrom said that even though no matching funds are available in the 1993 CIP,
more than $60,000 is available through the King County Conservation Futures
program. The Department will apply for some of that money, which is available
for acquisition only. Wickstrom requested input from the Committee regarding
possible projects to submit for funding.
Lori Hogan said that due to a reduction in staff in July, the City has had to
close the Kent Commons on Sundays. She reported that 220,000 participants visit
the Commons annually, and Commons staff receive 60,000 phone calls annually.
Jack Ball pointed out that Park Maintenance had 16.75 employees to maintain 534
acres of park land in 1987, and in 1993, the Division has 17.18 employees to
maintain 713 acres. This equates to 1/2 of a full time position to maintain an
additional 179 acres. Ball also mentioned that the Street Tree program has
increased 1,303 trees since 1987.
Patrice Thorell reported that 1993 goals for Riverbend include improvements in
leadership, accountability in golfer services, integration of professional PGA
into all areas of the complex, and a maintenance work plan.
Work plans were also presented by Cultural Arts, Senior Center and Resource
Center.
Councilmember Johnson moved to accept the 1993 Kent Parks and Recreation
Department Work Plan. Houser seconded the motion. The motion passed
unanimously.
Parks Committee Minutes
January 5, 1993
Page Three
GOLF ADVISORY BOARD CONTRACT/RFP
City Attorney Roger Lubovich distributed copies of the first draft of the RFP and
the latest version of the management contract which reflects changes made since
December 1.
Tony McCarthy announced that the Golf Advisory Board will meet on Saturday,
January 9 to discuss the RFP, the latest version of the contract, and a proposal
submitted by Patrice Thorell , and will then make a final recommendation. The
issue will come back to Parks Committee on January 19 and on to the full Council
on January 19. At that time, McCarthy said the Council will decide in concept
whether the City is going the way the Golf Advisory Board recommends.
McCarthy said that details will be worked out by the Parks Committee and Golf
Advisory Board in subsequent meetings. He listed a timetable submitted by the
Golf Advisory Board:
1/11 Input from PGA
2/01 RPF out
3/01 Responses due
4/01 Interviews completed
5/01 Transition period begins
Houser made a motion to proceed with the timetable outlined by the Golf Advisory
Board, and to take the issue to the full Council on January 19. Johnson seconded
the motion. The motion passed unanimously.
A lengthy discussion followed regarding the structure of the merchandise issue
and certain factors to be considered regarding bond covenant and IRS
restrictions. City Attorney Lubovich explained that a determination has
been made that, in this particular instance, merchandising can be factored out
as a separate compensation item, outside of the fixed fee and percentage fee
compensation limitations outlined in the management contract.
Doolittle requested to see any modifications to the contract graphically
represented.
Steve Dowell expressed concern that Golf Advisory Board members would not have
enough time to review the revised contract, the draft of the RFP, and the
proposal submitted by Thorell before Saturday's meeting.
Thorell explained that the proposal she submitted is the presentation of another
option based upon Golf Advisory Board recommendations. She said it was not her
intent to compete with the Golf Advisory Board, but to collaborate with what the
Golf Advisory Board had in mind.
Doug Schwab questioned whether Thorell 's proposal had been evaluated by the PGA
Community Relations Committee to see if the option is feasible or cost effective
for the City of Kent. He said this was the Council 's wish at the May 5 City
Council meeting when councilmembers requested that the Golf Advisory Board look
Parks Committee Minutes
January 5, 1993
Page Four
Thorell said that no contact was made with the PGA regarding her proposal . She
pointed out that the elements of the proposal are feasible within the City of
Kent, and have been evaluated by herself and others within the City. Thorell
explained that her proposal is a continuation of what is already being done, with
fewer staff, and through contracting employees rather than the potential of
adding additional full time City employees.
It was Thorell 's opinion that the May 5 Council request was based upon the fact
that the Golf Advisory Board proposed contracting out to an independent
contractor. Under her proposal , the Golf Director would be a City employee
contracted by the City.
McCarthy suggested that if it is necessary for Thorell 's proposal to go to the
PGA, perhaps it can go on January 11 when the PGA reviews the RFP.
Bennett asked Thorell if any other City is using the type of contract she is
proposing. Thorell said she would do some research. She said the City has
contracted employees before, and pointed out that her proposal is more similar
to contracting out to an independent contractor than hiring an actual City
employee.
The meeting adjourned at 7:00 PM.
PUBLIC WORKS COMMITTEE
JANUARY 6, 1993
PRESENT: JIM WHITE ED WHITE
JIM BENNETT DICK GILLISSE
PAUL MANN LAURIE EVEZICH
TONY MC CARTHY MAY MILLER
DON WICKSTROM MR. & MRS. RUST
TOM BRUBAKER
Commute Trip Reduction Ordinance
Wickstrom stated that this was discussed at the December 2nd
meeting; Dick Gillisse brought forwarded a final copy of the
Ordinance noting there were minor changes in grammar and format.
Jim White asked if this ordinance meets or exceeds state law or is
the state law specific. Gillisse responded that this meets the
state law. Wickstrom stated that it is our recommendation that we
bring this item forward for full Council to hold a hearing; if
there are several comments of substance, than it will be referred
back to the Committee for recommendation. If not, Wickstrom
recommended adoption of the ordinance at the February 5th meeting.
Wickstrom said that it is mandatory to have this Ordinance before
Council in January however, due to the schedule it will be February
2nd before it is formally acted upon. Wickstrom stated that
further action will be required on how we implement it.
Committee unanimously agreed to recommend that Council adopt an
ordinance on Commute Trip Reduction.
Recycling Space Requirements Ordinance
Brubaker stated that this was discussed at the December 2nd meeting
and that this ordinance mandates that new high density, industrial
type construction set aside space for recycling. Brubaker said that
there shouldn't be any conflicts with Planning and it should be
administered by the Public Works Dept. whenever a permit
application is made. Brubaker also confirmed that this is mandated
by King County and will open the channel to receive some grant
funds.
Committee unanimously agreed to recommend that Council adopt an
ordinance on Recycling Space Requirements for developers.
1
Heath Techna Franchise
Brubaker stated that Heath Techna Corporation wants to place a data
communication transmission line under the street between two of
their warehouses. The City has required a franchise from them
because it goes across public right of way. Brubaker explained
that this franchise is for one isolated line. Jim White asked if
a franchise fee is required. Brubaker responded that no fee is
required and the bond requirement has also been eliminated.
Essentially, this gives the City some control in the future and in
the event we want to widen the street, Heath Techna will remove the
line at their expense and relocate it.
Committee unanimously agreed to recommend approval of the Heath
Techna Franchise.
Brubaker commented that the legal descriptions will be attached
when the Franchise comes before Council. Brubaker also noted two
readings are required; it will go before Council for a first
reading on January 19th and then passed under the Consent calendar
on February 2nd.
Cable T.V. Franchise
Brubaker explained that the current Cable T.V. Franchise is up for
renewal with TCI Cablevision. The City has been in negotiations
thru Brubaker and Don Olson for well over a year and have put
together two ordinances; a master ordinance which sets the general
parameters for any cable operator who comes into the City of Kent
and the franchise ordinance which will specifically apply to TCI.
Brubaker said that essentially the longer a franchise we grant, the
more the cable company will be willing to cooperate with the City
and provide additional services; the shorter the franchise term the
less they are going to be willing to do. In this situation, there
are some services the City wants to be able to provide and in an
attempt to obtain those services Brubaker stated that he has
negotiated at this point, a 15 year franchise; if we shorten the
franchise term they will start to bargain away some of the
services.
Brubaker explained that the cable T.V. industry is controlled by
Federal Law and the cable T.V. lobby has been powerful in the past.
We do not have rate-setting authority; we cannot cancel their
franchise without a strong showing of basically a poor operation.
The main bargaining tool is the term of the franchise. With the
new cable law that was passed, it will give us potentially some
rate-setting authority but we have to wait until the FCC issues
some rules and regulations. Brubaker said the bargaining has
resulted in the following - they will provide us with a live
broadcast ability out of City Hall. They will install three remote
control cameras in City Hall Chambers for live broadcasts of all
Council meetings, Committee meetings, Hearing Examiner and any open
2
1
public meeting. The cameras will be operated by a computer system
and a character generator so when we are not broadcasting live, we
can broadcast bulletin type information for City residents. As
part of the live broadcast system, there will be improved lighting
and sound system in City Hall. Separate from that, they will also
provide us with a mobile production unit with the ability to go on-
site and tape live. Initially, Kent will be the only city in this
region that has its own live channel. Other cities will have the
opportunity to have their live own channel but not until the cable
company has built its own fibre optic network. The cable company
is going to build this for us immediately and if this franchise is
passed in February, we could be broadcasting live by June or July.
In addition, they will also provide us with an internal network
system for the Fire Dept. This will allow for live one-way
transmission from the East Hill fire station to all the other fire
stations. There will be a senior citizens discount for certain
disadvantaged senior citizens and an emergency override system will
be implemented so that in the event there is a City or regional
emergency, we will have the authority to cut in and make
announcements over the entire cable spectrum.
Brubaker further explained that when the cable company has
installed their fibre optic system, and this is guaranteed to
happen either upon completion of the fibre optic system or within
4 years, whichever occurs first, they will provide the cable
subscribers with a number of channels. The services available to
the citizens of the City will be greatly expanded. The City of Kent
will get a public channel, an educational channel and a government
channel. Right now we have only a government channel. TCI has
agreed to service the cities of Tukwila, Kent, Renton, and Auburn
by providing a South County regional public facility which would be
a television studio available to the public. At the time of this
fibre optic build out, the School District will have the
opportunity to have cable internal networks.
Brubaker stated that TCI has asked for a 15 year franchise. It is
Brubaker's recommendation that the City accept this. Brubaker
stated that as part of the franchise ordinance and the master
ordinance, we have created a "trigger clause" . Basically this
means if there is ever a change in the Federal law or another kind
of cable service is provided by the cable company at anytime,
either to King County or to a neighboring jurisdiction or to a
certain percentage of the cities in this region, TCI 'must provide
that same service to Kent within 12 to 24 months. The franchise
also re-defines the definition of "gross receipts" into a more
expansive definition and therefore our 5% franchise fee, which is
the maximum allowed by law, should bring in approximately one-third
more revenue into the City, once the new ordinance is passed.
Brubaker determined there would be a difference of approximately
$120, 000 cash from cable operations to about $170, 000.
3
Brubaker explained that this is a non-exclusive franchise and the
master franchise would become the controlling ordinance for any
other company coming into our area.
Jim White asked if there was a by-back clause; Brubaker responded
that might be an inherent right we have but he will look into that.
Mann asked if this goes beyond the boundaries of Kent. Brubaker
responded that this covers only the city limits of Kent, and until
fibre optic occurs, we will give up the existing government
channel. Mann stated that with the school district covering a
wider area, if we had announcements with regard to school
activities we would be limited in our ability to broadcast to
residents whose children attend school outside of the city limits.
He felt it would be more effective if we could reach that audience
as well. Brubaker responded that by doing this, we would be
expanding beyond our jurisdiction and out of our control.
Bennett asked, when the Growth Management Act is in place and the
boundaries have been established, could there be language that
would allow us that time to expand to those areas? Brubaker will
look into that.
Public Works Plan Review Fee Ordinance
Wickstrom stated that as part of the 193 budget approval, and in
conjunction with reducing the budget deficit, the Public Works fees
increased. In order to do this, the existing ordinance needs to be
amended. Right now the ordinance is a decelerating ordinance; 2%
of the first $100, 000 and 1-1/2% of $100, 000 to $200, 000 and 1% of
over $200, 000. That has generated about $75, 000 when there were
improvements being built along with developments. This new
ordinance is in keeping with what was approved in the budget; we
have projected to increase our revenues by $83 , 000 bringing our
total revenue projection to $148, 000 for plan review. Wickstrom
further stated that we also added in the ordinance that the
developer pay 50% of the plan review fee before plan review is
instituted. This will allow them two complete reviews of the plan.
Anything more than that, we will charge $50 per hour. This will
eliminate our having to do most of the design work ourselves for
the developer.
Bennett asked what would happen if the ordinance does not pass.
Wickstrom responded that we wouldn't generate the $83, 000 in
initial revenue; this revenue is based on past statistics and it's
costing us $500, 000 in the plan review process and we are only
generating $70, 000 on a good year, in revenues to cover that
expense. This is not to recuperate 100% of our costs, it is only
pushing it to $148, 000 vs. $500, 000.
Committee unanimously agreed to recommend that Council adopt the
amended Public Works Plan Review Fee Ordinance.
4
Decant Stations • Del Webb Pump Station; 1992 Asphalt Overlays;
Committee unanimously agreed to accept these contracts as complete.
Dover Place Bill of Sale• Van Doren' s Business Center Bldg C Bill
of Sale
Committee unanimously agreed to accept these bills of sale.
King County Solid Waste Special Collection Event
Wickstrom stated that we have applied for a Grant from King County
Solid Waste for a Special Collection event; this is a 100% grant
(about $11, 000) . We will be picking up metals, appliances and
additional plastic containers and a contract with King County Solid
Waste is required for this.
Committee unanimously agreed to recommend execution of a contract
for the King County Solid Waste Special Collection Event.
5