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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 08/03/1993 City of Kent City Council Meeting m Agenda p» a, CITY OF �4 o- a .' w: a, p Mayor Dan Kelleher Council Members Judy Woods, President Jim Bennett Paul Mann Christi Houser Leona Orr Jon Johnson Jim White e� August 3, 1993 '�' Office of the City Clerk CITY OF L�LSV 2 SUMMARY AGENDA _ KENT CITY COUNCIL MEETING August 3 , 1993 Council Chambers 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 -A. Employee of the Month B. Regional Justice Center Update 2 . PUBLIC HEARINGS A. Six Year Transportation Improvement Program - Resolution B. 1994-1999 Capital Improvement Program 3 . CONSENT CALENDAR A. Approval of Minutes B. Approval of Bills C. Street Vacation - Mar Del - Set Hearing Date - Resolution D. Commute Trip Reduction Program - Approval E. High Capacity Transportation Grant - Acceptance F. Central Avenue & Pioneer Street Pedestrian Signal Grant - Acceptance G. Royal Woods Manor - Bill of Sale H. Human Services Commission Appointments I. Downtown Partnership Funding, 1993 J. School Security Program - Budget Change K. Police/Fire Surveillance Equipment Purchase L. Capital and Maintenance Funding for Golf Complex 4 . OTHER BUSINESS A. Sewerage Bonds Financing - Bond Ordinance and Purchase Contract B. 196th St. Corridor Bridge Over Mill Creek Demolition - Emergency Findings and Resolution 5. BIDS -A. North 4th Avenue Street Rebuild B. Sewer & Catch Basin Cleaner 6 . CONTINUED COMMUNICATIONS EXECUTIVE SESSION - Litigation and Labor Negotiations 7 . REPORTS ADJOURNMENT 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) Employee of the Month B) Regional Justice Center Update Kent City Council Meeting Date August 3 , 1993 Category Public Hearings 1. SUBJECT: SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2 . SUMMARY STATEMENT: The Public Works Department has pre- sented its proposed annual Six Year Transportation Improvement Program to the Public Works Committee. This year' s program is similar to last years in that staff has prepared an interim project listing for the purpose of securing ISTEA and TIB funding. 3 . EXHIBITS: Public Works Director Memo, Public Works minutes, 1994-1999 Project Listing and Resolution 4 . RECOMMENDED BY: Public Works Committee (2-0) (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: bL ku 6 l 7 . CITY COUNCIL ACTION: Councilmember Vj% O t moves, Councilmember 21_T seconds Resolution No. be adopted authorizing the Six Year Transportation Improvement Program. DISCUSSION: ACTION: Council Agenda Item No. 2A DEPARTMENT OF PUBLIC WORKS July 15, 1993 TO: Public WorksRrector ittee FROM: Don Wickstro of Public Works -RE: 1994 - 1999 Six Year TIP The Public Works Department is once again presenting it ' s proposed annual Six Year Transportation Improvement Program as required by RCW 35 . 77 . 010 and RCW 36 . 81. 121 and the Growth Management Act. This year' s program is similar to last years in that staff has prepared an interim project listing for the purpose of securing ISTEA and TIB funding. A more comprehensive project listing will be submitted as part of the City ' s Comprehensive Transportation Plan element. ACTION: Recommend adoption of resolution authorizing the Six Year Transportation Improvement Program. CI"IY OF KENt, WASIIINGTON SIX YEAR TRANSPORTATION IMPROVEMENT BUDGET 1994 TI I11OUGI-1 1999 PROJi?C[' I.IS11NG FIRST YEAR ANNUAL ELEMENT 1994 1 South 272nd/ 277th Street Corridor Project -- Auburn Way to Kent-Kangley Road 2 South 196th/ 200th Street Corridor Project - Orillia Road to West Valley Highway 3 South 192nd/ 196th Street Corridor Project -- East Valley Highway to West Valley Highway 4 METRO Park and Ride -- Kent-Des Moines Road at Interstate 5 5 Canyon Drive -- Pedestrian and Bike Lane Improvements 6 Reith Road/Meeker Street at Kent-Des Moines Road Intersection Improvements 7 72nd Avenue South at South 212th Street Intersection Improvements 8 South 212th Street -- West Valley Highway to SR 167 H.O.V. lanes 9 Commute Trip Reduction 10 Valley Signal Coordination 11 James Street Safety Improvements 12 VMS ( Vehicle Monitoring System ) Upgrade 13 Neighborhood Traffic Control Program 14 West Valley Highway -- South 180th Street to South_189th Street 15 West Meeker Street -- SR 516 to West Valley Highway 16 City-wide Pedestrian and Bicycle Facility Improvements 17 METRO Park and Ride Bicycle Lockers -- Downtown Park and Ride 18 Pacific Highway South -- Kent-Des Moines Road ( SR 516 ) to South 240th Street 19 Pacific Highway South -- South 240th Street to South 252nd Street 20 James Street -- Pavement Reconstruction from East Valley Highway to West Valley Highway 21 Central Avenue -- Pavement Reconstruction from Willis Street to Green River Bridge 22 East Valley Highway— Pavement Reconstruction from South 192nd Street to South 212th Street 23 Washington Avenue ( SR 181 ) West Meeker Street to Kent-Des Moines Road ( SR 516 ) SECOND/ THIRD YEAR 1995 - 1996 24 James Street at Central Avenue Intersection Improvements 25 Kent-Kangley Road at lllth Avenue Southeast Intersection Improvements 26 Smith Street at 4th Avenue Intersection Improvements 27 72nd Avenue South -- South 194th Street to South 196th Street 28 Southeast 256th Street -- Kent-Kangley Road ( SR 516 ) to 116th Avenue SE 29 64th Avenue South -- South 216th Street to South 226th Street 30 Willis Street at 4th Avenue Signal Modifications ( 1996 ) 31 Lind Avenue -- South 180th Street to East Valley Highway CI"IY OF KENT, WASI IING"ION SIX YEAR TRANSPORTATION IMPROVEMENT BUDGIE I' 199� THROUGH 1999 PROJI{CI' LISTING SECOND/ THIRD YEAR 1995 - 1996 (_Continued_ 32 South 212th Street-- Pavement Reconstruction from 42nd Avenue South to Green River Bridge 33 Lincoln Avenue at James Street Traffic Signal ( METRO ) FOURTH/ FI—,FH/ SIX FH YEARS 1997_1998 1999 33 East Valley Highway ( 84th Avenue South ) -- South 212th Street to SR 167 34 72nd Avenue South -- South 1961h Street to South 200th Street 35 South 224th/ 228th Street Corridor Project • Military Road to 54th Avenue South, • Military Road -- South 228th Street to Kent-Des Moines Road 36 South 192nd/ 196th Street Corridor Project -- East Valley Highway to 92nd Avenue South 37 Central Avenue at Smith Street Intersection Improvements 38 94th Avenue South — Canyon Drive to James Street 39 South 248th Street -- 94th Avenue South to I I6th Avenue Southeast 40 South 240th Street at 104th Avenue Southeast Acceleration Lanes 41 Burlington Northern Railroad Grade Separations-- Willis Street, James Street, South 228th Street, South 212th Street 42 Washington Avenue ( SR 181 ) James Street to West Meeker Street controlling the land use designation in SeaTac was discussed with respect to high density apartments in that area . Brubaker said it was previously discussed that we cannot contract away the rights of the SeaTac City Council . Brubaker said that possibly we could, as a contractural condition of extending service, not try to control the land use designation but control amount of flow or amount of residences to be served. He said it would then be incumbent on the city of SeaTac. White said that he is not sure whether we have the right to tell another city what they do with their land use. He further said that citizens in that city are paying for Metro in one way or another so he questions why we are blocking them. Johnson asked if we could grant a sewer extension and limit the size of the capacity of the line . Wickstrom again stated that it would be SeaTac ' s sewer and their forcF main, but would be in our public right of way. Committee directed staff to address the problem and come back to the Committee with a workable recommendation. Mar-Del Investment Street Vacation Wickstrom said that this is a petition to vacate a piece of property and as such requires a public hearing. He requested that the hearing date be set for September 7th. Committee unanimously recommended setting the public hearing for September 7th. DT. I .P. - Presentation of Projects Referring to the 194 through 199 project listing, Wickstrom said that we did make a lot of changes in the first year, indicating on a wall map which of the projects that had been rearranged. In response to White ' s question on the time-line on the Reith Rd. & Meeker St. widening project, Wickstrom said we have a proposal with the state and are waiting for them to buy off on our proposal . Wickstrom explained that one of the additions made to the first year ' s program was changing Canyon Drive to a Pedestrian and Bike Lane project thinking we would probably get a better chance for a grant. However, now the Federal money has been dictated and we are not getting any money for that project . White asked Wickstrom if a traffic signal at Russell Rd. & Meeker St. "fits in" with this category of projects. Wickstrom stated that it will be in one of our six year T. I . P. s. Wickstrom said that we will have to do some adjusting in order to move our 212th St. project up. He said we have submitted for a grant application and it looks like we will get some money. In response to White ' s question on grade separation, Wickstrom said we put that in the list to get some interest from it. He said that 2 there is $1 billion dollars of fedora] money around and only five systems in the U. S . that it can be spent on . White asked if the Regional Transit I:uthority is go_ir-ig to have input on that . Wickstrom said he thinks it would go fc,r grade separations and its improving the rail for high speed trains running from Eugene, Oregon to Vancouver B. C. Wickstrom saicl they want to get it above 125 mph and to do this they need grade ,eparations . Wickstrom said that knowing the money is out there and a]-so we may not see it in six years, we need to let people know we need some . In response to White ' s question on S . � 6th between 104th & 116th, Wickstrom said that the County has received a grant and we are waiting for them to make the improvement . Then we will be in a better position to get a grant from ` JB to fund it. RESOLUTION NO. A RESOLUTION of the City Council of the City of Kent, Washington, adopting the 1994- 1999 Six Year Transportation Improvement Plan. WHEREAS, after proper notice, the City Council of the City of Kent held a public hearing at the regular meeting of the City Council held at 7 : 00 p.m. on July 20, 1993 , to consider public testimony on the proposed Transportation Improvement Plan for the City and having considered public testimony to the Plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The 1994 through 1999 Six Year Transportation Improvement Plan, as set forth in the exhibit attached hereto and herewith filed with the City Clerk, is hereby adopted. Passed at a regular meeting of the City Council of the City of Kent, Washington this day of , 1993 . Concurred in by the Mayor of the City of Kent, this day of 1993 . 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, the day of _ 1993 . (SEAL) BRENDA JACOBER, CITY CLERK sixyear.res 2 Kent City Council Meeting Date August 3 , 1993 Category Public Hearings 1 . SUBJECT: 1994-1999 CAPITAL IMPROVEMENT PROGRAM T- F 2 . SUMMARY STATEMENT: - This year ' s program focuses on the 1994 component,, Future years will be more clearly defined following completion of the City ' s Capital Facilities Plan as a required component of the Growth Management Act. The 1994 requests have been prioritized by q' City Council and reviewed by the Council ' s Budget Committee. MemoSfrom various departments have been ire clarifying or adjusting project requests. �e3fleiYt -neeelsa are eneour-aged and - ax-- 3 . EXHIBITS: Capital projects listing as prioritized by Council 4 . RECOMMENDED BY: Budget 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: $ SOURCE OF FUNDS: 1994 CIP fund plus other capital funding OPEN HEARING: PUBLIC INPUT: 14) CLOSE HEARING: 7 . CITY COUNCIL ACTION: Councilmember MOVE t-O r seconds DISCUSSION: ACTION: Council Agenda Item No. 2B MILLER,MAYENE / KENT70/FN - HPDesk print. ----------------------------------------- S_ ,,ject: CAPITAL IMPROVEMENT PLAN UPDATE Creator: Mayene MILLER / KENT70/FN Dated: 07/23/93 at 1227 . TO: BUDGET COMMITTEE THE ATTACHED PACKET OF INFORMATION INCLUDES : 1. CALENDAR AND UPDATED FINANCIAL PAGES (CHANGES FROM DEPARTMENTS ARE NOTED) 2 . MEMO FROM LIN BALL REGARDING THE HOUSING FOR HOMELESS MEN, MEMO FROM LORI HOGAN REGARDING KENT COMMONS AIR CONDITIONING, MEMO FROM DON WICKSTROM REGARDING A TIB GRANT FOR 212TH AND A CHANGE IN STREET PROJECT PRIORITIES . 3 . DRAFT GOLF COURSE CAPITAL PLAN SHOWING SOME CAPITAL ITEMS THAT WILL BE PRIORITIZED BY THE GOLF ADVISORY COMMITTEE AND THE PARK DEPARTMENT IN THE FALL OF 1993 . ALSO A LISTING OF 1993 ITEMS THAT WERE JUST APPROVED TO BE FUNDED FROM A PORTION OF THE GOLF BUY-OUT FUNDS . 4 . DRAFT FINANCIAL PLAN FOR FIRE VEHICLES SHOWING THE TOP 10 ITEMS . THIS IS A DRAFT PLAN THAT IS INTENDED TO FOCUS ON 1994 AND DEMONSTRATE FUNDING NECESSARY TO REPLACE A 1974 FIRE TRUCK AND A 1985 ENGINE AIR TRUCK IN 1994 AND TO APPROVE ORDERING AN AERIAL FIRE TRUCK IN 1994 TO PAID FOR IN 1995. A $300 , 000 OPERATING RATES IS SCHEDULED TO BEGIN IN THE GENERAL FUND IN 1994 . A FUTURE FIRE EQUIPMENT FUNDING PLAN WILL BE DEVELOPED AS PART OF THE CAPITAL FACILITY PORTION OF THE GROWTH MANAGEMENT ACT. THIS IS EXPECTED TO BE COMPLETED BY SPRING OF 1994 IN TIME TO BE INCLUDED IN THE NEXT YEARS ANNUAL BUDGET. THIS MEETING IS BEING HELD TO RECEIVE PUBLIC INPUT ON THE 1994-1999 CAPITAL IMPROVEMENT PLAN, WITH FOCUS ON THE 1994 PORTION. A FULL UPDATE OF THE CAPITAL PLAN IS SCHEDULED FOR 1994 AFTER COMPLETION OF THE CAPITAL FACILITY PORTION OF THE CITY'S COMPREHENSIVE PLAN IN THE SPRING. CITY DEPARTMENT HEADS AND STAFF WILL BE PRESENT TO ANSWER ANY QUESTIONS REGARDING THEIR PROJECTS . I WANT TO TAKE THIS OPPORTUNITY TO THANK COUNCIL, THE BUDGET COMMITTEE, EACH DEPARTMENT HEAD AND THEIR STAFF AND MY STAFF FOR ALL OF THEIR COOPERATION AND HARD WORK IN HELPING PUT TOGETHER THIS CIP PLAN. 1994 - 1999 CAPITAL IMPROVEMENT PROGRAM CALENDAR OF EVENTS MEET WITH PLANNING TO DISCUSS CIP, COORDINATION 2/01/93 DISTRIBUTE CALENDAR, PROJECT DESCRIPTION SHEETS AND SUMMARIES 2/08/93 DEPARTMENTS PREPARE REVISED CIP SUMMARY FOR COUNCIL RETREAT 2/16/93 DISCUSS CALENDAR AND MINI-UPDATE WITH BUDGET COMMITTEE 2/22/93 DISCUSS CIP PROCESS WITH COUNCIL AT RETREAT 2/26/93 *DEPARTMENTS SUBMIT PROJECT DESCRIPTION SHEETS WITH CHANGES 3/19/93- .5/14/93 COUNCIL WORKSHOP; REVIEW OF FUNDING OPTIONS , PRESENTATIONS BY 5/18/93 DEPARTMENTS, COUNCIL PRIORITIZATION OF PROJECVS *FINANCE PREPARES 6-YEAR REVENUE/FINANCIAL PLAN AND DRAFT CIP, 5/19/93- AND REVIEWS PROJECT - DESCRIPTION SHEETS WITH FLA.NNING FOR GROWTH 6/23/93 MANAGEMENT CONCURRENCY *PRESENT DRAFT CIP TO BUDGET COMMITTEE 6/28/93 *PUBLIC HEARING - COUNCIL MEETING 7/20/93 *PRESENT BALANCED 1994 - 1999 CIP TO BUDGET COMMITTEE FOR THEIR 7/26/93 FOR THEIR FINAL INPUT AND CHANCES *PUBLIC HEARING - COUNCIL MEETING 8/3/93 � *ADOPT UPDATED 1994 - 1999 CIP 8/17/93 Approximate Annual Amount Available Street Fund Corridors---------------------------------------------------S1 ,600,000 Arterials-------------------------------=---------------------$300,000 Signals, Sidewalks and Miscellaneous-----------------= 5300,000 Capital Improvement Fund----------------- ---------------------51 ,500,000 Criminal Justice Fund-------------------- ------------------------SIOO,000 *800 MHZ & MDT Sale---------------------------------------------$1 , 172,000 Water, Sewer, Drainage & Golf Funds-----------------------to be determined Indicates date revision or added item. 93CIPCAL CITY OF KENT EXHIBIT H CURRENT BUDGET ANALYSIS AND FORECAST June 3C, 1993 CAPITAL IMPROVEMENT FUND 1993 ----------------------------- Adjusted Adjustments Estimated Preliminary Budget Fav (Unfav) Actual Forecast ------------------------ ---------------------------------------- ------------ REVENUES Taxes: Sales & Use Tax 2,760,047 269,866 * 3,029,913 1 2,865,163 Real Estate Excise 383,320 . 73,538 ' 456,853 2 469,193 2.7% Interest 70,135 70,135 70,135 Miscellaneous Revenue 27,989 27,989 30,519 TOTAL REVENUES 3,241,491 343,404 3,594,895 3,435,010 OTHER FINANCIAL SOURCES: Closed Projects 255,062 (90,C00)- 165,062 3 EXPENDITURES (TRANSFERS) Debt Service 2,150,089 2,150,089 2,147,044 Other Capital Projects: City Hall. Remodel 130,000 730,000 Emergency Power/Coord. Center 244,000 244,000 Sidewalk Repair 300,000 " 300,000 ADA Modifications 115,000 115,000 - Reserve for Fire Vehicles 200,000 230,000 Municipal Court (250,000) 250,000 Growth Mgt Facility Plan (25,000) 26,000 TOTAL EXPENDITURES (TRANSFERS) 3,139,089 (276,000) 3,415,089 2,147,044 INCR`e ASE (DECREASE) IN FUND BALANCE 357,464 (22,596) 334,868 1,237,966 w BEGINNING FUND BALANCE 246,604 139,331 ' 385,935 720,803 ENDING FUND BALANCE Reserved For Capital Expenditures 450.,000 450,000 450,000 Unreserved: 154,068 116,735 270,803 1,558,769 Total Ending Fund Balance 604,068 116,735 720,803 2,008,769 * Changes from last month 1) 7/12 of projected variance plus $164,750 from sales tax settlements. 2) Per current year's trend to date. 3) Library settlement S53,000, other closed project corrections. CDC CIP9301.ua! 23-Jul-93 1994 CIP.PRICRITI`cS 4 CAPITAL IFPRGVEl SIT PROCRAM (J,I REO�•t•F`DEO ------------------ DEPT RANK 1974 CiP OTHER FI.PD DE'T RA1+K AVE PROJ TITLE REa.EST FUDA FURS RLCrT M-MITTrr DIS01SS1CN CAPITAL IPPR0Jc7•ENT R-W /' 1,021 15 PD 01 1.1 IIS01 Police Carpiter Upgrade_ 50 Will be '9$fre?ast fran seized assets 15 PO; 02 1.1.INEW correctic s Major Paintarance Upgrade 35 35 CrimiraL JLstice P.rds 15 IS 01 1 1.4 IC6 GIS Ertrsrereits 80 K 15 PCS 05 2.2 IN�W Public Building Paintearce 100 1C0 15 P..CST 01 I 2.3 INEW sidz�zlks Rehabilitatim 275 275 year 15 PK 02 2.8 I01 Senior Activity CEnter/Res Ctr Bps 40 40 15 Is 02 I 3.1 IC4 Ciywice Persc L Carputer Lp:grads 61 F%rd with ircreas�d 6eparnr-at rates 15 ACtt 02 1 3.3 INFV In City Tra-5it S 75 S--_xd year 15 PK G3 I 3.6 I07 Park Ard Recra,tim Cap PtaVU,xate 4C =7 Red.red / d.plioatim with GvA facility plan 15 PL 03 I 3.6 JG3 EIS fcr Grath FS_:t 50 4C Reim / d. Licatim wish CIA failiy plan - 15 IS C6 1 3.6 1NZ4 Dcc n t IFegin5 E:Ycsim 75 73 15 IS C4 1 3.7 I07 New a, Llca,ic5: cashierirg/Pennittirg 75 r 15 PCB 07 1 4.3 1974 Ca , ter Rail Faility iCO 21, Defer atL h,t miror amnt fcr 15 PCB 1 4.3 I �p fcr fire ea ip�.-t 15 PL Oi I 4-6 I01 Trdsitimal Hasirg Fcr Simte Pin 150 �a"'� 360 Grant ftr6 alresdy canittE�E S:LO,4CO 5 FC8 10 1 4.6 IC4 city Hall Atann Systa 15 PK ; 01 - 4.6 ILa .- Ccr s Air Caditimirg 1c•'• 0 15 IS 05 1 5.1 IO2 Centel CarFuter Systsn Ert'z�r-s 7 P.rd with incre--,ad 6�-t rz,� 15 IS C3 5.1 IC5 P:rastim✓Lczal-Ar�-�4'et•..orics SJ 25 Ez;in exparsim 15 FR 14 5.1 IO2 En=r-=y Paer fcr T. Fire Statics 14C Fire rc=,e-- s 19�6 - 15 PK C8 1 5.9 ICo Ply Area Hodernizatim 50 ` 15 LAW O1 1 6.1 101 Pnicipal Cart GO F.ro=d 19s3 15 FR 09 1 6.4 124 Seal Grating 33 30 �OT 15 FR 01 1 6.6 107 * Hearing Prot./A;-,-rates Intercarhbmirg E2 82 Safety Iss.e. Sec fcr erer..n-y"�ver.(F9T) 15 FR 05 1 6.6 109 Vehicle Plaint. Service Vehicle Replace. 50 F:rd with futtr-e rates 15 FR 08 6.6 �NC4 Paint Exterior of Statics 8 Mc Fa_- 50 Evaluate GvA facility plan 15 PK G4 I 6.7 ItZW Tee-✓Yalth Center (So-d '94) Dot Service tzgirs in 95 if iss: in 94. 15 PCB CO __ I 6.9 INE'V Dow)'a Parking Garoce - Smith 4,550 % Yayo will reco-.nn'd s:-'0 S75,CCO. 15 PCB 03 I 6.9 INEd Dccntan Parking Garage - TitLs 1,3i5 see aave - 15 FR C4 I 6.9 ICS Fire Tux r &m Pray 4_0 L'se 800 PHZ fu-� in 19 15 FR 02 1 . 6.9 I04 a 1974 Rnp<r Repla emnt 371 37i Set Lp Fire Ecpip Replace. Fu-d (sea attach) 15 FR 03 I 7.1 111 a 1985 Engine/Aid Replacement 371 24C 131 Set tD Fire Earip Replace. FLrd (see attar-)) 15 PCB C I 7.3 NEW HistoricaL Building Rer�-rratim 1� 15 FN I 7.4 NEW Funitu-e for City Hall 1C0 15 PL 02 1 7.6 IC2 Critical Arm Acqjisitim 7W 15 FR C6 I 7.6 123 Aperetus Rapp And Sr ity Fe irg 50 12 Se:ri y fence 1994 per Norm. 15 PK 10 I 7.9 106 Patching Grant Funs 150 15 Pai 04 I 8.0 INEW Clock Tc,er and Fantain 50 15 PK 05 I 8.0 INEW Rivenalk Park Dev. ('94) 15 PCB 09 I 8.0 JC2 City Halt Caq:is Gasr'ator Needs 15 1993 Regrst 15 FR 10 1 8.3 103 a Replace 1981 Aerial Truck (Order 19; ) Set Lp Fire Equip Replace- Fud (see attar ) 15 PK 09 1 8.4 109 Up'bte Parks To Red Risks 40 CBG 15 PD 05 1 8.7 103 "Lardtrak" GIS Interface To Police Carp. 15 FR 07 I 8.7 110 * Fire Carp.fter Egjip ent And Software 15 FR 13 8-7 112 * Minitor Pagers 15 FR 15 8-7 1W4 Replace Chassis Am- 740 15 FR • 16 1 8.7 I06 Apparatus Hoist - Apparaas Paint. Bldg 5 FR 17 I 8.7 118 &rergarcy Cooed- Ctr Cr raticraL Egjio 15 FR 18 8-7 114 Control Of Traffic For Ererg. Resv'se 15 FR 19 I 8.7 115 ApperatLs Maintere BLdg - Steam CL� 15 FR 20 1 8.7 1NEllL a Replace two (2) Ptn¢.s C.i LIST014.hC! 16-Ju1-7� 1WA CIP PRICRITIES 1994 CAPITAL IFPRW:71ENT PROCRCM ------------------ DEPT RNX 1994 C;P OTH.F.R Rm DEPT RANK AVE PRCU TITLE REa-EST F.TD FLUDS RLGET C3,HIT = DISC1SSiCN 15 FR 21 I 8.7 113 2 Aerial Larder Tnnk 15 FR 22 1 8.7 121 Fire Purp Testing Pit 15 FR 23 I 8.7 I�Ed Paint Trrg Grrd Btd�-,. 15 FR 24 1 8.7 117 Training System - Fire And PoliC'/Fire 15 FR 26 I 8.7 IZ2 Paint Booth 15 FR 27 I 8.7 119 Apperatn.s Maintff-a a Service Vehicle - 15 FR 11 I 8.9 I05 Building Ard Gro.rrs Nainte� Bldg 15 FR 12 1 8.9 I20 hUti-Csalty Incident Trailer 15 FR 31 1 8.9 116 Camzrd Vehicle 15 F0 04 I 9.0 IC6 Edicm Digital Photo Insgery Systen 15 FK 06 I 9.0 112 East Hill Paris A,--q ('94) + Dev. 15 FK 07 I 9.1 132 Lk-per Hill Creek Cdrym Acq.('94) 15 FR 25 I 9.3 I1.'=',1 Classro=Ad3itim to Training Center 15 PO 03 I 10.0 IO2 Fireamr Training SiruLator 60 Use FCT 15 P..CSL G5 I 10.0 113 Exzar d P�6 is 4kr-ks U&e Of Shcp 15 IS 07 1 10.0 113 Cperatia-al Llrra±s 15 Is 08 I 10.0 108 A:mcmatic Phare Call Distri Luticn Systen 15 IS 09 I 10.0 I03 Trainirg/7estirg Facility: Start-Lp 15 IS 10 i 10.0 111 Upgrading Tetedi-e Voice Pro.-es m 15 F', 11 I 10.0 IIzi Grarth vgt Matcnirg 15 IS 11 I 10.6 IIkW Co=icaticn O. ra.:l Fibs Cptic CzLtl 15 FK 12 I 10.0 123 Vast Hill Paris Easerents / Dev 15 IS 12 I 10.0 110 Key Te(6p' , Systen Rptocer t 15 FK 13 I 10.0 129 First A,F-iz Plaza _ - 15 13 13 I 10.0 112 Telepna-e Switch Ltxr /Ersim 15 FK 14 I 10.0 116 Park F'ainter>ance Emip=t 15 IS 14 I 10.0 114 Ean=_rq y Baek-p For Central Cmp{ter 15 PK 15 1 10.0 146 Valley &sines Parts 15 FK 16 1 10.0 103 Park Maintere� 5-nps ReTor!eL 15 PK 17 I 10.0 128 Add Parklrg/Picnic Ares At Resor Ctr 15 FK 18 1 10.0 1k` 1996 Bond Iss e 15 F'K 18 I 10-0 126 Riverfront Ac:q./Dev.- 15 FK 18 I 10.0 I20 Nei¢tnrha-d Parrs 15 PK 18 I 10.0 Ill Athletic Camplex 15 PK 18 1 10-0 134 East Hill Crnmni ty Center 15 PK 18 I 10.0 I05 Riverview Park 15 PK 18 I 10..0 1 EW Vast Hill Ccmnnity Ctr. 15 PK 18 I 10.0 I10 Cultral/Per-forming Arts center 15 PK 19 1 10.0 IIEN Krmisch Note Due 1971 Park Dev 15 PK 20 1 10.0 143 Lake Ferwick Park IrcproveTtnts 15 PK 21 1 10-0 124, Green River Corridor Rest.mms 15 PK Z2 1 10.0 113 Child Day Care Center (198) 15 PK 23 I 10.0 125 Picnic Shelters 15 PK 24 I 10.0 IFr W Tu:br- Sc?-ere Park Dev. 15 PK 25 I 10.0 139 C.mTres Playfield Irrigation Systen 15 PK 26 1 10.0 136 Hill Creek Carym DeveLcpTsnt 15 FK 27 I 10.0 115 Green River Corridor Parking Lot 15 PK 28 I 10.0 138 Vast Fen+ick - Pave Paricing Lot 15 PK 29 1 10.0 I40 AoWire Amrican Legim Hall ------------------------- 10,548 1,549 1,021 C= LIST014,L.O! 16-Ju1-9j 1954 CIP FRICRI7IE5 /94 CAPITAL IKIRCN/a M MO-';M RECCM-eDED ----------------- DEPT RANK 19A CIP MER FI.TD DEPT RANK AVE PR0.1 TITLE .., REa-EST FUD FLDDS 9.DGET 02bMI7Tr= DISCL 1CN ----------------------------------------------------------------------------------------------------------------------------------- STREEEET FLDD 2,741 11 FxM 01 I 7.4 101 Corridor Inprwe`ent Frd 1,982 1,sFz 11 MIG 02 1 7.4 122 Janes St & Central Ave Right Tern Lare 350 3sa 11 PGEIG 03 I 7.5 116 72rd Ave& S. 212th Street 100 100 1l PSIG C4 I 7.6 124 Kent-Kargle/SR516/111th Sig. Intercm_ 15 15 11 P.CCR 05 I 10.0 128 72Nd Averxs 196Th-1947h Block 11 P.C'CR 07 I 10.0 117 Green River Vat Ley Trwrs t. Ben Dis 0 T\4*'r \\ C e\ - 11 P.CLR 10 I 10.0 I37 212Th Street C.'.M - SR167) 11 P DZR 12 I 10.0 129 Janes Street (94th Ave - Jasm Ave) 11 PZM 13 I 10.0 131 west Valle/High,.y (180th 189th SO 11 P.CCR 14 I 10.0 135 94th (Cwym - Jags) 11 PXM 17 I 10.0 139 84th Widening (212t1 - SR167) 11 P.. 19 10.0 121 Lird Avcrue (133th - ErH) 11 P%,CST C6 10.0 111 Neig.torharJ Traffic Control Pro3rm 11 PSIG 08 I 10.0 132 Central Ave/Smith St Interscst Irrprrne 11 PSIG 09 I 10.0 134 Janes & 1C4th A.�leratim Lam . 11 PSIG 11 I 10.0 133 4th Ave & G'illis InL:� IrrFroye:en: 11 PSIG 15 I 10.0 136 SE 248ch St - 94t� Aw To 116th Avb 11 PSIG 16 I 10.0 123 . Smith & 4th Ava - 11 PSIG 18 10.0 I33 Lir=ln A �rrr�-, Street Sig-at ............... ------------- --------- 2,"7 2,r.7 LATER FLU) 41 WER 01 I 8.7 108 Tacna Intertie - 1,253 1,�-3 41 WATER 02 I 8.9 11Ew Guiterscn Street Res . it Restcratim 2C0 20J 41 LATER C3 I 9.0 110 Miscella-eas lRter Irzprc,F is 225 23 41 WER 04 I 9.3 Ik-W %Jell Head Protection Pr'o3ran IQ IQ 41 WER 05 I 10.0 113 Egad PuS is %kt'cs Use Cf Shcp 41 IATER 05 I 10.0 Ill IM x xd Project 1 820 1,820 ,F. ERAGE FL.DD 4,197 44 PSTM 01 I 8.7 IC/. t1Lid 306/Vaile/Detection 919 919 44 P.1ST14 02 I 8.7 IC5 Garrison Creek Flea.'Ard Erosion 958 958 44 PSTM 03 I 8.7 IC6 Mill Creek Fly Ard Erosion Control 2S6 226 44 PSTM 04 I 8.7 I1Z Horseshoe Acres Storm Pulp Station 287 2S0 44 PSi1d 11 I 8.7 Ill Mill Ere& Cleazp 63 63 44 SE4.ER 01 I 9.0 106 Misceltar-ea-s Seszr Replace is 162 162 44 SCFa C3 I 9.3 112 5kylire Park Serer- Interceptor 175 175 44 PSTM 05 I 10.0 I?EW 3rd Ave Stain Tnr-k 270 270 44 PSTM 06 I 10.0 IFZ4 Dantcart Inpry zs 44 PSTM 07 I 10.0 107 Miscellareas Drainage Imp-u e eats 3i3 353 ,4 MIM 08 I 10.0 1W,4 Strearsld2 Restcratim & Tree Plantirg 4 4 44 PSTM 09 I 10.0 114 E,?aril Public Wr 'se Cf Shop C4 P.STM 10 I 10.0 115 aafaLl Treatr=t 44 PSTM 12 I 10.0 IG9 MiIL Creek (ALari Slokgi Floc) 84 84 C r LIST014.LA! 16-Jut-93 9 1994 CIP PRIORITIES D 1994 CAPITAL IWROvaEW PRCG2AM RECJl,eEED ------------------ DE T RANK 1994 CIP OTHER R-M DEPT RANK AW PRCJ TITLE REO-.EST RM FLWS BLDCET MVITTE DISCISSICN ----------------------------------------------------------------------------------------------------------------------------------- 44 PZTM 13 I 10.0 I08 Greco River Right Bark Levee Ivp�t 290 290 44 SMR 02 I 10.0 I10 Eland Prblic 4Jc i Use Of 5hcp 44 Saa C4 I 10.0 113 Ma3zw Hills Irterc2ctor 4,197 4,197 Ga-F W To be t-termimd 48 GOLF C2 4.1 I 19 Par 3 / Rage lmr tim 25 Mieet WGotf A6Ascry Board fall S3 48 WLF 01 I 5.0 IFE.l Rarge Netting 25 Mgt WColf Adii scry 5.3a� fall 48 GOLF 03 8.7 JIEd Ditch hitch 1,eet WGcLf A64iscry 6.:ard fall T; 48 GOLF C4 I 8.7 I 35 Par 3/Rargel'rari ir�/ti{ini Pitt IrpF -,ts Nr_t WO�tf A6iisc+y Boa,'j fat T - 48 GOLF M2 I 10.0 IIE,, Mairt. faciliry 253 Mgt WGclf A.Ascry &3ard fact 93 ------------- --------- -03 ECU[Pt,ENT RE'ITAL FUD 51 ER Ol I 8.6 IC3 City S'ic.cs Rol Facility Q 40 51 ER 02 I 10.0 IC4 E=.-d Pubtic l:cr75 l'se Of S`xn 4,1 t{p CCC LIST014.u-Ql 16-Jut-43 DRAFT FUNDING FOR FIRE TOP 1J D lu( 1994 - 1999 CAPITAL IMPROVEMENT PLAN (� FIRE EQUIPMENT REPLACEMENT REVENUES 1993 " 1994 1995 1996 1997 1998 OLD BOND FUNDS 25 CIP ALLOCATION 200 240 349 (349) MDT (1/2) $328,828 63 32 33 32 800 MHZ (1/2) $850,000 - _ 425 GENERAL FUND EQUIPMENT REPLACEMENT 300 330 360 390 420 TOTAL 288 572 712 468 390 420 EXPENDITURES 1 HEARING PROTECTION 82 2 74 PUMPER 371 3 85 ENGINE / ?? 371 4 LIVE FIRE SIMULATOR (BURN PROPS) 440 270 5 APPARATUS MAINT VEHICLE 5I; 6 SECURITY FENCE/RAMP 12 3 7 FIRE COMPUTER EQUIP 8 SOFTWARE 157 8 PAINT EXTERIOR OF BUILDINGS 50 9 SEAL COATING - 30 10 REPLACE 1981 AERIAL 568 TOTAL 0 866 706 157 440 270 REVENUES OVER (UNDER) EXPENDITURES 288 (294) 6 311 (50) 150 - BEGINNING FUND BALANCE 0 288 (6) 0 311 261 ENDING FUND BALANCE 288 (6) 0 311 261 411 CCC FIRE EQ.WQ! 23-Ju(-93 Q 0 R ¢ a w r z_ z a O a w o Z o 0 0 0 Ri (7 Ri R Ri R w w w w w w w r U r r r r z r z_ z z z , U mm •- w � o r ^ r w W V m a J a w o O m 0 0 m , 0 0 o m o o 0 n O O O a O P c N O R 0 0 m N X_ ¢ m o r b O N O N O R m O R Q � P � ^ Z W W V 5 m N d o m r m ^ m N n o w m vi ¢ a a d a N O N N n l� v O N Om O O m m O a O N � N ¢ Q d m F � Z W W ~ U G C N b N N O a - a w w ¢ m y O � J G ¢ x G w a Q � w ¢ C9 w ¢ J U aO a a Z a m U w w I O W ¢ ¢ �- a ¢ N > ¢ o O W a r ¢ w W Z Z a w z > w Z J Q �' W G Z N O J N � a W G H J S W W F J w W d w - z W U Q O� J Q Z N ¢ d W U V U d Z O J W O W ¢ r Z Q N J d N m m r 0 O F- d Q y (� W N j N W W U � > W O z Uum m ^Oq E z Q O �- Q z r " ¢ ¢ O 0 m Y � N r y W Q U Y W U Q 2 o vOi 0 d ¢ Z Q V '� W W a ~ a W N W N Q d V Z m d W O W d J Q N w 3 W W 7 W Z d r Y J Q G O O g LL Z Q O LL W w Z Z W m F ¢ F d w W Z W O Q J J J V ¢ F7- dVqOr WWW¢ HQdU '-' m m JC� H W S ♦ ♦ LL ♦ N OLL d W ♦ j Q Q ¢ J a a ♦ ♦ mO 7¢ 6Zj F Z N W O VZ W 'F O Z W � o N W ¢ z> Q O >Zw uNw z >Q S j ¢ W OOdZ HZ N ZW W a N7Na Q W OOaQOG W U m 4 OO Q W O O ¢ O W O O� dGQ WZG O >2O ¢ O z Q Z W O W Q U <w D WW 2m0 Q OO O mX E QW2 JZ¢wS •- a • LL d F- V d r ♦ r O Z_ O ¢ LL LL LL LL LL LL tL LL LL IY LL LL IL LL LL LL LL LL LL 1 tY LL lL LL LL lL LL wTg4 CITY OF )O\L22 �r CITY OF KENT ^ PLANNING DEPARTMENT VPri (206) 859-3390 JUC CA d�erncaa� MEMORANDUM Y ORAND 93 M CIryADIIV/221993 J �TjpN TO: TONY McCARTHY, CHIEF ADMINISTRATIVE OFFICER FROM: LIN BALL, HUMAN SERVICES MANAGER SUBJECT: HOUSING FOR HOMELESS MEN - CIP REQUEST, Per your request I have outlined in this memo the history of this project and additional information describing the program. Project History This program originated in the City Council Planning Committee in 1991 . The need for sheltering for the homeless had become more visible to the City during 1990 , resulting in the implementation of the City ' s Severe Weather Shelter Program in 1991 . Early in 1991 the Planning Committee expressed its desire for the City to look to a longer term solution for more permanent housing for the homeless (beyond severe weather sheltering) . The Committee asked the Human Services Commission and 'staff .to pursue a more permanent solution. In response to this request,` Planning Department human services staff called together the ' Emergency Severe Weather Shelter Coalition in -March of 1991 . This Coalition, comprised of city staff, local churches, Human Services Commission members, and agencies providing housing for the homeless , was originally formed to develop the severe weather shelter program for the City. They now came back together to address the need for more permanent housing for the homeless . The Coalition targeted housing for single men as the most critical need, as there are no existing programs in the community to address this population. The group set a goal to work together to locate a shelter for single men in Kent by 1993 . They would look at pursuing all funding sources (federal, state, county, local) . The City Council adopted the development of a shelter for homeless single men as one of its 1991-92 and 1992-93 high priority target issues. So human services staff has been involved in this project since 1991 . Our role has been primarily as facilitator to bring the key players together to make this project a reality. We have also offered technical assistance to the project. Catholic Community Services (CCS) is the agency that has come forward, willing to take this project on and to own and manage this project. )D Tony McCarthy July 23 , 1993 Page 2 Project Cost The total capital cost of the project is $490, 186 . Operating and support services costs are in addition to this, totaling approximately $91, 000 in the first year. The majority of the operating and support services costs are being requested in the Federal grant application. $360, 000 of the required capital costs have already been committed to this project (from state, county and City Block Grant dollars) . These are outlined on the attached 6/29/93 E-Mail memo. In addition, CCS has applied for Federal dollars in the amount of $485, 490. $130, 186 of this amount is for Capital dollars; the remainder is operational and service dollars . We will not know the results of this request until mid-August. Of the $490, 000 capital dollars for this project, $185 , 000 is for the purchase of the house, and $241 , 611 is for construction costs for renovation and building a 4 bedroom addition to the house. The remaining costs include items . such as closing costs, sales tax, architectural fees, project management , contingency, etc. Description of current 'Need Single homeless men in our City have very few affordable housing options . There are no facilities existing to provide year round housing to this population. The only option available for them is during the cold weather months on nights when the temperature falls below 35 degrees . Then they can receive a motel voucher from CCS through Kent' s Severe Weather Shelter Program. Even then they are eligible for a voucher for no more than 5 days in any one month, due to limited funding. And as the need has increased we have been forced to not even voucher on many cold weather nights due to lack of funds. CCS also operates an emergency assistance program, and provides a range of services to 118 homeless men (food, clothing, laundry tickets, sleeping bags, prescriptions, bus tickets, etc. ) . This figure is up 20% from what had been a steady case load of about 100 during the last quarter of 1992 . CCS is currently serving at least 50 regular single homeless men. The 1990 census included an enumeration of homeless populations by City. The count for the City of Kent was 71 homeless individuals on one night who were visible in street locations . It should be noted that this is only the number seen visible on the street. It is known that this is a lower number than what our actual homeless /1 Tony McCarthy July 23 , 1993 Page 3 count is since census enumerators didn ' t seek out the homeless living in tents, under bridges, etc. The question has been raised that "won't providing the transitional housing attract more homeless people to Kent?" . I feel that the answer is "no" . They are already here. These are men who are already homeless in Kent, living on the streets or in tents, cars, etc. We do have an existing large homeless population, as evidenced by agencies such as CCS who serve these people on a regular basis, and substantiated by the 1990 Census data. We can also see them with our own eyes on the streets of Kent. This Housing for Homeless Men program will address the needs of Kent ' s current homeless population, and take a positive step forward in helping to reduce our homeless population . It will assist these men in moving out of the cycle of homelessness into permanent housing. Description of Project The program ,will house 11 single homeless working men ranging primarily in age from 25-45 , and one resident manager. The project will be owned and operated by CCS . CCS has much experience in operating homeless shelters in Seattle. The residence will be a 12-bedroom house . This is not a shelter, but rather a boarding house type of residence. The average stay will be 6-8 months, with a 2 year maximum. Any stay beyond one year will require that the resident is attending technical training. The men residing at the home are required to be working at least part time. They will pay 300 of their income for the housing . The goal of the Program is to get these men off the streets and into a stable living environment where they can save enough money to move into permanent housing. In order to accomplish this goal a CCS case manager will staff the home, offering support services to help the men transition into permanent housing. CCS will screen the men who will live in the house and take those most likely to succeed in this program. CCS knows these men, as they work with them regularly now, providing services through their emergency services program and our Severe Weather Shelter Program. CCS hopes to have the house ready and operating by fall of 1994 . At this point the project is hinging on receipt of the Federal dollars . This is a very competitive pot, and if CCS doesn't receive the money, our City ' s CIP dollars will be even more critical then ever. The City ' s money could be used to leverage other potential funding sources that would have to be secured in order for this project not to die. 10 Tony McCarthy July 23 , 1993 Page 4 Note• CCS now has a purchase and sale agreement on a house on E. Titus Street in Kent for this project. At the time that I submitted the CIP request, the final numbers had not been completed on the purchase and renovation- of this new house. So we were making our best guess when we requested $150, 00o of City CIP money. Now that the numbers are finalized, we know that we need only an additional $130, 000 of capital dollars in addition to what has already been committed from other funding sources. So the request for CIP money for this project can be reduced from $150 000 to $130 , 000. I hope that this information addresses all of your questions. You will note from the attached copies of memos to Mayor Kelleher and the City Council that we have been typing to keep them updated on the status of this project (since it was a Council Target Issue) . If you need any further information please call me at 850-4787 . LB/slc:homeless . cip Attachments cc: Dan Kelleher, Mayor' Jim Harris, Planning Director Betsy Czark, Planner i� S Me=sage. Dated: 06/29/93 at 1802 . S, ject: CIP Request - Housing for Homeless Men Sender: Lin BALL / KENT70/PL Contents : 2 . Part 1. FROM: Lin BALL / KENT70/PL TO: Tony MCCARTHY / KENT70/AD CC: Betsy CZARK / KENT70/PL dim HARRIS / KENT70/PL Part 2 . Tony - Per your request, here are the figures on the grant money that CCS has been awarded to . date for the transitional housing for single homeless men: 1 . State of Washington Housing Assistance Program funds : $175, 000 2 . King County Housing Opportunity Funds : $120 , 000 3 . King County CDBG funds : $40 , 000 4 . City of Kent CDBG (Block Grant) funds : $25 , 000 TOTAL FUNDS C01,24ITTED: $360 , 000 In addition, CCS has made application for Federal McKinney dollars in the amount of $485 , 490 . $130, 000 of this amount is for CAPITAL dollars; the remainder is operational and service dollars . We will not know the results of this request until late July or August . Some additional info. on project: The facility will serve 11 homeless men in a 12 bedroom, single family type house with 1 bedroom for the resident manager. Residents in the home will be employed homeless men. A condition of participation in the program is that homeless individual be employed at least part time. With support services provided through the program, full-time employment will be expected once education and training needs have been met --- to help resident transition into permanent housing. If you have any additional questions please feel free to call me at Ext. 4787 . I excited that the Council saw this critical need and gave it a high rating. S Start of Item 331. Message. Dated: 07/08/93 at 1744 . Subject: CIP Request - Housing for Homeless Men Sender: Lin BALL / KENT70/PL Content_ 2 . FROM: Lin BALL / KENT70/PL Part 1. FROM: Lin BALL / KENT70/PL TO:. Tony MCCARTHY / KENT70/AD - CC: Betsy CZARK / KENT70/PL Jim HARRIS / KENT70/PL Part 2 . A follow-up on my June 29th E-Mail regarding the CIP request for the Housing for Homeless Men project. In that memo I outlined for you the various funding sources (totalling $360 , 000) ccmmitted to this project. I also noted that the last needed funding piece is the McKinny noney totaling $485 , 490 . $130 , 00 of that is for capital; the remainder being operation and service dollars . The latest update is that we will not know the results of this request until mid-Aug•,:st . I just found out. from the grant writer that the chances of receiving this funding are looking more grim. She informed me that McKinny received 1400 applications for 'the 1 Million dollars they have to allocate. This is TWICE as many applications as they received last year. So, what this means, is that it is more critical then ever for the City to allocate the $150, 000 of CIP money to this project. If the McKinny money isn't granted, the City's money could be used to leverage other potential funding sources that would have to be searched out in order for this project not to die. Call me at 4787 if you have questions or need further information. Thanks. End of Item 331. �j CITY OF KENT CITY OF )1;\Ltt7� u PLANNING DEPARTMENT (206) 859-3390 MEMORANDUM November 1.7 . 1992 dFi6°IIO4A EMO O: MEMBERS OF THE PLANNING COMMITTEE MEMBERS FROM: LIN BALL, HUMAN SERVICES MANAGER SUBJECT: HOUSING FOR SINGLE HOMELESS MEN I have some unfortunate news to share with you ;.regarding the Housing For Single Homeless Men project scheduled to open in the fall of 1993 . Catholic Community Services (CCS) and the Archdiccesan Housing Authority (A1LA) were recently notified that this project was denied federal McKinney funding. Just under half of the funding needed ( $496 , 000) to acquire and rehabilitate the site and provide services was requested from the McKinney funds . Therefore, it will ke impossible to open the housing in 1993 as scheduled . CCS and the AHA have decided to reapply for McKinney funds in 1993 . The project grant writer has already met with HUD representatives to, determine the weak points of the application . The application was awarded maximum points in program design but received reduced points in cost feasibility. HUD believes that the cost of rehabilitation per person served was too high. The development team on this project is going to try to obtain some type of option on the site currently selected (206 Naden) . The team is looking at increasing the number of men served in the facility from 10 to 12 and reducing some of the construction costs . The development team also plans to seek additional funds from neighboring cities and King County. These changes should create a more favorable application in 1993 . There is some good news . The State of Washington Housing Assistance Program funds ($175 , 000) , King County Housing Opportunity Funds ($120, 000) and City of Kent Community Development Block Grant (CDBG) funds ($25, 000) will remain allocated to this project for the next year. These applications will not have to be resubmitted. It is unfortunate that this greatly needed housing will have to be delayed another year. However, the development team believes they are taking the proper steps to improve the grant proposal, and -that federal funding will be awarded in 1993 . I will keep you informed on the progress of this project. If you have any questions please call me at extension 4787 or Alice Shobe, Planner at extension 4788 . LB/mp:LH:ais:\men' s\update.pc . F CITY O ��M� CITY OF KENT PLANNING DEPARTMENT (206) 859-3390 �nc�9 MEMORANDUM July 17 , 1992 TO: MAYOR DAN KELLEHER AND CITY COUNCIL MEMBERS FROM: LIN BALL` AGER OFFICE O HOUSING & HUMAN SERVICES RE: HOUSING FOR HOMELESS SINGLE MEN Much progress has been made! Attaches is a flyer describing the proposed Housing Program for Homeless Single Men in Kent . Catholic Community services (CCS) and the Archdiocesan Housing Authority have cooperatively developed this program in response to the City Council ' s Target Issues for 1991-1993 . If the remaining pieces fall into place, the housing will be available in April 1993 ! The proposed program has been awarded $175 , 000 from the State of Washington and $125 , 000 from King County. Applications have been submitted to the City b,f Kent and the Department of Housing and Urban Development . (HUD) for the balance of funding needed. A purchase and sale agreement has been signed for the property located at 206 Naden Avenue S . , however, transfer of title is dependent on- receiving funds from the City of Kent and HUD. The Capital funds requested from the City are $25, 000 of 1993 Community Development Block Grant (CDBG) dollars . Catholic Community Services is in the process of informing the community of the proposed program ccs will go door to door in the immediate neighborhood to explain the proposed program on Thursday, July 16 . They will also hold a public meeting on Tuesday, July 28, at 7 : 00 p.m. in their office located at 1229 W. Smith Street. You are all invited to attend. My staff has been working closely with CCS and their development team. Please feel free to direct your questions or refer questions to Alice Shobe, Planner, at 859-3390 . Attachment cc: James P. Harris, Planning Director Alice Shobe, Planner A.LS/slc:men' s\flyer.mem �r7 va fI� ' JLI kv-CATHOLIC COMMUNITY SERVICES South King County HOUSING PROGRAM FOR HOMELESS SINGLE MEN 206 Naden Avenue South Kent;WA 98032 Catholic Community Services (CCS) has been providing social services to the residents of Washington State since 1937. In 1985, a office vvis established in Kent to better provide services to residents of South King County. Our mission is to provide, without discrimination, quality social services to those in need. CCS assists residents of our community who are needy, vulnerable and lack other resources. In keeping with our mission, CCS entered into contract with the City of Kent to administer the Severe Weather Shelter Program beginning in 1990. Through this program, we provide.motel vouchers to homeless individuals and families on nights when the temperature drops below 35 degrees. During the last two winters we found that 75 percent of the homeless individuals requesting vouchers were single men who live in cars and outdoors in South King County. These men, for the most part, work in low paying jobs and can not afford area rents. These men need an affordable, stable housing situation in order to find better paying jobs to support themselves. The City of Kent supports our proposed housing program. In fact, we have responded directly to a Kent City Council priority for the years 1991-1993 to create housing for homeless men. We have worked closely with the City In each step of devcioping t�is progcIm. Goal of the Program: To provide housing and some support services for single homeless men. Our agency will work with the.individual men'to develop the goal of obtaining permanent employment and affordable housing. Residents of the Home: 10 homeless, working men and one Resident Manager. All residents (excluding the manager) will be required to pay rent equal to 30 percent of their income. Ownership of the Home: The Archdiocesan Housing Authority fAl-!A) will own the home. AHA has 27 years of experience in developing housing for individuals and f.-mihes. At the present time, AHA owns 700 units of housing ih Western.Washingtcn. Program Sunoort Management: Catholic Community Services of South King County, located at 1229 W. Smith in Kent, will provide staffing and support services for this program. Selection of Residents: Applicants will be selected by the CCS Case Manager. Only suitable applicants will be accepted into the program. Specifically, CCS wdl gather information on: the applicant's personal background; employment history; reason for becoming homeless; goals; and expectations of the program. A Washington State Patrol check wi!) be required of all prospective applicants. No applicants with a history of violent crimewill be accepted into the program. No applicants will be accepted from work release programs or immediately following release from jail. Program Commitment of the Residents: Each resident will agree to work with the CCS Case Manager to establish individual goals. These goals will be reviewed by the resident and Case Manager on a monthly basis. The resident(s) must agree to comply with all house rules. No illegal drugs or alcohol will be permitted in the facility. Use or possessicn of illegal drugs is cause for immediate eviction. Length of Stay: Residents are eligible to remain in the house for up to two years. Many residents will meet their goals in less time. We anticipate the residents Nall :emnin an average of six months to one year. Neighborhood Commitment: Catholic Community Services and the residents in our program want to be good neighbors. Property maintenance is a priority of our program. If you should ever have any questions about our program please contact cur office, Monday through Friday, at 854-0077. Neighborhood Involvement in the Program: We are very interested in involving you in our program. We will host an information meeting to discuss this housing program on Tuesday, July 28 at 7 p.m. at the CCS office: 1229 W. Smith (behind Johnny's). Representatives from our agency, the City of Kent, and community groups who will participate in this program, will be available to address your questions and receive your comments. We look forward to meeting you! If you are unable to attend the meeting or have general questions please call Cathy Peters, Director, CCS of South King County at 854-0077. If you wish to speak with a City of Kent representative p'.case call Alice Shobe, Planner at 859- 3390. 1229 Vc l Smith Street,P.O.flux 393,Kepi,WA OSMV098 o Phm,c QO(,)8 5,VC77 a WM7;: 1000)T22-1179 •Par: Ce6)85t125m CITY OF L4\l�)�V CITY OF KENT PLANNING DEPARTMENT (206) 859-3390 MEMORANDUM November 19 , 1991 MEMO TO: DAN KELLEHER, MAYOR FROM: JAMES P. HARRIS, PLANNING DIRECTOR SUBJECT: SINGLE MEN' S SHELTER (Boarding House type Transitional living arrangement) As you are aware, development of a shelter for homeless single men is one of the City ' s 1991-92 high priority target issue (#5-a , Expand Human Services) . The need for sheltering for the homeless became more visible to the City last year, resulting in the implementation of the City ' s Severe Weather Shelter Program. Early this year the Citv Council Planning Committee expressed its desire to have the City look at a longer term solution (beyond severe weather) for more permanent shelter for the homeless . This need for more permanent shelter was reinforced by the City ' s Emergency Severe Weather Shelter Coalition which worked on the formation of the City ' s severe weather program. In March of this year, the Coalition (made up of City staff, local churches, Human Services Commission members, and agencies providing housing for homeless) came back together to address the need for more permanent housing for the homeless . At this meeting they also targeted housing for single men as the most critical need for long-term sheltering in South King County. Further, the agencies expressed a commitment to work together on a goal of locating a shelter for single men in the Kent area by 1993 . They would look at pursuing all grant funding sources -- Federal, State, County, local. Now that the funding cycles for many grants are fast approaching (HOF pre-application is due Dec. 4) , the Coalition has come back together to lay out its strategy for acquiring funding. The Planning Department ' s role in this has been as facilitator/convener, bringing together all the parties who will be a part of this project (agencies, churches, grant writer) . Lin Ball and Alice Shobe of my staff are t:-he two key staff members involved in this project. It appears that Catholic Community Services (CCS) will be the agency who will be the sponsor of this project and apply for grant money. The Coalition is looking at a target population of working men between the ages of 20 - 40 ; men who are income able and 19 Single Men 's Shelter November 19 , 1991 ,/ Page 2 , willing to work, but who are not in a stable working situation. This is the general population of single men in Kent, as indicated by contact with local human service agencies . The type of housing being looked at for a single men ' s shelter would be a boarding house type of transitional living arrangement, rather than an open shelter. Transitional housing would allow for housing up to two years, with the goal for the residents to save adequate money to be able to move into permanent housing. Although our role has been as facilitator to bring the key players together to make this project a reality, we know that there will also be a funding role. We have made it clear to Coalition members that due to the city ' s financial situation, any special or emergency grants would be out of the question . As you know, grants such as HOF do require funding commitments from the City in which the project is located . The one available source for the City to do some local capital matching for these grants is the City ' s 1993 Block Grant funds . We have set a precedent for this type of funding in previous Block Grant project:: : the 1991 Block Grant funding of KYFS ' s Teen Parent Transitional Housing Project; and the 1992 Block Grant funding of the KCHA/YLiCA So. King County Domestic Violence Transitional Housing Project. Due to funding application deadlines, this is a project that it appears will be moving quickly. I would like an opportunity for Lin 'Ball and . I to meet with you to inform you further on this project before you leave on your trip this week. Would you be -available to meet Wednesday evening? Please 'call me at Ext. 3390 to arrange a meeting time. Thanks for your consideration of this request. JPH/mp:a: lb:mayor.mem cc: Fred Satterstrom, Planning Manager Lin Ball, Senior Planner in S Message. Dated: 06/29/93 at 1802 . Subject: CIP Request - Housing for Homeless Men Sender: Lin BALL / KENT70/PL Contents : 2 . Part 1. FROM: Lin BALL / KENT70/PL TO: Tony MCCARTHY / KENT70/AD CC: Betsy CZARK / KENT70/PL Jim HARRIS / KENT70/PL Part 2 . Tony - Per your request, here are the figures on the grant money that CCS has been awarded to date for the transitional housing for single homeless men: 1. State of Washington Housing Assistance Program funds : $175, 000 2 . King County Housing Opportunity Funds : $120 , 060 3 . King County CDBG funds : $40 , 000 4 . City of Kent CDBG (Block GVant) funds : $25 , 000 TOTAL FUNDS COMMITTED: $360, 000 In addition, CCS has made application for Federal McKinney dollars in the amount. of $485, 490 . $130 , 000 of this amount is for CAPITAL dollars ; the remainder is operational and service dollars. We will not know the results of this request until late July or August. Some additional info. on project: The facility will serve 11 homeless men in a 12 bedroom, single. family type house with 1 bedroom for the resident manager. Residents in the home will be employed homeless men. A condition of participation in the program is that homeless individual be employed at least part time. With support services provided through the program, full-time employment will be expected once education and training needs have been met --- to help resident transition into permanent housing. If you have any additional questions please feel free to call me at Ext. 4787 . I am excited that the Council saw this critical need and gave it a high rating. �1 1 MCCARTHY,TONY / KENT70/AD - HPDesk print. ----------------------------------------- M Sage. Dated: 07/08/93 at 1744 . Subject: CIP Request - Housing for Homeless Men Sender: Lin BALL / KENT70/PL Contents : 2 . TO: Tony MCCARTHY / KENT70/AD Part 1. FROM: Lin BALL / KENT70/PL TO: Tony MCCARTHY / KENT70/AD CC: Betsy CZARK / KENT70/PL Jim HARRIS / KENT70/PL Part 2 . A follow-up on my June 29th E-Mail regarding the CIP request for the Housing for Homeless Men project: In---that memo I outlined for you the various funding sources (totalling �$360 , 000)) committed to this project. I also noted that the last needed funding piece is the McKinny money totaling $485, 490 . $130, 00 of that is for capital ; the remainder being operation and service dollars . The latest update is that we will not know the results of this request until mid-August : I must found out from the grant writer that the chances of receiving t s funding are looking more grim. She informed me that McKinny received 1400 applications for the 1 Million dollars they have to allocate . This is TWICE as many, applications as they received last year. So, what this means, is that it is more critical then ever for the City to allocate the $150, 000 of CIP money to this project . If the McKinny money isn't granted, the City' s money could be used to leverage other potential funding sources that would have to be searched out in order for this project not to die.. Call me at 4787 if you have questions or need further information. Thanks . nn MILLER,MAYENE / KENT70/FN - HPDesk print. ----------------------------------------- Dated: 07/23/93 at 1325 . Message. Subject: Commons Air Conditioning Contents : 2 . Sender: Lori HOGAN / KENT70/PK TO: Mayene MILLER / KENT70/FN Part I. TO: Mayene MILLER / KENT70/FN CC: Patrice THORELL / KENT70/PK Part 2 . May, As a follow up to our phone conversation regarding Air Conditioning at the Kent Commons, here are a few additional issues to consider: * There are 15 full time city employees and approx. 40 employees of the agencies that lease space in this facility. The unreasonably high temperatures . in the building are impacting the health of the people working here (as evidenced by sick leave requests when it is especially hot) Worker productivity is decreased and moral is negatively effected. * It' s extremely difficult to determine how much facility rental revenue is lost due to the excessive temperatures in the building but it is significant to note that the buildings slowest rental period is in the summer months when the most weddings are occurring. This facility should be booked as year. Guests passing out - heavily as it is .the other nine months of the from the heat and wedding cakes melting aren ' t positive reflections on this facility. * It has been the . city' s policy to maintain and update city facilities as evidenced by the _Police dept. remodel, City Hall remodel , city shops etc. The Commons is an extremely valuable city property and should be maintained and used to it' s fullest potential . * It' s also interesting to note that budget meetings were previously scheduled in this facility during July and August and have since relocated to other buildings as it was determined that it was too hot and uncomfortable to meet here. Please let me know if any additional information would be helpful . I will plan to attend' Mondays Budget Committee mtg. to answer any additional questions that may come up. Thanks for your help , Lori Hogan V,_; TED BOWER ASSOCIATES ARCHITECTS 3860 East Olive Street Seattle Washington 98122 June 7 , 1993 (206) 329-1441 Ms . Lori Hogan Kent Commons 525 4th Avenue North Kent, WA 98032 RE: KENT COMMONS AIR CONDITIONING PROJECT Dear Ms . Hogan: This letter is in response to your request for updated preliminary cost estimates for work outlined in our report submitted to you October 4, 1991 . I believe the Park Department was in agreement with us that cooling of the locker rooms should be excluded.; therefore we use below the total construction cost amount of $144 ,100. (see enclosed SUMMARY OF ESTIMATED COSTS OF RECOM- MENDED IMPROVEMENTS from our 10/4/91 report) as a basis for revised estimates . In addition to a cost adjustment for inflation the estimate . also itemizes the State Sales Tax and an estimate of the cost of our professional services . Estimated Construction Cost , September 1991 , not including Sales Tax: $ 144,100. Estimated cost increase as of June 1993 , 11 ,528. 144 ,100 x 8% $ 155 ,628. State Sales Tax @ 8.2% 12 ,761 . Total : $ 168 ,389 . Estimated Architectural , Mechanical , Electrical fees , September 1991 : $ 15 ,70C • Estimated fee increase as of June 1993, 15 ,700 x 8%: 1 ,256. $ 16 ,956. Allowance for consultants' site visits and reports : 2 ,500 . Total estimated consultant costs 19 ,456 . Total estimated Project Cost: $ 187,845 . SOBOWER rs , TOCIATES Enclosure Copy to : Edward S. Sider & Associates Atkinson Associates �v (Submitted October 4 , 1991 ) KENT CON14ONS AIR CONDITIONING PROJECT SUMMARY OF ESTIMATED COSTS OF REC0141ENDED IIIPCCVEh1ENTS General Work Mechanical Electrical Totals New Panel "AC' 500. 0 3 ,500. 4,000 . System 1 4 ,000. 24 ,400 . 3,100. 31 ,500. Systems ZA & 2B 11 ,000_ 40 ,100_ 4,800. 55 ,900. System 3 1 ,500. 18 ,500. 3 ,200 . 23 ,200. System 4 * 1 ,000.* 16 ,300 .* 2 ,200 .* 19 ,500 .* System 5 1 ,500. 15) ,500. 2 ,200. 19 ,200. ?Miscellaneous 2 ,500. 5 ,000. 2 ,800. 10,300. Totals 22 ,000. 119 ,800. 21 ,800. 163,600 Deduct System 4 -1 ,000 . 16,300 . -2 ,200. -19 ,500. Revised Totals .21 ,000. 103 ,500. 19 ,600. 144,100 * System 4 not" recommended. �c DEPARTMENT OF PUBLIC WORKS JULY 21, 1993 TO: PUBLIC WORKS COMMITTEE FROM: DON WICKSTROMI RE: GRANT FUNDING The City has recently been offered a T. I . B. grant for the improvement of S . 212th St . from West Valley Highway to SR 167 . The project would include widening the existing roadway to add H. O .V. lanes, curb and gutters, sidewalk, street lighting, etc. The total estimated cost of the project is $3 , 650 , 000 . The T. I . B. grant offer is for $2 , 920 , 000 with the difference ($730, 000) being local monies . It is anticipated that the local monies would come from the following sources . 212th St . H. O. V. Study $100, 000 Budgeted 76th & 212th Intersection Imp . $ 45, 000 Budgeted Street C. I . P. $350, 000 ' 94 Budget LID S235 , 000 Proposed $730, 000 The $350, 000 in the 1994 Street C. I . P. is presently designated for a project at the intersection of James Street & Central Avenue (installing a right turn lane on the northeast corner thereof) . In light of the grant, we request that this money be shifted to this project. As such, since the Street C'. I . P. is presently at the hearing stage before Council, we request that this change be made to the Street C. I. P. ACTION: Public Works Committee recommends that the $350 , 000 denoted in the Draft Street C. I . P. for the James & Central , intersection project be reallocated to the S . 212th St. H.O.V. ' project. CITY OF KEN7i State of Washington rr Transportatiol7improvernentBoard JUN 141993 q Transparlalion Building KF-01 ENGINEEHING DE°T, 0 Olympia. Washinalon 98504 (206)753-7198 SCAN 234-7196 June 9, 1993 Mr. Don Wickstrom, P.E. Public Works Director City .of Kent 220- 4th Avenue South Kent, WA 98032-5895 Proposed Transportation Improvement Project 1993-1995 UATA Program Funding S 21 2th Street W Valley F,,,y tc SR 167 City oil Dear Mr. Wickstrom: We are pleased to advise you your project rated high in the Urban Arterial Trust Account (UATA) 1 993-1 995 Program Priority Array. you may submit this project to the Transportation Improvement Board for funding,consideration. The tota'. amount of UATA funds available for the project is $2,920,000. ' UATA funds for projects are authorized by the Board in two phases. The phases are as follows: o The design phase provides funds for design engineering, right of way appraisals and acquisition, and environmental impact analysis. o The construction phase provides funds for construction and construction engineering. The subject project rated high on the Priority Array because of the following deficiencies: low operating speed, high accident rate When completing the design prospectus, include a detailed explanation of the type of improvement proposed for the project. Explain how the project will address the deficiencies. The Board has estimated the available revenue for new project starts. Prospectuses are requested for more projects than can currently be funded (over-obligation) without causing construction delay. Over-obligation is implemented to promote competition between agencies for construction funds. It also allows construction funds to be utilized in a timely manner. 1n Mr. Don Wickstrom, P.E. June 9, 1993 Page 2 Remember, the first project submitted for construction funding is the first project in line to receive funding, provided the prospectus is correct and complete. We have included a Checklist for Urban Arterial Projects. We encourage you to use it to track the progress of your project and to determine the next required submittal to the TIE. This project will require a Value Engineering (VE) study. When the design phase of the project is nearing the 30 percent completion stage notify the TIB staff to schedule a VE study or submit a request for a deviation. If a deviation from the VE study requirement is requested, a VE assessment report must be submitted with the written deviation request to the TIB. The report must address the project characteristics, cost per mile, potential savings, high cost items and other considerations unique to the project The TIB staff will review the report and develop a recommendation as to whether the VE study deviation should be granted. Enclosed are copies of the design prospectus. The TIB office should receive a completed prospectus by the first day of the month preceding the month in which project authorization is proposed. If you have any questions regardi^Ig the project, please call the TIB office in Olympia, at (206) 586-871 ?. Sincerely, John M. Tevis, P.E. UATA Program Engineer JMT:gjb Enclosures cc: Terry Paananen Grant Funding Wickstrom said we have been offered a T. I . B grant for approximately $2 . 9 million and the project is approximately $3 . 6 million for putting in HOV, sidewalks and street lighting along S. 212th, West Valley Highway to SR 167 . He said that at this point we would like to fund it and we have money budgeted along that route including a small proposed L. I .D. and there is some money in the c. I.P for the James St. and Central Ave. intersection improvement for 1994 , which we would like to transfer to this project because we have the grant. Wickstrom said that in subsequent years, we would budget for Central & James. In response to White regarding the concerns of the Bicycle Advisory Committee, Wickstrom said that' s an issue we will need to address. He said this will put sidewalks and street lights in there plus widening with the reconstruction of the pavement. He said a bike lane was considered there but that may be a function of how big we can push the LID to. White would like to see this done. Wickstrom said right now he is primarily concerned with getting the grant thru. Committee unanimously agreed to reallocate the $350, 000 denoted in the James & Central intersection project . �C 7 L�Lh p "1 g rOLF COURSE GROSS 1992 NET 15-Jul VITAL PLAN PARKS PROJECT CARRYOVER PROJECT BUDGET BUYOUT ----------------------FORECAST---------- ._SCR IPTION PRIORITY COST TO 1993 COST 1993 1993 1994 INNS INNS 1997 i998 MAINT. FACILITY-SAFETY/COST SAVINGS 1 500,000 500,000 102,481 234,941 108,671 53,907 IRRIGATION-PAR 3-COST SAVINGS 2 95,000 95,000 95,000 MAINLINE UNDER MEEKER (92) 20,000 20,000 0 COMPLEX COSMETIC FACELIFT 3 ... COSMETIC CHANGES TO FACILITY 22,100 22,100 22,100 PORTABLE RESTROOMS 20,000 20,000 20,000 PORTABLE MAINTENANCE OFFICE RENTAL 7,900 7,900 7,900 RANGE RENOVATION-REVENUE GENERATION 4 DEMOLITION OF HOUSE 15,000 15,000 - 15,000 RELOCATION OF MINI-PUTT 100,000 100,000 100,000 NEW SOIL., DRAINAGEE, IRRIGATION 250,000 250,000 75,000 175,000 NETTING 60,000= 60,000 20,000 40,000 COVER WEST RANGE STALLS 100,000 100,000 100,000 ADD 10 TO 12 RANGE STALLS 130,000 130,000 29,302 100,698 RESTROOMS, A.D.A. (1) 5 160,000 160,000 160,000 PARKING LOT RESURFACING 6 DRIVING RANGE 0 TOTAL PROJECTS 1,480,000 20,000 1,460,000 20,000 50,000 197,481 249,941 323,671 358,209 260,693 EQUIPMENT HONDA UTILITY CART CURRENT 6,000 6,000 6,-00 BED KNIFE/REEL GRINDER CURRENT 17,500 17,500 17,500 SAND TRAP GROOMING ATTACHMENT CURRENT 1,500 1,500 1,500 AER WAY AERATOR CURRENT 3,500 3,500 3,500 GREENS ROLLERS CURRENT 5,000 5,C00 5,000 TOP DRESSER CURRENT 8,100 8,100 8, 1C0 HYDROJECT 1 30,000 30,C00 30,000 FERTILIZER SPREADER 2 3,500 3,500 3,500 DITCH WITCH - 3 28,000 23,000 28,000 SE BALL WASHING UNIT 4 10,000 l0,000 10,000 .DUP ALARMS 5 1,400 1,400 i,4G0 FUNGICIDE SPRAY APP 6 20,000 20,000 20,000 AERATOR FOR LAKES 7 20,000 20,000 20,000 GREE•NSAIRE REPLCMNT 10,000 10,000 10,000 GREENSMOWE.R REPLCMNT 5,000 5,000 5,000 TRACTOR VEHICLE REPLCMNT 10,000 10,000 10,000 UTILITY VEHICLE REPLCMNT 12,000 12,C00 12,000 REEL LAWNMOWER REPLCMNT 2,000 2,000 2,000 100 GALLON SPRAYER - REPLCMNT 6,000 6,000 6,000 OLATHEE BLOWER REPLCMNT 3,000 33,000 3,000 MISC MAINTENANCE TOOLS/EQUIP REPLCMNT 20,000 20,000 20,000 HONDA UTILITY CART REPLCMNT 6,900 6,9CO 6,900 BED KNIFE/REEL GRINDER - REPLCMNT 20,125 20,125 1 20,125 SAND TRAP GROOMING ATTACHMENT REPLCMNT 1,725 1,725 , 1,725 AER WAY AERATOR REPLCMNT 4,025 4,025 4,025 GREENS ROLLERS REPLCMNT 5,750 5,750 5,750 TOP DRESSER REPLCMNT 9,315 9,315 - _ 9,315 TOTAL EQUIPMENT 270,340 0 2.70,340 41,600 10,000 61,500 41,400 0 0 115,840 TOTAL 1,750,340 20,000 1,730,340 61,660 60,000 258,981 291,341 323,671 358,209 376,533 (1) Seeking joint funds from county. 7n THE CITY OF KENT GOLF ADVISORY BOARD RIVERBEND GOLF COMPLEX IMPROVEMENTS EXPENDITURE RECOMMENDATIONS Maintenance Projects - in priority order Asphalt Foot Bridge 974 Contractor Mini Putt Facelift (4x4 borders, paint, 7,707 Contractor, In-house carpet) Thin trees around courses 7,200 Contractor Sand for traps, 30 ton 767 In-house Maintenance Building, paint outside 450 In-house Stump removal, unit rental only 1,250 minimum charge Vacuum Cleaner, commercial model 650 Sub Total 18,998 Complex Improvements Par 3 Course Paint Building 1,042 Contractor Build ADA approved ramp 2,500 Driving Range Paint Building 5,900 Contractor Purchase-Ball Washer 10,000 18 Hole Paint/Stain Building 7,124 Sub Total 26,566 Course Rest Rooms Purchase 2 stand alone rest rooms, including 15,711 tax and delivery Installation costs including setting tanks, 4,410 In-house concrete slab and signage Sub Total 20,121 TOTAL 65,6S5 CONSENT CALENDAR 3 . City Council Action: Council ember moved, Councilmember Y' L't% secondWthat Consent Calendar Items A through be approved. Discussion Action 3A. Approval of Minutes. Approval of the minutes of the regular Council meeting of July 20, 1993 . 3B. Approval of Bills. Approval of payment of the bills received through July 30, 1993 after auditing by the Operations Committee at its meeting on August 3 , 1993 . Approval of checks issued for vouchers: Date Check Numbers Amount Approval of checks issued for payroll: Date Check Numbers Amount Council Agenda Item No. 3 A-B Kent, Washington July 20, 1993 Regular meeting of the Kent City Council was called to order at 7 : 00 p.m. by Mayor Dan Kelleher. Present: Councilmembers Bennett, Johnson, Orr and White, Chief Administrative Officer McCarthy, City Attorney Lubovich, Planning Director Harris, Public Works Director Wickstrom, Police Chief Crawford, Fire Chief Angelo, and Human Resources Director Olson. Councilmembers Houser, Mann and Woods were excused from the meeting. Approxi- mately 40 people were in attendance. PUBLIC Claim Against the City. A man from the audience COMMUNICATIONS explained that his windshield had been broken two weeks ago by a golf ball, and that the City has denied the claim. His wife explained that the windshield was hit by a golf ball while she was driving on Meeker Street, and that she immediately talked to Mr. Sanden at the golf course, who then called the City ' s Information Line and the City Clerk ' s Office, and then sent her to City Hall for a claim form. She explain- ed that the proper procedure is to have the golf course manager send a marshall out onto the course to find the person who hit the ball which hit the car, but that she was not informed of that procedure. She said that a week after filing her claim, she received a letter stating that City staff had inspected the fence sur- rounding the course and that there were no holes in it, so the City is not liable. She said she then drove to the course and found that there is no fence. She noted that the City ' s risk mana- ger stated that the staff at the golf course knew the procedure to follow, but that golf course staff said they were only told the pro- cedure after this incident. She summarized that the City is responsible for the windshield since she was not negligent and the City provided misinformation regarding the procedure and the fencing. Mayor Kelleher asked that McCarthy look into this, and the lady from the audience presented copies of the claim and the insurance letter to McCarthy. WHITE MOVED to direct staff to pay the claim, if everything is substanti- ated. Bennett seconded and the motion carried. Auburn Race Track. Bill Dolittle, 412 N. Washington, requested that the Council consider adopting a resolution supporting Auburn' s effort to secure a horse racing track, noting that any- thing that benefits Auburn will benefit Kent. 1 July 20, 1993 PUBLIC Upon the Mayor ' s suggestion, Orr agreed to sche- COMMUNICATIONS dule this item for an Operations Committee meet- ing and solicit Mr. Doolittle ' s help in drafting a resolution for consideration by the Council. National Night Out. Mayor Kelleher read a pro- clamation noting that National Night Out pro- vides a unique opportunity to the Kent Police Department to join forces with thousands of other communities across the country in promot- ing cooperative, police-community crime and drug prevention efforts, and declared August 3 , 1993 as National Night Out in the City of Kent. Police Chief Crawford noted that this is the loth annual National Night Out and thanked the Mayor and Council for their support. Kherson Video. A five-minute video recently received from Kent ' s Sister City, Kherson, was shown. CONSENT ORR MOVED that Consent Calendar Items A through CALENDAR F be approved. Bennett seconded and the motion carried. MINUTES (CONSENT CALENDAR - ITEM 3A) Approval of Minutes . APPROVAL of the minutes of the regular Council meeting of July 6 , 1993 . WATER (OTHER BUSINESS - ITEM 4G) Horseshoe Acres Pump Station. The Public Works Committee has recommended that the contract with Omega Contractors for the Horseshoe Acres Pump Station be accepted as complete. WHITE SO MOVED. Bennett seconded and the motion carried. STREETS (BIDS - ITEM 5A) 116th Avenue S.E. Road Improvements. This pro- ject consists of constructing a new road along 116th Ave. S.E. between SE 264th St. and SE 266th St. , consistent with design criteria for the 272nd Corridor project. Bid opening was held on July 15th. It has been recommended by the Public Works Committee that the low bid be accepted for this contract, provided the low bid received is within project budget . 2 July 20, 1993 STREETS Public Works Director Wickstrom noted that eight bids were received and the low bid was from Lloyd Enterprises, Inc. in the amount of $339 , 273 . 44 , which is substantially below the Engineer ' s estimate. Wickstrom noted that there was a minor irregularity in the bid in that the words were not written in, only the numbers. He asked that this irregularity be waived. WHITE MOVED that Lloyd Enterprises , Inc. , be awarded the contract for the 116th Avenue S .E. Road Improvements from S. E. 264th Street to S. E. 266th Street, in the amount of $339 , 273 . 44 and that the irregularity on their bid be waived. Orr seconded. The City Attorney assured Bennett that a waiver is appropriate in this case. The motion then carried. TRANSPORTATION (OTHER BUSINESS - ITEM 4F) Six Year Transportation Improvement Plan. The Public Works Committee has recommended that August 3rd be set as the public hearing date for the Six Year Transportation Improvement Plan. WHITE SO MOVED. Bennett seconded and the motion carried. SEPA (OTHER BUSINESS - ITEM 4H) ADDED BY CHARLIE KIEFER Kent City Code Amendment - Section 11. 03 . 410 . Charlie Kiefer, 10926 S . E. 274th Street, Kent, requested that the language in Kent City Code Section 11 . 03 . 410 regarding public notice when the City issues a determination of nonsignifi- cance or any existing environmental document be amended. He suggested that the City post the property for site specific proposals, publish notice in a newspaper in the area, and notify all parties of record, including any individual or group which has appeared at a public hearing or submitted comments on a certain proposal. Upon the Mayor ' s suggestion, Councilmember Orr agreed to hear this issue at the Planning Com- mittee on August 17 . When Kiefer stated that he is unavailable on that date, it was determined that he would submit his letter for discussion on August 17 , and if his needs are not met, the issue could be discussed further at another meeting. 3 July 20, 1993 ANNEXATION (CONSENT CALENDAR - ITEM 3E) Municipal Annexation - 98th & S. 231st. ADOPTION of Ordinance No. 3127 authorizing the annexation of three City owned parcels in the vicinity of 98th Ave. S. & S. 231st Street, as recommended by the Public Works Committee. The Public Works Dept. intends to utilize these parcels in conjunction with its development of the Upper Garrison Creek stormwater detention facility. GROWTH (OTHER BUSINESS - ITEM 4A) MANAGEMENT Capital Facilities Plan. The Growth Management Act mandates that all cities and counties develop a Capital Facilities Plan that meets the concurrent City requirement of the Act. To accomplish this , a budget of $78 , 160 for profes- sional services needs to be established in order to contract with Henderson, Young and Company. For this budget, $52 , 693 will come from the Growth Management Act Grant funds already set up, and $24 , 467 will come from Unencumbered Funds in the 1993 CIP fund. The City Council Budget Committee reviewed this request on June 28 , 1993 and recommended forwarding it to Council for consideration. Kevin O 'Neill of the Planning Department noted that this is the most complex requirement of the Growth Management Act, since it involves re- quirements new to Washington State and it in- volves many City departments and special dis- tricts. He noted that a one-day seminar was held by Henderson & Young for staff and Council. O'Neill explained that the consultants have pre- pared a proposed work plan which outlines tasks they and staff would perform. He explained that the reason they are requesting more than the $74 , 800 noted in the work plan is that it, was decided to use the entire urban growth area rather that just city limits. JOHNSON MOVED to establish a budget allocating $78 , 160 for professional services for capital facilities planning under the Growth Management Act, and to authorize staff to prepare a con- tract with Henderson, Young and Company for re- view and signature by the Mayor. White seconded and the motion carried. 4 July 20, 1993 GROWTH (OTHER BUSINESS - ITEM 4B) MANAGEMENT Environmental Impact Statement - Request for Proposals. Adoption of a new City Comprehensive Plan pursuant to the Growth Management Act will require preparation of an Environmental Impact Statement (EIS) . In order to prepare such a technical document in a short period of time, outside professional services are required. On June 28 , 1993 , the Council ' s Budget Committee recommended that the staff be authorized to prepare and distribute a Request for Proposals (RFP) for the EIS. The RFP process will allow the City to review the qualifications of various consulting firms and help to establish a budget for the project. JOHNSON MOVED to authorize the preparation and distribution of a Request for Proposals (RFP) for an Environmental Impact Statement for the City ' s Comprehensive Plan and, based on the results of the RFP process, develop a budget for the project for consideration by the City Council . White seconded and the motion carried. SEGREGATION (OTHER BUSINESS - ITEM 4D) REQUESTS Segregation Request - LID 327 . The Public Works Committee has recommended adoption of a resolu- tion authorizing the segregation of Assessment #45 in LID 327 , said parcels lying within Van Doren' s Landing. This segregation is due to the sale of the property by Birtcher Frank Proper- ties . WHITE MOVED to adopt Resolution No. 1365 authorizing the segregation of Assessment #45 in LID 327 and Assessment #7 in LID 330 . Orr sec- onded and the motion carried. (OTHER BUSINESS - ITEM 4E) Segregation Request - LID 330 . The Public Works Committee has recommended adoption of a resolu- tion authorizing the segregation of Assessment #7 in LID 330, said parcels lying within Van Doren ' s Landing. This segregation is due to the sale of the property by Birtcher Frank Proper- ties. WHITE MOVED to adopt Resolution No. 1366 authorizing the segregation of Assessment #7 in LID 330 . Bennett seconded and the motion car- ried. 5 July 20 , 1993 CAPITAL (PUBLIC HEARING - ITEM 2A) IMPROVEMENT 1994-1999 Capital Improvement Program. This PROGRAM date has been set for the first of two public hearings on the 1994-1999 Capital Improvement Program. This year ' s program focuses on the 1994 component. Future years will be more clearly defined following completion of the City' s Capital Facilities Plan as a required component of the Growth Management Act . The 1994 requests have been prioritized by City Council and reviewed by the Council ' s Budget Committee. Acting Finance Director Miller pointed out that the plan is not yet complete and the purpose of this meeting is to receive input. She explained that input received tonight will be taken to the Budget Committee, and noted that after the pro- jects in the program have been funded there will still be approximately $1, 500 , 000 available for next near. She outlined the projects and their rankings as follows : 1. 1 Police Computer Upgrade 1 . 1 Corrections Major Maintenance Upgrade 1. 4 GIS Enhancements 2 . 2 Public Building Maintenance 2 . 3 ' Sidewalks Rehabilitation 2 . 8 Senior Activity Center/Res Ctr Bus 3 . 1 Citywide Personal Computer Upgrades 3 . 3 In City Transit 3 . 6 Park and Recreation Comp Plan/Update 3 . 6 EIS for Growth Mgt 3 . 6 Document Imaging Expansion 3 . 7 New applications : Cashiering/Permitting 4 . 3 Commuter Rail Facility 4 . 6 Transitional Housing for Single Men 4 . 6 City Hall Alarm System 4 . 6 Commons Air Conditioning 5 . 1 Central Computer System Enhancements 5. 1 Automation/Local-Area-Networks 5. 1 Emergency Power for Two Fire Stations 5. 9 Play Area Modernization 6. 1 Municipal Court 6 . 4 Seal Coating 6 . 6 Hearing Prot. /Apparatus Intercom/Warning 6 . 6 Vehicle Maint. Service Vehicle Replace. 6 . 6 Paint Exterior of Stations & Mtc Fac. 6 . 7 Teen/Youth Center (Bond ' 94 ) 6 . 9 Downtown Parking Garage - Smith 6 . 9 Downtown Parking Garage - Titus 6 . 9 Fire Tower Burn Props 6 . 9 1974 Pumper Replacement 7 . 1 1985 Engine/Aid Replacement 6 July 20, 1993 CAPITAL Miller said that projects from the Street Fund, IMPROVEMENT the Water and Sewer Fund, the Golf Course Fund PROGRAM and the Equipment Rental Fund are also included. She added that a reserve fund for replacement of fire equipment will be set up, as well as a fund for replacement of outdated computer equipment. The Mayor opened the public hearing. Bill Doolittle noted that with funds from various sources totaling $360, 000 and $150 , 000 from the City, there is approximately $500, 000 available for transitional housing for single men, and asked how it would be used. Planning Director Harris explained that the City is looking for a piece of property. Doolittle urged the Council to consider putting off the air conditioning in Kent Commons, since there are rumors about the permanence of the Commons at it ' s present site, in light of the Regional Justice Center going in nearby. Phyllis Farrow spoke in support of the City ' s purchase of a 24-passenger air-conditioned van for the Senior Center. She noted that the vans being used by the Center both have poor ventila- tion and are difficult to move around in. She added that since the vans can carry only up to fourteen passengers, more trips must be made bringing seniors to the Center, and consequently some are not able to participate in morning activities and may not arrive in time for lunch. There were no further comments and WHITE MOVED to continue the public hearing on the 1994-1999 Capital Improvement Program to the August 3rd Council meeting. Johnson seconded and the motion carried. TEEN RECREATION (OTHER BUSINESS - ITEM 4C) Project Lighthouse Proposal. The Project Light- house Board has requested that the City of Kent fund a teen recreation program two afternoons/ evenings per week in the amount of $45 , 222 . Cheryl Fraser of the Parks and Recreation Department explained that Project Lighthouse is proposing a starter recreation program to be held at Sequoia Junior High beginning in August and lasting through December of this year. She said the program focuses on young people between the ages of 13 and 19 , and the goal is to draw between 100 and 200 teenagers each day. She added that the program will offer recreation, 7 July 20, 1993 TEEN RECREATION education, and social service programs when it is fully operating. She noted that the City' s contribution would pay for adding four recrea- tion leaders, increasing the Youth-at-Risk Coordinator ' s position from 3/4 time to full time, providing police officers for community policing and covering the cost of dances, music, supplies, and sports . She asked that $27, 222 come from the General Fund and $18 , 000 come from the Criminal Justice Fund. She noted that Pro- ject Lighthouse has received funding from King County, the Kent School District and Kent Valley Youth and Family Services . Diane Lewis, Project Lighthouse Director, ex- plained that each agency which participates is asked to develop some kind of contribution to the project. She introduced representatives from the Kent Police Department, the Kent School District, Kent Community Foundation, Kent Area Council PTA, Kent Youth and Family Services, King County Police Department, Kent School Board, Kent Ministerial Association, and Kent Parks . She said they would also like the City to be involved in the safekeeping of area youth. BENNETT ' MOVED to approve the allocation of $45, 222 ($27 , 222 General Fund and $18 , 000 Criminal Justice Fund) to fund the implementa- tion of a teen recreation program in collabora- tion with Project Lighthouse. Johnson seconded. White pointed out that he had voted against this in the Budget Committee. He commended staff for looking at alternative funding and for providing a more focused program, and said he will now support the program. He added that although this type of program is needed, he is concerned about long-term funding. Bennett suggested that an evaluation committee be formed to review the program. There was no objection and it was so ordered. Orr commented that this program could work very well with Councilmember Mann' s com- mittee on the Youth Center, and noted that this type of program saves money in the long run. She commended everyone involved in the program and said the City can most likely find ways to fund it in the future . Bennett ' s motion then carried. Mayor Kelleher thanked those involved, noting that they are doing a great service to the community. 8 July 20, 1993 COUNCIL (CONSENT CALENDAR - ITEM 3C) . Councilmembers Absences. APPROVAL of requests from Councilmembers Mann and Houser for excused absences from the July 20 , 1993 , City Council meeting. APPOINTMENTS (CONSENT CALENDAR - ITEM 3D) Planning Commission Appointment. CONFIRMATION of the Mayor ' s appointment of Janette Nuss to serve as a member of the Kent Planning Commis- sion. Ms. Nuss has lived in Kent for many years and has had a long standing interest in Kent ' s future. She will replace Linda Martinez, who resigned, and her appointment will continue to 12/31/94 . (CONSENT CALENDAR - ITEM 3F) Board of Adjustment Appointment. CONFIRMATION of the Mayor ' s appointment of Doug Gesler to serve as a member of the Kent Board of Adjust- ment. Mr. Gesler has been a Kent resident for many years and has been actively involved in the community. He will replace Raul Ramos, who resigned, and his appointment will continue to 2/23/96 . FINANCE (CONSENT CALENDAR - ITEM 3B) Approval of Bills . APPROVAL of payment of the bills received through July 15, 1993 after auditing by the Operations Committee at its meeting on August 3 , 1993 . Approval of checks issued for vouchers : Date Check Numbers Amount 7/5-7/15 132220-132722 $2 , 032 , 543 . 48 Approval of checks issued for payroll : Date Check Numbers Amount 7/20/93 Checks 185146-185569 $ 317 , 061. 54 Advices 8011-8415 $ 419 , 394 . 23 $ 736, 455 . 77 REPORTS Budget Committee. Johnson noted that the Budget Committee will meet at 4 : 00 p.m. on Monday, July 26 . Administrative Reports. McCarthy noted that the agenda packet contains a 6-page report on the target issues and what has been accomplished on them. 9 July 20, 1993 REPORTS He pointed out that the only issue on which nothing has been done is impact fees, and noted that the Capital Facilities Plan will help de- cide whether they are needed. Orr stated that they do need to be worked into the Capital Facilities Program, which is why they have not been addressed up to this point. McCarthy noted that the City of Des Moines has proposed to provide financial assistant to their Sister City, Des Moines, Iowa and is asking other cities for support. He said that Kelli O ' Donnell in Administration will coordinate the City' s efforts to help . ADJOURNMENT The meeting adjourned at 8 : 15 p.m. Brenda Jacober CM City Clerk 10 Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: MAR DEL INVESTMENT STREET VACATION 2 . SUMMARY ST EMENT: — As recommended b the Public Works- Committee(, doption of Resolution N-o. T se--tting- September 7th as the hearing date on the street vacation petition, for a portion of property on 45th Place South. / 3 . EXHIBITS: Public Works Director Memo, Public Works minutes, resolution and vicinity map 4 . RECOMMENDED BY: Public Works Committee (2-0 with phone approval by Jim Bennett to place item on 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: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION: Council Agenda Item No. 3C DEPARTMENT OF PUBLIC WORKS JULY 21 , 1993 TO: PUBLIC WORKS COMMITTEE FROM: DON WICKSTROM V"" RE: MAR DEL - STREET VACATION We have received a petition for street vacation, for a portion of 45th Place South from Mar Del Investment Company. As such, Council must pass a resolution fixing the time when the petition shall be heard and determined by them. Said time can be no longer than 60 days nor less than 20 days after the date of passage of the resolution. To comply with the time constraints we recommend setting September 7th as that date. ACTION: Recommend adoption of Resolution setting September 7th as the Public Hearing date for the Mar Del Street Vacation. controlling the land use designation in SeaTac was discussed with respect to high density apartments in that area . Brubaker said it was previously discussed that we cannot contract away the rights of the SeaTac City Council . Brubaker said that possibly we could, as a contractural condition of extending service, not try to control the land use designation but control amount of flow or amount of residences to be served. He -said it would then be incumbent on the city of SeaTac. White said that he is not sure whether we have the right to tell another city what they do with their land use. He further said that citizens in that city are paying for Metro in one way or another so he questions why we Eire blocking them. Johnson asked if we could grant a sewer extension and limit the size of the capacity of the line . Wickstrom again stated that it would be SeaTac ' s sewer and their force main, but would be in our public right of way. Committee directed staff to address the problem and come back to the Committee with a workable recommendation. DMar-Del Investment Street Vacation Wickstrom said that this is a petition to vacate a piece of property and as such requires a public hearing. He requested that the hearing date be set for September 7th . Committee unanimously recommended setting the public hearing for September 7th. T. I . P. - Presentation of Projects Referring to the 194 through ' 99 project listing, Wickstrom said that we did make a lot of changes in the first year, indicating on a wall map which of the projects that had been rearranged. In response to White ' s question on the time-line on the Reith Rd. & Meeker St. widening project, Wickstrom said we have a proposal with the state and are waiting for them to buy off on our proposal . Wickstrom explained that one of the additions made to the first year' s program was changing Canyon Drive to a Pedestrian and Bike Lane project thinking we would probably get a better chance for a grant. However, now the Federal money has been dictated and we are not getting any money for that project. White asked Wickstrom if a traffic signal at Russell Rd. & Meeker St. "fits in" with this category of projects . Wickstrom stated that it will be in one of our six year T. I . P. s. Wickstrom said that we will have to do some adjusting in order to move our 212th St. project up. He said we have submitted for a grant application and it looks like we will get some money. In response to White ' s question on grade separation, Wickstrom said we put that in the list to get some interest from it. He said that 2 CITY OF KENT 1� \� CITY CLERK S 89'1029 E _ J0.00' —10' SI RM DR 1W un rnvEM UII I —Y 7.d3.10 F:ND CUI20 -- — — — -- — ---- ---- --- — kn t P � I to I �� w t Md . ocy Is I ;•, ,a- I / I ZI N I h / ui LIJ U 2,15.01 / I J is -- o if b / v h En;l 2 5.17 61 30.00 ———— � \_� \ 2A6.50 \ \ RESOLUTION NO. A RESOLUTION of the City Council of the City of Kent, Washington, regarding the vacation of a portion of 45th Place South as petitioned for by Mar Del Investment Company, owners of property abutting upon said street sought to be vacated, and setting a public hearing on the proposed street vacation for September 7 , 1993 . WHEREAS , a proper petition has been filed by Mar Del Investment Company, owners of property abutting portions of 45th Place South, to vacate a portion thereof to allow for appropriate setbacks for the construction of single family residential on Lot 6, Block 1 of Pierce' s lst Addition in Kent, King County, Washington; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS : Section 1. A public hearing on the street vacation petition (attached hereto with related documents as Exhibit A and incorporated herein by this reference) shall be held at a regular meeting of the Kent City Council at 7 o' clock p.m. , Tuesday, September 7 , 1993 , in the Council Chambers of City Hall located at 220 Fourth Avenue South, Kent, Washington 98032 . Section 2 . The City Clerk shall give proper notice of hearing and cause the notice to be posted as provided by law. Section 3 . The Planning Director shall obtain the necessary approval or rejection or other information from the Public Works Department and other appropriate departments, and shall transmit information to the Council so that the Council may consider the matter at its regularly scheduled meeting on September 7 , 1993 . Passed at a regular meeting of the City Council of the City of Kent, Washington this day of , 1993 . Concurred in by the Mayor of the City of Kent, this day of , 1993 . 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, the day of 1993 . (SEAL) BRENDA JACOBER, CITY CLERK vacate.res 2 HAIL TO: ',"IN rpll ; Gerald B. MCC `1(I r !jam, r6_i Dcl Invesuncnt Canp uiy CITY OF Y.ENT U 220 So, 4th Ave. U add'es::_ C!0 I20PGR'r D. S7ZC7.'1ICK Kent, WA 90032 JUN 2 9 1993 W. Thus, ICenC, WA. 98032 CITY OF KENT CITY CLERK Phone: oc) 35n-0110 STREET AND/OR ALLEY VACATION APPLICATION AND PETITION Dear Mayor and Kent City Council : Ile, the undersigned abutting property owners, hereby respectfully request that certain right of way hereby be vacated. (General Location) Legal Description abat portion of 45th Place South right-of-way lying east of a line ccmnencing at the Northwest corner of Lot 6, Block 1, Pierce's first addition according to the plat thereof recorded in Vol-tune 65 of Plats, cage 75, F'rcords of King County, Washington and described as follows: Beginning at said Northwest corner of. said Iot 6; thence a distance of 110.79 feet, -,tore or less, to the Southwest corner of said Lot 6 and the terminus of said described line; comprising an area of 1703.25 square feet_ BRIEF STATEMENT IIHY VACATION I; BEING SOUGHT Determination has been made by the City of Kent di,r.ing HD street inTrovenents that the portion of 45th Place South fon,nick vacation is sought, is no longer necessary for public right-of-way. (See site plan.) Sufficient proof, copy of deed contract etc. supported by King County Tax Rolls shall be submitted for verification of signatures. Without these a "CURRENT" title report shall be required. When Corporations , Partnerships etc. are being signed for, then proof of individual 's authority to sign for same shall also be submitted. Attach a color coded map of a scale of not less than 1" = 200' of the area sought for vacation. (NOTE) Map must correspond with legal description. ABUTTING PROPERTY OWNERS_ TAX LOT 9 SIGNATURES AND ADDRESSES LOT, BLOCK & PLAT/SEC. MI. RG I'l LKa P c�,M CA VJ $150.00 Fee Paid Treasurer's Receipt No. Appraisal Fee Paid Treas;nrer's Receipt No. Land Value Paid Treasurer's Receipt No. Deed Accepted Dace_ Trade Accepted Date 5224-33A EXHIBIT.._._: Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: COMMUTE TRIP REDUCTION PROGRAM FOR CITY EMPLOYEES 2 . SUMMARY STATEMENT: Approval of the CTR program and direc- tion to all departments to initiate those measures necessary in order to bring the City into compliance with the Commute Trip Reduction Act. The recent Commute Trip Reduction legislation requires the development of a CTR program. The City has developed a program which identifies those measures needed to attain the necessary reduction in its single occupancy vehicle (SOV) trips. 3 . EXHIBITS: Public Works Director memo, recommended CTR Program and Public Works minutes 4 . RECOMMENDED BY: Public Works Committee (2-0 with phone approval by Jim Bennett to place item on Consent Calendar) (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO �< YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3D DEPARTMENT OF PUBLIC WORKS JULY 211 1993 TO: PUBLIC WORKS COMMITTEE FROM: DON WICKSTROM V RE: COMMUTE TRIP REDUCTION PROGRAM FOR CITY EMPLOYEES As a result of the recent Commute Trip Reduction legislation, the City of Kent is required to develop a CTR program which identifies those measures needed to attain the necessary reduction in its single occupancy vehicle (SOV) trips . The Public Works Department is requesting that Council approve the following program and direct all departments to initiate those measures necessary in order to bring the City into compliance with the Commute Trip Reduction Act. ACTION: Recommend Council approval for CTR Program. llJ-1. 7-)A ,ML,1N`I' OP' PUL'LIC WORKS July 7_, 199 TO: Tony McCarthy, Chief Administrative Officer cc: Don Wickstrom FROM: Dick Gillisse, CTR Program Coordinator RE: Commute Trip Reduction Program for City Employees After several months of planning and discussion, I have prepared a proposed Commute Trip Reduction Program for City employees. Listed below are the elements which I am recommending be initially included in the program: 1. Carpooling by employees will be encourarea by providing ridematching services to assist in identifying potential carpool partners. 2. Six of the City's leased parking spaces in the Centennial Building garage will be reserved for carpool parking only. Per Zits to use these spaces will be issued. Additional spaces will be added as the demand warrants. 3. Employees who regularly commute by bus v:ill be reimbursed 1/2 the cost of a monthly bus pass. 4. Employees will be encouraged to adopt compressed work-week schedules which lead to a reduction in the nuinber of da}-s v;orked. 5. A quarterly newsletter will be published for to all employees encouraging alternative commute methods. 6. Employees who regularly leave their car at home 3 or more days per week will be provided a free Guaranteed Ride Home in case of emergency. Such rides will be provided by another employee or taxi. 7. Secure, covered bicycle racks will be installed at all major City work sites and plans for additional shower/locker facilities will be developed. S. Periodic promotional activities encouragg in alternative commute modes will be conducted. Prizes and promotional materials will be provided at these events. 9- The program will be made available to all full-time City omplo�ces. Tony McCarthy June 30, 1993 Page 2 According to the information I have reviewed, none of these programs will require changes or additions to the existing City budget or policies. Resources are available through State-provided CTR grant funds to irapleme;it the recommended program through June 1994. As this will be an ongoing, dynamic program, various additional elements may be necessary in future years if trip reduction goals ar no, met. Future additions may include reducing the supply of employee parking, c;)arging employees for parking, providing City owned vehicles for commuting, and incentive payments to employees who reduce commute trips. A copy of the City's program must be submitted to the State Energy Office by August 2, 1993. I am in the process of preparing an annour_c-,�ment of the program for employees and various promotional materials. Please let me know by July 9, 1993 if the initial elements listed above meet the approval of the City Administration. there is $1 billion dollars of federal money around and only five systems in the U. S . that it can be spent on. White asked if the Regional Transit Authority is going to have input on that. Wickstrom said he thinks it would go for grade separations and its improving the rail for high speed trains running from Eugene, Oregon to Vancouver B. C. Wickstrom said they want to get it above 125 mph and to do this they need grade separations . Wickstrom said that knowing the money is out there and also we may not see it in six years, we need to let people know we need some . In response to White ' s question on S. 256th between 104th & 116th, Wickstrom said that the County has received a grant and we are waiting for them to make the improvement. Then we will be in a better position to get a grant from TIIJ to fund it . DCommute Trip Reduction Program for City Employees Gillissee explained that being a major employer of over 100 people, we have to follow our own ordinance . He said that 90% of our employees drive alone to work and we have to reduce that down to 72% by 1995 . In so doing, we need to provide some form of encouragement and formal program in which we can effectively change the way employees commute. Gillissee has put together a suggested program of nine steps to be implemented . In response to White ' s question on the monthly bus pass reimbursement, Gillissee said that several companies are starting out their programs with 1/2 the cost of monthly bus pass reimbursement rather than full reimbursement. Regarding the adoption of the compressed work-week schedule, Gillissee stated that nine 80 ' s have keen suggested, rather than four 10 ' s. McCarthy said that if we go ahead with the compressed work-week, he wants the schedules staggered so that no more than 25% of the people in any one department would take any one day off. Gillissee said that his prepared plan indicates that State funding provided for CTR, will provide resources needed to carry the program through June 1994 . He said that this is really June of 193 . He said the first two years the funds received from the State were a grant that could be used by the City for anything having to do with CTR. However, starting in July of this year, it is no longer a grant fund; it is an appropriation and part of the provision of that is that it cannot be used by the city to fund the program for their own employees specifically. Committee unanimously approved the CTR Program. High Capacity Transportation Grant Wickstrom said that essentially this is establishing a budget for a grant we have received in the amount of $37 , 000 . Wickstrom said the total project is $46 , 250 and we need authorization to establish 3 Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: HIGH CAPACITY TRANSPORTATION GRANT 2 . SUMMARY STA EMEN : Tki,, hAs recommended by the Public Works �m�n Hee •� thorization for the Mayor to sign t e interlocal agreement for the High Capacity Transportation Grant and to establish the budget for same, should this funding become available from Metro. The grant fund is in the amount of $37 , 000. 3 . EXHIBITS: Public Works Director Memo and Public Works Minutes 4 . RECOMMENDED BY: Public Works Committee (2-0 with phone approval by Jim Bennett to glace item on Consent Calendar) (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES _ FISCAL/PERSONNEL NOTE: Recommendedl�A Not Recommended 6. EXPENDITURE REOUIRED: $ SOURCE OF FUNDS : 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3E DEPARTMENT OF PUBLIC WORKS JULY 21 , 1993 TO: PUBLIC WORKS CO7TTEE FROM: DON WICKSTROM RE: REGIONAL TRANSIT PROJECT STATE HIGH CAPACITY TRANSPORTATION GRANT The City of Kent has received notification from Metro of the status of our High Capacity Transit Account grant application. Attached is a letter from Metro outlining the process and status . The Public Works Department is requesting that Council authorize the Mayor to sign the interlocal agreement and establish a budget, should this funding become available to the City. I have also included the original application for your information. ACTION: Recommend establishment of a project budget and authorize the Mayor to sign agreement. %'METRO Sul_ �_� ���(J��. Municipality ofMetropoh Ian Scattic DEN. lxch all pe building • 321 Second Ave_ �k!attle, WA 9 8 1 01-1 593 (206) 634-2100 July 12, 1993 Mr. Ed White Engineering Department City of Kent 200 4th Avenue South Kent, Washington 98032 REGIONAL TRANSIT PROJECT State High Capacity Transportation Grants 1993 — 1995 Biennium: Grant Funding for Pass-Through Grants; Dear Mr. White: The purpose of the this letter is to inform you of the status of the High Capacity Transit Account grant funding. The State awarded Metro HCT grant funds for only the first fiscal year of the state biennium FY 1993-1994 (July 1 , 1993 to June 30, 1994). We received funding requests from a number of jurisdictions and these requests exceeded the amount of funds identified for pass-through grants. In order to keep within the available amount in the grant allocation, all grant requests were reduced by 16.3 percent. The impact of this on your request is as follows: Recalculation of Kent HCT Grant Request with 16.3 % Reduction 1993-1994 Biennium FY 1993-1994 State HCT Grant Funds $ 37,000 Local Match Requirement - Kent (20) 9,250 Total F;equest: $ 46,250 On July 15, 1993 we are scheduled to present for adoption by the Metro Council a resolution authorizing Metro to enter into interlocal agreemenis for the purpose of providing pass-through State HCT grant funds. When this authorization is received, we will begin execution of an interlocal agreement effective for the period from July 1 , 1993 through June 30, 1994. We will need to attach your proposed scope of work, revised as necessary given the regional transit project status to the interlocal agreement and budget changes. r. Ld VJi I July 12, 1 Page 2 q result of the decision by WSDOT to fund only tree first of the year biennium rneans that vie Will have to go through another gmmt appl!cation process next spring for funding of HCT activities in the second year. If you have any questions, please give me a call at 684-1380. Sincerely, Susan Brennan Regional Transit Project, Metro M. Jean Baker, Metro Gregg Schwieers, Metro Paul Matsuoka, Metro Chris Deffebach, Metro HCT Grant Funding Request 1993 - 1995 Biennium (July 1, 1993 - June 30 , 1995) Jurisdiction: CITY OF KENT Project Title: Kent Circulator Study Funding Requested: $200 , 000 1st Year 2nd Year Total State HCT Grant Funds $160 , 000 $ $160, 000 Local Match $40, 000 $ 1 $40 , 000 Total Project $200 , 000 $ $200, 000 Project Description: Conduct a feasibility study to determine the best method of providing the necessary linkages between local transit service and the regional transit system. Followed by a demonstration project to encourage transit ridership. The main objectives of this project would be to: 1 . Reduce congestion on local arterial by providing a convenient alternative to short auto trips from residential areas to potential HCT and Commuter Rail sites near the City's downtown core. 2 . Encourage the use of public transportation by identifying alternative methods for commuting through the use existing transit programs. 3 . Increase the amount of transit service currently being provided to the Kent area. Explanation of conformance with the proposed Regional Transit Plan: This project will meet the goals of the Regional Transit Plan in the following manner: 1 . By connecting local and regional activity centers with high capacity transit. 2 . By connecting residential areas with activity centers through expanded transit service. HCT Grant Funding Request 1993 - 1995 Biennium (July 1, 1993 - June 30 , 1995) Project Title: Kent Circulator Study (Complete one page for each task) Task Description/Budget: Task No. 1 Description: Conduct a feasibility study to determine the best method of providing the necessary linkages between local transit service and the regional transit system. Major elements of this study are to include the following: 1 . Demographic survey and inventory to determine size and character of potential service area. 2 . Identify potential service modes (i . e. shuttle, Park & Ride, DART, etc. ) to be used in determining service alternatives. 3 . Analyze impacts of future HCT station facility locations in relation to service alternatives identified above. 4 . Evaluate potential service alternatives . 5 . Prepare supporting documentation for future pilot/demonstration project. Product: Documentation supporting an area wide circulator system demonstration project in the Kent area. 3 . By identifying and promoting programs to encourage transit use. Description of projected improvement in regional mobility: Though not directly impacting regional mobility, this project will provide a better means of access to the regional system. In this way the system will be available to a larger segment of the population in the Kent area . Budget: $55, 000 Cost Categories: ist earl 2nd Year Total Consultant Services $49 , 500 $ $49 , 500 Staff $5, 500 $ $5 , 500 Other $ $ $ Total $55, 000 $ $55, 000 Funding Sources 2_st Year 2nd Year Total State HCT Grant $44 , 000 $ $44 , 000 Local Match $11 , 000 $ $11, 000 HCT Grant Funding Request 1993 - 1995 Biennium (July 1, 1993 - June 30, 1995) Project Title: Kent Circulator Study (Complete one page for each task) Task Description/Budget: Task No. 2 Description: Based upon recommendations from feasibility study implement a demonstration project for the greater Kent area. This project shall be designed using information developed through the aforementioned study for a period of approximately six months after which an evaluation of the effectiveness of this project will be done. The objectives of this project are to: 1. Help reduce congestion by providing a convenient alternative to vehicular trips . 2 . Encourage public transportation commuting from East & West Hills to transit facilities (HCT & Commuter Rail) in the Kent CBD. 3 . Enhance the image and visibility of Metro in the Kent area. 4 . Provide a convenient introduction to the transit system to non-transit users. 5. Improve Non-SOV accessibility in many areas of Kent and enhance the pedestrian environment. 6. Demonstrate Kent's commitment to working with Metro and other groups to solve it's transportation problems . Product: Upon successful completion of this project an effective implementation strategy can be formed leading to an increased level of transit service for the greater Kent area. Budget: $145 , 000 Cost Categories: 1st Year _2nd Year Total Consultant Services $136 , 000 $ $136 , 000 Staff $9 , 000 $9 , 000 Other $ a $ Total $145, 000 $ $145 , 000 Funding Sources 1st Year 2nd Year Total State HCT Grant $116 , 000 $ $116 , 000 Local Match $29 , 000 $ $29 , 000 there is $1 billion dollars of federal money around and only five systems in the U. S. that it can be spent on. White asked if the Regional Transit Authority is going to have input on that. Wickstrom said he thinks it would go for grade separations and its improving the rail for high speed trains running from Eugene, Oregon to Vancouver B. C. Wickstrom said they want to get it above 125 mph and to do this they need grade separations . Wickstrom said that knowing the money is out there and also we may not see it in six years, we need to let people know we need some. In response to White ' s question on S. 256th between 104th & 116th, Wickstrom said that the County has received a grant and we are waiting for them to make the improvement. Then we will be in a better position to get a grant from TIB to fund it . Commute Trip Reduction Program for Citv Employees Gillissee explained that being a major employer of over 100 people, we have to follow our own ordinance. He said that 90% of our employees drive alone to work and we have to reduce that down to 72% by 1995 . In so doing, we need to provide some form of encouragement and formal program in which we can effectively change the way employees commute . Gillissee has put together a suggested program of nine steps to be implemented. In response to White ' s question on the monthly bus pass reimbursement, Gillissee said that several companies are starting out their programs with 1/2 the cost of monthly bus pass reimbursement rath:�r than full reimbursement. Regarding the adoption of the compressed work-week schedule, Gillissee stated that nine So ' s have been suggested, rather than four 101s. McCarthy said that if we go ahead with the compressed work-week, he wants the schedules staggered so that no more than 25% of the people in any one department would take any one day off . Gillissee said that his prepared plan indicates that State funding provided for CTR, will provide resources needed to carry the program through June 1994 . He said that this is really June of 193 . He said the first two years the funds received from the State were a grant that could be used by the City for anything having to do with CTR. However, starting in July of this year, it is no longer a grant fund; it is an appropriation and part of the provision of that is that it cannot be used by the City to fund the program for their own employees specifically. Committee unanimously approved the CTR Program. DHigh Capacity Transportation Grant Wickstrom said that essentially this is establishing a budget for a grant we have received in the amount of $37 , 000 . Wickstrom said the total project is $46 , 250 and we need authorization to establish 3 the budget for same. committee unanimously agreed to establish project budget and authorize the Mayor to sign the agreement. Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: CENTRAL AVENUE & PIONEER STREET PEDESTRIAN SIGNAL 2 . SUMMARY STATEMENT: s recommended by the Public Work --- Committee, uthorizat n for the Mayor to sign the City/County agreement for the pe estrian actuated traffic signal at the intersection of Central Ave. & Pioneer St. and to establish the budget for samelV Grant funding is available in the amount of $27 , 000 . 3 . EXHIBITS: Public Works Director memo and Public Works minutes 4 . RECOMMENDED BY: Public Works Committee (2-0 with phone approval by Jim Bennett to place item on Consent Calendar) (Committee, Staff, Examiner, Commission, etc. ) 5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES X FISCAL/PERSONNEL NOTE: Recommendeddn+v\ Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3F DEPARTMENT OF PUBLIC WORKS July 16, 1993 TO: Public Works Committee FROM: Don Wickstrom 071 RE: Central Avenue and Pioneer Street Pedestrian Signal The Public Works Department is requesting that Council authorize the Mayor to sign the City/County Agreement for the above referenced project. The primary purpose of this project is to install a pedestrian actuated traffic signal at the intersection of Central Avenue and Pioneer Street. This will allow pedestrians to safely cross Central Avenue near the Kent Junior High School . Grant funding from the Federal Highway Administration (FHWA) for this project is available in the amount of $27 , 000 . The Mayor has previously signed this agreement therefore, this action is only to establish the budget. ACTION: Authorize the signing of the Agreement and establishment of the budget for same. Washington State 7ranspo 4/'1n 6uild�nq 11 o (�oz ny3oo Department of Transportation olympo.vn;9"M4 7300 Duane Berentson Secretary of Transp(,,r1a','0" May 11 1993 CITY OF KEN 1 Mr. Don Wickstrom MAY 14 1993 Public Works Director E NGMEEF IN6 0E ''i 220 Fourth Avenue South Kent, WA 98032 City of Kent Central Avenue/Pioneer Street STPH-1073(003) FUND AUTHORIZATION Dear Mr. Wickstrom: We have received FHWA fund authorization, effective April 7, 1993, for this project as follows: PHASE TOTAL FEDERALSHARE Preliminary Engineering $2,500 $2,250 In addition, categorical exclusion determination has been approved. Enclosed for your information and file is a fully executed copy of City/County Agreement LA-2061 between the state and your agency. Also enclosed is a pre-printed Progress Bill form for the referenced project. Please forward this form to the person handling billings. Federal funds for this project are limited to $27,000. All costs beyond those in the latest executed agreement are the sole responsibility of your agency. Upon receipt of a supplement to the City/County Agreement which includes construction funds, the construction phase of this project will be considered for funding. You may proceed with the administration of this project in accordance with your WSDOT approved Certification Acceptance agreement. Sincerely, WAYNE T. GRUEN, PE Local Programs Engineer WTG:lg LC R Enclosure cc: Terry Paananen, Dist. 1, NB82/121 )L(, L� Woshinglon State Deportment of 7rnnsportollon w.s.D.O.T.USE ONLY FEDERAL AID PROJECT NUMBER AGENCY NAME L BILLING ADDRESS ,\ WASHINGTON STATE SI PlrA - 10� '� � OU �' ) 2 2 0 �a 2�� �`l-`, �- DEPARTMENT OF TRANSPORTATION AGREEMENT NUMBER CITY/COUNTY AGREEMENT CA 2 O L 1 The Local Agency having complied, or hereby agreeing to comply, with the terms and conditions set forth in (1) Title 23, U.S. Code Highways, (2) the regulations issued pursuant thereto, (3) Office of Management and Budget Circulars A-102 and A-128, (4)the policies and procedures promulgated by the Washington State Department of Transportation and, (5) the Fed- eral-aid Project Agreement entered into between the State and Federal Government, relative to the above project, the Wash ington. State Department of,Transportation will authorize the Local Agency to proceed.on the project by a separate . notification. Federal funds which are to be obligated for the project may not exceed the amount shown herein on line s., col- umn (3) without written authority by the State, subject to the approval of the Federal Highway Administrator. All project costs not reimbursed by the Federal Government shall be the responsibility of the Local Agency. PROJECT DESCRIPTION Name - Central Ave at Pioneer St Intersection Hazard Elimination Length 0. 1 mi . --- Termini 100 ft. north of Pioneer St to 100 ft. south of Pioneer St. on Central Ave. 1 t. east o entra ve. to t. west o entra ve. on loneer Description of Work Design multi-phase traffic signal . Including protected pedestrian indications . ESTIMATE_ OF FUNDING TYPE OF WORK (E I (D) (3) ESTIMATED TOTAL ESTIMATED AGENCY ESTIMATED PROJECT FUNDS FUNDS FEDERAL FUNDS P.E. a. Agency Work .....20.00.......... ..........209........ ......17.9.1......... b. Other ........................ C. State Services 500 41 459 d. Total PE Cost Estimate (a+b+c) 2500 250 2250 Right-of-Way e. Agency Work f. Other ....................:... g. State Services h. Total R/W Cost Estimate (e+f+g) Construction i. Contract . ••---- - -�����••��•• -�••-���-�--"'--�"---' ...................... j. Other ....................... k. Other ........................ ........................ I. Other m. Total Contract Costs (i+j+k+l) Construction Engineering n. Agency ..... ............ ........................ o. Other ........................ ........................ p. State Forces q. Total Const. Engineering (n+o+p) r. ' Total Const. Cost Estimate (m+q) S. TOTAL COST ESTIMATE OF THE PROJECT(d+h+r) 2500 250 2250 'Federal participation In Construction Engineering(q)Is limited to 15%of lho lotal Contract Costs. (line m,column 3) The Federal-aid participation rate in this project will be determined by the Federal Government.The parties expect that it will be—Y0__°� however, It Is understood that the rate may vary. The Local Agency agrees that this agreement is entered without relying upon any representation by the State made outside of this contract,or contained herein, as to what the Federal participation rate will be. It further agrees that It will not conditlon any future actions with respect to the project covered by this agreement upon past, current, or futuro representations as to the Federal participation rate.The dollar amount of Fedoras participation cannot exceed the amount shown in lino s., column (3),All costs not reimbursed by the Federal Government shall be the.responsibility of the Local Agency. CONSTRUCTION METHOD OF FINANCING . (Check Method Selected) STATE AD&AWARD "......•••. METHOD A Advance Payment-Agency Share of Total Construction Cost(Based on Contract Award)......................... ( ) METHOD B Withhold From Gas Tax the Agency's Share of Total Construction Cost (lino r.,cot.months....................................( ) •• in the amount of$ '• at$ per month for_ LOCAL FORCE OR,LOCAL AD&AWARD .. 'THOD C' _Agency Cost Incurred with Patlial Reimbursement and icies and procedures, said le The Local Agency ffihelFedePal funds,ofJpgatednit to land3v II complytw t11 the'lapplicable provisions Set dforth below. lion to payment 9 Resolution/Ordinance No. Adop d by official action OR.',' - AGENC OFFI,-11 ^\ t . WASHINGTON STATE l � DEPARTMENT OF TRANSPORTATION 8Y: „�V-1 CHAIRMAN,County Commissioners or Mayor BY: _ Assistant secretary for Local Program, _ APR I. 1993 Date Ezeculed PROVISIONS V COMPLIANCE WITH PROVISIONS I SCOPE OF WORK The Agency shall not incur any Federal The Agency shall provide all the work, labor, materials and services -aid participation costs on any necessary to perform the project which is described and set forth in detail classification of work on this project until authorized in writing are: the State in the"Project Description"and"Type of Work.'. for each classification.The classifications of work for projects are: When the State acts for and on behalf of the Agency,the Stale shall 1. Preliminary Engineering up to and including approval be deemed an agent of the Agency and shall perform the services 2. Preparation of Plans, Specifications,and Estimates described and indicated in"Type of Work-on the face of this agreement,in 3. Right-of-Way Acquisition accordance with plans and specifications as proposed by the Agency and 4.In the event thattruction Right-of-Way acquisition for,or actual construction of approved by the State and Federal Highway Administration. When the State acts-for the Agency but not subject to the right of con- the road for which Preliminary Engineering is undertaken is not started by owin trot by the Agency,the State shall have the right to part e agree- orm the work subject the Tz testa execut of the ed, fiscal Agency willyear repay t e the cState the su year in m or,sums of to the ordinary procedures of the Stale and Federal Highway Adrninistra- li. - Federal funds paid to the Agency under the terms of this agreement. (See Section VIII.) II DELEGATION OF AILTHORI Y The Agency agrees that all stages of construction necessary to pro- vide the initially planned complete facility,within the limits of this project,will The State is acting to fulfill the responsibilities to the Federal Govern- conform to at least the minimum values set by approved AASHTO design ment by the administration of this project.The Agency agrees that the State standards applicable to this class of highways,even though such additional k is finance v:ithout Federal-aid participation. work shall have the full authority to carry out this administration. he State shall agrees that on Federal-aid highway construction projects review, process and appoove documents required for Federal-aid reim- The Agency bursement in accordance with Federal requirements. If the State adver- the current Federal-aid regulations which apply to liquidated damages rel- tises and awards the contract,the State will further act for the Agency in all ative to the basis of Federal participation in the project cost shall be appli- matters concerning the oroject, as requested by the Agency. If the Local cable in the event the contractor fails to complete the contract within the Agency advertises and awards the project the State shall review the work contract time. to insure conformity with the approved plans and specifications. VI PAYMENT AND PARTIAL REIMBURSEMENT III PROJECT ADMINISTRATION The total cost of the project,including all review and engineering costs Certain types of work and services shall be provided by the State on and other expenses of the State, is to be paid by the Agency and by the this project as requested by the Agency and described in the 'Type of Federal Government. Federal funding shall be in accord with the Surface Work-above. In addition, the State will furnish qualified personnel for the Transportalion Assistance Act 1978, Title 23, United States Code, as supervision and inspection of the work in progress.On local agency adver- amended, and Office of 6fanagement and Budget Circulars he co and lised and awarded projects,the supervision and inspection shall be limited A-128.The State shall not be ultimately responsible for any of the costs of to ensuring al(work is in conformance with approved plans,specifications the project.The Agency shall be ultimately responsible for all costs associ- and Federal-aid requirements.The salary of such engineer or other super- ated with the project which are not reimbursed by the Federal Government. visor and all other salaries and costs incurred by Stale forces upon the Nothing in this agreement shall be construed as a promise by the Slate as project will be'considered a cost thereof. All costs related to this project to the amount or nature of Federal participation in this project. . . incurred by employees of the Stale in the customary manner on highway 1, Preliminary Engineering, Right of Way Acquisition and Audit payrolls and.vauchers shall be charged as costs of the project. Costs. The Agency will pay for Agency incurred costs on the project. Follow - W AVAILABILITY OF RECORDS .,. . ng such payments, vouchers shall be submitted to the Stale in the formal All project records in support of all costs incurred and actual expendi- prescribed by the Stale, in quadruplicate, not more Than one per month. ;ures kept by the Agency, are to be maintained in accordance with prose- The Stale will reimburse the Agency up to the amount shown on the lace articipation to the dures prescribed by the Division of Municipal Corporations of the State of this ent Ihgteunh coullt sts arr d e�llYsahriblolablble era.p J fjr?p Federal arty allocable to this Auc'" s Office, the U.S. Department of Transportalion and Washington Project, Ez rnditures !>y the (_peal Agency fort e establishment, mainle- De, lonl of Transportation. The records shall be open to inspection byance, r oral adrninislrafion, supervision, and other overhead shall not the Stale and Federal Government at all reasonable times and shall be J- rclaincd and made available for such inspeclion for a period of not less he elig:!;le for Frdcr;l hartiapation. on Than three years from the final payment of any Federal-aid funds to the I meat,thclSl�,h���hIlfbll Ifeor lFederal Gove inrurred ornmcntlforpelmburseomentrof Agency.Copies of said records shall be furnished to the Slate and/or Fed- hose casts eGnhle_ for Federal participation to the extent that such costs . oral Government upon request. the budget for same. Committee unanimously agreed to establish project budget and authorize the Mayor to sign the agreement. North 4th Avenue Street Rebuild - Bid Wickstrom stated that this is a project where we are re-overlaying 4th Ave. , north of 228th using our ISTEA allocation for our overlay money. He said that it will be bidding on August 3rd, the day of the Council meeting and we would like to award it that same evening, if the bids are within budget. Committee unanimously agreed to place the North 4th Ave St Rebuild project on the August 3rd Council agenda and to award the contract if the bids are within budget. 196th St Corridor Bridge Over Mill Creek Wickstrom explained that this is the bridge that goes into Western Processing and in our subsequent work with PRPs we had the bridge tested and the only thing it can support is pedestrian traffic. He said that the bridge is on the 196th St right of way crossing Mill Creek. He said if the bridge is torn down, access to Western Processing will be off 72nd Ave. Wickstrom said we want to demolish it and Western Processing will take care of the cleanup. Committee unanimously agreed to the emergency demolition of the bridge over Mill Creek. DCentral Ave & Pioneer St Pedestrian Signal Wickstrom stated that this is a signal pedestrian project on Central & Pioneer by the Jr. High School, for which we were able to get a grant in the amount of $27 , 000 . Wickstrom requested authorization for the signing of the agreement and establishing the budget for same. He stated that matching funds would come from the James St Pedestrian Improvement. Committee unanimously recommended authorization for signing the agreement and establishing the budget for same. In response to White, Lindell said the time-line on this would be shortly after school begins . Downtown Infrastructure Update No comments on this item. RoVal Woods Manor - Bill of Sale Committee unanimously agreed to approve the bill of sale. 4 Kent City Council Meeting Date August 3 1993 Category Consent Calendar 1. SUBJECT: ROYAL WOODS MANOR - BILL OF SALE 2 . SUMMARY STATEMENT: A-_re-cQmmended by_the Public Works Committee, cceptance�the bill of sale and warranty agree- ment submitted by Vortex,,, Inc. , for continuous operation and maintenance of 267 feet o watermain extension, 253 feet of sanitary sewer extension, 255 feet of street improvements and 162 feet of storm sewers nd release of bonds after expiration of the maintenance period, The project is located in the vicinity of 108th Ave. SE and SE 264th St. 3 . EXHIBITS: Public Works Director memo, Public Works minutes and vicinity map 4 . RECOMMENDED BY: Public Works Committee (2-0 with phone approval by Jim Bennett to place item on Consent Calendar) (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. 3G DEPARTMENT OF PUBLIC WORKS JULY 211 1993 TO: PUBLIC WORKS COMMITTEE FROM: DON WICKSTROM 1'1` ) RE: ROYAL WOODS MANOR - BILL OF SALE Vortex, Inc. , the developer of Royal Woods Manor has completed the water, sewer, street and storm improvements for this plat. The Royal Woods Manor improvements are in the vicinity of 108th Ave SE & SE 264th St. ACTION: Recommend the bill of sale be accepted and bonds released after the one year maintenance period. .. ........... ' _.............»......_...._.. ^3 W < N5 n w - w h SE 251 ST �• ,e xs �. w < ST a SE ND ST / SE 252ND PL„ EAST HILL w = x SE 253R[� ST CENTER F- e _ a z w F,r,ch SE 252ND O N W J F N J O Field ST a SE 254TH N - a 515 + W ` W c5 a{ 1\ < S W �'p KENT-MERIDIAN F j _'�" k rn $E SR. Hi. SCHOOL v 'r-)0 SE 256TH ST /- w x 29 28 30 N $ W,L :,z a /< s Sr TESN ENT S® ADMINISTRATION L x'"p q g '` r• o 4 'a L.•i. J; W ehT� ' sli 59TH _ SE 260TH ST N 2605T k1hQ(fYST 9��6pTH P`- SE 21 5 W < SEQU PK OIA c� N ) J R. H 1. 5 2i2110 ( SCHOOL 1P wF Athlp!ic CT O P F < `FiPld SE •2 TH ST r- SE 264THST 5�262 S 6 516 x � Y on ° PROJECT LOCATION SE265TH w j Water SE 2 TH PL < .Nesery ST SE 267.TH F w W 7 w S % SE 26sTH SE 268TH `_' a SE 266TH P. ST \ F N W SE 2697H 57 SryW SE 270TH �'r, •'r < $E ` 270TH ST a SE 270TH ST Sf, x c'Jo F PL m SE 271ST ST a °� 30 29 L SE 272NO ST 29 28 SE 272ND -- -- - 2ND PL 32 W W W 31 3 2 � z = W $E 274 SE 274TH ST < < 27m • SE O 274TH W W W Y 1x- S $T W �0 N » ✓1 rt 4 f. > ` N <~T < F SE .. 276TN S ' _ n K NE TREE « L El MENTARV BE 277TH 0 - « ' Hxp. SCHOOL r 1 O � xW the budget for same. Committee unanimously agreed to establish project budget and authorize the Mayor to sign the agreement. North 4th Avenue Street Rebuild - Bid Wickstrom stated that this is a project where we are re-overlaying 4th Ave. , north of 228th using our ISTEA allocation for our overlay money. He said that it will be bidding on August 3rd, the day of the Council meeting and we would like to award it that same evening, if the bids are within budget. Committee unanimously agreed to place the North 4th Ave St Rebuild project on the August 3rd Council agenda and to award the contract if the bids are within budget. 196th St Corridor Bridge Over Mill Creek Wickstrom explained that this is the bridge that goes into Western Processing and in our subsequent work with PRPs we had the bridge tested and the only thing it can support is pedestrian traffic. He said that the bridge is on the 196th St right of way crossing Mill Creek. He said if the bridge is torn down, access to Western Processing will be off 72nd Ave. Wickstrom said we want to demolish it and Western Processing will take care of the cleanup. Committee unanimously agreed to the emergency demolition of the bridge over Mill Creek. Central Ave & Pioneer St Pedestrian Signal Wickstrom stated that this is a signal pedestrian project on Central & Pioneer by the Jr. High School , for which we were able to get a grant in the amount of $27 , 000 . Wickstrom requested authorization for the signing of the agreement and establishing the budget for same. He stated that matching funds would come from the James St Pedestrian Improvement. Committee unanimously recommended authorization for signing the agreement and establishing the budget for same. In response to White, Lindell said the time-line on this would be shortly after school begins. Downtown Infrastructure Update No comments on this item. DRoyal Woods Manor - Bill of Sale Committee unanimously agreed to approve the bill of sale. 4 Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: HUMAN SERVICES COMMISSION APPOINTMENTS 2 . SUMMARY STATEMENT: Confirmation of the Mayor' s appointments of Janer Wilford and Constance Stockton to serve as members of the Kent Human Services Commission. Ms. Wilford is in charge of arranging for emergency services for Kent residents and the homeless through St. James Episcopal Church and works with the Kent Distribution Center for the Salvation Army Emergency Funds. She has been an active member of St. James Episcopal Church for more than 15 years and will represent the religious category. Ms . Wilford will replace Peter Duggan who resigned. Her appointment will continue to 1/95 . Ms. ockt0n is employed at Kent Youth and Family Services as Assista Director and is a member of Kent Soroptimists. She will repre ent the service club category and will replace Dee Moschel whoseterm expired. Her appointment will continue to 1/1/96 . 3 . EXHIBITS: Memo from Mayor Kelleher 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: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3H MEMORANDUM TO: JUDY WOODS, CITY COUNCIL PRESIDENT CITY COUNCIL MEMBERS FROM: DAN KELLEHER, MAYOR �,.,r,���-`--�•'� DATE: JULY 22, 1993 SUBJECT: APPOINTMENT OF JANER WILFORD TO KENT HUMAN SERVICES COMMISSION I have recently appointed Janer Wilford to serve as a member of the Kent Human Services Commission. Ms. Wilford is in charge of arranging for emergency services for Kent residents and the homeless through St. James Episcopal Church and works with the Kent Distribution Center for the Salvation Army Emergency Funds. Ms. Wilford is a long-time Kent resident and has been an active member of St. James Episcopal Church for more than 15 years: She will represent the religious category. She will replace Peter Duggan,who resigned, and her appointment will continue to 1/1/95. I submit this for your confirmation. DK:jb MEMORANDUM TO: JUDY WOODS, CITY COUNCIL ESIDENT CITY COUNCIL MEMBERS FROM: DAN KELLEHER, MAYOR �•---�. �` �� DATE: JULY 21, 1993 SUBJECT: APPOINTMENT OF CONSTANCE STOCKTON TO KENT HUMAN SERVICES COMMISSION I have recently appointed Constance Stockton to serve as a member of the Kent Human Services Commission. Ms. Stockton is employed by Kent Youth and Family Services as Assistant Director and has also served as Special Programs Coordinator at Green River College. Ms. Stockton is a member of Kent Soroptimists and will represent the Service Clubs category. She will replace Dee Moschel, whose term expired. Ms. Stockton's appointment will continue to 1/1/96. I submit this for your confirmation. DK:jb Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: DOWNTOWN PARTNERSHIP FUNDING, 1993 wY 2 . SUMMARY STATEMENT: authorization j-196p� to a approve the 993 budge change or $7 , 000 to fund the balance of the 1993 project The Kent Downtown Partnership has met the matching fund goal of the $25 , 000 from the community which funded the organization through August 1993 . The Budget Committee recommended approval of this request for continued financial support of their effort to accomplish new programs for the business community both for now and the future. This budget is expected to promote and market programs for Kent that would increase the ability to positively impact the local economy. The 1994 request for $32 , 000 for matching fundSfor the downtown partnership program in 1994 will be considered as a portion of the 1994 budget process. Downtown redevelopment has been a major priority with City Administration and top Council target issue. Over the last few years, this simple program has w%t resulte�in over $200 million in private and public funding commitments which are now resulting in wholesale rebuilding of Kent ' s downtown. 3 . EXHIBITS• 4 . RECOMMENDED BY: Budget Committee 3-0 (Committee, Staff, Examiner, Commission, etc. ) 5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ � 1 SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3I KENT Downtown P A R T N E R S H I P July 20, 1993 hh-. Jon Johnson City of Kent Council 220 4th Ave. South Kent, Wa. 98032 Dear Jon: Attached is our budget for the balance of 1993 along with our 1994 budget proposal. We have appreciated the strong partnership and commitment the City has shown to the economic development programs we have been developing. We continue to face many new challenges if we are to influence our ability_ to help our Bent businesses in the future. The Kent Downtown Partnership is asking for your continued financial and organizational support in accomplishing together new programs for our business communit}' both now and in the future. We have met our matching fund goal of$25,000 from the community. Through August we will have received $18.750. We are asking for additional $7,000 for the balance of 1993 so we can accomplish the balance of the objectives planned this year. The budget we are proposing for 199=4 will include continued financial support from citizens and businesses. We are asking for a matching budget allocation from the City of S32.000. This budget will allow us to promote and market programs for Kent that will increase our ability to positively impact our local economy now and into the future. Thank you in advance for your financial, organizational. and enthusiastic support of the Partnership and our work. Sincerely, rim Don McDaniel President Kent Downtown Partnership P.D. Box 557 • Kent, WA 98035-0557 • (206)850-5523 KENT DOWNTOWN PARTNERSHIP Proposed Budget January 1 through December 31, 1993 Revenue Pledges and Contributions S 25, 000 City of Kent Funds through 9/3p 18L750 S 43,750 Total Revenue Expenditures S Director Contract 24 , 960080 Secretarial Service 2,080 Fees and Dues 508 Liability Insurance 1 ,620 Office Space 90 Telephone 1 ,200 Office Supplies 124 P.O. Box and Permit 1 ,200 Postage and Copies 2,800 Newsletter 4,800 Committee Expense 3,600 Special Events 500 Consultant Fees 7 200 Business Recruitment t--- S 501812 Total Expenditures S 7,062 Expected Shortfall 1993 Kent. Downtown Partnership 1993 Fundraising Campaign January 1 through July 16, 1993 Paid Pledge Ben Franklin Store (Gary Heather) S 90.00 S 90.00 Children' s Bookshop (Bob Beavers) 500.00 500 .00 City Beverages (Ford Kiene) 400.00 400.00 Computer Place (Don Baer) 330.00 360.00 Curran, Patricia 100.00 100.00 Dragness Office Supply (Toby Sells) 180 . 00 180.00 Edward D. Jones (Ron Cole) 120.00 120.00 Executive Custom Upholstery (M . Hoile) 90.00 90 .00 Gifts & Plunder (Jim & Marilyn Behlen) 20.00 240.00 Fanny/Jeans (Jean Padgett) 270. 00 360 .00 First Impressions (Linda Baer) 90.00 300 .00 The Glass Factory (Pat Roberts) 120 .00 120. 00 The Golden Blend (Pat Williams) 135.00 540.00 Hazen Gallery (Walter Hazen) 25.00 25.00 J. C . Penney Co . (Bob Crisp) 150.00 400 .00 Kent Jewelry & Loan (Beverly Buell ) 180 . 00 360.00 Kent Floral (Vince Manka) 540.00 540.00 Mom' s Country Kitchen (Clyde Warehime) 90.00 360.00 Purchasers Inc. (Ted Strain) 300.00 300.00 The Red Tabby (Barbara Pearson) 90.00 90.00 Sally Johnson (Travel Agent) 45.00 180 .00 Stagg's Collectibles (Andy Stagg) 300.00 360. 00 Stewart, W.H. (Owner-Bldg Computer Place) 300.00 600.00 Mr . Sudsy Car Wash (Richard Thomson) 30.00 30. 00 Turner & Associates (Chas. A . Turner) 250.00 250.00 Western Optical (Ron Nesland) 90.00 270 .00 Western Sign/Timlick Studios (Jim & Anne) 90.00 180 .00 West One Bank 500.00 500.00 Woods, Judy 50.00 50. 00 Yahn & Son (Terry Yahn) 342 . 00 360.00 -------- -------- $ 5817. 00 S 8255.00 -------- -------- -------- -------- sc'funds93 i I� KENT DOWNTOWN PARTNERSHIP III', 1994 BUDGET PROPOSAL ill Ili III 1 ■ ICI I i KENT DOWNTOWN PARTNERSHIP 1994 BUDGET PROPOSAL Downtown Season/ Events Administration/Planning 8.000 Marketing Promotion 6.000 Event Activities 3.500 SUB TOTAL 17,500 Business Rec�uitmenURetention Recuitment/Retention Programs 7.000 Small Business Assistance Programs 3.500 Communications 4.500 Meetings& News Letters SUB TOTAL 15,000 Capita/Development Design and Infrastructure 3.500 Planning and Dev. Capital Projects 3.000 SUB TOTAL 6,500 Committee Expenses Recruitment and Retention 4.200 Marketing/Promotion 6.300 Executive/Board 1.500 SUB TOTAL 12.000 M/SC EXPENSES Utilities 2.100 Office Space 4.800 Liability Insurance 508 Fees and Dues 300 Office Supplies 2,000 Postage Permits 124 Postage Expense 1.320 Consultant 500 Community Meetings 1.200 SUB TOTAL 12.852 BUDGET PROPOSAL 1994 63,852 DOWNTOWNSEASONAL EVENTS KENT D011"NTOWN PARTNERSHIP SPONSORED: * W NTERFEST * ANNUAL SIDEWALK SALE • G.-IRDEN SHOD[' EVENTS WE PARTICIPATE ON: • SATLRDAY MARKET * BALLOON CLASSIC * CHILI COOK OFF * CANTERBURY • CORtiZJCOPIA BUSINESS RECRUITMENT AND RETENTION * DEVELOP MARKETING AND PROMOTION TOOLS A. RETAIL. I. URBAN PLANNING AND VISION ACTIVITY WITH CITY 2. MAIN STREET CONCEPTS B. COMMERCIAL C. INDUSTRIAL D. PROFESSIONAL, * PRESENTATION 7IATERIALS AND CObIMUNIC:ATION ACTIVITY A. CITY UPDATES B. COMMUNITY PLANNING ANTD UPDATE N/IEETINGS * CONSULTING SER'ICES FOR RECRIIITNIENT AND RETENTION A. DESIGN FOR NENV, OR EXPANSION ACTIVITIES B. BUSINESS PLANING FOR NEW, EXPANSION, EXISTING. I. RESOURCE CENTER CONCEPTS 2. SM. LL BUSINESS PLANNING AND OPERATION ASSISTANCE x REGIONAL STRATEGIC PLANNING ACTIVITIES A. TRANSPORTATION C. Gi\IA D. SIGHTNG OF NEW BUSINESSES 1, 1 DESIGN ASSISTANCE RESOURCE PLANNING AND ASSISTANCE A. LOAN POOLS B. CON1 ,tMUNTITY REJI,�VESTMENT ACT C. E.D.C. D. STATE ECONONMIC DEVELOP�MENTT ORA.\, TTS KENT DOWNTOWN PARTNERSHIP PRELIMINARY BUSINESS RECRUITMENT PACKAGE Jerry Prouty Committee Chairperson (206) 852-4682 Linda Johnson Kent Downtown Director (206) 850-5523 July 20, 1993 As president of the Kent Downtown Partnership, it is my pleasure to work with a diverse and exciting group of business leaders, leaders who strive to make Kent a marketable, liveable and powerful business environment. Kent is a city located near the business activity of King and Pierce Counties, easily accessible to freeways, pedestrian friendly, and likeable shops. Kent is well known for its beautiful parks, the Green River which skirts the downtown core area, its public and private golf courses, and a renowned school district. The Kent Downtown Partnership encourages new business to locate in Kent, realizing business begets business. Kent Downtown Partnership Don McDaniel President Of all of the challenging and diverse responsibilities associated with my job as Mayor, I think the task which I find most exciting and rewarding is the task of neighborhood renewal and redevelopment. One of the first private sector jobs I ever had was the overseeing of the structural rehabilitation of several historic buildings in downtown Kent. That work got me interested in local committees and groups dedicated to the refurbishing and improvement of Kent's central downtown core neighborhood. I heard many Kent residents express their frustration and sadness that Kent's downtown core had slowly declined over the last few decades. I, too, was saddened by the decline of this neighborhood which had, in my childhood, been a thriving hub of all sorts of activity— not only economic activity,but cultural and social activity as well. This hub of activity was important for business of course,but it also helped me to shape my view of my community's identity. I knew I lived in a real`place",a connected community, a town; not just a subdivision near a highway-strip commercial-sprawl which happened to be incorporated as a municipality. Therefore it was with enthusiasm that I listed "Downtown Redevelopment"as a major priority when I started my campaign for election as MayorD„ in 1985.I was fortunate to be elected,and I am pleased to report that our community has made impressive improvements to downtown Kent over the last 7 years. My program for downtown redevelopment and improvement has been simple and straightforward. First, lay the foundation of zoning and infrastructure which will allow the type of development and redevelopment which will truly upgrade Kent's downtown. Second, create an inviting environment in which people will want to invest development/redevelopment dollars downtown by implementing beautification projects and activity programs; and by working with area financial institutions to assure that a financial"environment"is also inviting to potential investors. Finally,work to promote specific public and private development/redevelopment investments downtown. Over the last few years,this simple program has resultedin over$200 million in private and public funding commitments which are now resulting in a wholesale rebuilding of Kent's downtown. I am excited about the things we have accomplished to upgrade and improve the business, cultural and social center of my home town. reds, Dan K eher, Mayor KENT DOWNTOWN PARTNERSHIP The Kent Downtown Partnership (KDP) is committed to enhancing and maintaining Kent's downtown as a vibrant, economically strong and people-oriented area. KDP is serving as a catalyst to strengthen the Downtown's position as a business, governmental, cultural, retail and transportation center. To achieve this goal the KDP will continue to: rr Promote cooperation among downtown businesses cW Recruit new business to the downtown and work to retain existing business gr Encourage new development within the downtown area cr Develop and implement programs to build a more positive image of downtown W Create a pedestrian friendly environment in the downtown core W Maintain funding options to facilitate the KDP's mission Formed in 1992, The Kent Downtown Partnership, in' cooperation with the city government, Chamber of Commerce and other organizations is committed to achieving success through active participation of local business and property owners. HISTORY The first settlers were brought to the Green River Valley by the Land Development Act of 1850. Originally called Titusville after its founder, James H. Titus, the vigorous hop-growing center took the name Kent in 1884 from a famous hop growing area in England. In 1890 the town, which covered less than one square mile, incorporated with 764 inhabitants. Boeing brought the space age to Kent with the completion of the Kent Space Center in 1965. Occupying 432 acres, the Center established its reputation for aerospace research while building the Lunar Rover, the nation's first moon vehicle, and training some of America's astronauts. The key to Kent's economic growth in the last 100 years is the City's location with respect to prime markets. By the 1970's the deep water ports of Seattle and Tacoma were modernized to handle containerized cargo and the Seattle-Tacoma International Airport, four miles from Kent, expanded to meet the traffic demands of a premier Pacific Rim port. City of Kent POPULATION TRENDS POPULATION GROWTH 1970 Census 19,755 1980 Census * 23, 152 1990 Census * 39,000 2000 Projection * 49,302 AGE OF RESIDENTS Age Group 1970 1980 1990 2000 0-14 5,263 4,845 3,272 3,382 15-19 1,786 2,138 7,789 8,052 20-24 1,771 2,993 3,441 3,557 25-44 6,489 7,286 14,981 15,487 45-64 3,395 4,077 5,981 6, 180 65+ 1,051 1,534 2,466 2,549 19,755 * 22,873 * 37,920 39,200 Median Age 24.7 28.0 29.3 * Population growth and age of residents figures do not coincide - no explanation given LABOR FORCE Civilian 22,801 Employed 21 ,814 Unemployed 987 Unemployment 4.3% Females in Labor Force Total (over 16 yrs.) 10,151 Employed 9,613 Unemployed 538 Unemployment 5.3% Females as a % of Total Labor 44.5% EMPLOYMENT BY CATEGORY % 12.3 Executive, Administrative, Managerial 13. Professional .6%% Technicians 11.4% Sales 18.3% Administrative Support/Clerical Service 10.4% Farming, Forestry, Fishing 1. 1% Production/Repair 12.6% Machine Operators/Assembly 6.2% Transportation 3.8% General Labor 5.8% INCOME LEVELS Median Household Income $32,341 Median Family Income $37,801 RESIDENT PROFILE DOWNTOWN KENT RESIDENT PROFILE 1W Highest proportion of multi-family housing (38%) � Highest proportion of residents age 55 or older (27%) IT Highest proportion of retired residents (22%) cW Income: Under $25,000 (35%) Over $50,000 (12%) W Newspaper readership: Seattle Times (52%) Kent Valley Daily News (50%) EAST HILL RESIDENT PROFILE (Includes unincorporated King County) Ir Higher proportion of multi-family housing (35%) xx Majority of residents age 35 to 54 years (42%) cV Highest proportion of residents not employed outside the home (19%) 9W Income: Under $25,000 (30%) Over $50,000 (16%) � Newspaper readership: 'Seattle Times (52%) Kent Valley Daily News (50%) WEST HILL RESIDENT PROFILE (Includes unincorporated King County) ir Mostly single-family housing (83%) cr Majority of residents under age 35 (42%) ffr Highest proportion of dual income households (51%) W Income: Under $25,000 (19%) Over $50,000 (24%) cW Newspaper readership: Seattle Times (54%) Kent Valley Daily News (21%) DOWNTOWN MARKET OPPORTUNITIES BUILT IN CUSTOMER BASE Approximate number of downtown employees, 1993* City/County 537 Medical 369 Financial 142 Utilities ill Manufacturing and Distribution 614 Retail 401 Restaurants 297 Service 366 Professional 199 Volunteers / Non-Profit 449 Totals 3,485 • Phone survey May 1993, 233 business ,all within the Downtown Planning District. Total employees city wide: 43,800 Full Time 2,700 Part Time Total population within Kent School District 109,079 1990 Population Count 1993 Estimated School District Population (K-12) 122,000 Note: Future Regional Justice Center, 1996, estimated employment of 738 employees QUALITY OF LIFE "The Top 50 Fabulous Places to Raise Your Family," Lee Rosenberg and Sara Lee H. Rosenberg, 1993, Career Press, Hawthorne, N.J. Kent is mentioned as one of the nation's best places to live and raise a family. t RECREATION Kent's location between Seattle and Tacoma in the heart of the Puget Sound basin offers a range of recreational opportunities. Regionally, water and boating activities in both Puget Sound and area freshwater lakes are a tremendous draw. The snow skier has six resort areas to choose from within 50 to 100 miles, and a season that runs from November into April, most years. The excitement of professional sports and a world-renowned cultural scene can be found in nearby Seattle. The Seattle Kingdome is the home of the Seahawks and Mariners, and the Supersonics play at the Seattle Center Coliseum. The cultural life of the city brings internationally acclaimed opera, symphony and ballet to life with a choice of many fine professional and semi- professional companies. ♦ PARKS The Kent area has over 1,000 acres of Iush, green parks and open space, owned and maintained by the City of Kent (665 acres) and King County (386 acres). The City of Kent Parks and Recreation Department received the 1988 National Gold Medal for Parks and Recreation Management due to its impressive inventory of park facilities and varied offering of recreational programs for all ages and abilities. Gems of the area include a pedestrian trail along the Green River Recreational Corridor, Mill Creek Canyon, and its inviting entry, the Earthworks Park. Russell Road Athletic Complex, with five lighted softball fields, hosts over 2,250 adult softball players through local teams as well as tournaments every weekend, spring through fall. Riverbend Golf Complex offers an 18-hole championship course, driving range, full pro shop and miniature golf course, and a par-3, nine-hole course. Kent's extensive park inventory includes over 26 miles of paved trails for jogging and cycling. Kent Senior Activity Center offers recreational, health and social programs to all citizens, ages 55 and older, living in the Kent area. Kent Commons, a total indoor athletic and community complex, is open to the public year round. The Special Populations Resource Center provides a full range of services and classes for disabled citizens. t KENT SPECIAL EVENTS + Kent Saturday Market + Summer Concert Series + International Hot Air Balloon Classic • Kent Cornucopia Days and Sidewalk Sale • Kent Canterbury Faire • Kent Canterbury Winterfest + L113R ARY The Kent Library, located downtown at 2nd Ave. and Smith St., is the first regional library constructed outside Seattle. The King County Library System and the City of Kent jointly own this 22,500 square foot facility which houses a large business and reference collection as well as an extensive collection for children. Approximately 225,000 items: books, magazines, audio and video cassettes, compact discs, etc., are available seven days a week. ♦ EDUCATION K/12 The Kent School District is recognized as one of the outstanding districts in Washington State. The U.S. Department of Education regularly honors Kent schools in their School Recognition Program. Test scores show our fourth, eighth and tenth grade students are above the national median: over 50% of Kent graduates go on to post-secondary training. The student population of the Kent School District was 22,237 in 1992-93, making it the fifth largest school district in the state. The current five to six percent student growth rate means that 1,000 students are projected to be added to the district each year. Maintaining excellence in education in such a rapid growth period requires an effective school system founded on staff' caring, coupled with an involved and committed community. Our district philosophy and goals center on excellence. The objective is for each of our students to have every opportunity to develop to his or her potential. ♦ HIGHER EDUCATION Kent provides many opportunities for higher learning and we have people who will meet your employment needs. Green River Community College is located on a 160-acre wooded campus to the southeast of Kent. Just under 8,200 students are enrolled in programs ranging from vocational and technical areas to preparatory work leading to transfer to major university. Green River also offers customized training and short-term business courses through its Education & Training Center (ETC), located in downtown Kent. Highline Community College, with student enrollment topping 10,700, is located in the Midway area on the west side of Kent, and occupies an 80-acre campus overlooking Puget Sound. Nearby Renton Technical College offers 42 full-time job training programs, as well as 17 variations. Completion time varies from 6 months to 2 years, depending on the nature of the course. Also within commuting distance are the University of Washington, Seattle University and Seattle Pacific University in Seattle; and Pacific Lutheran University and the University of Puget Sound in Tacoma. t CITY ART PROGRAM The City Art Program allocates $2 per capita per annum from the City's general fund for public art. Projects are included in a five- year plan updated annually. Art of all media is purchased through open and invitational competitions and direct selection. As a result of this program, Kent has acquired a collection of downtown murals which constitute a delightful outdoor art gallery. Overseeing this and other art-related programs is the City of Kent Arts Commission, assisted by the Cultural Arts staff of the Parks and Recreation Department. The Kent Arts Commission is acknowledged statewide for outstanding contributions to the arts and is a leader among arts-providing agencies. The murals are listed in order on an easy walking route downtown. • "Kent Kids' Tile Tapestry by Karen Stocker, Martin Sortun Elementary Students and Friends, located inside the Kent Commons, 525 - 4th Ave. N. + 'The City of Peace and Kindness" by Yegor Tolkunov, Kent Kherson Peace Park, 2nd Ave. at Gowe St. • 'Transitions" by Danny Pierce, 303 W. Meeker, outside of Children's Bookshop close to the corner of 2nd Ave. and Meeker St. • "Fire at Fred's Place" by Danny Pierce, 204 W. Meeker, outside of First Interstate Bank Close to the corner of 1st Ave. and Meeker St. • 'We Are All Related" by Roger Broer, First Interstate Bank close to the comer of 1st Ave. and Meeker St., facing 1st Ave. + Carnation Mural, The Creamery, 1st Ave. and Meeker St., facing 1st Ave. Kaibara Park,t Bridge tA e. betweben Mebeker and Smith St. • Nakayama, Supporting Group" by Brom Wikstrom, Kent Parks Resource Center, 315 E. Meeker. • 'The Lilly" by Danny Pierce, Titusville Station, corner of 1st Ave. and Gowe St. DOWNTOWN COMMUNITY EVENTS KENT SATURDAY MARKET- An outdoor public market in downtown gent - 1st week of May through 2nd week in October er Promotes downtown Kent as a tourism and destination shopping center. e91 Allows local farmers, gardeners, merchants, artisans and craftspersons to sell their products directly to the consumer. ar Provides a congenial atmosphere appeals to citizens of all ages and ethnic backgrounds. cal Downtown focal point and cultural hub of activity. RX Forges relationship with schools, local businesses, community organizations, government agencies for assistance, talent performance and contributions. ar Benefits merchants and small businesses in central business district. Ew Is admired by citizenry and visitors from the Greater Seattle area and abroad. ow Expands with major market events each Saturday. Sponsored by City of Kent and Kent Parks and Recreation Department KENT INTERNATIONAL BALLOON CLASSIC - An annual hot air balloon festival. - 3rd Weekend in July Er Two morning balloon launches sw Media celebrity race W "Kent Balloon Glow" 1W 35,000 on-site spectators Er Major media coverage, television, radio, newspapers and magazines. Sponsored by City of Kent and Kent Parks and Recreation Department CORNUCOPIA DAYS - A family oriented summer festival Late July W Stage Entertainment 9T Grand Parade Er Children's Parade W Good Food W Giant Street Fair r� Carnival W Children's Stage Sponsored by Kent Lions Club ANNUAL SIDE WALK SALE Sponsored by local merchants in conjunction with Cornucopia KENT SUMMER CONCERT SERIES July and August _ 9T Annual Summer Concert Series with fifteen free outdoor performances drawing audiences of more than 18,000 1W Top northwest headliners provide first quality family entertainment in a beautiful open-air setting Co-sponsored by Kent Arts Commission, City of Kent and Kent Parks and Recreation Department CANTERBURY FAIRE 3rd Weekend in August KV Juried fine crafts marketplace R9* Children's activities gr Juried fine art exhibits cT High tea Val Dance and music workshops 1W Free shuttle bus service Kr Antique and gallery walk KX Northwest Renaissance poets IT Horse-drawn carriage, poets and storytellers, knights in shining armor, dancers, and artisans. Sponsored by City of Kent and Kent Parks and Recreation Department. CANTERBURY WINTERFEST 1st Saturday of December Ir Holiday Preview cr Santa Claus Parade Marching Units s Floats Music Refreshments Santa Claus cr Lighting of Kent's large Christmas tree W Kaibara Park (Japan Sister City's Park) holiday decorations. Sponsored by Kent Downtown Partnership and City of Kent. Community Reinvestment Recent investment strategies include office space, beautification and public investment, both local and regional. ECONOMIC ACTIVITY IN DOWNTOWN SINCE 1989 Private Investment $ 11,900,000 Public Investment 15,700,000 Proposed Private/Public Investment 184,500,000 Total Number of projects ECONOMIC ACTIVITY IN DOWNTOWN SINCE MAY 1992 Net new business 85 Net new jobs 217 City wide total new business 470 MAJOR PROJECTS SUMMARY SINCE 1989 Centennial Center - 71,600 sf office building, 90% occupied Kent Regional Library - 22,500 sf; $7 million public investment Harrison House - Senior housing project (94 units); $7 million public investment Police Headquarters - located next door to City Hall, creating a City Services Campus PLANNED DOWNTOWN PROJECTS Performing Arts and Cultural Center The Mayor of Kent has appointed a Performing Arts Center Task Force to explore the possibility of developing a Cultural Arts Center in downtown Kent. A feasibility study has been completed, and the group is contracting for architectural drawings and a three-dimensional model as well as a business plan to accomplish Phase II of the project. Such a facility, which includes a 500 to 600-seat theater, would provide space to present high quality visual and performing arts programs to the community, as well as provide needed instructional rooms for cultural arts and music classes. Benefits to City of Kent: Creates another catalyst for downtown revitalization ® Creates increased patronage for downtown businesses • Acts as a magnet for overall downtown use and development ® Provides opportunities for new downtown service and support businesses • Serves as a showcase for Kent's cultural vitality and civic pride. Benefits to Kent families and youth: IQ4h Creates positive alternatives and activities to help youth at risk ® Continues the tradition of Kent's outstanding facilities and services Increases cultural and creative opportunities for Kent's citizens Creates a community meeting place • Supports local arts groups • Enhances quality of life for the whole community Regional Justice Center(RJQ A site is already selected and budgeted for $152,000,000 regional justice facility to consist of 700,000 square feet including Superior Courts, a District Court, judicial administration, prosecutor offices, public safety offices, and a capacity for approximately 960 detention beds. 274,000 square feet is planned for the Court System and support services. 738 employees and over 1,000 daily visitors are anticipated for the center once fully it is operational in late 1996. Commuter Rail Station Multi-Modal transportation facility to include rail station, multi-use parking for rail and transit users. Ancillary private investment is anticipated near these facilities to service users. Location not fixed yet, but will be decided sometime in 1994 for the downtown area. Municipal Court Downtown building has been selected and renovation is underway. Municipal judges and administrative staff to be added to the new city court system. NEW INFRASTRUCTURE INVESTMENT Infrastructure Facilities Program A City Facilities Plan for making over $4,000,000 in improvements to Downtown sewer, water, street, storm systems and sidewalks has been approved and is now being implemented. In-City Transit Program City has allocated $75,000 to conduct a Transit Study to determine the feasibility of a formal transit system for the City of Kent. Study to be completed in mid-1994. A citizen advisory committee on transit has been formed to review this issue. ECONOMIC TRENDS The Kent Valley has the state's highest concentration of industrial space at 58 million square feet. While the local expanding economy is becoming increasingly diverse; the growth of overseas air trade routes is creating a global marketplace for Puget Sound and particularly the Kent Valley. The largest capital project ever undertaken by King County, the new Justice Center, with its $35 million payroll, will be located in downtown Kent. ECONOMIC INDICATORS In spite of increasing state and national unemployment rates, Western Washington unemployment remained unchanged in 1992, at 5.5%. This figure is 2% lower than both state and national levels. The Puget Sound Regional Council reported that Kent had experienced an estimated 74.8% increase in per capita money income between 1979 and 1989. In this time period, Kent's per capita income jumped from $9,150 in 1979 to $15,993 in 1989. King County experienced an increase of 94% during this same'time period. MAJOR KENT EMPLOYERS Number of Number of Company Employees Company Employees The Boeing Company 10,000 Kent Medical Center, Inc. 220 Kent School District 2,064 Boise Cascade Office Products 209 Valley Medical Center 1,000 U.S. Postal Service 204 Heath Tecna Aerospace Co. 950 Budget Panels, Inc. 190 Regional Justice Center 738 Flow International 190 Food Services of America 670 Fred Meyer Co. - East Hill 175 Continental Mills, Inc. 525 American National Can Corp. 171 Mannesmann Tally Corp. 500 NW Aluminum Products, Inc. 170 City of Kent 450 Valley Daily News 168 Sysco Continental 405 Exotic Metals Co. 165 The Robbins Co. 300 NW Metal Products Co. 150 Costco Wholesale 260 Davis Walker Co. 150 Recreational Equipment, Inc. 251 AT&T 150 Starbucks 240 CITY OF KENT CAPACITY ESTIMATES Number of Vacant Floor-Area Number of & Underdeveloped Capacity ** Growth Area Parcels* (sq. ft.) Employees Single-Family homes 2,689 •••••• _..... Multi-Family homes 4,955 ••••• Mobile homes 302 ••••• Commercial business 9,414,225 37,656 Industrial business ...... 18,636,107 12,424 Total 7,946 28,050,332 50,080 *Based on existing zoning. * * Assumes one employee per 250 sq. ft. of floor area for commercial development and one employee per 1,500 sq. ft. industrial development. Source: City of Kent Planning Dept., June 1992 CITY OF KENT FORECASTS* 1990 2000 2010 2020 Population 39,200 49,302 55,648 61,906 Employment 46,521 49,989 53,051 * Estimates based on existing conditions. Source: Puget Sound Regional Council Projections, 1992 BUSINESS INCENTIVE AND ASSISTANCE BUSINESS FINANCING Kent commercial banks are dedicated to community reinvestment through their individual, specific business loan programs, plus government guarantee programs. Federal SBA, commercial, RE #504 and other loan guarantees targeted at job creation and retention are processed by local banks. EMPLOYEE TRAINING INCENTIVES The Washington State Employment Security Department provides grants through specific skill training for the selection and training of new or existing employees. These are administered by a local community college and vocational school. DEVELOPMENT ASSISTANCE The Kent Chamber of Commerce participates with the SBA in providing SCORE officers for small business consultation at a local site in Kent. Additionally, a Small Business Assistance Committee works with the greater Kent business community to foster small business growth. t t Y ■ \ ■ \ \\\� ti INNIS, �o SEATTLE ■ VIW EN y_ �b rvi1�.0ii0N<�y� ar 65 IG« � TALICMA` RECRUITMENT DEVELOPMENT RETENTION COMMITTEE Dragness Office Supply City of Kent Toby Sells Roger Lubovich 100 Railroad Ave. 220 4th Ave. S. Kent, Washington 98032 Kent, Washington 98032 (206) 852-4444 (206) 859-3340 City of Kent E.D. Jones and Co. Raul Ramous Ron Cole 25222 38th Ave. S. 205 E. Meeker Kent, Washington 98032 Kent, Washington 98032 (206)946-3760 (206) 850-1498 Farrington Court Far West Properties Inc. Retirement Center Jim Bell Bill Fenner 1211 E. Seattle St. 516 Kenoria Kent, Washington 98031 Kent, Washington 98032 (206) 859-0400 (206) 852-2737 First Interstate Bank Kent Chamber Bill Knowie Barbara Simpson 204 W. Meeker P.O. Box 128 Kent, Washington 98032 Kent, Washington 98035 (206) 854-3991 (206) 854-1770 Kent Downtown Partenership Montoure Real Estate Linda Johnson Howard Montoure 400 W. Gowe, #310 21620 84 Ave. S. Kent, Washington 98032 Kent, Washington 98031 (206) 850-5523 (206) 872-8728 . Property Owner Property Owner Dee Moschel Pat Curran 425 Scenic Way 300 Scenic Way Kent, Washington 98031 Kent, Washington 98031 (206) 852-7081 (206) 852-6732 Puget Power Puget Power Don McDaniel Lisa Brewer 400 W. Gowe 400 W. Gowe, #310 Kent, Washington 98032 Kent, Washington 98032 (206) 854-2330 (206) 850-5527 Sound Ventures Turner and Assoc. Stephanie Klappenbach Chuck Turner 400 W. Gowe #208 604 W. Meeker Kent, Washington 98032 Kent, Washington 98032 (206) 223-9500 (206) 854-8700 W.E. Ruth Real Estate West One Bank Jerry Prouty Rosanne Bilski 19222 108 Ave. SE 504 W. Meeker Renton, Washington 98055 Kent, Washington 98032 (206) 852-4682 (206) 852-7400 Western Sign Jim Timlick 215 E.Titus Kent, Washington 98032 (206) 852-7010 KENT DOWNTOWN PARTNERSHIP CONTRIBUTORS Apple Barrel Moschel, Dee Bell Anderson Insurance Mr. Sudsy Car Wash Ben Franklin Store Northwest Drywall Bittersweet Restaurant Northwest Fleet Lease Blessings Jewelry Northwest Metal Products Boeing Company Now 'N Then Bratton, William, CPA PIP Printing Centennial Center Pacific First Bank Children's Bookshop Penney, J C City Beverages Prouty, Jerry Computer Place Puget Power Curran, Kleweno & Johnson Puget Sound Bank Curran, Patricia Purchasers (Ted Strain) Dragness Estate, George Red Tabby Dragness Office Supply Ruth (W E) Realty Entry Systems St. Anthony Church Exec. Custom Upholstery SeaFirst Bank Family Drive Inn SeaTac Sweeping Fanny Jeans Second Avenue North Assoc. Farrington Court Shannon & Associates First Impressions Silver Spectrum Gallery First Interstate Bank Sir Speedy Gifts & Plunder Stagg's Collectibles Glass Factory Stewart's Jewelers Golden Blend Stewart, William (Jewelers) Gowe Street Associates Stewart, William (R�Q Hazen Gallery T J's Sportcards Heath Tecna Thorell, Patrice Hieneman, Edward & Mary Turner & Associates J B Factory Carpets Valley Medical Center Jarvis, Paul, CPA Western Sign Johnson, Sally White, Jim Jones, Edward D., Co. Van's Furniture Jones, Michael, CPA Vaughn, Harold & Loretta Jubes Art & Frame West One Bank Kent Bowl Western Optical Kent Floral Western Sign Co /Timlick Studios Kent Jewelry Woods, Judy Kent Medical Center Yahn & Son MacNab Manufacturing Magic Style Beauty Shop McElheran Partnership Meridian Instrument Co. Mom's Country Kitchen Kent City Council Meeting Date August 3 1993 Category Consent Calendar 1. SUBJECT: SCHOOL SECURITY PROGRAM/OFFICER - BUDGET CHANGE 2 . SUMMARY STATEMENT: Approval of funding of an additional police officer beyond 4et� current allotment of 82 . This allows for an officer in the schools . The cost to the City will be -Fei-1, equipment and the use of a car. The School District will pay basic wages and benefits . 3 . EXHIBITS: Memo from Chief Crawford dated 7/23/93 4 . RECOMMENDED BY: Public Safety Committee (2-0 Mann on vacation) and Budget Committee (3-0) (Committee, Staff, Examiner, Commission, etc. ) 5 . UNBUDGETED FISCAL/PERSONNEL IMPACT• NO YES X 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. 3J KENT POLICE DEPARTMENT MEMORANDUM TO: BUDGET COMMITTEE FROM: Chief Ed Crawford DATE: July 23 , 1993 RE: Request for Additional Police Officer Position The Kent School District is changing its security arrangements, and discontinuing the traditional security officer positions. They will , however, still have school monitors . They are attempting to design a security program evolved around a commissioned police officer being responsible for the schools when school is in session. This allows for a police officer to be in the schools, getting to know the kids and young adults, and working in concert with them to alleviate problems . This program has worked extremely well in areas outside of Kent, such as Pierce County. We are asking that the City fund an additional police officer, beyond our current allotment of 82 , to perform this function. By doing this, we will be able to have an officer in the schools, and then back-fill to replace his lost beat position. The cost to the City will be equipment and the use of a car. The School District will pay basic wage and benefits . EC: klr Kent City Council Meeting Date August 3 , 1993 Category Consent Calendar 1. SUBJECT: POLICE/FIRE SURVEILLANCE EQUIPMENT PURCHASE 2 . SUMMARY STATEMENT: Approval of a joint proposal between Police and Fire to upgrade the video surveillance equipment used in the investigation of crimes. 3 . EXHIBITS: Equipment list and price quotes from Proline and B. E. Meyers 4 . RECOMMENDED BY: Police and Fire Departments Public Safety Committee 2-0 Budget Committee 3-0 (Orr, Johnson, White) , Executive Committee (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES _ FISCAL/PERSONNEL NOTE: Recommended_ � nJN Not Recommended 6 . EXPENDITURE REQUIRED: $6 566 including tax for the Fire Dept. $9 440 including tax for the Police Dept. SOURCE OF FUNDS: from the interest accrued from the Public Safety Bond Issue 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: _ ACTION: Council Agenda Item No. 3K SURVEILLANCE EQUIPMENT PROPOSAL FIRE TOTAL TOTAL PROLINE MEYERS PROLINE MEYERS 3 - CCTV CAMERAS SONY SSCM254 (WITH AUTO IRIS) 250.00 317.00 750.00 951.00 1 - LENS COMPUTAR MCA 7518APC (AUTO IRIS) 214.00 244.00 214.00 244.00 2 - LENS COMPUTAR HG1814AFC (AUTO IRIS) 140.00 158.00 280.00 316.00 2 - AC/DC TIME LAPSE VIDEO RECORDERS 1800.00 2195.00 3600.00 4390.00 1 - ROBOT MV 45 QUAD 625.00 813.00 625.00 813.00 1 - PELCO VIDEO MOTION DETECTOR MODEL MD2000 300.00 393.00 300.00 393.00 *ASST COAX, FITTINGS, CABLES, & EXTENSION CORDS 300.00 300.00 300.00 300.00 3629.00 4420.00 6069.00 7407.00 TAX 297.58 362.44 497.66 607.37 3926.58 4782.44 6566.66 8014.37 POLICE 2 - CCTV CAMERA SONY SSCM254 (WITH AUTO IRIS) 250.00 317.00 500.00 634.00 2 - LENS COMPUTAR HASO425APC 4MM PIN HOLE LENS 350.00 393.00 700.00 786.00 1 - CEILING MOUNT 25.00 15.00 25.00 15.00 3 - AC/DC TIME LAPSE RECORDERS I SO0.00 2195.00 5400.00 6585.00 1 - SANYO VDC9212 (BURGER CAMERA) INFRARED 350.00 369.00 350.00 369.00 1 - WATEC WAT 307 WAFER CAMERA (W/BUILT IN LENS) 325.00 466.00 325.00 466.00 I - SONY HAND-HELD MONITOR 200.00 265/278 200.00 265/278 1 - ROBOT MV45 625.00 813.00 625.00 813.00 1 - PELCO VIDEO MOTION DETECTOR MODEL MD2000 300.00 393.00 300.00 393.00 *ASST COAX, FITTINGS, CABLES, & EXTENTIONS CORDS 300.00 300.00 300.00 300.00 4525.00 5526.00 8725.00 10626.00 TAX 371.05 453.13 715.45 871.33 4896.05 5979.13 9440.45 11497.33 :OCURED LOCALLY 7l93 SACRAMENTD,CA 95227 AFLL�WJE. YA 96005 (9 16)363-2029 P R®L I N 1999 1633 BAYSHORE HWY.,STE,262 6680 S.W CAPITOL H%VY, FOFITLAND,OR 97219 CA 94010 11730 N I - I 2th, PE t EV "A C PURLINGAME. (501)2454685 (-106- 4✓ 5�-1999 F "X c 1415)692 5262 DATE lease indicall z -) 77 this number 6 3 TEO when ordering TERNS — TO y Un It Pulfly 0' y (jrT it ? y Fos p—ROPOIEDSHIPPNG DATE TO BE SHIPPED VIA _IZ-0—13 --= L - HERE IS OUR QUOTATION ON THE GOODS NAMED, SUBJECT TO THE CONDITIONS NOTi D: " Y po 2-q 2,Lt z-5- ()U(:)Tr- VALID FOR Sy 11730 N.E.12TH ;`._ JJ5S CRAM NTY F A 9 E. IU2 RMPROLINE SACRAMENTO,02 96H21 BELLE'JUE.WA 99006(206)a61-1999 — (916)SfiY2029 '- _ C, 1633 BnY HWY., 262 C�6600 S.W.CAPITOLHWY. 11730 N.E. 121h, BELLEVIll WA 3 EUflINGAME,CA 4010 PORDN0,06 W219 (206) 451-1999 FAX ( C46 (415)692-5262 S 6 85 ----- -' - WDATE Please indicate JThis number when orderingY DATED TERMS ----- - - -- PROPOSED SHIPPING DATE TO BE SHIPPED VIA F.O.E3. PPO. COLL. iE IS OUR QUOTATION ON THE GOODS NAMED, SUBJECT TO THE CONDITIONS NOTED: , M M r co CUOTE VALID FOR DAYS GUOarPO❑S'Je6ar7EJ Bf n=ITEO B( FIT L(,EVUE.C6)4 1!1 6Ci5 ,G IEN tU :A �N71 � b, (266)ISt :999 (916)063 2029 pla: 73] N.I . I)lh E?ftl EV I'c ,V I" C T 1631 eAYSHORE HWY..STE.262 6660 S.W CAPITOL HHY.eURUNGA6IE.CA 94010 PORTLAND,Ca 97219 �,1"6� 4�)-19�9 Fr,X �, .0 Ij.:6 - (415) (SO71245-1665 —..__..-------- —�-� —-- - YATE Please indicate !1- This number J 7 when ordering TQ ` S '—_ RY ,1TED TERMS SHIPPING GATE 70 BE SHIPPED VIA -f-E l , s, ss,+w PPo. ceLL. HERE IS OUR QUOTATION ON THE GOODS NAMED, SUBJECT TO THE CONDITIONS NOTED: ,7 1 4 AI 1 7 ✓ r/ L5 5S0 C ~ �2 �t r1 �s if c � �� PJTJ/Cj lZvv 2�L0N1 f�3a' TV q�-� It( UK[ ✓�+� J2 ZUJ C�cfb�y QUOTE VALID FOR avor;.nc++suel:.�reD Er. ._.'%•1 iCtl aCCEP fcO Er. B.E. � IVIS =«as &CO. INC, ELECTRO OPTICS 77525 NE 67th Cc. Redmond,WA 98052 (2061881.6648 FAX(206)867-1759 �- 800-DARK-NITE 1327-56481 July 12, 1993 R. K. Kaufmann City of Kent Police Dept 220 4th Avenue S Kent, WA 98032-5895 Dear Det. Kaufmann: i am happy to quote you the following products: PRICE PRICE CITY ITEM EACH TOTAL 3 each AVS CCTV cameras Sony SSCM 254 $317.00 $951.00 (with auto-iris) 1 each Chugai lens computar MCA 7518apc $244.00 $244.00 auto-iris) 2 each Uhugai lens computar hd1814afcs $158,00 $316.00 (auto-iris) 2 each Gyyr ac/dc time lapse video recorders $2195,00 $4390.00 Gyyr TLC 180ODC 1 each AV S robot my 45 quad $813.00 $813.00 1 each AV S pelco video motion detector $393.00 $393.00 model md2000 assorted coax, fittings, cables and -- $40.00 $40.00 extension cords, video cable x 10?+/- camera power adapters 2 each AV S CCTV camera Sony sscm254 $317.00 $634.00 with auto iris) 2 each hugai lens computar has 0425apc $393.00 $786.00 4mm pinhole lens 1 each ADI ceiling mount GVC WM-36 $15.00 $15.00 3 each GYYR ac/dc time lapse recorders $2195.00 $6585.00 GYYR TLC 180ODC 1 each AV S Sanyo vdc9212 (burger camera) $369.00 $369.00 infrared 1 each Pacnor Watec wat 307 wafer camera $466.00 $466.00 (w/built in lens) 1 each AV S Sony handheld monitor 4" B/VV S265.00 $265.00 FDM 402-A (6vdc ext. power) DARK INVADER 2NO+ AND MCI GENERATION N[GHT VISION SYSTEMS "OU/C'3RD CEN.POCXETSCOPE WITH DARK INVPAER ;ND GFN.t VIEU ERS "INFRARED ZOOM LASER ILLUMINATOR Wli H 'INFRARED? :POT ILLUMINATOR" POL-CAM(REMOTE CONTROLLED 3020 2^40 GErf.- VICL'ER WITH DART(M.ADED PDbP,NCE7 NIGHT VILIGN PHGTOG.RAPHY cu•vp eci �n �[cvcTFUi iuc"v�nrn>- .�.. i e,m nlnuie. .-i. .. ,...,..,....��..- .-. --..--_-.. _._ _______.._.._._____..-..e �nnoco< I each FDM 030(4'aAA'hblatts�es) + BNC � $278.00 $278.00 cable VK 30D $813.00 $813.00 1 each AN S "robot" mv45 1 each AV S pelco video motion detector $393.00 $393.00 model md2000 assorted coax, fittings, cables and $40.00 $40.00 extension cords, tripods, video cable X 10? +l-, camera power adapters 1 each AV S pelco video motion detector $393.00 $393.00 model md2000 813.00 $813.00 1 each AV 3 robot mv45 $ _ 1 each auto iris to go with Hitachi VK-C150 2/3" format c-mount auto-iris 4mm-16mm $120.00-$200.00 $120.00-$200. 2 each goose neck camera mounts $195.00 $390,00 videoalarm DM20R Drop ceiling mount: VMI MT102-post $52.00 $52.00 Pelco EH1000-Housing $ 96.00 $ 98.00 Pelco EH2100-Housing $13.00 113.00 Videoalarm VL-VL0201-dome $113.00 $113.00 Sincerely, Roger } refit g Vice Presiaen Marketing RK/cje Kent City Council Meeting Date August 3 1993 Category Consent Calendar 1 . SUBJECT: CAPITAL AND MAINTENANCE FUNDING FOR GOLF COMPLEX 2 . SUMMARY STATEMENT: Approval of the expenditure of up to $65 , 685 on the Golf Complex improvements in 1993 , as recommended by the Budget Committee. Funds from the SSMD Enterprises, Inc. contractor buyout would be used to finance the request. 3 . EXHIBITS: Project list 4 . RECOMMENDED BY: City of Kent Golf Advisory Board Parks Committee and Budget Committee (Committee, Staff, Examiner, Commission, etc. ) 5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES X FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $65 , 685 SOURCE OF FUNDS: Funds from the SSMD contractor buyout 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION• Council Agenda Item No. 3L THE CITY OF KEN'r GOLF ADVISORY HOARD RIVERBEND GOLF COMPLEX IMPROVEMENTS EXPENDITURE RECOMMENDATIONS Maintenance Projects - in priority order Asphalt Foot Bridge 974 Contractor Mini Putt Facelift (4x4 borders, paint, 7,707 Contractor, In-house carpet) Thin trees around courses 7,200 Contractor Sand for traps, 30 ton 767 In-house Maintenance Building, paint outside 450 In-house Stump removal, unit rental only 1,250 minimum charge Vacuum Cleaner, commercial model 650 Sub Total 18,998 Complex Improvements Par 3 Course Paint Building 1,042 Contractor Build ADA approved ramp 2,500 Driving Range Paint Building 5,900 Contractor Purchase Ball Washer 1(),000 18 Hole Paint/Stain Building 7,124 Sub Total 26,566 Course Rest Rooms Purchase 2 stand alone rest rooms, including 15,711 tax and delivery Installation costs including setting tanks, 4,410 In-house concrete slab and signage Sub Total 20,121 To'rAL 65,685 3/vl C 0 NS t N A D E ^ i T- E PS (.�a-c)c�'� Authorization to set August 17 , 1993, as the date for a public hearing to receive input on the 1994 Budget. Kent City Council Meeting Date August 3 , 1993 Category Other Business 1 . SUBJECT: SEWERAGE BONDS FINANCING - BOND ORDINANCE AND PURCHASE CONTRACT 2 . SUMMARY STATEMENT: The Operations Committee has recommended adoption of a bond ordinance and authorization for the Mayor to sign a purchase contract with Lehman Brothers for the Sewerage Improvement and Refunding Bonds . The bond issuance will be for approximately $8 , 635, 000 . Approximately $3 , 511, 000 will be used to refinance the callable portion of the 1986 Drainage Bonds. The issuance rate will be approximately 5 . 5 percent and will save the City approximately $150 , 000 in net present value debt service. In addition, $374 , 000 will refund the out- standing principal on the City ' s portion of LID 330 . Approximately $4 , 750, 000 of new revenue bonds will be issued to finance drainage improvements authorized and identified in the City' s 6-year Capital Improvement Plan for the drainage utility. - pr e tat�'� of,�h�an :$� ers be. p esent� fjnaV#e th igur on tPr�"issuE" �nd asaer any ester. 3 . EXHIBITS: Bond ordinance and purchase contract 4 . RECOMMENDED BY: Operations Committee 2-0 (Houser not present) (Committee, Staff, Examiner, Commission, etc. )5 . UNBUDGETED FISCAL/PERSONNEL IMPACT: VO YES X FISCAL/PERSONNEL NOTE: Recommended_ Not Recommended 6 . EXPENDITURE REOUIRED: $ SOURCE OF FUNDS : 7 . CITY COUNCIL ACTION: rrAA Councilmember VltJ-i'_1' moves, Councilmember seconds to adopt Bond Ordinance No. and to authorize the Mayor to sign a purchase contract with Lehman Brothers . DISCUSSION: �1ti ACTION: L (A Council Agenda Item No. 4A LEHMAN BROTHERS RICHARD 13.Knit 5PNIO:R VICE PRESIDENT MEMORANDUM TO: May Miller FROM: Richard B. King ,, DATE: July 29, 1993 RE: CITY OF KENT, WASHINGTON Sewerage System Improvement and Refunding Revenue Bonds, 1993 We are working with Moody's and Standard & Poor's to obtain ratings on the City's Drainage Utility Bonds, which we plan to price on Monday, August 2. In addition, we are exploring the use of municipal bond insurance to obtain a comrnitment for bond insurance, which would result in automatic Aaa/AAA ratings. We will use bond insurance only if it proves to be cost effective, something we will detemdne tomorrow. The 1993 Bonds have two general purposes; refinancing outstanding debt to take advantage of lower interest rates and financino the next component of the Drainage Utility's overall capital program. Within.the refinancing category are two components. The City will advance refund the callable portion of the original 1986 Drainage Bonds, which includes the 1997 - 2006 maturities that total $3,120.000. In addition, the City will refund its portion of LID No. 330 Bonds, which currently are outstanding in the principal amount of approximately $374,000. We estimate the net present value savings for the refinancing portion of the issue, approximately $3.9 .million, will total about $150,000 with the majority of that amount accruing because of the larger refinancing. The remainder of the 1993 Bonds will be used to finance ongoing capital needs and paying issuance costs. In addition, we are funding the Debt Service Reserve Fund out of proceeds of the 1993 Bonds,rather than accumulating the necessary amount of revenues during the next five years. We believe this will provide a stronger security package and, thus, enable us to provide lower interest rates. The new money component currently is estimated at $4,750,000, which may change slightly depending on actual interest rates next Monday, UHMAT.I 5ROTHERR biV;5rQ\- SHrARSO\LEH\/„qN BROTHERS NC ,iV,AmERTCAk E%r RESS CO?.fFAT7 Mc. May Miller July 29, J.993 Pabe 2 The total issue size, thus, is $8,635,000, which, as I stated earlier, may change slightly. We estimate an average interest rate of approximately 5.50%,reflecting the continuation of attractive borrowing conditions. It is worth noting that the bond markets during the past ten days have experienced uncertainty and yields have crept upward. The weekly Bond Buyer Index, for example, increased from a 5.50% on July 15 to 5.61% on July 22, and we anticipate it will be slightly higher today. Still, borrowing conditions remain attractive for municipal (and other) borrowers. I look forward to seeing you at Tuesday's Council Meeting. Please call me with any questions before then. City of Kent Washington Department Requests for 1994-2000 CIP 18-Mar-93 Gross New Net DEPT Project Dedicated Project RANK PROJ TITLE Cost Prior Funding Cost 1994 1995 1996 1997 1998 1999 BEYOND SEWERAGE FUND - STORM DRAINAGE PROJECTS 01 04 Ulid 306/Vatley Detention 14,317 6,353 7,045 919 919 02 05 Garrison Creek Flood And Erosion 4,790 853 1,626 2,311 958 1,353 03 06 _ Mill CreekFlood And Erosion Control 1,409 978 431 286 145 04 12 Horseshoe Acres Storm Pulp Station 380 100 280 280 05 NEW 3rd Ave Storm Trunk 1,200 650 550 270 280 06 NEW Downtown Improvements 220 110 110 110 07 07 Miscellaneous Drainage Improvements 1,096 1,096 353 365 378 08 NEW Streamside Restoration & Tree Planting 78 31 47 4 38 5 C9 14 Expand Ptblic Works Use Of shop 400 320 So 80 10 15 Outfall Treatment 5,620 5,620 353 1,782 3,485 11 11 Mill Creek Cleanup 53C 374 1C0 56 56 12 09 Milt Creek (Auburn)/Mullen Slough Flood 523 83 440 84 116 120 120 13 08 Green River Richt Bank Levee lmprcvenent 290 2,,a 290 -------------------------------- ---------------------------- ------------------ Total for Storm Drainage 30,853 8,554 10,069 12,230 3,643 4,479 3,988 120 City of Cent, washington Sewerage System Revenue Refunding Bonds, 1993 Refunding of Callable 1996 Bonds ........... i==ii==f=i=itiLiziii LiLiii LS= S O U R C E S A N D U S E S O F F U M D S =====t==iii=====ii=L==ii=====iLiiii Riiif i/ii Rii DELIVERY DATE: 8/25/93 sources of Funds Par Amount of Bonds................... S3,500,000.00 +Premiun /•Discount................... s0.00 Bond Proceeds........................................... 3,500,000.00 Accrued Interest........................................ 11,649.67 Accrued Interest 1n Bond Find........................... 57,045.00 ............. 53,568,694.67 Uses of Funds vt:�.azisi Refunding Escrow: Initial Cash Deposit.................................. 99.00 Cost of SLGS.......................................... 3,482,200.D0 Costs of Issuance.......................( 2.000000%)... 70,000.00 Accrued Interest........................................ 11,649.67 Contingency............................................. 4,746.00 ................... 13,568,694.67 Lehman Brothers RUNDATE: 07.21-1993 9 14:08:26 FILENAME: KENTSVR KEY: REF LEHMAN BROTHERS Y City of Kent, llashingt on Sewerage System Reve u Refunding Bonds, 1993 Refunding of Callable 1986 Bonds .........f... SAYINGS REPORT DATE PRINCIPAL PROPOSED DEBT DEBT SINTEREST - - - - PRIOR GS TOTAL D SAYINGS SAVINGS -------- ------•------- -------•-- -------------- -------------- .............. -------------- .............. Ill 1193 114,D90.00 125,739.67 68,694.67 �V ,t& 5/ 1/94 131,D58.75 11/ 1/94 65,000.00 3.300000 97,372.50 283,431.25 228,130.00 -55.251.25 13,443.42 5/ 1/95 156,300.00 fr 11/ 1195 40,000.00 3.700000 86,300.00 212,600.00 228,180.00 15,580.D0 29,023.42 S/ 1196 85,560.00 IT/ 1/96 45,000.00 1..100000 95,560.00 216,120.00 228,180.00 12,060.00 41,093.42 5/ 1/97 84,637.50 11/ 1/97 270,000.00 4.350000 84,637.50 439,275.D0 453,180.00 13,905.00 54,988.42 S/ 1/98 78,765.00 11/ 1/98 280,000.00 4.550000 78,765.00 437,530.D0 452,430.00 14,900.00 69,SM.42 5/ 1/99 72,395.00 11/ 1/99 290,000.00 4.750000 72,395.00 434,790.00 450,390.00 15,600.00 95,438.42 5/ 1/ 0 65,507.50 11/ 1/ 0 310,000.00 4.900000 65.507.50 441'015.00 452,030.00 11,015.00 96,503.42 S/ l/ 1 57,912.50 11/ 1/ 1 325,000.00 S.DOD000 57,912.50 "O,B25.00 451,955.00 11,130.00 107,633.42 5/ 1/ 2 49,787.50 11/ 1/ 2 335,000.00 5.100000 49,787.50 434,575.00 450,420.00 15,845.00 123,478.42 5/ 1/ 3 41,245.00 ll/ 1/ 3 355,000.00 5.200000 41,245.00 437,490.00 452,110.00 14,620.00 138,098.42 5/ 1/ 4 32,015.00 11/ 1/ 4 375,000.00 5.300000 32,015.00 439,030.00 451,950.00 12,920.00 151,018.42 5/ 1/ 5 22,077.50 ll/ 1/ 5 395,000.00 5.400000 22,077.50 439,155.00 449,940.00 10,785.00 161,803.42 5/ 1/ 6 11,412.50 ll/ 1/ 6 415,000.00 5.5020D0 11,412.50 437,825.00 451,080.00 13,255.00 175,058.42 -------------- -----.....--.- 3,500,000.D0 1,593,661.25 5,093,661.25 5,314,115.00 175,058.42 ACCRUED 11,649.67 11,649.67 3,500,000.00 1,582,011.58 5,082,011.58 5,314,115.00 175,058.42 C..... ......0 i L .i......... ......i....ii. iiii.....i Dated 8/ 1/93 with Delivery of 8/25/93 Bond Tears 30,970.000 Average Coupon 5.145823 Average life 8.848571 N I C % 5.371848 % using 98.0000000 T I C 2 5.416603 % From Delivery Date N 0 T E Cumulative Savings are Net of the Initial Transfer Amount of 57,045.00 N 0 T E Savings on 11/ 1/93 Include Accrued Interest of 11,649.67 Net Present value savings at: 5.3587% Equals 130,145.51 or 3.7184% of Par of the Current Issue or 4.1713% of Per of the Prior Issue N 0 T E : Present value Savings are Met of the Initial Transfer Amount of 57,045.00 Lehman Brothers RUNDATE: 07-21-1993 @ 14:11:21 FILENAME: KENTSYR KEY: REF LEHMAN BROTHERS ........................... ....,,,� . .,.. . �,... .. ._..�. City of Kent, Washington Sewerage System Revenue Refunding Bonds. 1993 Refunding of Callable 1966 Bonds f.....a.....t..TZ.... DEBT SERVICE SCHEDULE .aa................ DATE PRINCIPAL COUPON INTEREST PERIOD.TOTAL _.FISCAL -TOTAL ............. ........ 5/ 1/94 131,058.75 131,058.75 11/ 1/94 65,000.00 3.300000 87,372.50 1$6,300.00 2B3 431.25 5/ 1/95 36,300.00 86 11/ 1/95 40,000.00 3.700000 56'560.00 126,300-00 0.00 212,600.00 5/ 1/96 11/ 1/96 45,D00.00 4.1D0000 85,560.00 130,560.00 216,120.00 5/ 1/97 84,637.50 84,637.50 11/ 1/97 270,000.00 4.350000 $4,637.50 35G,637.50 439,275.00 5/ 1/98 79,765.00 78,765.DO 11/ 1/98 280,000.DO 4.550000 78,765.00 358,765.00 1.37,530.00 5/ 1199 72,395.00 72395.00 11/ 1/99 290,000.00 4.750000 72,395.00 362:395.00 434,790.00 5/ i/ D 65,507.50 65,507.50 11/ 1/ 0 310,000.00 4.900000 65,507.50 357,9012.50 50 447,015.00 5/ 1/ 1 11/ 1/ 1 325,000.00 5.000000 57,912.50 382,912.50 440,825.00 5/ 1/ 2 49,787.50 49,787.50 11/ 1/ 2 335,000.00 5.100000 49,787.50 384,787.50 434,573.00 S/ 1/ 3 41,245.00 41 245.00 11/ 1/ 3 355,000.00 5.200000 41,245.00 396:245.00 437,490.00 32.015.00 32 015.00 5/ 1/ 4 11/ 1/ 4 375,000.00 5.300000 32,015.00 407:015.00 439,030.00 5/ 1/ 5 22,077.50 22,C77.5D 11/ 1/ 5 395,000.00 5.400000 22,C77.50 417,077.50 439,155.00 5/ 1/ 6 11,412.50 11,412.50 11/ 1/ 6 415,000.00 5.500000 .. .11,412_50 __ 426,412.50 437,125.00 3,500,000.00 1,593,661.25 5,093,661.25 ACCRUED11,649.67 11,649.67 3,500,000.00 1,582,011.58 5,082,011.58 ..Wzaaczs z Dated 8/ 1193 with Delivery of /25/93 Bond Tears 5.70.000 Average coupon ,5.145823 Average Life N S C x 8571 5.371848 x using 98.0000000 - T I C x 5.416603 % From Delivery Date Lehman Brothers RUNDATE: 07.21-1993 14:08:02 FILENAME: KENTSVR KEY: REF LEHMAN BROTHERS City of Kent, Washington Sewerage System Revenx Bonds, 1986 Remaining Debt Service on Callable Bonds L StLCL CCLL LLL ifLLLL LL DEBT SERVICE SCHEDULE iL ii LLLLLLL LL...L= DATE PRINCIPAL COUPON INTEREST PERIOD TOTAL FISCAL TOTAL _____________ ______________ _ 11/ 1/93 _. 114'090.00 114,090.00 114,090.00 114,D90.00 114,090.00 5/ 1/94 11/ 1/94 114,090.00 114:090.00 228,180.00 5/ 195 114,090.00 114,09D.00 114,p90.00 228,180.00 111 1/95 114,090.00 5/ 1/96 114,D90.00 114,090.00 11/ 1/96 114,090.00 114,D90.00 228,180.00 5/ 1/97 114,090.00 114,D90.00 111 1/97 225,000.00 7.000000 114,095.00 106,D90.00 00 453,180.00 5/ 1/98 11/ 1198 240,000.00 7.100D00 106,215.00 346,215.00 452,430.00 5/ 1/99 97,695.00 97695.00 11/ 1/99 255,000.D0 7.200000 97,695.00 352:695.00 450,390.00 88,515.00 88,515.00 11/ 1/ 0 275,000.00 7.300000 88,515.00 363,515.00 452,030.00 5/ 1/ 1 477.50 11/ 1/ 1 295,000.00 7.300000 78,477.50 373,477.50 451,955.00 5/ 1/ 2 67,710.00 67,710.00 IT/ 1/ 2 315,000.00 7.400000 67710.00 382,710.00 450,420.00 5/ 1/ 3 , 11/ 1/ 3 340,000.00 7.400000 56,055.00 396,055.00 452,110.00 5/ 1/ 4 43,475.00 43,475.00 11/ 1/ 4 365,000,00 7.400000 43,475.00 408,G75.00 451,950.00 5/ 1/ 5 29,970.00 29,970.DD 11/ 1/ 5 390,000.00 7.100000 29,970.00 419,970.00 449,940.00 15,54C.00 15540.00 11/ 1/ 6 420,000.D0 7.400000 15,54C.00 435:540.00 451.080.00 3,120,000.00 2,194,115.00 5,314,115.00 ACCRUED 72,257.00 72,257.00 3,120,000.00 2,121,858.00 5,241,858.00 LLLL.=LLLLL=== LL.=L=........ .......LLL.LLL Dated 5/ 1/93 with Deliveery ofOD0 /25/93 Bond Years 7 346777 Average Coupon Average Life 9.572115 M I C % 7.346777 % Using 100-0000000 T I C % 7.338040 % From Delivery Date Lehman Brothers RUNDATE: 07-21-1993 B 14:06:13 FILENAME: KENTSVR KEY: 1986 LEHMAN BROTHERS City of Kent, YashiNton Sewerage System Revere Bonds, 1986 Reauinin8 Debt service on Callable Bonds ..ec...v_c................. DEBT SERYICE AND CALL REPORT ORIGINAL PRINCIPAL CALL DATE PRINCIPAL CALLED PREMIUM COUPON INTEREST ST FISCAL TOTAL PERIOD TOTAL _ 11! 1/93 114,090.00 114,090.00 114,090.00 5/ 1/93 114,090.00 114,090.00 11/ 1/94 114:090.00 114,090.00 228,180.00 114,090.00 114,090.00 5/ 1/95 11/ 1/95 114:090.00 114,090.D0 228,180.00 5/ 1/96 1% 090.D0 114,090.00 11/ 1/96 3,120,000.00 114,090.00 3,234,D90.D0 3,348,180.00 .............. 3,120,000.00 798,630.00 3,915,630.00 ACCRUED 72,257.00 72,257.00 3,120,000.00 726,373.D0 3,846,373.00 .............. Dated 5/ 1/93 with Delivery of 8125/93 Lehman Brothers RUNDATE: 07.21-1993 2 14:06:34 FILENAME: KENTSYR KEY: 1986 LEHMAN BROTHERS City of Kent, Washington Sewerage System Revenue Bonds, 1966 Remaining Debt Service on Callable Bonds I..........=v. CALLS PERFORMED FIRST LAST CALL CALL MATURITY MATURITY PRINCIPAL CALL CALL NO. DATE CALLED CALLED CALLED PRICE PREM ILM 1) ll/ 1/96 ll/ 1/97 11/ 1/ 6 3,120,000.00 100.000 0.00 -------------- -------------- 3,120,000.00 0.00 Lehman Brothers RUNDATE: 07-21-1993 a 14:D6:35 FILENAME: KENTSWR KEY: 1986 LEHMAN BROTHERS City of Kent, Nashington Sewerage System Revenue Bonds, 1993 S4,750,000 iiiiiias iii sa."aw... DEBT SERVICE SCHEDULE iiiit iiiiiiiiifii DATE PRINCIPAL COUPON INTEREST PERIOD TOTAL .-FISCAL.TOTAL .............. 5/ 1194 188,827.50 138,527.50 11/ 1/94 90,000.00 3.300000 125,885.00 215,685.00 404,712.50 S/ 1/95 124,400.00 124,400.00 0.00 11/ 1/95 155,OD0.00 3.700000 121,532.50 279,400.00 4.03,60 5/ 1/96 11/ 1/96 160,000.00 4.1D0000 121,532.50 281,532.50 403,065.00 5/ 1/97 118,252.50 118252.50 11/ 1/97 165,000.00 4.350000 118,252.5D 293:252.50 401,505.00 S/ 1/98 114,663.75 114,663.75 404,327.50 it/ 1198 175,000.00 4.550000 iu,663-75 289,663.75 5/ 1/99 110,682.50 110,682.50 11/ 1/99 180,000.00 4.750000 110,682.50 290,682.50 401,365.00 5/ 1/ 0 1D6,407.50 106,407.50 11/ 1/ 0 190,000.00 4.900000 106,407.50 296ioi,407.50 402,815.00 5/ 1/ 1 11/ 1/ 1 200,000.00 5.000000 101,752.50 301,752.50 403,505.00 5/ 1/ 2 96,752.50 96,752.50 11/ 1/ 2 210,000.00 5.100000 96,752.50 306,752.50 403,505.00 5/ 1/ 3 91.397-50 91,397.50 11/ 1/ 3 220,000.00 5.200000 91,397.50 311,397.50 402,795.00 5/ 1/ c 85,677.50 85,677.50 tt/ 1/ 4 235,000.00 5.300000 85,677.50 32D,677.SD 406,355.00 5/ 1/ 5 79,450.00 79450.00 11/ 1/ 5 245,000.00 5.40000C 72,835.00 324:450.00 403,900.00 5/ 1/ 6 11/ 1/ 6 260,000.00 5.500000 72,935.00 332,835.00 405,670.00 5/ 1/ 7 65,685.00 65,685.00 11/ 1/ 7 270,o00.00 5.300000 65,685.00 335,685.00 1.01,370.00 5/ 1/ 8 57,855.00 57855.00 11/ 1/ 8 290,000.00 5.800000 57,855.00 347:855.00 405,710.00 3/ 1/ 9 49,445.00 49,445.00 11/ 1/ 9 305,000.00 5.800000 49,445.00 354,G45.00 403,890.00 5/ 1/10 40,600.00 40,600.00 11/ 1/10 320,000.00 5.800000 40,600.00 3600,600.00 0.00 401,200.00 5/ 1/11 11/ 1/11 340,000.00 5.800000 31,320.00 371,320.00 402,640.00 5/ 1/12 21,460.00 21,460.00 11/ 1/12 360,000.00 5.300000 21,460.00 381,460.00 402,920.00 SI 1/13 11,020.00 11,020.00 11/ 1/13 380,000.00 5.800000 11,020.00 391,020.00 402,040.00 _ .............. .............. 4,750,000.00 3,316,784.67 , 0. 709000 9,0670900 ACCRUED 67 4,750,000.00 3,300 305.33 8,050,305.33 •iiiiiiiiiiiiZ iii iiiiiZilifi Dated 8/ 1/93 with W iSer617f500 125/93 Bond Years ,617.500 Average Co Won 15.563954 Average Life N I C X 5.723303 % Using 96-0000000 T I C X 5.755817 X From Delivery Date Lehman Brothers RUNDATE: 07.21-1993 14:07:09 FILENAME: KENTSVR KEY: 4.75MM LEHMAN BROTHERS City of Kent, Washington Sewerage System Revell-* Bonds, 1993 S385,000 ii LtLLTtiiLiiLLTR DEBT SERVICE SCHEDULE iLTiiLiiitiLtitLLLC DATE PRINCIPAL COUPON INTEREST PERIOD TOTAL ..FISCAL-TOTAL . 5/ 1/94 13,271.25 13,271.25 11/ 1/94 35,000.00 3.300000 8,847.50 43,847.50 57,118.75 5/ 1195 5,270.00 8,270.00 11/ 1/95 35,000.00 3.7D0000 8,�2:50 43,22720.00 51,540.00 5/ 1/96 11/ 1/96 35,000.00 4.100000 7,622.50 42,622.50 50,245.00 5/ 1/97 6905.00 6,905.00 11/ 1/97 35,000.00 4.350000 6:905.00 41,905.00 48,810.00 5/ 1/98 6,143.75 6,143.75 47,287.50 IV1/98 35,000.00 4.55OD00 6,143.75 41,143.75 5/ 1/99 5,347.50 5,347.50 11/ 1/99 30,000.00 4.750000 5,347.50 35,347.50 40,6915.00 5/ 1/ 0 4,635.00 4,635.00 11/ 1/ 0 30,000.00 4.900000 4,635.00 34,635.00 39,270.00 5/ 1/ 1 3,900.00 3,900.00 11/ 1/ 1 30,D00.00 5.000000 3,900.00 33,900.00 37,800.00 5/ 1/ 2 3,150.00 3,150.00 1/ 2 30,000.00 5.100000 3,150.00 33:150.00 36,300.00 5/ 1/ 3 2,385.00 2,385.00 11/ 1/ 3 30,000.00 5.200000 2,385.00 32,385.OD 34,770.00 5/ 1/ 4 1,605.00 1,605.00 11/ 1/ 4 30,000.00 5.300000 1,605.00 31:605.00 33,210.00 5/ 1/ 5 910.00 810.00 5 30,000.00 5.400000 _810.00 - 30,810.00 31,620.00 ............. 385,000.00 12.3 666.25 508,666.25 ACCRUED 1:179.67 1,179.67 385,000.00 122,486.58 507,486.58 TT LLLT....LLLL I.LLLTLLLT.... iiii LT.Tii.LLL Doted B/ 1/93 with Delivery of 9/25193 Bond Years 2,511.250 Average Coy?on 4.924490 Average Life 6.522727 N I C % 5.231110 % using 98.0000000 1 1 C % 5.273984 % from Delivery Date Lehman Brothers RUNDATE: 07-21.1993 0 14:06:58 FILENAME: KENTSVR KEY: 385M _ r LEHMAN BROTHERS ' City of Kent, Washington Sewerage System Revenue 50nds, 1993 s4,750,000 and $385,O00 , aaL LLLL iti Liii LLiLLii DEBT SERVICE SCHEDULE a:su iiL iLiLiLLLLLii DATE PRINCIPAL COUPON INTEREST PERIOD TOTAL FISCAL TOTAL -------------- --"----' 5/ 1/94 202,D98.75 202,098.75 11/ 1/94 125,000.00 3.300000 134,732.50 Z59,732.50 "1,931.25 5/ 1/95 132,670.00 132,670.00 ll/ 1/95 1900,000.00 3.700000 132,670.00 670.00 455,340.00 5/ 1/96 111 1/96 195,000.00 4.100000 129,155.00 324,155.00 453,310.00 5/ 1/97 125,157.50 125,157.50 11/ 1/97 200,000,00 4.350D00 125,157.50 325,157.50 450,315.00 5/ 1/98 120,807.50 120,807.50 111 1/98 210,000.00 4.550000 120,907.50 330,807.50 451,615.00 5/ 1/99 116,030.00 116030.00 11/ 1199 210,000.00 4.750000 116,030.00 326:030.00 442,060.00 5/ 1/ 0 111,042.50 Ill 042.50 Ill 1/ 0 220,000.00 4.900000 111,042.50 05 ,652.50 105t,652.50 G42'085 00 5/ 1/ 1 111 1/ 1 230,000.00 5.000000 105,652.50 335,652.50 "1,305.00 5/ 1/ 2 99,902.50 99,902.50 111 1/ 2 240,000.00 5.100000 99,902.50 339,902.50 439,305.00 5/ 1/ 3 93,782.50 93,782.50 11/ 1/ 3 250,000.00 5.200000 93,792.50 343,782.50 437,565.00 5/ 1/ 4 87,282.50 97,282.50 4 265,000.00 5.300000 87,282.50 352,282.50 439,565.00 5/ 1/ 5 90,260.00 80,260.00 ll/ 1/ 5 275,000.00 5.400000 80,26055 ..00 00 372,260.00 ,835.00 435,520.00 5/ 1/ 6 ll/ 1/ 6 260,000.00 5-500000 72,3355-00.00 332,835.00 00 405,670.00 65 S/ 1/ 7 ll/ 1/ 7 270,000.00 5.900000 65,685.00 335,685.00 G01,3 0. S/ 1/ 8 57,855.00 57,955.00 11/ 1/ 8 290,000.00 5.800000 57,855.00 347,855.00 4,05,710.00 5/ 1/ 9 ` 49,445.00 494G5.00 11/ t/ 9 305,D00.00 5.800000 49,445.00 354:445.00 403,890.00 40,600.00 40,600.00 5/ 1/t0 11/ 1/10 320,000.00 5.800000 311,320.00 3311,320.00 401,200.00 5/ 1/11 11/ 1/11 3/0,000.00 5.8000D0 31,320.00 371,320.00 402,640.00 5/ 1/12 21,460.00 21,460.00 111 1/12 360,000.00 5.900000 21,460.00 381,46D.DD 4C2,920.00 S/ 1/13 11,020.00 11,020.00 ll/ 1/13 330,000.00 5.800000 11,020.00 391,020.00 402,040.00 .............. 5,135,000.00 3,440756.25 9,575,756.25 ACCRUED 17:964.33 17,964.33 5,135,000.00 3,422,791.92 8,557,791.92 isiaaasasaaau asaivouiaci suaasiaaaaiai Dated B/ 1/93 with Deli6eryof3125/93 Bond Years 512750 Average Coupon 1 .53.750 3106 Average Life 099075 N I C % 5.703408 % Using 99-0000000 T I C % 5.733190 % From Delivery Date Lehman Brothers RUNDATE: 07-21-1993 D 14:07:23 FILENAKE: KENTSWR KEY: 4.75mm-385K LEHMAN BROTHERS City of Kent, Washington Sewerage System Revenue and Refunding Bonds, 1993 Combined Issuance s:zsacs:sszastztr��- DEBT SERVICE SCHEDULE f ......L......... DATE PRINCIPAL COUPON INTEREST PERIOD TOTAL FISCAL TOTAL ----_--------- _______ 5/ 1/94 333,157.50 333,157.50 ill 1/94 190,OOO.D0 3.3D0000 222,105.00 412,105.00 745,262.50 5/ 1/95 218,970.00 218,970.00 11/ 1/95 230,Oo0.00 3.700000 218 970.00 214,970.00 715.00 667,940.00 S/ 1/96 ll/ 1196 240,000.00 4.100000 214,715.D0 454,715.00 669,430.00 5/ 1/97 209,795.00 209,795.00 11/ 1/97 470,000.DO 4.350000 209,795.00 679,MOO 889,590.00 5/ 1/98 199,572.50 19-9,572.50 11/ 1/99 490,000.00 4.550000 199,572.50 689,572.50 839,145.00 5/ 1199 188425.00 188,425.00 11/ 1/99 500,000.00 4.750000 188:425.00 688,425.00 $76,950.00 5/ 1/ 0 176,550.00 176,550.00 00 11/ 1/ 0 530,000.00 4.900000 176 550.00 706,550.00 883,100.00 5/ l/ i ill 1/ 1 555,000.00 5.000000 163,565.00 718,565.00 882,130.00 5/ 1/ 2 149690.00 149,690.00 ill l/ 2 575,000.00 5.100000 149:690.00 724,690.00 874,330.00 5/ 1/ 3 135027.50 135,027.50 Ill 1/ 3 605,000.00 5,200000 135:027.50 740,027.50 575,055.00 5/ 1/ 4 119,297.50 119,297.50 11/ 1/ 4 640,000,00 5.300000 119,297.50 759,297.50 87B,595.00 5/ 1/ 5 102:337.50 102,337.50 11/ 1/ 5 670,000.00 5.400000 10o2,;23�.50 T72.337.5D 574,675.00 5/ 1/ 6 11/ l/ 6 675,000.00 5.500000 65,685.00 59,247.50 843,495.00 5/ l/ 7 11/ 1/ 7 270,OOO.DO 5.300000 65,685.00 335,685.00 401,370.00 5/ l/ 8 57855.00 57,955.00 Ill l/ 8 290,000.00 5.800000 57:855.00 347,855.00 405,710.00 5/ l/ 9 49,445.00 49,LG5.00 ill 1/ 9 305,000.00 5.300000 49,445.00 354,445.00 <03,890.00 5/ 1/10 40,600.00 40,600.00 ill 1/10 320,000.00 5:800000 40,600.00 360,600.00 31 ,320.00 L01,200.00 5/ i/11 11/ 1/11 340,000.00 5.800000 31,320.00 371,320.00 402,640.00 5/ 1/12 21,460.00 21,460.00 11/ 1/12 360,000.00 5.800000 21,4,60.00 331,460.00 402,920.00 5/ 1/13 11,020.00 11,020.00 Ill 1/13 380,000.00 5.600000 11,020.00 391,020.00 402,040.00 .............. 8,635,000.00 5,034,1.17.50 13,669,417.50 ACCRUED 29:614.00 29,614.00 8,635,000.00 5,004803.50 13,639,503.50 isss�aa:ves• a.sae......... a.e:uus�assa Dated B/ 1/93 with Delivery 98i750 5.98.750 /25/93 Bond Years Average Coupon 10.407610 Average Life 781558 N 1 C % 5.593112 % Using 98.0000000 T I C % 5.620202 % from Delivery Date Lehman Brothers RUNDATE: 07.21.1993 D 14:11:43 FILENAME: KENTSWR KEY: ALL r� LEHMAN BROTHERS city of smt, Washington sewerage system Revenu " Refurtdim Bonds, 1993 Combined Issuame DELIVERY DATE: B/25/93 8,635,000.00 Par 29,614.00 Accrued Interest .................. Gross Yield Target Value 8,664,614.00 G R 0 S s Y I E L D 5.35871500 % Lehman Brothers RUMDATE: 07-21-1993 a 14:07:42 FILENAME: REMTSIIR KEY: ALL LEHMAN BROTHERS City of Kent, Washington Sewerage System Revenue and Refunding Bonds, 1993 Combined Issuance PV DATE: 8/25/1993 with 2 Cmgoudings using 30/360 Year Basis PV RESULTS: PV TOTAL a 8,664,614.00 PV RATE 5.3587150D46 CASH - FLOW SUBTOTAL • 13,669,417.50 DATE AMOUNT RATE PV FACTOR PV AMOUNT .......... ............... "-"-- ""..........- 5/ 1/1994 333,157.50 5.3587150 0.96450919 321,333.47 111 1/1994 412,105.00 5.3587150 0.93934089 387,107.08 S/ 1/1995 218,970.00 5.3587150 0.91432934 200,320.18 111 1/1995 448,970.00 5.3587150 0.89095741 400,013.15 5/ 1/1996 214,715.00 5.3587150 0.86770840 156,310.01 111 1/1996 454,715.D0 5.3537150 0.84506606 384,264.21 5/ 1/1997 209,795.00 5.3587150 0.82301456 172,664.34 11/ 1/1997 679,795.00 5.3587150 0.80153848 544,881.55 5/ 1/1998 199,572.50 5.3587150 0.78D62260 155,790.34 11/ 1/1998 689,572.50 5.3537150 0.76025291 524,249.50 5/ 1/1999 188,425.00 5.3587150 0.74041455 139,512.61 111 1/1999 688,425.00 5.3587150 0.72109387 496,419.05 5/ 1/2000 176,550.00 5.3587150 0.70227735 123,987.07 11/ 1/2000 706,550.00 5.3587150 0.68395184 483,246.17 5/ 1/2001 163,565.00 5.3587150 0.66610451 108,951.38 111 1/2001 718,565.00 5.3587150 0.64872291 466,149.58 5/ 1/2002 149,690.00 5.3587150 0.63179467 94,573.37 111 1/2002 724,690.00 5.3587150 0.61530855 445,907.95 S/ 1/2003 135,027.50 5.3587150 0.59925243 80,915.56 11/ 1/2003 740,027.50 5.3587150 C.58361529 431,891.37 S/ 1/2004 119,297.50 5.3587150 0.56838620 67,807.05 111 1/2004 759,297.50 5.3587150 0.55355449 420,312.54 5/ 1/2005 102,337.50 5.3587150 0.5391D981 55,171.15 11/ 1/2005 772,337.50 5.3587150 0.52504206 405,509.67 5/ 1/2006 84,247.50 5.3587150 0.5113-4140 43,079.23 11/ 1/2006 759,247.50 5.3587150 0.49799824 378,103.92 5/ 1/2007 65,685.00 5.3587150 0.4,8500327 31,857.44 11/ 1/2007 335,685.00 5.3587150 0.47234740 158,559.94 5/ 1/2008 57,855.00 5.3587150 0.46002177 26,614.56 11/ 112008 347,855.00 5.3587150 0."801777 155,845.22 5/ 1/2009 49,"S.00 5.3587150 0.43632701 21,574.19 11/ 112009 354,445.00 5.3587150 0.42494131 150,618.32 5/ 1/2010 40,600.00 5.3587150 0.41385272 16,902.42 it/ 1/2010 360,600.00 5.3587150 0.1.0305347 145,341.08 5/ 1/2011 31,320.00 5.3587150 0.39253603 12,294.23 11/ 1/2011 371,320.00 5.3587150 0.38229303 141,953.05 5/ 1/2012 21,460.00 5.3587150 0.37231732 7,989.93 11/ 1/2012 381,460.00 5.3587150 0.36260192 138,318.13 5/ 1/2013 11,020.00 5.3537150 0.35314004 3,891.60 11/ 1/2013 391,020.00 5.3587150 0.34392505 134,481.57 ------------ SUBTOTAL 13,669,417.50 3,664,614.00 Lehman Brothers RUNDATE: 07-21-1993 D 14:07:" FILENAME: KENTSWR KEY: ALL LEHMAN BROTHERS LEHMAN BROTHERS $_,000 CITY OF KENT, WASHINGTON Sewerage System Improvement and Refunding Revenue Bonds, 1993 PURCHASE CONTRACT August 3, 1993 Honorable Mayor and Members of the City Council City of Kent 220 Fourth Avenue South Kent, Washington 98032-5895 Honorable Mayor and Members of the City Council: Lehman Brothers, a Division of Shearson Lehman Brothers Inc. (the "Purchaser") is pleased to offer to purchase from the City of Kent (the "Seller") all of its $ .000 principal amount of Sewerage System Improvement and Refunding Revenue Bonds, 1993 (the "Bonds"). This offer is based upon the terms and conditions set forth below and in Exhibit A attached, which when accepted by the Seller shall constitute the terms and conditions of our Purchase Contract for the Bonds. Those terms and conditions are as follows: 1. Prior to the date of delivery and payment for the Bonds identified in paragraph i of Exhibit A ("Closing"), the Seller shall pass an ordinance authorizing the issuance of the Bonds (the 'Bond Ordinance") in form and substance acceptable to the Purchaser. 2. The Seller shall sell and deliver to the Purchaser, and the Purchaser shall purchase, accept delivery of and pay for the entire 000 principal amount of the Bonds, and only that amount. 3. The Seller consents to and ratifies the use by the Purchaser of the information contained in the Preliminary Official Statement relating to the Bonds, a copy of which is attached to this Purchase Contract as Exhibit B (the "Preliminary Official Statement"), in marketing the Bonds, authorizes the preparation of a Final Official Statement (the "Final Official Statement") for the Bonds containing such revisions and additions to the Preliminary Official Statement as the Finance Director and the City Attorney of the Seller deem necessary, and further authorizes the use of the Final Official Statement in connection with the public offering and sale of the Bonds. LEHM.I.N BROTHERS DRISION SHF.IRSON LEH�LI.N BROTHERS INC. AN.AJ\IERIGI..N EXPRESS COMPANY 999THIRD AVENUE SUITE 4000 SEATTLE.WA 96104 206 344 3392 FAX 206 344 8073 4. The Seller represents, warrants to, and agrees with the Purchaser, as of the date hereof and as of the date and time of Closing, that: a. The Seller has and will have at Closing full legal right, power and authority to enter into and perform its obligations under this Purchase Contract and under the Bond Ordinance, to pass the Bond Ordinance and to sell and deliver the Bonds to the Purchaser; b. This Purchase Contract, the Bond Ordinance and the Bonds do not and will not conflict with or create a breach of or default under any existing law, regulation, judgment, order or decree or any agreement, lease or instrument to which the Seller is subject or by which it is bound; c. No governmental consent, approval or authorization other than the Bond Ordinance is required in connection with the sale of the Bonds to the Purchaser; d. This Purchase Contract, the Bond Ordinance and the Bonds (when issued and paid for by the Purchaser) are, and shall be at the time of Closing, legal, valid and binding obligations of the Seller enforceable in accordance with their respective terms, subject only to applicable bankruptcy, insolvency or other similar laws generally affecting creditors' rights and principles of equity if equitable remedies are sought; e. The Bond Ordinance shall have been duly authorized by the Seller, shall be in full force and effect and shall not have been amended except with the written consent of the Purchaser at the time of Closing; f. The Preliminary Official Statement, except as to matters corrected in the Final Official Statement which shall be available within seven days of the date this Purchase Contract is approved so that the Final Official Statement is available to accompany confirmations that the Purchaser sends to its customers in compliance with the requirements of Rule 15c2-12(b)(4) of the Securities Exchange Act of 1934, as amended, and with the requirements of Rule G-32 of the Municipal Securities Rulemaking Board, shall be accurate and complete in all material aspects as of its date with respect to information obtained from or utilized by officers and employees of the Seller in the normal course of their duties, and the Final Official Statement, which will be available to Purchaser seven days after this Purchase Contract is approved, shall be accurate and complete in all material respects as of its date and as of the date of Closing to the knowledge and belief of such officers and employees; and g. Any certificate or copy of any certificate signed by any official of the Seller and delivered to the Purchaser pursuant to or in connection with this Purchase Contract shall be deemed a representation by the Seller to the Purchaser as to the truth of the statements therein made and is delivered to the Purchaser for such purpose only. -2- 5. As conditions to the Purchaser's obligations hereunder: a. From the date of the Seller's acceptance of this Purchase Contract to the date of Closing, there shall not have been any: (1) Material adverse change in the financial condition or general affairs of the Seller; (2) Event, court decision or proposed law, rule or regulation which may have the effect of changing the federal income tax exemption of the interest on the Bonds or the transactions contemplated by this Purchase Contract or the Preliminary and Final Official Statements; (3) International and national crisis, suspension of stock exchange trading or banking moratorium materially affecting the marketability of the Bonds; or (4) Material adverse event with respect to the Seller which in the reasonable judgment of the Purchaser requires or has required an amendment, modification or supplement to the Final Official Statement and such amendment, modification or supplement is not made. b. At or prior to Closing, the Purchaser shall have received the following: (1) The Bonds, in definitive form and duly executed and authenticated; (2) A certificate of authorized officers of the Seller, in form and substance acceptable to the Seller and Purchaser, to the effect: (i) that the Seller's execution of the Final Official Statement is authorized, (ii) that, to the knowledge and belief of such officers, the Preliminary Official Statement did not as of its date and Final Official Statement (collectively the "Official Statements") (including the financial and statistical data contained therein) did not as of its date or as of the date of Closing contain any untrue statement of material fact or omit to state a material fact necessary to make such statements, in light of the circumstances under which they were made, not misleading; and (iii) that the representations of the Seller contained in this Purchase Contract are true and correct when made and as of Closing; -3- (3) An approving opinion or opinions of the law firm identified in paragraph k of Exhibit A as bond counsel or from another nationally recognized firm of municipal bond lawyers (either or both of which shall be referred to as "Bond Counsel") satisfactory to the Purchaser and dated as of Closing, to the effect: (i) that the Seller is duly organized and legally existing as a city under..the laws of the State of Washington with full power and authority to pass the Bond Ordinance and to issue and sell the Bonds to the Purchaser; (ii) that the Bonds are valid, legal and binding obligations of the Seller enforceable in accordance with their terms, except to the extent that such enforcement may be limited by bankruptcy, insolvency or other laws affecting creditors' rights and principles of equity if equitable remedies are sought; (iii) the sections of the Official Statement entitled "Security and Source of Payment for the Bonds", in the Summary, and under the heading "THE BONDS" the sections "Debt Service Coverage", "Reserve Account", "Flow of Funds", "Future Parity Bonds" and "Certain Other Bond Covenants", "TAX EXEMPTION" and "CERTAIN OTHER ' FEDERAL TAX CONSEQUENCES", conform to the Bonds and applicable laws; and (iv) that assuming compliance by the City with applicable requirements of the Internal Revenue Code of 1986, as amended (the "Code"), including arbitrage and arbitrage rebate requirements, interest on the Bonds is excluded from gross income of registered owners for federal income tax purposes under existing federal law; except that interest on the Bonds received by corporations may be subject to an alternative minimum tax and, in the case of certain corporations, an environmental and/or foreign branch profits tax, and interest on the Bonds received by certain S corporations may be subject to tax; (4) A letter of Bond Counsel, dated the date of Closing and addressed to the Purchaser, to the effect that it may rely upon the opinion or opinions in subparagraph (3) above as if it or they were addressed to the Purchaser; (5) A certificate of authorized officers of the Seller to the effect that no litigation is pending, or to the knowledge of the Seller threatened, against the Seller in any court: (i) to restrain or enjoin the sale or delivery by the Seller of the Bonds; (ii) in any manner questioning the authority of the Seller to issue, or the issuance or validity of, the Bonds; (iii) questioning the constitutionality of any statute, ordinance or resolution, or the validity of any proceedings, authorizing the issuance of the Bonds; (iv) questioning the validity or enforceability of the Bond Ordinance; (v) contesting in any way the completeness, accuracy or fairness of the Official Statements; (vi) questioning the titles of any officers of the Seller to their respective offices or the legal existence of the Seller under the laws of the State of Washington; or (vii) which might in any material respect adversely affect the transactions contemplated herein and in the Official Statements to be undertaken by the Seller; -4- (6) A certificate signed by authorized officers of the Seller to the effect that the officers of the Seller who signed or whose facsimile signatures appear on the Bonds were on the date of execution of the Bonds the duly elected or appointed, qualified and acting officers of the Seller and that their signatures are genuine or accurate facsimiles; (7) A certificate of authorized officers of the Seller to the effect that the Seller has not been and is not in default as to principal or interest payments on any of its bonds or other obligations, and has not failed to honor the provisions of any law providing for the restoring of a debt service reserve fund to required levels; (8) A certificate of authorized officers of the Seller to the effect that, from the respective dates of the Official Statements and up to and including the date of Closing, the Seller has not incurred any material liabilities direct or contingent, nor has there been any material adverse change* in the financial position, results of operations or condition, financial or otherwise, of the Seller, except as described in the Official Statements; (9) A certified copy of the Bond Ordinance; (10) A definitive copy of the Final Official Statement, signed on behalf of the Seller by the City Finance Director; (11) Letters from Moody's Investors Service and Standard & Poor's Corporation confirming the Bonds' ratings of "_" and "_", respectively; [ (12) Executed bond insurance policy from _J (13) A certified copy of this Purchase Contract; and (14) Such additional legal opinions, certificates, instruments and documents as the Purchaser may reasonably request to evidence the truth, accuracy and completeness, as of the date hereof and as of the date of Closing, of the representations and warranties contained herein and of the statements and information contained in the Official Statements and the due performance by the Seller at or prior to Closing of all agreements then to be performed and all conditions then to be satisfied by the Seller. 6. The Seller shall pay the fees and disbursements of Bond Counsel, and the Seller's other consultants and advisors, and the costs of preparing, printing, executing and registering the Bonds. The Purchaser shall pay the costs of preparing, printing and distributing the Final and Preliminary Official Statements (except in the circumstances and to the extent set forth in paragraph 7 hereof), the fees and disbursements of the Purchaser's counsel, if any, the printing and filing of blue sky and legal investment surveys, where necessary, the Purchaser's expenses relative to Closing, including the cost of federal funds, and the Purchaser's travel expenses. -5- 7. if, during the period ending on the earlier of September 1, 1993, or the date on which the Purchaser shall have completed the distribution and delivery to the public of all of the Bonds, any material adverse event affecting the Seller or the Bonds shall occur which results in the Final Official Statement containing any untrue statement of a material fact or omitting to state any material fact necessary to make the Final Official Statement, or the statements or information therein contained, in light of the circumstances under which they were made, not misleading, the Seller shall notify the Purchaser and, if in the opinion of the Seller and the Purchaser such event requires a supplement or amendment to the Final Official Statement, the party whose omission, misstatement or changed circumstance has resulted in the supplement or amendment will at its expense supplement or amend the Final Official Statement in a form and in a manner approved by the Seller and the Purchaser. 8. Any notice or other communication to be given to the Seller under this Purchase Contract shall be given by delivering the same in writing to its respective address set forth above. Any notice or other communication to be given to the Purchaser under this Purchase Contract shall be given by delivering the same in writing to Lehman Brothers, 999 Third Avenue, Suite 4000, Seattle, Washington 98104-4021 (Attention: Richard B. King, Senior Vice President, Public Finance). 9. Upon acceptance of this Purchase Contract, this Purchase Contract shall be binding upon the Seller and the Purchaser. This Purchase Contract is intended to benefit only the parties hereto. The Seller's representations and warranties shall survive any investigation made by or for the Purchaser, delivery and payment for the Bonds, and the termination of this Purchase Contract, except that such representations and warranties contained in the Official Statement shall not survive if Purchaser becomes aware that the facts contained in the Official Statement are incorrect or misleading and Purchaser fails to advise Seller of such incorrect or misleading statements. Should the Purchaser fail (other than for reasons permitted in this Purchase Contract) to pay for the Bonds at Closing, the amount set forth in paragraph n, of Exhibit A shall be paid by the Purchaser as liquidated damages in full, and costs shall be borne in accordance with Section 6. Should the Seller fail to satisfy any of the foregoing conditions or covenants, or if Purchaser's obligations are terminated for any reason permitted under this Purchase Contract, then neither the Purchaser not the Seller shall have any further obligations under this Purchase Contract, except that any expenses incurred shall be borne in accordance with Section 6. -6- 10. This offer expires on the date set forth in paragraph m of Exhibit A. Respectfully submitted, LEHMAN BROTHERS Richard B. King Senior Vice President Public Finance - Seattle ACCEPTED by the City of Kent, Washington, this 3rd day of August, 1993. CITY OF KENT, WASHINGTON By Dan Kelleher, Mayor RBK:lf/0123C Enclosures -7- EXHIBIT A DESCRIPTION OF BONDS a. Purchase Price: $ per $100.00 par value, or $ which reflects an underwriting discount of $ and an original issue discount of $ , plus accrued interest from August 1, 1993 to the date of Closing. b. Denominations: $5,000 or any integral multiple thereof within a single maturity. c. Dated Date: August 1, 1993. d. Form: Fully registered with privileges of exchange at the expense of the Seller. e. Interest Payable: Interest will be payable semi-annually on each May 1, and November 1 beginning May 1, 1994. f. Maturity Schedule: The Bonds mature on November 1 in the years and bear interest at the rates set forth below: Maturity Amount Interest Rate Maturity Amount Interest Rate 1994 2000 1995 2001 -.- 1996 2002 -.- 1997 -.— 2003 -.- 1998 - — 2004 -.- 1999 2005 -.- 2006 -.— Term Bonds 2013 -.- g. Net Interest Cost: h. Optional Redemption: The Bonds are maturing in the years 1994 through 2002, inclusive shall be issued without the right or option of early redemption. The Seller reserves the right to redeem the Bonds maturing on and after November 1, 2003, as a whole at anytime, or in part from maturities selected by the Seller on November 1, 2002, and on any interest payment date thereafter at par plus accrued interest to the date of redemption. The Bonds maturing on November 1, 2013 are Term Bonds and are subject to mandatory redemption as described below in paragraph "o". i. Location and Estimated Closing Date: Seattle, Washington, August 25, 1993. j. Required Ratings of Bonds: Moody's "_" and Standard & Poor's "_", [which are based on _ bond insurance.] k. Bond Counsel: Foster Pepper & Shefelman. 1. Method of Payment: Federal Funds draft or wire. m. Offer Expires: August 3, 1993, 11:00 p.m. Pacific Daylight Savings Time. -8- n. Liquidated Damages: $2,000. o. Mandatory Redemption: The Term Bonds maturing on November 1, 2013, if not previously called for optional redemption or purchased in the open market, shall be redeemed at par plus accrued interest to the date of such redemption by lot on each November 1 in accordance with the following schedule: Year Amount Year Amount 2007 $ 2010 $ 2008 2011 2009 2012 2013 RBK:If0123C -9- DRAFT OF 7/16/93 CITY OF KENT, WASHINGTON ORDINANCE NO. AN ORDINANCE of the City of Kent, Washington, relating to the combined sewerage collection and disposal system and storm and surface water utility of the City; providing for the issuance of $ principal amount of Sewerage System Improvement and Refunding Revenue Bonds, 1993 , of the City for the purposes of providing a part of the funds to carry out a system or plan of additions to and betterments and extensions of that utility as adopted by Ordinance No. ; providing funds with which to pay the cost of refunding, paying and redeeming the callable portion of the City's outstanding Sewerage System Revenue Bonds, 1986; fixing the date, form, maturities, interest rates, terms and covenants of those bonds; providing a reserve for those bonds; providing for and authorizing the purchase of certain obligations out of the proceeds of the sale of the refunding bonds herein authorized and for the use and application of the money derived from those investments; authorizing the execution of a contract with of , Washington, as refunding trustee; and approving the sale and providing for the delivery of the bonds to Lehman Brothers Division of Shearson Lehman Brothers Inc. of Seattle, Washington. This document was prepared by: FOSTER PEPPER & SHEFELMAN 1111 Third Avenue, Suite 3400 Seattle, Washington 98101 (206) 447-4400 0075443.02 City of Kent, Washington Sewerage System Improvement and Refunding Revenue Bonds, 1993 Table of Contents Page Recitals . . • • . • • • • • • . • . . . . . • Section 1. Definitions . . . . . . . . . . . . . . . . • . . Section 2 . Findings Regarding Parity Provisions . . . . . . Section 3 . Authorization and Description of Bonds . . . . . . Section 4 . Registration and Transfer of Bonds . . . . . . . . Section 5. Payment of Bonds . . . . . . . . . . . . . . . . . Section 6 . Optional Redemption and open Market Purchase of Bonds . . . . . . . . . . . . . . . . . . . . . Section 7 . Notice of Redemption . . . . . . . . . . . . . . . Section 8 . Failure to Redeem Bonds . . . . . . . . . . . . . Section 9 . Payments into Bond Fund . . . . . . . . . . . . . . Section 10. Pledge of Revenue and Lien Position . . . . . . . Section 11. Sufficiency of Gross Revenue . . . . . . . . . . . Section 12 . Form and Execution of Bonds . . . . . . . . . . . Section 13 . Bond Registrar . . . . . . . . . . . • . . • Section 14 . Construction Fund . . . . . . . . . . . . . . . . Section 15. Disposition and Use of Bond Proceeds . . . . . . . Section 16. Refunding of the Refunded Bonds . . . . . . . . . (a) Appointment of Refunding Trustee . . . . . . . (b) Acquisition of Acquired Obligations . . . . . (c) Substitution of Acquired Obligations . . . . . (d) Administration of Refunding Plan . . . . . . (e) Authorization for Refunding Trust Agreement . . . . . . . . . . . . . . . . . Section 17. Call for Redemption of the Refunded Bonds . . . . Section 18 . City Findings with Respect to Refunding . . . . . Section 19 . Covenants . . . . . . . . . . . . . . . . . . . (a) ULID Assessments . . . . . . . . . . . . . . 00 544s.02 —i— (b) Rates and Charges . . . . . . . . . . . . . (c) Good Repair . . . . . . . . . . . . . . . (d) Limitation on Sale of Property . . . . . . . . (e) Accounts and Records . . . . . . . . . . . . (f) No Free Service; Enforcement of Accounts and ULID Assessments . . . . . . . . . . . . (g) Self-Insurance and Insurance . . . . . . . (h) Payment of Obligations . . . . . . . . . . (i) Limitation on Substantial Reduction of GrossRevenue . . . . . . . . . . . . . . . (j) Preservation of tax Exemption for Interest on Bonds . . . . . . . . . . . . . Section 20. Future Parity Bonds . . . . . . . . . . . . . . . Section 21. Priority of Payments . . . . . . . . . . . . . . . Section 22 . Bond Negotiable . . . . . . . . . . . . . . . . . Section 23 . Refunding or Defeasance of Bonds . . . . . . . . . Section 24 . Approval of Bond Purchase Contract . . . . . . . . Section 25. Preliminary official Statement Deemed "Final" Section 26 . Temporary Bond . . . . . . . . . . . . . . . . . . Section 27 . Amendatory and Supplemental ordinances . . . . . . 27 . 1 Provisions Exclusive . . . . . . . . . . . . 27 . 2 Amendments Without Consent of Bondowners . . . . . . . . . . . . . . . . 27. 3 Amendments With Consent of Bondowners . . . 27. 4 Effect of Amendments . . . . . . . . . . . . Section 28 . Effective Date . . . . . . . . . . . . . . . Signatures . . . . . . . . . . . . . . . . . . . . 0075443.02 -11- CITY OF KENT, WASHINGTON ORDINANCE NO. AN ORDINANCE of the City of Kent, Washington, relating to ',he combined sanitary sewerage collection and disposal system and storm and surface water utility of the City; providing for the issuance of $ principal amount of Sewerage System Improvement and Refunding Revenue Bonds, 1993 , of the City for the purposes of providing a part of the funds to carry out a system or plan of additions to and betterments and extensions of that utility as adopted by Ordinance No. ; providing funds with which to pay the cost of refunding, paying and redeeming the callable portion of the City's outstanding Sewerage System Revenue Bonds, 1986; fixing the date, form, maturities, interest rates, terms and covenants of those bonds; providing a reserve for those bonds; providing for and authorizing the purchase of certain obligations out of the proceeds of the sale of the refunding bonds herein authorized and for the use and application of the money derived from those investments; authorizing the execution of a contract with of Washington, as refunding trustee; and approving the sale and providing for the delivery of the bonds to Lehman Brothers Division of Shearson Lehman Brothers Inc. of Seattle, Washington. WHEREAS, the City of Kent, Washington (the "City") , operates and maintains a system of sewerage pursuant to the provisions of RCW 35. 67 . 020, 35 . 21. 120, 35.92 . 020 and 35A. 80. 010; and WHEREAS, the City established a storm and surface water utility and adopted a system or plan of storm water collection and treatment for the City by Ordinance No. 2325, passed on December 21, 1981; and WHEREAS, the City combined its storm and surface water utility with its sanitary sewage collection and disposal system and its garbage and refuse collection and disposal system, the combined system to be referred to as the "system of sewerage, " by Ordinance No. 2547 , passed on April 1, 1985; and 0075143.02 WHEREAS, by Ordinance No. 2665, passed on October 20, 1986, the City removed its garbage and refuse collection and disposal system from its system of sewerage; and WHEREAS, the City adopted the "City of Kent Surface Drainage Utility Drainage Master Plan, " dated February 20, 1985 (the "Drainage Master Plan") , by Ordinance No. 2547, as the system or plan of additions to and betterments and extensions of the storm and surface water utility; and WHEREAS, the City has heretofore issued under date of November 1, 1986, pursuant to Ordinance No. 2666, its Sewerage System Revenue Bonds, 1986 (the 111986 Bonds") , in the principal amount of $4 , 600, 000, to provide the funds necessary to carry out a portion of the Drainage Master Plan; and WHEREAS, pursuant to the provisions of Section 12 of Ordinance No. 2666, the City covenanted and agreed that it would not issue any Future Parity Bonds (as therein defined) except upon compliance with the following conditions: " (a) At the time of the issuance of such Future Parity Bonds, there shall be no deficiency in the Bond Fund. " (b) The ordinance providing for the issuance of such Future Parity Bonds shall provide that all assessments and interest thereon, except for prepaid assessments used to pay costs of improvements, which may be levied in any ULID hereafter created for the purpose of paying, in whole or in part, the principal of and interest on such Future Parity Bonds, shall be paid directly into the Bond Fund. " (c) The ordinance authorizing the issuance of such Future Parity Bonds shall provide for the payment of sinking fund requirements into the Bond Fund for any Term Bonds to be issued and for regular payments to be made for the payment of the principal of such Term Bonds on or before their maturity, or, as an alternative, the mandatory redemption of such Term Bonds prior to their 0075443.02 -2- maturity date from money in the Principal and Interest Account and Assessment Account. 11 (d) The ordinance authorizing the issuance of any Future Parity Bonds shall provide for the payment of the principal of and interest thereon out of tha Bond Fund. " (e) The ordinance providing for the issuance of such Future Parity Bonds shall provide for the payment of an amount equal to the Reserve Requirement for those Future Parity Bonds into the Reserve Account in the Bond Fund from the Future Parity Bond proceeds and, to the extent such Reserve Requirement is not funded from Future Parity Bond proceeds, then from money in the Reserve Account in excess of the Reserve Requirement of all bonds then payable from the Bond Fund and from the Net Revenue of the Sewerage system in sixty approximately equal monthly payments. The requirement of this subsection is subject to the city's right to fund all or a portion of the Reserve Requirement with a Reserve Account Instrument. In the event such Future Parity Bonds are issued for the purpose of refunding outstanding Bonds and/or Future Parity Bonds, the amount of such reserve allocated to such bonds being so refunded shall be retained or used as a reserve for such refunding Future Parity Bonds or used to retire outstanding Bonds or outstanding Future Parity Bonds pursuant to the refunding plan, which reserve amount shall be replaced in the same manner and within the same time as required for additional Future Parity Bonds, or such reserve may remain in the Reserve Account to be used as the reserve for remaining bonds payable from the Bond Fund. " (f) At the time of the issuance of such Future Parity Bonds, the City shall have on file a certificate from an independent, licensed professional engineer - experienced in the design, construction and operation of municipal utilities, or a certified public accountant, stating that in his or her professional opinion the Net Revenue of the Sewerage System for any twelve consecutive calendar months out of the immediately preceding twenty-four calendar months, together with the projected collections of ULID Assessments, shall be equal to the Coverage Requirement for each year thereafter. However, if Future Parity Bonds proposed to be so issued are for the sole purpose of refunding outstanding bonds payable from the Bond Fund, such certification of coverage shall not be required if the Annual Debt Service in each year for the refunding bonds is not increased over the amount required for the bonds to be refunded thereby and the maturities of those refunding bonds are not extended beyond the maturities of the bonds to be refunded thereby. 0075443.02 -3- "The engineer's or accountant's certificate, in estimating the Net Revenue of the Sewerage System available for debt service, shall use the historical Net Revenue of the Sewerage System for any twelve consecutive months out of the twenty-four months immediately preceding the month of delivery of the Future Parity Bonds. Such, Net Revenue may be adjusted to reflect: 11 (1) Any changes in rates in effect and being charged or expressly committed by ordinance of the City Council to be made in the future; 11 (2) Income derived from customers of the Sewerage System that have become customers during the twelve consecutive month period or thereafter adjusted to reflect one year's net revenue from such customers; 11 (3) Revenues from any customers to be connected to the Sewerage System who have paid the required connection charges; 11 (4) The revenue to be deposited in the Revenue Fund which is derived from any person, firm, corporation or municipal corporation under any executed contract for Sewerage System service, which revenue was not included in the historical Net Revenue of the Sewerage System; and 11 (5) The engineer's or accountant's estimate of the Net Revenue to be derived by the City from customers with improved property available to connect to any additions to and improvements and extensions of the Sewerage System to be paid for out of the proceeds of the sale of the additional Future Parity Bonds or other additions to and ` improvements and extensions of the Sewerage System then under construction and not fully connected to the facilities of the Sewerage System when such additions, improvements and extensions are completed. "Actual or reasonably anticipated changes in the Operating and Maintenance Expenses subsequent to such twelve-month period shall be added or deducted, as is applicable. "The engineer's or accountant's certificate required by this subparagraph (f) in setting forth the estimate of ULID Assessments for ULID improvements being financed by the proposed Future Parity Bonds shall be computed in accordance with the following formula: 0075443.02 -4- " (i) The amount of the ULID Assessments paid within the 30-day period permitted by law for the payment of ULID Assessments without penalty or interest shall be applied in the year of payment, or, if that 30-day period has not elapsed, 15% of each total assessment roll shall be applied for the year in which it is anticipated such prepayment period will end as the estimated amount of the ULID Assessments that will be paid within such 30-day period. " (ii) 10$ of the balance of each such assessment roll shall then be deducted for estimated nonpayment of ULID Assessments. " (iii) The balance remaining after the deductions provided in subparagraphs (i) and (ii) immediately above shall then be divided by the number of years in which installments of such ULID Assessments may be paid without becoming delinquent, and there shall be added to each year the interest that will be collected on such installments. "In computing the installments of ULID Assessments previously levied that will be collected each year, the following formula shall be used: " (i) All delinquent ULID Assessments or installments shall be deducted from each assessment roll. The balance remaining after the deductions provided in subparagraph (i) immediately above shall then be divided by the number of years in which installments of such ULID Assessments may " be paid without being delinquent and there shall be added to each year the interest that will be collected on such installments. "No engineer's or accountant's certificate provided for in this paragraph (f) shall be required in connection with the issuance of a ULID Assessment Bond issue if the amount of bonds proposed to be issued does not exceed the ULID Assessments levied in support of such ULID Assessment Bond Issue by more than $5, 000 plus any amount of the proceeds of such bonds deposited in the Reserve Account as capitalized reserve. " and WHEREAS, pursuant to Ordinance No. 2666, the City reserved the right and option to redeem the 1986 Bonds maturing on or after 0075443.02 -5- November 1, 1997, on November 1, 1996, and on any interest payment date thereafter, at par plus accrued interest to the date fixed for redemption; and WHEREAS, there are presently outstanding $3 , 120, 000 principal amount of 1986 Bonds maturing on November 1 of each of the years 1997 through 2001, inclusive, and in 2006, and bearing interest at various rates from 7. 001 to 7.40% (the "Refunded Bonds") ; and WHEREAS, the City Council has determined that the Refunded Bonds may be refunded by the issuance and sale of the revenue bonds authorized herein (the "Bonds") so that a substantial savings will be effected by the difference between the principal and interest costs over the life of the Bonds and the principal and interest costs over the life of the Refunded Bonds but for such refunding, which refunding will be effected by (a) The issuance of the Bonds; (b) The payment of the interest on the Refunded Bonds when due up to and including November 1, 1996, and, on November 1, 1996, the call, payment and redemption of all the outstanding Refunded Bonds at a price of par; and WHEREAS, to effect that refunding in the manner that will be most advantageous to the City and its ratepayers, the City Council finds it necessary and advisable that certain acquired obligations (hereinafter defined) bearing interest and maturing at the time or times necessary to accomplish the refunding as aforesaid be purchased out of the proceeds of the sale of the Bonds; and [INSERT RECITALS REGARDING NEW MONEY PURPOSES (define as "Improvements") ] 0075443.02 -6- WHEREAS, the City Council has determined that it is necessary to issue and sell $ par value of Bonds to provide the funds necessary to carry out the Improvements, to refund the Refunded Bonds and to pay the costs of the refunding and the issuance and sale of the Bonds; and WHEREAS, Lehman Brothers Division of Shearson Lehman Brothers Inc. ("Lehman Brothers") has offered to purchase those Bonds under the terms and conditions hereinafter set forth; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES ORDAIN as follows• Section 1. Definitions. As used in this ordinance, the following words shall have the following meanings: "Acquired Obligations" shall mean those United States Treasury Certificates of Indebtedness, Notes and Bonds--State and Local Government Series- and other direct, noncallable obligations of the United States of America purchased to accomplish the refunding of the Refunded Bonds as authorized by this ordinance. "Annual Debt Service" for the applicable issue or series of Outstanding Parity Bonds, Bonds and Future Parity Bonds for any calendar year shall mean all the interest, plus all principal (except principal of Term Bonds due in any Term Bond Maturity Year to the extent that those Term Bonds are subject to either mandatory prior redemption or sinking fund requirements) , and plus all mandatory redemption and sinking fund requirements for that year, less all bond interest payable from the proceeds of any such Outstanding Parity Bonds, Bonds or Future Parity Bonds in that year. 0075443.02 -7- "Assessment Account" shall mean the account of that name created in the Bond Fund by section 5 of Ordinance No. 2666. "Assessment Bonds" shall mean the original principal amount of any issue of Future Parity Bonds equal to the total principal amount of ULID Assessments on any final assessment roll or rolls of one or more ULIDs formed in connection with the improvements being financed by such issue of Future Parity Bonds. When a bond of any issue of bonds containing Assessment Bonds is redeemed or purchased, and retired, the same percentage of that bond as the percentage of Assessment Bonds is to that total issue of bonds shall be treated as being redeemed or purchased, and retired. "Average Annual Debt Service" shall mean, as of any calculation date, the sum of the Annual Debt Service for the remaining calendar years to the last scheduled maturity of the applicable issue or series of Outstanding Parity Bonds, Bonds and Future Parity Bonds divided by the number of those years. "Bond Fund" shall mean the Sewerage System Revenue Bond Fund, 1986, created by Section 5 of Ordinance No. 2666 for the purpose of paying and securing the principal of and interest on the Outstanding Parity Bonds, Bonds and any Future Parity Bonds. "Bond Register" shall mean the books or records maintained by the Bond Registrar on which are recorded the names and addresses of the owners of each of the Bonds. "Bond Registrar" shall mean the fiscal agencies of the State of Washington in Seattle, Washington, and New York, New York, as the same may be designated from time to time. 0075443.02 -8- "Bonds" shall mean the $ principal amount of Sewerage System Improvement and Refunding Revenue Bonds, 1993 , authorized to be issued by this ordinance. 111986 Bonds" shall mean the Sewerage System Revenue Bonds, 1986, of the City dated November 11 1986, authorized to be issued by Ordinance No. 2666 "City" shall mean the City of Kent, Washington, a duly organized and existing non-charter code city under the laws of the State of Washington. "Code" shall mean the Internal Revenue Code of 1986, as amended, and applicable rules and regulations promulgated thereunder. "Construction Fund" shall mean the Construction Fund, 1993 , of the City created and established by this ordinance in the office of the City Finance Director. "Coverage Requirement" shall mean Net Revenue of the Sewerage System at least equal to the sum of: (i) 1. 25 times the Annual Debt Service in that current year on applicable Outstanding Parity Bonds, Bonds and Future Parity Bonds which are not Assessment Bonds, (ii) plus an amount at least equal to 1. 00 times the Annual Debt Service in that current year on all Assessment Bonds minus collections of ULID Assessments, (iii) plus any additional amount necessary to make the required Reserve Account deposits in that current year on all outstanding Outstanding Parity Bonds, Bonds and Future Parity Bonds. Annual Debt Service on Assessment Bonds is that portion of Annual Debt Service on all Outstanding Parity Bonds, Bonds and Future Parity Bonds determined by multiplying the quotient of Assessment 0075443.02 -9- Bonds divided by the total of all Outstanding Parity Bonds, Bonds and Future Parity Bonds times Annual Debt Service on all Outstanding Parity Bonds, .Bonds and Future Parity Bonds. For the purposes of determining the Coverage Requirement for the issuance of Future Parity Bonds having variable interest rates, such bonds shall be assumed to bear interest at a fixed rate equal to the higher of 8. 5% and the highest variable rate borne by any outstanding variable rate Sewerage System bonds of the City during the preceding 24 months, or if no such variable rate bonds are outstanding at the time of calculation, the rate borne by other variable rate debt the interest rate for which is determined by reference to an index comparable to the index to be used to determine the variable interest rate on the Future Parity Bonds then proposed to be issued. "Drainage Master Plan" shall mean the "City of Kent Surface Drainage Utility Drainage Master Plan, " dated February 20, 1985. "Future Parity Bonds" shall mean any and all revenue bonds of the City issued after the date of the issuance of the Bonds pursuant to the provisions of Section 12 of Ordinance No. 2666, the payment of the principal of and interest on which constitutes a lien and charge upon the Gross Revenue of the Sewerage System and ULID Assessments on a parity with the lien and charge of the Outstanding Parity Bonds and Bonds upon such Gross Revenue and ULID Assessments. "Government Obligations" shall mean direct obligations of the United States of America. W75443.02 -10- "Gross Revenue of the Sewerage System" or "Gross Revenue" shall mean all the earnings and revenue received by the Sewerage System from any source whatsoever, except general ad valorem taxes, ULID Assessments,. grants from state, federal or local governments, earnings in any refunded bond escrow account or fund, gifts to the Sewerage System for capital purposes, proceeds from the sale of City property, and original proceeds of City or Sewerage System obligations. "Improvements" shall mean that [portion of the Drainage Master Plan described in Exhibit A of Ordinance No. and ordered to be carried out by that ordinance] [or add description] . "Maximum Annual Debt Service" shall mean, as of any calculation date, the maximum amount of Annual Debt Service which shall mature or come due in the current calendar year or any future calendar year. "Net Revenue of the Sewerage System" or "Net Revenue" shall mean the Gross Revenue of the Sewerage System less Operating and Maintenance Expenses. "Nonrefunded 1986 Bonds" shall mean the 1986 Bonds maturing in the years 1993 through 1996, inclusive. "Operating and Maintenance Expenses" shall mean all reasonable expenses incurred by the City in causing the Sewerage System to be operated and maintained in good repair, working order and condition, including, without limitation, payments (other than payments out of proceeds of the outstanding Parity Bonds, Bonds or Future Parity Bonds) of premiums for insurance on the Sewerage System, and any State-imposed taxes, and also including all 0075443.02 -11- payments made to another agency for drainage and sewerage service, but excluding depreciation and amortization, and any City-imposed utility taxes or payments in lieu of taxes. "Outstanding Parity Bonds" shall mean the outstanding Nonrefunded 1986 Bonds. "Permitted Investments" shall mean: (i) bonds, notes and other evidences of direct indebtedness of the United States of America and securities unconditionally guaranteed as to the payment of principal and interest by the United States of America; (ii) obligations of the Federal National Mortgage Association, the Federal Home Loan Mortgage Corporation, the Government National Mortgage Association, Federal Intermediate Credit Banks, Federal Banks for Cooperatives, Federal Land Banks, Federal Home Loan Banks, or Export-Import Bank of the United States which are authorized investments for City funds under the laws of the State of Washington; (iii) direct obligations of, or obligations unconditionally guaranteed by, the State of Washington, or of any municipal corporation of the State of Washington, the obligations of which are authorized •.investments for City funds under the laws of the State of Washington and are rated Aa or better by Moody's Investors Service, Inc. , and AA or better by Standard & Poor's Corporation; (iv) deposits with a designated qualified public depository defined as such by the laws of the State of Washington, the deposits of which are insured by the Federal Deposit Insurance Corporation and which (a) has an unsecured, uninsured and unguaranteed obligation rated Aa2 or better by Moody's Investors Service, Inc. , or AA or better by Standard & Poor's Corporation; or (b) is the lead bank of a parent holding company with an unsecured and unguaranteed obligation rated Aa2 or better by Moody's Investors Service, Inc. , and AA or better by Standard & Poor's Corporation; or (c) has combined capital, surplus and undivided profits of not less than $3, 000, 000, provided that the principal plus interest to accrue over the term of the deposit is fully insured by the Federal Deposit Insurance Corporation or secured by investments described in (i) , (ii) and (iii) above; and 0075443.02 -12- (v) deposits with any savings and loan institution operating under the laws of the State of Washington having combined capital, surplus and undivided profits of not less than $31000, 000, provided that the principal plus interest to accrue over the term of the deposit is fully insured by the Federal Deposit Insurance Corporation or secured by investments described in (i) , (ii) and (iii) above. "Principal and Interest Account" shall mean the account of that name created in the Bond Fund for the payment of the principal of and interest on the Outstanding Parity Bonds, the Bonds and any Future Parity Bonds. "Refunded Bonds" shall mean all of the outstanding 1986 Bonds maturing on November 1 of each of the years 1997 through 2001, inclusive, and in 2006. "Refunding Plan" shall mean: (a) the placement of proceeds of the Bonds which, with other money of the City, if necessary, will be sufficient to acquire the Acquired Obligations to be deposited, with cash, if necessary, with the Refunding Trustee; (b) the payment of the interest on the Refunded Bonds when due up to and including November 1, 1996, and, on November 1, 1996, the call, payment and redemption of all of the outstanding Refunded Bonds at a price of par; and (c) the payment of the costs of issuing the Bonds and the costs of carrying out the foregoing elements of the Refunding Plan. "Refunding Trust Agreement" shall mean a Refunding Trust Agreement between the City and the Refunding Trustee substantially in the form of that which is on file with the City Clerk and by this reference incorporated herein. "Refunding Trustee" shall mean Bank of , Washington, or any successor trustee. 0075443.02 -13- "Reserve Account" shall mean the account of that name created in the Bond Fund for the purpose of securing the payment of the principal of and interest on the Outstanding Parity Bonds, the Bonds and any Future Parity Bonds. "Reserve Account Instrument" shall mean, by way of example and not of limitation, letters of credit, bond insurance policies, surety bonds, standby bond purchase agreements, lines of credit and other devices. "Reserve Requirement" shall mean: (1) For the Bonds, $ ; and (2) For any issue of Future Parity Bonds, to be fixed at the time of their issuance, the lesser of the Maximum Annual Debt Service or 125% of the Average Annual Debt Service on those Future Parity Bonds. (3) Notwithstanding paragraphs (1) and (2) above, the deposit to be made into the Reserve Account, and the Reserve Requirement, shall each be decreased for any issue of Future Parity Bonds when and to the extent that the city has provided for a Reserve Account Instrument to secure the payment of the principal of and interest on such Future Parity Bonds, and, from and after the date that the Nonrefunded 1986 Bonds are no longer outstanding, the Reserve Requirement for any issue of Future Parity Bonds shall be an amount equal to the least of 10 percent of the proceeds, Maximum Annual Debt Service, or 125% of Average Annual Debt Service on that issue of Future Parity Bonds. The amount payable under any Reserve Account Instrument shall be credited against the amount otherwise required to be paid into the Reserve Account to meet the Reserve Requirement for an issue of Future Parity Bonds. For purposes of calculating the Reserve Requirement for the issuance of Future Parity Bonds bearing interest at a variable rate, the requirement shall be the lesser of 8 . 5$ per annum and the highest rate permitted, in the opinion of bond counsel, consistent with maintaining the tax-exempt status of the interest on the Outstanding Parity Bonds, the Bonds and the Future Parity Bonds. 0075443.02 -14- Such amount shall be accumulated within five years of the date of issuance of the proposed Future Parity Bonds and, to the extent it is not capitalized from the proceeds of such Future Parity Bonds, shall be deposited in sixty approximately equal monthly payments commencing one month after the date of issuance of such Future Parity Bonds. "Revenue Fund" shall mean the Sewer Revenue Fund created and established by Ordinance No. 871 of the City. "Sewerage System" shall mean the City- s existing combined sanitary sewerage collection and disposal system and storm and surface water utility, and any system for garbage and refuse collection and disposal which hereafter may be combined lawfully with the existing system, together with all additions thereto and betterments and extensions thereof at any time made or constructed. "Term Bond Maturity Year" shall mean any year in which Term Bonds are scheduled to mature. "Term Bonds" shall mean the Outstanding Parity Bonds and any Future Parity Bonds of any single issue or series designated as Term Bonds in the ordinance authorizing their issuance or sale and which are subject to mandatory prior redemption or for which mandatory sinking fund payments are provided. "ULID" shall mean a utility local improvement district of the City. "ULID Assessments" shall mean all assessments levied and collected in any ULID of the City created for the acquisition or construction of additions to and extensions of the Sewerage System, if such assessments are pledged to be paid into the Bond Fund (less 0075"3.02 -15- any prepaid assessments permitted by law to be paid into a construction fund or account) . Assessments include any installments of assessments and any interest or penalties which may be due thereon. Section 2 . Findings Regarding Parity Provisions. The City Council finds and declares that all payments required by Ordinance No. 2666 pertaining to the 1986 Bonds to have been made into the Bond Fund have been made into such fund; that no new LLID Assessments are involved with the issuance of the Bonds; that provision is made by this ordinance for the payment of the principal of and interest on the Bonds out of the Bond Fund; that provision is hereafter made for the deposit and retention in the Reserve Account of the Bond Fund of the Reserve Requirement for the Bonds; that prior to the delivery of the Bonds there shall be on file with the City Clerk -a certificate from a professional engineer as required by Section 12 of Ordinance No. 2666 ; and that provision has been made for the payment in full of the principal of and interest on the Refunded Bonds by the refunding thereof. Section 3 . Authorization and Description of Bonds. For the purpose of providing a part of the money required to pay the cost of carrying out the Improvements and the Refunding Plan and to pay the costs of issuing the Bonds, the City shall issue the Bonds in the aggregate principal amount of $ The Bonds shall be designated Sewerage System Improvement and Refunding Revenue Bonds, 1993 ; shall be dated August 1, 1993 ; shall be in the denominations of $5, 000 or any integral multiple thereof within a single maturity; shall be numbered separately in the manner and with any 0075443.02 -16- additional designation as the Bond Registrar deems necessary for purpose of identification; and shall bear interest (computed on the basis of a 360-day year of twelve 30-day months) payable on November 11 1993 ,. and semiannually thereafter on each succeeding May 1 and November 1; and shall mature on November 1 in years and amounts and bear interest at the inter rates per annum as follows: Maturity Interest Years Amount Rates 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2013 The new money and refunding portions of the Bonds are allocated to the various maturities of the Bonds as set forth in Exhibit B attached hereto and by this reference incorporated herein. Such allocation shall be applicable proportionately to each Bond within a particular maturity of the Bonds, or may hereafter be allocated by the city within a particular maturity in $5,000 increments of Bonds selected by lot. Section 4 . Registration and Transfer of Bonds. The Bonds shall be issued only in registered form as to both principal and interest and recorded on the Bond Register. The Bond Register shall contain the name and mailing address of the owner of each 0075443.02 -17- Bond and the principal amount and number of each of the Bonds held by each owner. Bonds surrendered to the Bond Registrar may be exchanged for Bonds in any authorized denomination of an equal aggregate principal amount and of the same interest rate and maturity. Bonds may be transferred only if endorsed in the manner provided thereon and surrendered to the Bond Registrar. Any exchange or transfer shall be without cost to the owner or transferee. The Bond Registrar shall not be obligated to exchange or transfer any Bond during the 15 days preceding any principal payment date. Section 5 . Payment of Bonds. Both principal of and interest on the Bonds shall be payable in lawful money of the United States of America. Interest on the Bonds shall be paid by checks or drafts of the Bond Registrar mailed on the interest payment date to the registered owners at the addresses appearing on the Bond Register on the 15th day of the month preceding the interest payment date. Principal of the Bonds shall be payable upon presentation and surrender of the Bonds by the registered owners at either of the principal offices of the Bond Registrar at the option of the owners. The Bonds shall be payable solely out of the Bond Fund and shall not be general obligations of the City. Section 6. Optional and Mandatory Redemption and open Market Purchase of Bonds. Bonds maturing in the years 1993 through 2002 , inclusive, shall be issued without the right or option of the City to redeem the same prior to their stated maturity dates. The City reserves the right and option to redeem the Bonds maturing on and after November 1, 2003 , as a whole, or in part from maturities OR75443.02 -18- selected by the City (and by lot within a maturity in such manner as the Bond Registrar shall determine) , on November 1, 2002 , and on any interest payment date thereafter, at par plus accrued interest to the date of redemption. Bonds maturing in 2013 are Term Bonds and, if not redeemed under the optional redemption provisions set forth above or purchased in the open market under the provisions set forth below, shall be called for redemption by lot (in such manner as the Bond Registrar shall determine) at par plus accrued interest on November 1 in years and amounts as follows: Mandatory Mandatory Redemption Redemption Years Amounts 2007 2008 2009 2010 2011 2012 2013 (maturity) In the event that the City shall redeem Term Bonds under the optional redemption provisions set forth above or purchase Term Bonds in the open market as set forth below, the Term Bonds so redeemed or purchased (irrespective of their redemption or purchase price) shall be credited at the par amount thereof against [the next mandatory redemption requirement for those Term Bonds which is at least 60 days after the date of that redemption or purchase] [last scheduled mandatory redemption amount] . Portions of the principal amount of any Bond, in installments of $5, 000 or any integral multiple thereof, may be redeemed. If less than all of the principal amount of any Bond is redeemed, upon 0075443.02 -19- surrender of such Bond at the principal office of the Bond Registrar, there shall be issued to the registered owner, without charge therefor, a new Bond (or Bonds, at the option of the registered owner) . of like maturity and interest rate in any of the denominations authorized by this ordinance in the aggregate total principal amount remaining unredeemed. The City further reserves the right and option to purchase any or all of the Bonds in the open market at any time at any price, plus accrued interest to the date of such purchase. All Bonds purchased or redeemed under this section shall be cancelled. Section 7 . Notice of Redemption. The City shall cause notice of any intended redemption of Bonds to be given not less than 30 nor more than 60 days prior to the date fixed for redemption by first-class mail, postage prepaid, to the registered owner of any Bond to be redeemed at the address appearing on the Bond Register at the time the Bond Registrar prepares the notice, and the requirements of this sentence shall be deemed to have been fulfilled when notice has been mailed as so provided, whether or not it is actually received by the owner of any Bond. Interest on Bonds called for redemption shall cease to accrue on the date fixed for redemption unless the Bond or Bonds called are not redeemed when presented pursuant to the call. In addition, the redemption notice shall be mailed within the same period, postage prepaid, to Moody's Investors Service, Inc. , and Standard & Poor's Corporation at their offices in New York, New York, or their successors, to Lehman Brothers at its principal office in Seattle, Washington, or 0075443.02 -20- its successor, and to such other person and with such additional information as the City Finance Director shall determine, but these additional mailings shall not be a condition precedent to the redemption of Bonds. Section 8. Failure to Redeem Bonds. If any Bond is not redeemed when properly presented at its maturity or call date, the City shall be obligated to pay interest on that Bond at the same rate provided in the Bond from and after its maturity or call date until that Bond, both principal and interest, is paid in full or until sufficient money for its payment in full is on deposit in the Bond Fund and the Bond has been called for payment by giving notice of that call to the registered owner of that unpaid Bond. Section 9. Payments into Bond Fund. The Bond Fund was created by Ordinance No. 2666 and has been divided into three accounts, namely, a Principal and Interest Account, an Assessment Account and a Reserve Account. So long as any Outstanding Parity Bonds, Bonds. or Future Parity Bonds are outstanding against the Bond Fund, the City obligates and binds itself to set aside and pay into the Bond Fund all ULID Assessments upon their collection and, on or before the 20th day of each month, out of the Net Revenue of the Sewerage System, in addition to the amounts required to be paid and retained therein for the Outstanding Parity Bonds, certain fixed amounts without regard to any fixed proportion, namely: (a) Into the Principal and Interest Account, beginning with the month of September, 1993 , at least an amount which, together with ULID Assessments and other money on deposit therein, will equal 1/2 of the amount of principal and interest to become due and payable on the Bonds on November 1, 1993 , and, commencing with the month of November, 1993 , and thereafter, at least an amount which, together with ULID Assessments and other money on 0075443.02 -21- deposit therein, will equal 1/6 of the next ensuing requirements for interest and 1/12 of the principal to become due and payable on the next principal payment date on all of the Bonds then outstanding, on or before each interest or principal and interest payment date of Future Parity Bonds, at least an amount which, together with ULID Assessments and other money on deposit therein, will be sufficient to pay the interest or principal and interest to become due and payable on Future Parity Bonds outstanding on that next payment date, including any Future Parity Bonds subject to mandatory redemption on that date; (b) Into the Assessment Account, all ULID Assessments deposited into the Bond Fund in excess of the amount of money deposited in the Principal and Interest Account required to pay principal of and interest on Outstanding Parity Bonds, Bonds and Future Parity Bonds, and to be used for the purposes set forth below in this section; and (c) Into the Reserve Account, from the proceeds of the Bonds and from money on deposit therein allocable to the Refunded Bonds, an amount necessary to fund the Reserve Requirement for the Bonds and, for Future Parity Bonds, an amount necessary to fund the Reserve Requirement within the time permitted by Ordinance No. 2666. For the Bonds, the Reserve Requirement shall be fully funded by proceeds from the issuance and sale of the Bonds and from money on deposit in the Reserve Account allocable to the Refunded Bonds. The City covenants and agrees that it will at all times maintain in the Reserve Account an amount equal to the Reserve Requirement, except for withdrawals therefrom as authorized herein, at all times so long as any bonds payable from the Bond Fund are outstanding. When the total amount in the Bond Fund shall equal the total amount of principal and interest for all outstanding bonds payable out of the Bond Fund to the last maturity thereof, no further payment need be made into the Bond Fund. In the event that there shall be a deficiency in the Principal and Interest Account to meet maturing installments of either principal or interest, as the case may be, to pay required 0075443.02 -22- redemptions of the outstanding Parity Bonds, Bonds or Future Parity Bonds, or to meet sinking fund requirements, such deficiency shall be made up from the Reserve Account by the withdrawal of cash therefrom for that purpose to the extent such deficiency is not made up from the Assessment Account. Any deficiency created in the Reserve Account by reason of any such withdrawals shall then be made up from the Net Revenue of the Sewerage System first available after making necessary provisions for the required payments into the Principal and Interest Account. The Reserve Requirement in the Reserve Account shall otherwise be held intact and may be applied against the last outstanding bonds payable out of the Bond Fund. The City may provide for the purchase, redemption or defeasance of bonds payable from the Bond Fund by the use of money on deposit in any account in the Bond Fund as long as the money remaining in those accounts is sufficient to satisfy the required deposits in those accounts for the remaining bonds outstanding payable from the Bond Fund. Money in the Assessment Account shall be used with other available money to pay and redeem outstanding Parity Bonds, Bonds and Future Parity Bonds called for redemption prior to their maturity, or, if insufficient money is deposited in the Principal and Interest Account, then for deposit into that account to meet the required payments therefrom. All money in the Bond Fund may be kept in cash or invested in Permitted Investments maturing not later than the date when the funds are required for the payment of principal of or interest on the outstanding bonds payable from the Bond Fund (for investments 0075443.02 -23- in the Principal and Interest Account) or having a guaranteed redemption price prior to maturity or maturing not later than twelve years from the date of the investment and, in no event, maturing later than the last maturity of any remaining outstanding bonds payable from the Bond Fund, whichever is the lesser (for investments in the Reserve Account) . Income from investments in the Principal and Interest Account shall be deposited in that account. Income from investments in the Assessment Account shall be deposited Assessment Account. Income from investments in the Reserve Account shall be deposited in that account until the amount therein is equal to the Reserve Requirements of all bonds payable from the Bond Fund, and thereafter shall be deposited in the Principal and Interest Account. Notwithstanding the provisions for the deposit of earnings, any earnings which are , subject to a federal tax or rebate requirement may be withdrawn from the Bond Fund for deposit into a separate fund or account for that purpose. In no event shall any money in the Bond Fund or any other money reasonably expected to be used to pay principal of or interest on the Bonds be invested at a yield which would cause the Bonds to be arbitrage bonds within the meaning of Section 148 of the Code. In addition, the City reserves the right to substitute for all or for a portion of the Reserve Account a Reserve Account Instrument which, when combined with any money or investments in the Reserve Account, equals an amount not less than the Reserve Requirement for all outstanding outstanding Parity Bonds, Bonds and 0075443.02 -24- Future Parity Bonds. The City covenants that, until the date that the Nonrefunded 1986 Bonds are no longer outstanding, any such substitution will be subject to the prior approval by any provider of bond insurance. for any then outstanding Future Parity Bonds and written certificates from Moody's Investors Service, Inc. , and Standard & Poor's Corporation that such substitution will not result in any change in the outstanding ratings of the Outstanding Parity Bonds, the Bonds and any Future Parity Bonds and will not impair the security thereof. The City may create sinking fund accounts or other accounts in the Bond Fund for the payment or securing the payment of bonds payable from the Bond Fund as long as the maintenance of such accounts does not conflict with the rights of the owners of bonds payable from the Bond Fund. If the City fails to set aside and pay into the Bond Fund the amounts set forth above, the owner of any of the outstanding bonds payable out of the Bond Fund may bring action against the City and compel the setting aside and payment. Section 10. Pledge of Revenue and Lien Position. The Gross Revenue of the Sewerage System and ULID Assessments are pledged irrevocably to the payments required by this ordinance, and the Outstanding Parity Bonds, Bonds and Future Parity Bonds, if any, shall constitute a charge or lien upon such Gross Revenue prior and superior to any other charges whatsoever, except Operating and Maintenance Expenses, and upon such ULID Assessments prior and superior to any other charges whatsoever. 0075443.02 -25- Section 11. Sufficiency of Gross Revenue. In the judgment of the City Council, the Gross Revenue of the Sewerage System at the rates to be charged for surface drainage and sewerage service will be more than sufficient to meet all Operating and Maintenance Expenses and debt service requirements on the Outstanding Parity Bonds and to permit the setting aside into the Bond Fund out of the Gross Revenue of the Sewerage System of amounts sufficient to pay the interest on the Bonds as such interest becomes payable and to pay and redeem all of the Bonds at maturity or earlier mandatory redemption dates. The City Council and corporate authorities of the City further declare that in fixing the amounts to be paid into the Bond Fund as aforesaid they have exercised due regard for the Operating and Maintenance Expenses, and the City has not bound and obligated itself to set aside and pay into the Bond Fund a greater amount or proportion of- the Gross Revenue of the Sewerage System than in the judgment of the City Council will be available over and above such Operating and Maintenance Expenses and that no portion of the Gross Revenue of the Sewerage System previously has been pledged for any indebtedness other than the Outstanding Parity Bonds. Section 12 . Form and Execution of Bonds. The Bonds shall be printed or lithographed on good bond paper in a form consistent with the provisions of this ordinance and state law, shall be signed by the Mayor and City Clerk, either or both of whose signatures shall be manual or facsimile, and the seal of the City or a facsimile reproduction thereof shall be impressed or printed thereon. 0075443.02 -26- Only Bonds bearing a Certificate of Authentication in the following form, manually signed by the Bond Registrar, shall be valid or obligatory for any purpose or entitled to the benefits of this ordinance: CERTIFICATE OF AUTHENTICATION This bond is one of the fully registered City of Kent, Washington, Sewerage System Improvement and Refunding Revenue Bonds, 1993 , described in the Bond ordinance. WASHINGTON STATE FISCAL AGENCY Bond Registrar By Authorized Signer The authorized signing of a Certificate of Authentication shall be conclusive evidence that the Bonds so authenticated have been duly executed, authenticated and delivered and are entitled to the benefits of this ordinance. If any officer whose facsimile signature appears on the Bonds ceases to be an officer of the City authorized to sign bonds before the Bonds bearing his or her facsimile signature are authenticated or delivered by the Bond Registrar or issued by the City, those Bonds nevertheless may be authenticated, delivered and issued and, when authenticated, issued and delivered, shall be as binding on the City as though that person had continued to be an officer of the City authorized to sign bonds. Any Bond also may be signed on behalf of the City by any person who, on the actual date of signing of the Bond, is an officer of the City authorized to sign bonds, although he or she did not hold the required office on the date of issuance of the Bonds. 0075443.02 -27- Section 13 . Bond Registrar. The Bond Registrar shall keep, or cause to be kept, at its principal corporate trust office, sufficient books for the registration and transfer of the Bonds which shall be open to inspection by the City at all times. The Bond Registrar is authorized, on behalf of the City, to authenticate and deliver Bonds transferred or exchanged in accordance with the provisions of the Bonds and this ordinance, to serve as the City's paying agent for the Bonds and to carry out all of the Bond Registrar's powers and duties under this ordinance and City Ordinance No. 2418 establishing a system of registration for the City's bonds and obligations. The Bond Registrar shall be responsible for its representa- tions contained in the Bond Registrar's Certificate of Authentication on the Bonds. The Bond Registrar may become the owner of Bonds with the same rights it would have if it were not the Bond Registrar and, to the extent permitted by law, may act as depository for and permit any of its officers or directors to act as members of, or in any other capacity with respect to, any committee formed to protect the rights of Bond owners. Section 14 . Construction Fund. The Construction Fund is created in the office of the City Finance Director to be known as the Construction Fund, 1993 , into which fund shall be deposited approximately $ of principal proceeds of the Bonds and out of which fund shall be paid the costs of carrying out the Improvements. The City may use any money remaining in the Construction Fund after the payment of all such costs to carry out any other capital improvements to the Sewerage System. Bond 0075443.02 -28- proceeds deposited in the Construction Fund may be invested temporarily in any legal investment, and the investment earnings may be retained in the Construction Fund and used for the purpose of that fund. Section 15. Disposition and Use of Bond Proceeds. The accrued interest, if any, received from the sale of the Bonds shall be paid into the Principal and Interest Account and used to pay interest on the Bonds on their first interest payment date. Principal proceeds of the Bonds shall be deposited in the Construction Fund in accordance with Section 14 . The remaining principal proceeds of the Bonds shall be deposited and used in accordance with the provisions of Section 16 of this ordinance. Section 16. Refunding of the Refunded Bonds. (a) Appointment of Refunding Trustee. Bank is appointed the Refunding Trustee. (b) Acquisition of Acquired obligations. Immediately upon the receipt of the proceeds of the sale of the Bonds, the City shall deposit with the Refunding Trustee, together with other money of the City, if necessary, an amount sufficient to discharge the obligation of the City relating to the Refunded Bonds under Ordinance No. 2666 by providing for the payment of the amounts required to be paid by the Refunding Plan. To the extent practicable, such obligations shall be discharged fully by the Refunding Trustee's simultaneous purchase of the Acquired Obligations, bearing such interest and maturing as to principal and interest in such amounts and at such times so as to provide, together with a beginning cash balance of $ (which amount may 0075443.02 -29- be increased or decreased) , for the payment of the amounts required to be paid by the Refunding Plan. The Acquired Obligations are listed and more particularly described in Schedule A attached to the Refunding Trust Agreement between the City and the Refunding Trustee, but are subject to substitution as set forth below. (c) Substitution of Acquired Obligations. Prior to the purchase of any such Acquired Obligations, the City reserves the right to substitute other direct, noncallable Government Obligations for any of the Acquired Obligations and to use any savings created thereby for any lawful City purpose if, (a) in the opinion of Foster Pepper & Shefelman, the City's bond counsel, the interest on the Bonds will remain excluded from gross income for federal income tax purposes under Sections 103 , 148 and 149 (d) of the Code, and (b) such substitution shall not impair the timely payment of the amounts required to be paid by the Refunding Plan, so verified by a nationally recognized firm of certified public accountants. After the purchase of the Acquired Obligations by the Refunding Trustee, the City reserves the right to substitute therefor cash or Government Obligations subject to the conditions that such money or securities held by the Refunding Trustee shall be sufficient to carry out the Refunding Plan, that such substitution will not cause the Bonds to be arbitrage bonds within the meaning of Section 148 of the Code and regulations thereunder in effect on the date of such substitution and applicable to obligations issued on the issue date of the Bonds, and that the City obtain, at its expense: (1) verification by a nationally 0075443.02 -30- recognized firm of certified public accountants acceptable to the Refunding Trustee confirming that the payments of principal of and interest on the substitute Acquired obligations, if paid when due, and any other mtoney held by the Refunding Trustee will be sufficient to carry out the Refunding Plan; and (2) an opinion from Foster Pepper & Shefelman, bond counsel to the City, its successor, or other nationally recognized bond counsel to the City, to the effect that the disposition and substitution or purchase of such securities, under the statutes, rules and regulations then in force and applicable to the Bonds, will not cause the interest on the Bonds or the Refunded Bonds to be included in gross income for federal income tax purposes and that such disposition and substitution or purchase is in compliance with the statutes and regulations applicable to the Bonds. Any surplus money resulting from the sale, transfer, other disposition or redemption of the Acquired obligations and the substitutions therefor shall be released from the trust estate and transferred to the City to be used for any lawful City purpose. (d) Administration -of Refunding Plan. The Refunding Trustee is authorized and directed to purchase the Acquired Obligations (or substitute obligations) and to make the payments required to be made by the Refunding Plan from the Acquired Obligations (or substitute obligations) and money deposited with the Refunding Trustee pursuant to this ordinance. All Acquired Obligations (or substitute obligations) and the money deposited with the Refunding Trustee and any income therefrom shall be held irrevocably, invested and applied in accordance with the provisions of Ordinance 0075443.02 -31- No. 2666, this ordinance, Chapter 39 . 53 RCW and other applicable statutes of the State of Washington, and the Refunding Trust Agreement. All necessary and proper fees, compensation and expenses of the Refunding Trustee for the Bonds and all other costs incidental to establishing the escrow to accomplish the refunding of the Refunded Bonds and costs related to the issuance and delivery of the Bonds, including bond printing, rating service fees, insurance premiums, verification fees, bond counsel's fees and other related expenses, shall be paid out of the proceeds of the Bonds. (e) Authorization for Refunding Trust Agreement. To carry out the Refunding Plan provided for by this ordinance, the Mayor or Finance Director is authorized and directed to execute and deliver to the Refunding Trustee a Refunding Trust Agreement substantially in the form on file with the City Clerk and by this reference made a part hereof, setting forth the duties, obligations and responsibilities of the Refunding Trustee in connection with the payment, redemption and retirement of the Refunded Bonds as provided herein and stating that the provisions for payment of the fees, compensation and expenses of the Refunding Trustee set forth therein are satisfactory to it. Prior to executing the Refunding Trust Agreement, the Mayor or Finance Director is authorized to make changes therein that do not change the substance and purpose thereof or which assure that the escrow provided therein and the Bonds are in compliance with the requirements of federal law governing the exclusion of interest on the Bonds from gross income for federal income tax purposes. 0075443.02 -32- Section 17 . Call for Redemption of the Refunded Bonds. The City calls for redemption on November 1, 1996, all of the Refunded Bonds at par plus accrued interest. Such call for redemption shall be irrevocable after the delivery of the Bonds to the initial purchaser thereof. The date on which the Refunded Bonds are called for redemption is the earliest date on which those Refunded Bonds may be called for redemption. The proper City officials are authorized and directed to cause the fiscal agencies to give such notice as required, at the times and in the manner required by Ordinance No. 2666 to effect the redemption prior to their maturities of the Refunded Bonds. Section 18 . City Findings with Respect to Refunding. The City Council finds and determines that the issuance and sale of the Bonds at this time will effect a savings to the City and its ratepayers and is in the best interest of the City and in the public interest. In making-such finding and determination, the City Council has given consideration to the fixed maturities of the Bonds and the Refunded Bonds, the costs of issuance of the Bonds and the known earned income from the investment of the proceeds of the issuance and sale of the Bonds and other money of the City used in the Refunding Plan pending payment and redemption of the Refunded Bonds. The City Council further finds and determines that the money to be deposited with the Refunding Trustee for the Refunded Bonds in accordance with Section 16 of this ordinance, together with known earned income from the investments thereof, will be sufficient to carry out the Refunding Plan and discharge and 0075443.02 -33- satisfy the obligations of the City under Ordinance No. 2666 with respect to the Refunded Bonds and the pledges, charges, trusts, covenants and agreements of the City therein made or provided for as to the Refunded Bonds and that the Refunded Bonds shall no longer be deemed to be outstanding under such ordinance immediately upon the deposit of such money with the Refunding Trustee. Section 19. Covenants. The City covenants and agrees with the owner of each Bond at any time outstanding, as follows: (a) ULID Assessments. All ULID Assessments shall be paid into the Bond Fund and may be used to pay the principal of and interest on the Outstanding Parity Bonds, Bonds and Future Parity Bonds without those Assessments being particularly allocated to the payment of the principal of and interest on any particular issue of bonds. Nothing in this ordinance or this section shall be construed to prohibit the City from issuing sewerage revenue bonds having a subordinate lien to the Outstanding Parity Bonds and the Bonds and pledging as security for their payment assessments levied in any ULIDs which may have been specifically created to pay part of the cost of, improvements to the Sewerage System for which those subordinate lien bonds were specifically issued. (b) Rates and Charges. It will establish, maintain and collect each year such rates and charges for drainage and sewerage service (and for garbage and refuse collection and disposal service should any system for such service ever be combined with the Sewerage System) and shall adjust such rates and charges from time to time so that there will be made available for the payment of the principal of and interest on the Outstanding Parity Bonds, the Bonds and any Future Parity Bonds Net Revenue of the Sewerage System, together with the collection of ULID Assessments, in an amount equal to the Coverage Requirement. (c) Good Repair. It will at all times maintain and keep the Sewerage System and all additions thereto and betterments, replacements and extensions thereof in good repair, working order and condition and also will at all times operate the Sewerage System and the business in connection therewith in an efficient manner and at a reasonable cost. 0075443.02 -34- (d) Limitation on Sale of Property. It will not sell, lease, mortgage, or in any manner encumber or dispose of all of the property of the Sewerage System unless provision is made for payment into the Bond Fund of an amount sufficient to pay the principal of and interest on all outstanding Parity Bonds, Bonds and Future Parity Bonds at that time outstanding, and it will not sell, lease, mortgage, or in any manner encumber or dispose of any part of the property of the Sewerage System that is used, useful and material to the operation thereof, unless provision is made for replacement thereof or for payment into the Bond Fund of the total amount of revenue of the Sewerage System received, which shall not be less than an amount which shall bear the same ratio to the amount of outstanding Outstanding Parity Bonds, Bonds and Future Parity Bonds as the Gross Revenue of the Sewerage System available for debt service for those outstanding bonds for the twelve months preceding such sale, lease, mortgage, encumbrance or disposal from the portion of the Sewerage System sold, leased, mortgaged, encumbered or disposed of bears to the Gross Revenue of the Sewerage System available for debt service for such bonds from the entire Sewerage System for the same period. Any money so paid into the Bond Fund shall be used to retire all or part of such outstanding bonds not later than the earliest par call date. (e) Accounts and Records. It will, while any of the Bonds remain outstanding, keep proper and separate accounts and records in which complete and separate entries shall be made of all transactions relating to its Sewerage System and it . will furnish to the owner or owners thereof at the written request of such owner or owners, complete operating and income statements of the Sewerage System in reasonable detail covering any calendar year not more than ninety days after the close of such calendar year. It will grant any owner or owners of at least twenty-five percent of the outstanding Bonds the right at all reasonable times to inspect the Sewerage System and all records, accounts and data of the City relating thereto. Upon the request of any owner of any of the Bonds, it will furnish to such owner a copy of the most recently completed audit of the City's accounts by the State Auditor of Washington, or such other audit as is authorized by law in lieu thereof. (f) No Free Service• Enforcement of Accounts and ULID Assessments. It will not furnish any service of the Sewerage System (or any garbage and refuse collection and disposal service should any system for such service ever be combined with the Sewerage System) to any customer whatsoever free of charge, and it will promptly take legal action to enforce the collection of all delinquent accounts. In addition, if on the date specified by law W75443.QZ -35- and in ordinances of the City in any year two installments of any ULID Assessments have been delinquent for more than one year, the City shall proceed with the foreclosure of the delinquent assessments or delinquent installments thereof in the manner required by law and ordinances of the City. (g) Self-Insurance and Insurance. It either will at all times self-insure in such manner and to such extent as the City shall determine to be necessary and appropriate or, to the extent insurance coverage is available at reasonable cost with responsible insurers, will carry fire and such other forms of insurance on such of the buildings, equipment, facilities and properties of the Sewerage System as under good practice are ordinarily carried on such buildings, equipment, facilities and properties by utilities engaged in the operation of drainage and sewerage systems to the full insurable value thereof, and also will carry adequate public liability insurance (and, until the date that the Nonrefunded 1986 Bonds are no longer outstanding, war risk insurance if available at reasonable rates) at all times. The premiums on such insurance policies are declared to be a normal part of Operating and Maintenance Expenses. (h) Payment of Obligations. It will pay all Operating and Maintenance Expenses and the debt service requirements for all outstanding Outstanding Parity Bonds, Bonds and Future Parity Bonds and otherwise will meet the obligations of the City as set forth in this ordinance. (i) Limitation on Substantial Reduction of Gross Revenue. It will not change any rate or charge for Sewerage System service as now established by the existing rate ordinance or ordinances of the City that will substantially reduce the annual Gross Revenue of the Sewerage System below that which would have been obtained before such change unless the City shall have on file a certificate from a licensed professional engineer experienced in the design, construction and operation of municipal utilities, stating the rates and charges as so changed will provide Gross Revenue of the Sewerage System, together with ULID Assessments, sufficient to comply with all the covenants and requirements of this ordinance, including the Coverage Requirement. (j) Preservation of Tax Exemption for Interest on Bonds. It will take all actions necessary to prevent interest on the Bonds from being included in gross income for federal income tax purposes, and it will neither take any action nor make or permit any use of proceeds of the Bonds or other funds of the City treated as proceeds of the Bonds at any time during the term of the Bonds which 0075443.02 -3 6- will cause interest on the Bonds to be included in gross income for federal income tax purposes. The City also covenants that it will, to the extent arbitrage rebate requirements of Section 148 of the Code are applicable to the Bonds, take all actions necessary to comply (or to be treated as having complied) with those requirements in connection with the Bonds, including the calculation and payment of any penalties that the City has elected to pay as an alternative to calculating rebatable arbitrage, and the payment of any other penalties if required under Section 148 of the Code to prevent interest on the Bonds from being included in gross income for federal income tax purposes. The City further certifies that it has not been notified of any listing or proposed listing by the Internal Revenue Service to the effect that it is a bond issuer whose arbitrage certifications may not be relied upon. Section 20. Future Parity Bonds. The City covenants and agrees with the owner of each Bond at any time outstanding that it will not issue any Future Parity Bonds unless it first shall satisfy the conditions set forth in Section 12 of Ordinance No. 2666, which section is by reference incorporated herein and made a part hereof and shall be applicable to the Bonds so long as any of the same are outstanding. Nothing contained in the provisions for Future Parity Bonds shall prevent the City from issuing revenue bonds having a subordinate lien on the Gross Revenue of the Sewerage System or from pledging the payment of assessments in any ULID (the assessments in which are not pledged into the Bond Fund) into a bond redemption fund or account created to pay and secure the payment of the principal of and interest on such subordinate lien bonds as long as such assessments are levied to pay part or all of 0075443.02 -37- the cost of improvements being constructed out of the proceeds of the sale of such subordinate lien bonds. Section 21. Priority of Payments. All ULID Assessments shall be paid into the .Bond Fund as provided by Section 9 . The Gross Revenue of the Sewerage System, except for earnings in the Bond Fund and funds other than the Revenue Fund, shall be credited to the Revenue Fund of the City as it is collected. Such Fund shall be held separate and apart from other funds and accounts of the City. Money in the Revenue Fund shall be used for the following purposes only and shall be applied in the following order of priority: (a) To pay the necessary Operating and Maintenance Expenses; (b) To make all required payments into the Principal and Interest Account in the Bond Fund for all bonds payable out of the Bond Fund, including all payments required to be made for the payment of any Term Bonds, including all mandatory redemption payments required to be made; (c) To make all required payments into the Reserve Account and other accounts hereafter created in the Bond Fund into which the Net Revenue of the Sewerage System is to be deposited; (d) To make all payments required to be made pursuant to a reimbursement agreement in connection with a Reserve Account Instrument, except that if there is not sufficient money to make all payments under reimbursement agreements the payments will be made on a pro rata basis; (e) To make all required payments into the bond redemption funds or reserve account for any junior lien Sewerage System revenue bonds or short-term obligations hereafter issued; (f) To make necessary additions, betterments and improvements and repairs to or extensions and replacements of the Sewerage System, or for any other proper purposes connected with the operation of the Sewerage System for which such money may be lawfully used; and 0075443.02 -38- (g) To retire by redemption or to purchase in the open market at a price not in excess of the redemption price on the then or next applicable call date outstanding Sewerage System revenue bonds or other Sewerage System revenue obligations of the City then outstanding. The City may transfer from any funds or accounts of the City legally available therefor, except bond redemption funds, refunding escrow funds or defeasance funds, any money therein to meet the required payments to be made into the Bond Fund. Section 22 . Bonds Negotiable. The Bonds shall be negotiable instruments to the extent provided by RCW 62A.8-102 and 62A. 8-105 . Section 23 . Refunding or Defeasance of Bonds. The City may issue refunding bonds pursuant to the laws of the State of Washington and use money available from any other lawful source to pay the principal of and interest on the Bonds, or such portion thereof included in a refunding or defeasance plan, as the same become due and payable and'to redeem and retire, release, refund or defease all such then-outstanding Bonds (hereinafter collectively called the "defeased Bonds") and to pay the costs of such refunding or defeasance. In the event that money and/or Government Obligations, or other legal investments sufficient in amount, together with known earned income from the investments thereof, to redeem and retire, release, refund or defease the defeased Bonds in accordance with their terms, are set aside irrevocably in a special fund for and pledged irrevocably to such redemption, retirement or defeasance (hereinafter called the "trust account") , then all right and interest of the owners of the defeased Bonds in the covenants of this ordinance and, except as hereinafter provided, in the Gross Revenue of the Sewerage System, ULID Assessments, funds and 0075443.02 -39- accounts obligated to the payment of such defeased Bonds, other than the right to receive the funds so set aside and pledged, thereafter shall cease and become void. Such owners thereafter shall have the right to receive payment of the principal of and interest on the defeased Bonds from the trust account and, in the event the funds in the trust account are not available for such payment, shall have the residual right to receive payment of the principal of and interest on the defeased Bonds from the Gross Revenue of the Sewerage System and ULID Assessments without any priority of lien or charge against that revenue, assessments or covenants with respect thereto except to be paid therefrom. After the establishing and full funding of such trust account, the City then may apply any money in any other fund or account established for the payment or redemption of the defeased Bonds to any lawful purposes as- it shall determine, subject only to the rights of the owners of any other Bonds or bonds then outstanding. In the event that the refunding plan provides that the defeased Bonds or the refunding bonds to be issued be secured by cash and/or Government Obligations or other legal investments pending the prior redemption of the defeased Bonds and if such refunding plan also provides that certain cash and/or Government Obligations or other legal investments are pledged irrevocably for the prior redemption of the defeased Bonds included in that refunding plan, then only the debt service on the Bonds which are not defeased Bonds and the refunding bonds, the payment of which is not so secured by the refunding plan, shall be included in the computation of the Coverage Requirement for the issuance of Future 0075443.02 -40- Parity Bonds and the annual computation of coverage for determining compliance with the rate covenants. Section 24 . Approval of Bond Purchase Contract. Lehman Brothers of Seattle, Washington, has presented a purchase contract dated , 1993 (the "Bond Purchase Contract") , to the City offering to purchase the Bonds under the terms and conditions provided in the Bond Purchase Contract, which written Bond Purchase Contract is on file with the City Clerk and is incorporated herein by this reference. The City Council finds that entering into the Bond Purchase Contract is in the City's best interest and therefore accepts the offer contained therein and authorizes its execution by City officials. The Bonds will be printed at City expense and will be delivered to the purchaser in accordance with the Bond Purchase Contract, with the approving legal opinion of Foster Pepper & Shefelman, municipal bond counsel of Seattle, Washington, regarding the Bonds printed on each Bond. Except as provided in the Bond Purchase Contract, bond counsel shall not be required to review and shall express no opinion concerning the completeness or accuracy of any official statement, offering circular or other sales material issued or used in connection with the Bonds, and bond counsel's opinion shall so state. The proper City officials are authorized and directed to do everything necessary, including reviewing and executing the final official statement, for the prompt delivery of the Bonds to the purchaser and for the proper application and use of the proceeds of the sale thereof. 0075433.02 -41- Section 25. Preliminary Official Statement Deemed "Final" . The City Council has been provided with copies of a preliminary official statement dated 1993 (the "Preliminary Official Statement") , prepared in connection with the sale of the Bonds. For the sole purpose of the purchaser's compliance with Securities and Exchange Commission Rule 15c2-12 (b) (1) , the City "deems final" that Preliminary Official Statement as of its date, except for the omission of information as to offering prices, interest rates, selling compensation, aggregate principal amount, principal amount per maturity, maturity dates, options of redemption, delivery dates, ratings, and other terms of the Bonds dependent on such matters. Section 26. Temporary Bond. Pending the printing, execution and delivery to the purchaser of the definitive Bonds, the City may cause to be executed and delivered to such purchaser a single temporary Bond in the total principal amount of the Bonds. Such temporary Bond shall bear the same date of issuance, interest rates, principal payment dates and terms and covenants as the definitive Bonds, and shall be issued as a fully registered Bond in the name of the purchaser, and shall be in a form acceptable to the purchaser. The temporary Bond shall be exchanged for the definitive Bonds as soon as they are printed, executed and available for delivery. Section 27 . Amendatory and Supplemental Ordinances. 27 . 1 Provisions Exclusive. This ordinance shall not be modified or amended in any respect subsequent to the initial W7W3.02 -42- issuance of the Bonds, except as provided in and in accordance with and subject to the provisions of this section. 27. 2 Amendments Without Consent of Bondowners. The City may from time to time, and at any time, without the consent of or notice to the registered owners of the Bonds, pass supplemental or amendatory ordinances as follows: (a) To cure any formal defect, omission, inconsistency or ambiguity in this ordinance in a manner not adverse to the owner of any outstanding Parity Bonds, Bonds or Future Parity Bonds; (b) To impose upon the Bond Registrar (with its consent) for the benefit of the registered owners of the Bonds any additional rights, remedies, powers, authority, security, liabilities or duties which may lawfully be granted, conferred or imposed and which are not contrary to or inconsistent with this ordinance as theretofore in effect; (c) To add to the covenants and agreements of, and limitations and restrictions upon, the City in this ordinance, other covenants, agreements, limitations and restrictions to be observed by the City which are not contrary or inconsistent with this ordinance as theretofore in effect; (d) To confirm, as further assurance, any pledge under, and the subjection to any claim, lien or pledge created or to be created by this ordinance of any other money, securities or funds; (e) To authorize different denominations of the Bonds and to make correlative amendments and modifications to this ordinance regarding exchangeability of Bonds of different authorized denominations, redemptions of portions of Bonds of particular authorized denominations and similar amendments and modifications of a technical nature; (f) To modify, alter, amend or supplement this ordinance in any other respect which is not materially adverse to the registered owners of the Bonds and which does not involve a change described in subsection 27. 3 of this section; and (g) To maintain, because of change in federal law or rulings, the exemption of the interest on the Bonds from federal income taxation. 0075443.02 -43- Before the City shall enact any such supplemental ordinance pursuant to this subsection, there shall have been delivered to the City and the Bond Registrar an opinion of bond counsel to the City, stating that such.supplementa1 ordinance is authorized or permitted by this ordinance and will, upon the execution and delivery thereof, be valid and binding upon the City in accordance with its terms and will not adversely affect the exemption from federal income taxation of interest on the Bonds. 27 .3 Amendments With Consent of Bondowners. (a) Except for any supplemental ordinance entered into pursuant to subsection 27 .2 of this section, subject to the terms and provisions contained in this subsection 27 . 3 and not otherwise, registered owners of not less than 60% in aggregate principal amount of the Bonds then outstanding shall have the right from time to time to consent to and approve the passage by the City Council of any supplemental ordinance deemed necessary or desirable by the City for the purpose of modifying, altering, amending, supplementing or rescinding, in any particular, any of the terms or provisions contained in this ordinance; except, unless approved in writing by the registered owners of all the Bonds then outstanding, nothing contained in this section shall permit, or be construed as permitting: (i) A change in the times, amounts or currency of payment of the principal of or interest on any outstanding Bond, or a reduction in the principal amount of redemption price of any outstanding Bond or a change in the method or redemption price of any outstanding Bond or a change in the method of determining the rate of interest thereon, or 0075443.02 -44- (ii) A preference of priority of any Bond or Bonds or any other bond or bonds, or (iii) A reduction in the aggregate principal amount of Bonds, the consent of the registered owners of Bonds of which is required for any such supplemental ordinance. (b) If at any time the City shall enact any supplemental ordinance for any of the purposes of this subsection 27 . 3 , the Bond Registrar shall cause notice of the proposed supplemental ordinance to be given by first-class United States mail to all registered owners of the then outstanding Bonds and to Moody's Investors Service, Inc. , and Standard & Poor's Corporation, as the case may be. Such notice shall briefly set forth the nature of the proposed supplemental ordinance and shall state that a copy thereof is on file at the office of the Bond Registrar for inspection by all registered owners of the outstanding bonds. (c) Within two years after the date of the mailing of such notice, the City may enact such supplemental ordinance in substantially the form described in such notice, but only if there shall have first been delivered to the Bond Registrar (i) the required consents, in writing, of the registered owners of the Bonds, and (ii) an opinion of bond counsel to the City stating that such supplemental ordinance is authorized or permitted by this ordinance, and, upon the execution and delivery thereof, will be valid and binding upon the City in accordance with its terms and will not adversely affect the exemption from federal income taxation of interest on the Bonds. (d) If registered owners of not less than the percentage of Bonds required by this subsection 27 . 3 shall have 0075443.02 -45- consented to and approved the execution and delivery thereof as herein provided, no owner of the Bonds shall have any right to object to the enactment of such supplemental ordinance, or to object to any of the terms and provisions contained therein or the operation thereof, or in any manner to question the propriety of the enactment thereof, or to enjoin or restrain the City or the Bond Registrar from enacting the same or from taking any action pursuant to the provisions thereof. 27.4 Effect of Amendments. Upon the execution and delivery of any supplemental ordinance pursuant to the provisions of this section, this ordinance shall be, and be deemed to be, modified and amended in accordance therewith, and the respective rights, duties and obligations under this ordinance of the City, the Bond Registrar and all registered owners of Bonds then outstanding, shall thereafter be determined, exercised and enforced under this ordinance subject in all respects to such modifications and amendments. Section 28 . Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication as provided by law. By DAN KELLEHER, Mayor ATTEST: BRENDA JACOBER, City Clerk 0075443.02 -46- APPROVED AS TO FORM: Special Counsel and Bond Counsel for the City Passed the day of 1993 . Approved the day of 1993 . Published the day of 1993 . I certify that this is a true copy of Ordinance No. passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. (SEAL) BRENDA JACOBER, City Clerk 0075443.02 -47- Kent City Council Meeting Date August 3 , 1993 Category Other Business 1. SUBJECT: 196th ST. CORRIDOR BRIDGE DEMOLITION - EMERGENCY FINDINGS AND RESOLUTION 2 . &UMMARY STATEMENT: he existing bridge over Mill Creek on 196th Stt! has been determined to be hazardous by our structural consultant- bridge inspector. The bridge has deteriorated and holes have developed over the bridge in the pavement section. 'fhe Public Works Committee that an emergency demolition be commenced to remove the str cture. The principle responsible parties to the cleanup effort have agreed to remove the contaminated material along the bank. k'05 reCC)wrV1eVjdeJ 3 . EXHIBITS : Public Works Director memo and Public Works minutes 4 . RECOMMENDED BY: Public Works Committee (2-0 with phone approval by Jim Bennett to place item on Consent Calendar) (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 t' moves, Councilmember �, seconds that Resolution No. , finding and authorizing the removal of the existing 196th Mill Creek Bridge on an emergency basis, be adopted. DISCUSSION: ACTION: Council Agenda Item No. 4B DEPARTMENT OF PUBLIC WORKS JULY 211 1993 TO: PUBLIC WORKS COMMITTEE FROM: DON WICKSTROM RE: 196TH ST. CORRIDOR EXISTING BRIDGE OVER MILL CREEK The existing two lane bridge over Mill Creek on 196th St. has been determined to be hazardous by our structural consultant-bridge inspector. The existing two lane wood bridge over Mill Creek is adjacent to the Western Processing EPA Superfund cleanup site. The bridge has been fenced off by the cleanup contractor, Chemical Waste Management with a locked gate to prevent public access to the superfund site . Recently however, the bridge deterioration has quickened and holes have developed over the bridge in the pavement section. ACTION: Recommend emergency demolition of the structure. The principle responsible parties to the cleanup effort have agreed to remove the contaminated material along the bank. the budget for same. Committee unanimously agreed to establish project budget and authorize the Mayor to sign the agreement. North 4th Avenue Street Rebuild - Bid Wickstrom stated that this is a project where we are re-overlaying 4th Ave. , north of 228th using our ISTEA allocation for our overlay money. He said that it will be bidding on August 3rd, the day of the Council meeting and we would like to award it that same evening, if the bids are within budget. Committee unanimously agreed to place the North 4th Ave St Rebuild project on the August 3rd Council agenda and to award the contract if the bids are within budget. D196th St Corridor Bridge Over Mill Creek Wickstrom explained that this is the bridge that goes into Western Processing and in our subsequent work with PRPs we had the bridge tested and the only thing it can support is pedestrian traffic. He said that the bridge is on the 196th St right of way crossing Mill Creek. He said if the bridge is torn down, access to Western Processing will be off 72nd Ave . Wickstrom said we want to demolish it and Western Processing will take care of the cleanup. Committee unanimously agreed to the emergency demolition of the bridge over Mill Creek. Central Ave & Pioneer St Pedestrian Signal Wickstrom stated that this is a signal pedestrian project on Central & Pioneer by the Jr. High School , for which we were able to get a grant in the amount of $27 , 000 . Wickstrom requested authorization for the signing of the agreement and establishing the budget for same. He stated that matching funds would come from the James St Pedestrian Improvement. Committee unanimously recommended authorization for signing the agreement and establishing the budget for same. In response to White, Lindell said the time-line on this would be shortly after school begins . Downtown Infrastructure Update No comments on this item. Royal Woods Manor - Bill of Sale Committee unanimously agreed to approve the bill of sale. 4 DEPARTMENT OF PUBLIC WORKS AUGUST 3, ]993 TO: MAYOR & CITY COUNCIL FROM: DON WICKSTROM RE: 4TH AVENUE REBUILD (S 228TH ST TO 26+44N) Bid opening for this project was held on August 3 , 1993 with two bids received. The project consists of furnishing and placing asphalt concrete pavement, roadway excavation, installation of concrete driveways and other related work. BID SUMMARY 1 . M. A. Segale, Inc. $243 , 274 . 00 2 . Lakeside Industries $262 , 838 . 95 Engineer ' s Estimate $273 , 355 . 75 It has been recommended by the Public Works Committee, that the low bid received be accepted if the bid is within project budget. As such, the Public Works Director recommends that M. A. Segale, Inc. be awarded the contract for the North 4th Avenue Street Rebuild (S. 228th St. to 26+44N) in the bid amount of $243 , 274 . 00 . MOTION: 1 / Councilmember � - moves Councilmember '/Zv c seconds that M. A. Segale, Inc. be awarded the contract for North 4th Avenue Street Rebuild (S. 228th St. to 26+44N) in the bid amount of $243 , 274 . 00 . �; L-,_ Kent City Council Meeting Date August 3 , 1993 Category Bids 1. SUBJECT: NORTH 4th AVENUE STREET REBUILD 2 . SUMMARY STATEMENT: This project consists of furnishing and placing asphalt concrete pavement, roadway excavation, installation of concrete driveways and other related work. Bid opening was held on August 3rd. Due to time constraints, the Public Works Director will present the bid summary as received. It has been recommended by the Public Works Committee that the low bid be accepted for this contract, provided the low bid received is within project budget . 3 . EXHIBITS: Public Works Director memo, Public Works minutes and vicinity map 4 . RECOMMENDED BY: Public Works Committee (2-0) (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 that the contract for the N. 4th Ave. Street Rebuild project be awarded to in the amount of DISCUSSION: ACTION: Council Agenda Item No. 5A DEPARTMENT OF' PUBLIC WORKS JULY 21 , 1993 TO: PUBLIC WORKS COMMITTEE FROM: DON WICKSTROM W RE: N. 4TH AVENUE STREET REBUILD The North 4th Avenue Street Rebuild bid opening has been scheduled for August 3rd. The project consists of furnishing and placing approximately 4 , 345 tons of asphalt concrete pavement, roadway excavation, installation of concrete driveways and other related work. The next Public Works Committee meeting is August 4th, therefore the award of this contract would be held over until the August 17th Council meeting, thereby delaying the start of the project until the first part of September. As such, we are requesting authorization to place this item on the August 3rd Council agenda for award of this contract. ACTION: Authorization to place the N. 4th Avenue Street Rebuild contract on the August 3rd Council agenda, providing the low bid received is within project budget. ELEMENTAHy _ti cT y &CHOOL I J 212rH sr I� O'BRII:N I Flre Station ® i _. 8. 216 th. ST. r` N \ SO. 2i6 TH ST. S 218TH PROIIJECT LOCATION IN[!USTFIAL ^ t S. 220TH ST. Al2FA < J e> Fy 0 e, Sub StAtion ST S 222HUv 11 12 12 ^ 7 14 13 h l 0 13 18 p % � r rn S227TH FL s NORT > w KEN INTC G < z o � 1 d Z ^ S 228 ST s o 226 aLST a S m W INDUSTRIAL AREA �+ `� a \ < o < < z NOVA. L 400 z 167 N P 40 S. 234TH inF Z � m v z _ W c'�� COU ST > } s O O : (.:• L.''� LD110N �1• CLOUDY ST ai ry "s'��' WAY PgEEE Y S 238T7i 3 < W LOU Y ST w w r U K < :t E GE ROE `JO / 14 ST x > > i -----1 13 �/j / " z r z z Z 3a < g < I 2 6 AMES ST Z Z 3 23 ; 24 a •� � IH/111 rt.� �' KENT w tprL W JR�Hll. 24 > < O a SAM ST < w '1-' > SC60L < E O < < Atnlet,c Fld CED 3T i < PIO EER S. Ic s Z oo Q _ (Pvt1 Z U 1 O Mc ILLAN E -� M RA E ST MII.WAL'K}t. K > C 7 the budget for same. Committee unanimously agreed to establish project budget and authorize the Mayor to sign the agreement . DNorth 4th Avenue Street Rebuild - Bid Wickstrom stated that this is a project where we are re-overlaying 4th Ave. , north of 228th using our ISTEA allocation for our overlay money. He said that it will be bidding on August 3rd, the day of the Council meeting and we would like to award it that same evening, if the bids are within budget . Committee unanimously agreed to place the North 4th Ave St Rebuild project on the August 3rd Council agenda and to award the contract if the bids are within budget. 196th St Corridor Bridge over Mill Creek Wickstrom explained that this is the bridge that goes into Western Processing and in our subsequent work with PRPs we had the bridge tested and the only thing it can support is pedestrian traffic. He said that the bridge is on the 196th St right of way crossing Mill Creek. He said if the bridge is torn down, access to Western Processing will be off 72nd Ave. Wickstrom said we want to demolish it and Western Processing will take care of the cleanup. Committee unanimously agreed to the emergency demolition of the bridge over Mill Creek. Central Ave & Pioneer St Pedestrian Signal Wickstrom stated that this is a signal pedestrian project on Central & Pioneer by the Jr. High School, for which we were able to get a grant in the amount of $27 , 000 . Wickstrom requested authorization for the signing of the agreement and establishing the budget for same. He stated that matching funds would come from the James St Pedestrian Improvement. Committee unanimously recommended authorization for signing the agreement and establishing the budget for same. In response to White, Lindell said the time-line on this would be shortly after school begins . Downtown Infrastructure Update No comments on this item. Royal Woods Manor - Bill of Sale Committee unanimously agreed to approve the bill of sale. 4 Kent City Council Meeting Date August 3 , 1993 Category Bids 1. SUBJECT: TRUCK MOUNTED SEWER & CATCH BASIN CLEANER 2 . SUMMARY STATEMENT: Six bids were received on this project. The two low bidders, Sahlberg Equipment and Seattle Crane did not meet the bid specification requirements. It has been recommended by the Public Works Committee that these two bids be rejected as non-responsive and that the bid submitted by Pacific Utilities in the amount of $129 , 000 plus tax, for the 1993 Peabody Meyers Vactor, be accepted. btip11T. '�o Njc �J_b �CY2 rlFV1, CGt, I t i Ed • 3 . EXHIBITS: Public Works Director memo and Public Works minutes 4 . RECOMMENDED BY: Public Works Committee (2-0) (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: O YES _ FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ S RCS F FUNDS: 7 . CITY COUNCIL ACTION: Councilmember' tiII�-' moves, Councilmember y seconds that the bids s mitted by Sahlberg Equipment and Seattle Crane be rejected as ng non-responsive and that the bid in the amount of $129 ,000`. lus tax, as submitted by Pacific Utilities for the 1993 Pea Meyers Vactor, be accepted. DISCUSSION: ACTION Y ` vti�V Council Agenda Item No. 5B DEPARTMENT OF PUBLIC WORKS JULY 7, 1993 TO: PUBLIC WORKS COMMMTEE FROM: DON WICKSTROM 7 RE: TRUCK MOUNTED SEWER & CATCH BASIN CLEANER We received six bids on this project. The low bidder as well as other bidders did not meet the bid specification requirements . As such, we are recommending that the bids submitted by Sahlberg Equipment and Seattle Crane be rejected as being non-responsive and that the bid in the amount of $129 , 000 plus tax as submitted by Pacific Utilities for the 1993 Peabody Meyers Vactor be accepted. ACTION: Recommend that the bids submitted by Sahlberg Equipment and Seattle Crane be rejected as being non-responsive and that the bid in the amount of $129 , 000. 00 plus tax as submitted by Pacific Utilities for the 1993 Peabody Meyers Vactor be accepted. MEMORANDUM DATE: July 1 st 1993 TO: Don Wickstrom, Public Works Director THRU: Tim Heydon, Operations Mana. r FROM: Jack Spencer, Fleet Manager(-7—�,�-�-� y�� � SUBJECT: Truck Mounted Sewer and Ca h Basin eaner We received six bids from three different companies. The bids are as follows: Sahlberg Equipment 1993 Guzzler $150,000.00 New Demonstrator Model 3580 40,000.00 Trade Ford LNT 9000 ----------------- $110,250.00 This unit has many things that do not meet the specifications requested especially the lack of an automatic transmission which is desired in a vehicle of this weight to be operated on hills in the City. I feel it should not be considered. Sahlberg Equipment 1993 Guzzler $163,475.00 New Unit Model B3565 FL80 40,000.00 Trade 180 Days Delivery ----------------- 123,475.00 This unit also has many items that do not meet specifications but is on a better equipped truck than the demo. The water tank is included in the same assembly as the debris tank. Also, it lacks the reach with the vacuum hose of the Vactor. We would have to wait at least 120 days for delivery. Seattle Crane Super Products Camel 200 $149,500.00 New Unit 20,000.00 Trade Ford ----------------- $129,500.00 Seattle Crane Super Products Camel 200 $146,000.00 Demonstrator $ 20,000.00 Trade Navistar 4900 ----------------- (too many miles and hours on unit) $126,000.00 On both Camel units, there are many exceptions to the bid specifications. Water tanks are polyethylene material and mounted on the outside of the debris tank. Front water pump controls are located in the cab of the chassis (off/on switch) DATE: July 1st, 1993 TO: Don Wickstrom, Public Works Director FROM: Tim Heydon, Operations Manager SUBJECT: Truck Mounted Sewer and Catch Basin Cleaner Page 2 of 2 Pacific Utilities Peabody Meyers Vactor $159,000.00 1993 Chevrolet 2110-36 30,000.00 Trade ----------------- Demonstrator $129,000.00 This unit is available for immediate delivery. This unit meets all specifications. Pacific Utilities Peabody Meyers Vactor $171 ,522.71 New 30,000.00 Trade 1994 Chevrolet 2110-36 $141,522.71 1 have met with the Sewer and Storm Superintendent and we have reviewed the specifications and bids on all the vehicles offered. We are recommending the bid be awarded to Pacific Utilities for the purchase of the demonstrator unit with the trade for 129,000.00 plus tax. This machine has been demonstrated for the using department and they have expressed their approval. JS/map B:ER017 liabilities involved with additional crossing of the railroad . John Streich stated that he would like some input into the design of the project. Streich will be in contact with LaPorte on this issue. Segregation Request - LID 327 & LID 330 Wickstrom stated that this is a parcel in Van Doren ' s Landing that Birtcher Frank Properties wants to sell . As a result, they have to segregate out the assessments for these two projects on this parcel so they can pay off that assessment. Brubaker said typically we would go before Council with the segregations approved and the City Attorney is directed to draw up the necessary ordinance. However, because of time constraints, Birtcher has asked that we have the ordinance prepared at the meeting so that if it is approved, the ordinance can be passed. Committee unanimously approved placement of the Segregation Request on LID 327 & LID 330 on the July 20th Council agenda and that the City Attorney prepare the necessary ordinance for acceptance. Six Year T. I . P. Plan - Set Hearing Date Wickstrom stated that we plan to bring the Six Year Plan to the next committee meeting. He said it is clue back to the State by the end of July however, we won ' t make that date. Wickstrom said that we need to set a hearing date at the first Council meeting in August. Committee unanimously approved setting the hearing for the Six Year TIP Plan at the next Council meeting. McCarthy asked if this is tied in with what the C. I .P. is going to be requesting. He said that we will be having a public hearing on the C. I .P. that same night and asked if projects which are listed in the C. I .P. are the same ones we have on the T. I .P. list. Wickstrom stated that they are, however we load up the Six Year Plan in order to secure grants . Wickstrom also stated that what we have in the C. I .P. is quite a bit less than what we show in the Six Year Plan. Horseshoe Acres Pump Station - Acceptance Committee unanimously recommended acceptance of the Horseshoe Acres Pump Station as complete. Truck Mounted Sewer & Catch Basin Cleaner Wickstrom stated that we received several bids however the low bids were non-responsive in that they didn ' t meet the specifications and 6 we are recommending that the bids submitted by Sahlberg Equipment and Seattle Crane be rejected as being non-responsive and that the bid in the amount of $129 , 000 plus tar., be awarded to Pacific Utilities for the 1993 Peabody Meyers Vactor be accepted. Wickstrom said that this bid is within budget. Committee unanimously recommended acceptance of the bid submitted by Pacific Utilities in the amount of $1.29 , 000 plus tar.. Green River Trail Wickstrom said there are two little dips in the levee along the golf course north of Meeker St. that we are raising and that ' s where we are applying for a Shoreline Management permit. Wickstrom said that we are still in the design phase. We are trying to design that last small section under the bridge; we have to raise the levee 3 ' feet in that area and we have a 15 ' clearance with the bridge so we are having the consultant do a retaining wall along the curve . Wickstrom said once that is done, we will be out to bid. Meeting adjourned at 6 : 25 PM. 7 CONTINUED COMMUNICATIONS A. R E P O R T S A. COUNCIL PRESIDENT B. OPERATIONS COMMITTEE C. PUBLIC WORKS COMMITTEE D. PLANNING COMMITTEE E. PUBLIC SAFETY COMMITTEE F. PARKS COMMITTEE G. BUDGET COMMITTEE H. ADMINISTRATIVE REPORTS MCCARTHY,TONY / KENT70/AD - HPDesk print. ----------------------------------------- bject: 7/30 ADMINISTRATIVE REPORT _eator: Tony MCCARTHY / KENT70/AD Dated: 01/06/93 at 0949. TO: MAYOR KELLEHER, COUNCIL PRESIDENT WOODS AND COUNCIL MEMBERS JUST A REMINDER ABOUT FUTURE WORKSHOPS. AS YOU KNOW WE HAVE TRIED TO RESERVE THE FIRST TUESDAY OF EACH MONTH FROM 6PM TO 7PM AS WORKSHOP TIME. AS SUCH FOLLOWING IS PLANNED SCHEDULE FOR THE NEXT FEW MONTHS: 8/3 BUDGET - MAY MILLER WILL PROVIDE A 6/30/93 FINANCIAL REPORT WHICH WILL PROVIDE THE BASIS FOR THE 1994 BUDGET. 9/X(*) GROWTH MANAGEMENT ACT CAPITAL FACILITIES PLAN - THE PLANNING DEPARTMENT WILL INTRODUCE HENDERSON & YOUNG WHO WILL BRING THE COUNCIL UP TO DATE ON WORK REQUIRED TO DEVELOP A CAPITAL FACILITIES PLAN THAT MEETS THE REQUIREMENTS OF THE GROWTH MANAGEMENT ACT. 10/5 REGIONAL JUSTICE CENTER - CITY AND KING COUNTY STAFF WILL BRING THE COUNCIL UP TO DATE ON REGIONAL JUSTICE CENTER ISSUES. BY THAT TIME A PROCESS SHOULD BE IN PLACE TO GATHER BUSINESS AND CITIZEN INPUT ON THE PROJECT. (*) THIS MEETING MAY NEED TO BE ON 3RD TUESDAY TO MEET WITH HENDERSON AND YOUNG'S SCHEDULE. _ .EASE INSURE THAT YOU HAVE ON YOUR CALENDAR THE UPCOMING JOINT MEETING WITH THE KENT SCHOOL BOARD. IT IS SCHEDULED FOR 8/25 FROM 6 TO 8 PM IN THE SCHOOL DISTRICT BOARD ROOM. THE PLAN IS THAT IT WILL BE A CAUSAL GET TOGETHER, WITH THE FOLLOWING TOPICS BEING A POTENTIAL FOR INDIVIDUAL DISCUSSION. PROJECT LIGHTHOUSE YOUTH CENTER PROPOSAL SCHOOL SECURITY PROGRAM JOINT USE OF FACILITIES AGREEMENT SCHOOL BUSES FOR IN CITY TRANSIT PROGRAM PERFORMAING ARTS CENTER INTERFACES AFTER TONIGHT'S MEETING, I 'LL BE ON VACATION TIL 8/16. IN MY ABSENCE ROGER LUBOVICH WILL BE IN CHARGE. UPCOMING EVENTS 8/3 6PM COUNCIL WORKSHOP - PRELIMINARY OF 1994 BUDGET PICTURE 8/21-22 MILL CRK CANTERBURY FAIRE 8/25 6PM KSD BRD RM COUNCIL MEETING WITH THE KENT SCHOOL DISTRICT BOARD 8/26 9-2 SR CNTR COUNCIL BUDGET WORKSHOP WITH DEPARTMENT HEADS IF NEEDED 9/14 ELECTION DAY FOR ANNEXATION TO KING COUNTY LIBRARY Q/17 LAST DAY TO FILE RESOLUTION/ORDINANCE FOR 11/2 ELECTION /18 SNR CNTR 8TH ANNUAL TOWN HALL MEETING .4/4 WINTERFEST PARADE & HOLIDAY LIGHTING CEREMONY BUDGET COMMITTEE MEETING July 26, 1993 PRESENT: Jon Johnson - Chair, Leona Orr, Jim White, May Miller, Cliff Craig, Roger Lubovich, Chief Angelo, Chief Crawford, Ramona Fultz, Alana McIalwain, Sue Viseth, Adriane Kelly, Patrice Thorell, Lori Hogan, Don Wickstrom, Lin Ball, Mary Berg, Jean Parietti, Dee Moschel, Don McDaniel, Linda Johnson, and Kathy Peters. The meeting was called to order at 4:00 p.m. by Chairman Johnson. JUNE FINANCIAL REPORT This item has been deferred to the 8/3/93 Council Workshop to avoid duplication of presentation of financial material. DOWNTOWN PARTNERSHIP FUNDING 1993 & 1994 Don McDaniel, President of the Kent Downtown Partnership, gave a brief presentation of what has been accomplished thus far and what the goals are for the future. He expressed appreciation to the City for the strong partnership and commitment to the economic development programs that the Downtown Partnership has been developing. He noted that the matching fund goal has been met from the community, but that an additional $7,000 is needed from the City for the balance of 1993 so that the objectives planned for this year can be accomplished. He explained that the Partnership will be requesting, during the budget process, a matching budget allocation from the City of$32,000 for the 1994 Budget. Linda Johnson, Kent Downtown Partnership, noted that the first small business has been successfully brought into the City, and they are very excited because this is just the beginning. WHITE MOVED to approve the $7,000 request for additional funds for the balance of 1993. Orr seconded and the motion carried 3-0. CAPITAL IMPROVEMENT PROGRAM UPDATE Acting Finance Director Miller explained that there is $1.5 million more available for capital improvements because the sales and real estate excise taxes came in higher than anticipated. She noted a memo in the packet from Lori Hogan, Supt. of Recreation, which gives details and justification regarding the broken down air conditioner in the Kent Commons Building. Hogan noted that there is a real health problem and illness for the 15 full-time City employees and 40 employees of agencies who lease space in the facility because of the heat. She also noted that considerable rental revenue is lost due to excessive temperatures and that the slowest rental period is in the summer months. White suggested that a fund be created to pay for public service vehicles and equipment so that the budget is not heavily hit and everything is on a more even keel. Miller distributed a copy of Lin Ball's memo, Human Services Manager, regarding housing for homeless men and noted that it is also included on the CIP list. Ball reviewed the project outlining the history and additional information describing the program. She noted that the Agency has an option to purchase a 3,000 sq. ft. house on Titus Street and turn it into a 12-bedroom home, but that quite a bit of renovation, as well as adding an addition, needs to be done. She noted that the $150,000 figure from the City could be reduced to $130,000, and if the Federal McKinney grant is given then this money would not be needed at all. White expressed concern with individuals making this a career and drawing people from all over the area, but that he has no problem with helping people get back into society. Ball clarified for White that the voucher system would still be used during the severe weather, but this program is designed to move out of and diminish some of the voucher program. Kathy Peters, Catholic Community Services, noted that the majority of men are working but cannot afford the housing so this program is to help stabilize, set up savings accounts in local banks, and save up for the first and last month's rent which averages a little over $1,000. Miller noted that Don Wickstrom, Public Works Director, wanted to substitute the James Street & Central Avenue Right Turn Lane project with the 212th Street project because some TIB grant money has been received for this project. She noted that the Golf Advisory Committee will, in the Fall of 1993, prioritize the golf course plan showing the proposed 1993 buyout expenditures and some capital items. White requested that more detail be given to Public Safety emergency equipment as this should be a high priority in any government, but to continue with some of the other projects also. White clarified that a plan needs to be put in place rather than to wait until it becomes an emergency to replace the Public Safety equipment. Miller noted that this is just an information item at this point with a Council Workshop scheduled for August 3rd. SCHOOL SECURITY PROGRAM Chief Crawford explained that authorization is being requested for an additional Police Officer position to augment the Kent School District's request. He noted that the School District is changing their security arrangements, and discontinuing the traditional security officer positions because they are attempting to design a security program evolved around a commissioned police officer being responsible for the schools when school is in session. He clarified for White that the officer would be working in Kent Schools only and that a King County Police Officer would be responsible for schools outside of the Kent City Limits. He explained that the School District will pay the basic wage and benefits of $47,000, and that the cost to the City would be for equipment and the use of a car. WHITE MOVED to approve the authorization of an additional Police Officer position with the Kent School District paying the basic wage and benefits of $47,000 and the City being responsible for equipment and use of a car. Orr seconded and the motion carried 3-0. POLICE/FIRE SURVEILLANCE EQUIPMENT Mary Berg, Assistant Fire Chief, explained that this is a joint proposal between the Police and Fire Departments to upgrade the video surveillance equipment used in the investigation of crimes. Chief Angelo noted that the funding will come out of the Public Safety Bond Issue. WHITE MOVED for approval to upgrade the video surveillance equipment used by the Police and Fire Departments. Orr seconded and the motion carried 3-0. CAPITAL AND MAINTENANCE REQUEST FOR GOLF COMPLEX Patrice Thorell, Acting Parks Director, explained that the Golf Advisory Board met in June to decide what to do with the buyout funds from the Golf Complex, and that their recommendation, along with the Parks Committee, was to expend $60,000 for the 1993 Golf Complex improvements. Upon White's question, Thorell noted that the ball washer will wash between 20,000-50,000 balls a day and will be used for the driving range. Thorell explained that the detailed expenditure recommendations cover the following: 1) maintenance projects - in priority order; 2) complex improvements for the Par 3 Course, Driving Range, and 18 Hole; and 3) course rest rooms which is to purchase two stand alone units. She noted that the total improvements came to $65,685 which is a little above the estimated figure, but that the total amount of buyout funds was over $100,000 and that there is money in the budget to cover these costs. WHITE MOVED to approve expenditure of $65,685 from the buyout funds for the Riverbend Golf Complex improvements. Orr seconded and the motion carried 3-0. The meeting was adjourned at 5:10 p.m. Parks Committee Minutes July 13, 1993 Councilmembers Present: Jim Bennett, Chair; Christi Ilouser, and Jon Johnson. Staff Present: Tony McCarthy, Patrice Thorell, Dave Owen, Dave Heldt, Lori Hogan, Cheryl Fraser, Helen Wickstrom, Ed Crawford,Jack Ball, Karen Ford, May Miller, Alana McIalwain, and Pam Rumer. Others Present: Jean Parietti, Valley Daily News; Sue Goddard, Golf Advisory Board Chair; Diane Lewis. Project Lighthouse; DowZ Schwab, Riverbend Men's Club; Bill Doolittle, 412 N. Washington; Keith Sanden, Riverbend Golf Complex Director; Judy Gilrov, 3716 S 253rd Place, Kent; and Brett Vicky David and Clinton Olson, Steel Lake Little League. KENT COMMONS COMPLIMENTARY LETTER FROM CITIZEN Councilmember Bennett received a note of appreciation from Mr. Bausa, a citizen who uses the Kent Commons, complimenting the staff at the facility. Mr. Bausa wrote that the facility is clean, the staff is friendly and helpful, and the City of Kent is lucky to have such a great facility in the community. REQUEST OF STEEL LAKE LITTLE LEAGUE The property located at 43rd Avenue and South 216th is currently leased to Steel Lake Little League by the City of Seattle. Seattle acquired the property as part of the settlement in the closure of the Kent Highlands Landfill and paid approximately $7 million for 350 acres, including the landfill. The Little League operates on the northernmost piece of the property which is approximately 19 acres. The City of Seattle is interested in selling approximately 20-1 acres of the property. The Steel Lake Little League has made numerous improvements to the property over their 35 year lease agreement with the City of Seattle, which has a 60 day termination clause. The Steel Lake Little League serves approximately 550 kids of which approximately 100 have Kent West Hill addresses. They have requested that the City of Kent do what it can to preserve the fields. Tony McCarthy listed three options: 1) Look at acquiring the property from the City of Seattle. Seattle prefers a buyer for the entire 207 acres. 2) Look at encouraging the City of Seattle to sell the property with the condition that the ballfields be maintained. 3) Look at establishing rezoning conditions on a potential buyer which would require continuation of a ballfield complex on the property. Brett Olson, Co-Director of Fields for the Steel Lake Little League, spoke to the Parks Committee and explained the Little League's campaign to save their fields. Mr. Olson said that he has contacted numerous public officials, state and county legislators, and municipalities, and reported that everyone in the community has been receptive to saving the fields. McCarthy explained that Seattle prefers a buyer for the entire 207 acres. The City of Seattle feels that this particular parcel is the entrance to the property and is also the farthest away from the Kent Highlands Landfill. 2 Councilmember Bennett asked if the City has any property to exchange for Seattle to sell. McCarthy suggested the Commons Playfield as a possibility. Thorell added that any fields the City sells would have to be replaced. Councilmember Johnson moved to direct staff to look at the possibility of acquiring the property from the City of Seattle, whether it is 14 acres or some combination of 200 acres down to 14 acres. He commented that because the property is zoned AG, its value is not a lot. Once a potential buyer realizes that there is no water or sewer services readily available, the City of Seattle may be willing to negotiate a price. Johnson said that the City's programs and the Little League's programs are successful, and the City may be able to acquire additional property for the Citv of Kent. Councilmember Houser seconded the motion. Doug Schwab spoke in support of Councilmember Johnson's motion. He felt that the property would be a prime location for recreational facilities and suggested that the City explore the possibility of an additional golf course. Lori Hogan echoed everyone's sentiments that the City is in need of additional fields. She added that the Commons Playfield is a valuable commodity, as it is used for soccer and track as well as for softball and baseball. Councilmember Bennett encouraged Mr. Olson to maintain his enthusiasm and to be patient while staff investigate the possibility of helping to save the Steel Lake Little League fields. The City will keep him advised of progress. Councilmember Johnson directed Administration to talk with the City of Seattle to see if they are firm in selling the entire property or if they are willing to sell a portion of the property. The motion passed unanimously. Councilmember Johnson clarified for McCarthy that his motion is for staff to bring back information to the next Parks Committee meeting. PERFORMING ARTS CENI'EI2 UPDATE Pat Curran, Chair of the Performing Arts Center Task Force, reported that a Request for Proposal was sent out with a deadline of June 18. 25 responses were received. The proposal was for a schematic design and business plan for Phase II of the performing arts center. Ms. Curran said the Task Force is now going over proposals and will narrow them down to 3 or 4. Those candidates will be interviewed in October, with a selection by late Fall. REPORT BY RIVERBEND GOLF COMPLEX DIRECTOR, KEITH SANDEN Keith Sanden reported that he received a letter of request from the Washington State Women's Public Links Association requesting use of the Riverbend Golf Course in 1995. The group has used the facility before, and Mr. Sanden felt this would be good exposure promotion-wise for Riverbend. Sue Goddard, President of the Riverbend Ladies' Club, explained that the golf course will have to be shut down for three days in order to host the tournament. Because revenue from play will be interrupted, the WSWPLA will negotiate a fee with the golf course for coverage. The schedule is set years in advance. Ms. Goddard said it is an honor that Riverbend has been asked and encouraged the Parks Committee to fulfill the request. 1 Councilmember Johnson moved to approve the Washington State Women's Public Links Association request to hold their championship tournament at Riverbend Golf Course in July 1995. Councilmember Houser seconded the motion. The motion passed unanimously. McCarthy directed Mr. Sanden to work with Patrice Thorell in obtaining approval of fees negotiated with the WSWPLA. Mr. Sanden also reported that the putting green proposal which he discussed at the last meeting did not work out. Construction of the green is not satisfactory at this time, but he is still researching the possibility of a putting green at the driving range. Mr. Sanden said that things are going well at the complex. He commented that it is a busier complex than he imagined. The new kitchen will be on line early next week. Councilmember Houser requested that Mr. Sanden paint the ladies' room white at the Par-3 course and install more lights. He informed her that the restroom has been painted and mirrors are on order. Doug Schwab mentioned a letter to the editor that appeared in the Valley Daily News in which a young lady and a friend visited the mini putt to play and were not pleased with the condition of the facility. Schwab asked if anyone from the City of Kent, the golf complex, or the Golf Advisory Board had responded to the young lady's concerns. McCarthy directed Thorell to respond to the young lady. Councilmember Bennett thanked the Golf Maintenance staff for responding quickly and taking care of the mini putt. GOLF ADVISORY BOARD RECOMMENDATIONS FOR USE OF BUYOUT FUNDS Sue Goddard, Chair of the Golf Advisory Board, explained that the buyout revenue coming to the City is $161,888.91. The Golf Advisory Board is proposing that $60,000 be used for short term improvements that are directed toward customers and at attracting repeat business. Ms. Goddard said the improvements are necessary to keep revenues up. She explained the Golf Advisory Board's list of recommended improvements. BIDS FOR PAINTING THE EXTERIOR OF THE GOLF COMPLEX Jack Ball obtained bids for painting the outside of the buildings at the complex. Because Kent is a municipality, the City legally has to pay prevailing wages. As a result, Thorell said that bids may go up significantly, as prevailing wages were not originally considered. Mr. Sanden mentioned that he knows an individual who has done work for him before. The gentleman is an independent contractor who does the work and pays himself. Sanden questioned how prevailing wages apply to this situation. Staff will confer with the City Attorney. McCarthy suggested that the Committee could approve the $60,000 and do what can be done with that amount. He also mentioned that some items on the list could be done with funds from the operating budget. Councilmember Houser moved to approve the $60,000 for improvements at the golf complex. Councilmember Johnson seconded. The motion passed unanimously. This issue will be discussed at the July 26 Budget Committee meeting. 4 PROJECT LIGI-rri-ioDSF - TEEN RCCRLA"LION PROGIZAM Cheryl Fraser reported that Project Lighthouse has formally requested that the City of Kent provide a teen recreation program as one component of the overall Project Lighthouse program. If funded, this will be a two day a week program at Sequoia Jr. High School, with a total proposed budget of $45,222. of which $18,000 will come from the Criminal Justice Fund. Project Lighthouse has also received funding from other agencies. Diane Lewis from Project Lighthouse explained that as the program progresses,Project Lighthouse would like the City of Kent to take an active role. The City of Kent is one of many who will be approached for funding. McCarthy reported that the Mayor favors the program it it is a community-involved project. He total community involvement, the Mayor is willing to recommend the explained that as long as there is City's budget. McCarthy stated that if funding for Project Lighthouse is approved this year, he will need to know very soon what the program will cost in 1994. as he is putting together the Mayor's budget. Ms. Lewis explained that the program does have school district commitment. She receives calls daily t time and resources into Project Lighthouse. She said from groups and individuals who are anxious to pu she hopes to expand the number of agencies involved next year. Included in those areas requested to be funded by the City is an increase of the Youth at Risk Coordinator position from /4 to full time to cover the Project Lighthouse program, as Project Lighthouse has asked the Parks Department to implement the recreation portion of the program. The Committee expressed concerns about this proposed increase. Ms. Lewis explained that Project Lighthouse will serve some of same population that is served by the Parks Department's Youth-at-Risk program. McCarthy again informed the Committee that the Mayor is willing to support this program if other agencies will contribute to the program and this is not just an expansion of the Parks program. McCarthy said the City is already paying full time benefits to the Youth-at-Risk Coordinator now. This increase will involve the remaining 1/4 of the salary for the position. Because the Project Lighthouse program runs for five months, the cost is approximately $10,000. Chief Crawford added that the program has to be properly staffed and supervised with people who know how to do the job. Councilmember Johnson moved to approve funding of$45,222 for Project Lighthouse. Councilmember Houser seconded. Bill Doolittle questioned the amount expended per hour per child. Councilmember Houser explained that attendance may go up or down. Ms. Lewis added that the program is not limited to 100 participants; it is a ballpark figure and may fluctuate. Councilmember Bennett commented that as a community, the City needs to address youth issues. He felt the program has so much support and energy that $27,000 is an inexpensive investment in our youth. The motion passed unanimously. This will appear on the Council agenda under 'Other Business.' PUBLIC SAFETY COMMITTEE MINUTES JULY 19, 1993 COMMITTEE MEMBERS PRESENT: Leona Orr Jon Johnson STAFF PRESENT: Chief Crawford Dave Haenel Tony McCarthy Chief Angelo Mary Berg Dennis Byerly MEMBERS OF THE PUBLIC: Unidentified press person The Meeting was called to order at 5:30 p.m. by Committeemember Johnson. DRAFT SURVEY ON WEST HILL FIRE STATION Chief Angelo explained that at the last meeting the Committee had requested a survey be sent to residents on the West Hill regarding whether or not a tot lot should be placed on the old Fire Station site, as promised with the closing of the Midway Landfill. He distributed a copy of a cover letter with the survey for review and comment. He noted that the letter and survey will be delivered door-to-door on Friday, Saturday and Sunday to residents on the west side of Military Road where the site is located because they expressed the most interest in the property. STATION 74 EMERGENCY GENERATOR UPDATE Chief Angelo explained that an emergency generator was approved in the 1993 CIP for the East Hill Complex. He briefly updated the Committee on the progress to date. He noted that the next step is to submit specifications and modifications to the Attorney's office for review and then it will go out for bid. McCarthy informed the Committee that the City Hall generator will be down for a short period of time because they are in the process of digging out the underground tank associated with the generator. UPDATE ON ARSON SITUATION Chief Berg explained that they are requesting a method for upgrading the surveillance equipment on potential arson sites which is a joint proposal between the Fire and Police Departments. They are requesting $6,500 for the Fire Department and $9,400 for the Police Department and that the money would come from the interest accrued from the Public Safety Bond Issue. He noted that this equipment would be placed in a pool to be used by either department as the need arose. Chief Angelo noted that this item will be discussed at the next Executive Committee meeting and the Budget Committee for approval. DRINKING DRIVER TASK FORCE REQUEST FOR ACCEPTANCE OF CONTRIBUTIONS Chief Crawford noted that contributions have been won for the "Game of Life" Youth Wellness Conference as follows: 1) $7,500 from the Beer Institute, and; 2) $1,000 from the Chamber of Commerce Foundation. He requested acceptance of the money. ORR MOVED to accept these monies. Johnson seconded and the motion carried 2-0. LIAISON OFFICER POSITION WITH KENT SCHOOL DISTRICT Chief Crawford explained that the Kent School District had a five person security force working after hours and as hall monitors in the schools. He noted that they are revamping their security and are not planning to rehire the five person force for next year, but would Iike to hire a Kent Police Officer for the Kent schools and a King County Police Officer for schools outside of Kent. Crawford noted that the Executive Committee has given authorization for another police position but that approval is needed from the Public Safety and Budget Committees also. He explained that the Kent School District would be paying $47,000 a year for the position which will be an 8:00-5:00 job. Upon Orr's question, Crawford explained that an additional vehicle is not being requested at this time, but could be needed at a later date. ORR MOVED to approve the authorization for a new police position based on the Kent School District Plan. Johnson seconded and the motion carried 2-0. CORNUCOPIA DAYS REVIEW Chief Crawford explained that extra patrol was added for Kent Cornucopia Days and the Balloon Classic to offer more security. He noted that groups were not allowed to gather as they did last year creating a sense of tension and fear; and that everyone seemed to enjoy themselves. The meeting adjourned at 5:55 p.m. PUBLIC WORKS COMMITTEE JULY 21 , 1993 PRESENT: JIM WHITE KEVIN LINDELL JON JOHNSON DICK GILLISSEE DON WICKSTROM MR & MRS RUST TONY McCARTHY BRUCE RAYBURN GARY GILL MR & MRS SCALZO TOM BRUBAKER ABSENT: COMMITTEE MEMBER PAUL MANN City of SeaTac Request for Sewers Bruce Rayburn stated that he had submitted a letter to Don Wickstrom requesting that sanitary sewers be constructed in the City of SeaTac, as well as some area of unincorporated King County lying between Military Road and the western boundary of Kent. Rayburn indicated that approximately two years ago, the same type of proposal was brought before this committee and then on to the Planning Committee who had previously denied this request. Rayburn displayed a wall chart showing a schematic of sewers within the city limits of SeaTac only, with the intention that they be accommodated by the existing Metro system which ends at the river. Rayburn said, to get to that point from Orillia Rd. we will still keep a proposed pump station which would then make this a force line. Rayburn said that a major concern is the matter of land use, in terms of how this property is developed. Rayburn stated that SeaTac is starting their Utility Comp Plan and it will address sanitary sewers, water and storm drains. Brubaker stated that Kent does have a moratorium. White asked if the moratorium extends to another city? Brubaker said he wasn't sure, however we do have exemptions for non-profit organizations. Wickstrom stated that this would be SeaTac' s sewer utility not Kent ' s. He further said that SeaTac is essentially looking for permission to run a force main into our right of way. Wickstrom said it would be SeaTac, not Kent, extending sewer. White said he would not be comfortable with Kent extending sewers west of the river. White further stated that he has no problem with the City of SeaTac connecting to a Metro sewer on the east side of the river. White said they would be serving their city (SeaTac) and we should not block service. Brubaker said that he doesn ' t really feel that land use is an issue. He said that the last time this topic came forth, 1 controlling the land use designation in SeaTac was discussed with respect to high density apartments in that area. Brubaker said it was previously discussed that we cannot contract away the rights of the SeaTac City Council . Brubaker said that possibly we could, as a contractural condition of extending service, not try to control the land use designation but control amount of flow or amount of residences to be served. He said it would then be incumbent on the city of SeaTac. White said that he is not sure whether we have the right to tell another city what they do with their land use. He further said that citizens in that city are paying for Metro in one way or another so he questions why we are blocking them. Johnson asked if we could grant a sewer extension and limit the size of the capacity of the line. Wickstrom again stated that it would be SeaTac ' s sewer and their force main, but would be in our public right of way. Committee directed staff to address the problem and come back to the Committee with a workable recommendation. Mar-Del Investment Street Vacation Wickstrom said that this is a petition to vacate a piece of property and as such requires a public hearing. He requested that the hearing date be set for September 7th. Committee unanimously recommended setting the public hearing for September 7th. T. I .P. - Presentation of Projects Referring to the 194 through 199 project listing, Wickstrom said that we did make a lot of changes in the first year, indicating on a wall map which of the projects that had been rearranged. In response to White' s question on the time-line on the Reith Rd. & Meeker St. widening project, Wickstrom said we have a proposal with the state and are waiting for them to buy off on our proposal. Wickstrom explained that one of the additions made to the first year's program was changing Canyon Drive to a Pedestrian and Bike Lane project thinking we would probably get a better chance for a grant. However, now the Federal money has been dictated and we are not getting any money for that project. White asked Wickstrom if a traffic signal at Russell Rd. & Meeker St. "fits in" with this category of projects. Wickstrom stated that it will be in one of our six year T. I.P.s. Wickstrom said that we will have to do some adjusting in order to move our 212th St. project up. He said we have submitted for a grant application and it looks like we will get some money. In response to White' s question on grade separation, Wickstrom said we put that in the list to get some interest from it. He said that 2 the budget for same. Committee unanimously agreed to establish project budget and authorize the Mayor to sign the agreement. North 4th Avenue Street Rebuild Bid Wickstrom stated that this is a project where we are re-overlaying 4th Ave. , north of 228th using our ISTEA allocation for our overlay money. He said that it will be bidding on August 3rd, the day of the Council meeting and we would like to award it that same evening, if the bids are within budget. Committee unanimously agreed to place the North 4th Ave St Rebuild project on the August 3rd Council agenda and to award the contract if the bids are within budget. 196th St Corridor Bridge Over Mill Creek Wickstrom explained that this is the bridge that goes into Western Processing and in our subsequent work with PRPs we had the bridge tested and the only thing it can support is pedestrian traffic. He said that the bridge is on the 196th St right of way crossing Mill Creek. He said if the bridge is torn down, access to Western Processing will be off 72nd Ave. Wickstrom said we want to demolish it and Western Processing will take care of the cleanup. Committee unanimously agreed to the emergency demolition of the bridge over Mill Creek. Central Ave & Pioneer St Pedestrian Signal Wickstrom stated that this is a signal pedestrian project on Central & Pioneer by the Jr. High School, for which we were able to get a grant in the amount of $27 , 000 . Wickstrom requested authorization for the signing of the agreement and establishing the budget for same. He stated that matching funds would come from the James St Pedestrian Improvement. Committee unanimously recommended authorization for signing the agreement and establishing the budget for same. In response to White, Lindell said the time-line on this would be shortly after school begins. Downtown Infrastructure Update No comments on this item. Royal Woods Manor - Bill of Sale Committee unanimously agreed to approve the bill of sale. 4 there is $1 billion dollars of federal money around and only five systems in the U. S. that it can be spent on. White asked if the Regional Transit Authority is going to have input on that. Wickstrom said he thinks it would go for grade separations and its improving the rail for high speed trains running from Eugene, Oregon to Vancouver B. C. Wickstrom said they want to get it above 125 mph and to do this they need grade separations. Wickstrom said that knowing the money is out there and also we may not see it in six years, we need to let people know we need some. In response to White ' s question on S. 256th between 104th & 116th, Wickstrom said that the County has received a grant and we are waiting for them to make the improvement. Then we will be in a better position to get a grant from TIB to fund it. Commute Trip Reduction Program for City Employees Gillissee explained that being a major employer of over 100 people, we have to follow our own ordinance. He said that 90% of our employees drive alone to work and we have to reduce that down to 72% by 1995 . In so doing, we need to provide some form of encouragement and formal program in which we can effectively change the way employees commute. Gillissee has put together a suggested program of nine steps to be implemented. In response to White ' s question on the monthly bus pass reimbursement, Gillissee said that several companies are starting out their programs with 1/2 the cost . of monthly bus pass reimbursement rathE,r than full reimbursement. Regarding the adoption of the compressed work-week schedule, Gillissee stated that nine 80 ' s have been suggested, rather than four 101s. McCarthy said that if we go ahead with the compressed work-week, he wants the schedules staggered so that no more than 25% of the people in any one department would take any one day off. Gillissee said that his prepared plan indicates that State funding provided for CTR, will provide resources needed to carry the program through June 1994 . He said that this is really June of 193 . He said the first two years the funds received from the State were a grant that could be used by the City for anything having to do with CTR. However, starting in July of this year, it is no longer a grant fund; it is an appropriation and part of the provision of that is that it cannot be used by the City to fund the program for their own employees specifically. Committee unanimously approved the CTR Program. High Capacity Transportation Grant Wickstrom said that essentially this is establishing a budget for a grant we have received in the amount of $37 , 000 . Wickstrom said the total project is $46 , 250 and we need authorization to establish 3 Grant Fundinq Wickstrom said we have been offered a T. I . B grant for approximately $2 . 9 million and the project is approximately $3 . 6 million for putting in HOV, sidewalks and street lighting along S . 212th, West Valley Highway to SR 167 . He said that at this point we would like to fund it and we have money budgeted along that route including a small proposed L. I .D. and there is some money in the c. I . P for the James St. and Central Ave. intersection improvement for 1994 , which we would like to transfer to this project because we have the grant. Wickstrom said that in subsequent years, we would budget for Central & James. In response to White regarding the concerns of the Bicycle Advisory Committee, Wickstrom said that ' s an issue we will need to address. He said this will put sidewalks and street lights in there plus widening with the reconstruction of the pavement. He said a bike lane was considered there but that may be a function of how big we can push the LID to. White would like to see this done. Wickstrom said right now he is primarily concerned with getting the grant thru. Committee unanimously agreed to reallocate the $350 , 000 denoted in the James & Central intersection project . 5 I PUBLIC WORKS COMMITTEE JULY 7, 1993 PRESENT: DON WICKSTROM ED WHITE JIM WHITE KEVIN LINDELL JIM BENNETT TIM LaPORTE LEONA ORR KEN CHATWIN TONY McCARTHY MR. & MRS. RUST TOM BRUBAKER CHARLIE KIEFER JACK SPENCER DAN IVANOFF JOHN STREICH (COMMITTEE MEMBER PAUL MANN ABSENT) Overflow RV Parking Glen Jewell stated that his RV group had suggested an overnight rest area for RV' ers. He mentioned they had looked at the area between S. 212th and S. 228th Street on the Green River Corridor where there is a considerable amount of open space in that area to park RV' s. Jewell said it is close to Van Doren' s Landing Park as well as shopping areas. Jewell said his group proposed to maintain the area as much as they could and felt that it would be an asset to the City of Kent. Leona Orr stated that this item was brought to the Public Safety Meeting at her request and that Paul Mann agreed to bring it to this committee. Orr said her one concern, however, was that the original site suggested was between S. 4th Avenue and Willis Street where there is a State right-of-way and that the State was not terribly excited about that area being used. Orr noted that she was told that truckers use that area to park their big rigs overnight and wondered if it was okay for truckers, why wouldn't it be okay for RV' s. Ed White commented that it was more an issue of enforcement because you never know when the truckers are going to be at that location and that the State doesn't have the resources to continually check the area. Jim White questioned whether there would be any difficulties from the City' s stand point from developing such a project along Russell Road. Ed White proposed that staff meet with various groups and take a look at several different areas . White also mentioned that the Zoning Code states that anytime that an area is provided for the maneuvering or storage of vehicles, it has to be paved. White 1 went on to say that if the City is going to provide this type of service, is the City going to pave all these areas. White noted that once the area was selected, and the sites were amenable to this activity, we would then come to Council and if anything needed to be changed such as the Zoning Code or an ordinance that would allow this to happen, then we would have the information to take it to the next step. Orr and White were both in favor of finding a way to make this project happen. (Bennett and Mann were absent. ) Chatwin noted from a Risk Management standpoint that he didn't have any problems with the idea. Chatwin also stated that he spoke with WCIA and they really didn't have any problem either with the liability issue as long as the City complies with spacing regulations and mark the spots. Chatwin mentioned that the Police need to be made aware to enforce the parking and felt a time limit should be placed on the vehicles so we are not faced with long-term residency problem. Update on Sidewalks - Sequoia & Park Orchard Wickstrom stated that for the Sequoia School sidewalks a cost estimate had been worked up on the proposed LID. Wickstrom stated that we were proposing that the cost to improve the street with curb, gutter, widening and street lights would be approximately $120, 000. Wickstrom noted that the City proposed to split the amount paying a 1/3 of it, then calculate the assessments and then meet with various property owners. Wickstrom said that the City has covenants representing about 80% of the properties involved, but that the final word would be up to the Council . He went on to say that the school ' s assessment is about $27 , 000 which is about what it would cost them to improve their frontage in accordance with the covenant which is just a deferral of their improvements. Wickstrom estimated that sometime this month we would be meeting with the property owners and then go back to Committee with the results of the meeting. Councilman White noted that he knew it was impossible to get the project done before school begins, but urged that the City move to get it done as soon as possible because of the safety issue. As for Park Orchard sidewalks on 112th Avenue SE, Wickstrom stated that the City felt we had resolved the issue several years back when a plat went in the area and 112th was widened on the east side and a 5-foot gravel shoulder was installed for pedestrians from James Street to the plat. Wickstrom noted that when the LeBlanc Garden's Condominiums went in, the City required them to put in street frontage, widen the road and put in a gravel walkway all the way up to the City limits at SE 232nd Street. Wickstrom said that in the gap between LeBlanc Garden' s and the plat, the City had a contract with the developer to install a storm sewer. The ditch 2 was then filled in and a gravel walkway installed. Wickstrom mentioned that grass has grown around the gravel path to the point where it probably doesn't look much like a walkway. White noted that from LaBlanc Garden' s going south, if you stepped off the pavement, you were in the ditch. Wickstrom stated that the problem we have with the improvements on the east side is that we only have a 40-foot right-of-way throughout most of that area with the exception of the new developments that have occurred. Wickstrom mentioned that with all the improvements on one side, you could go from James to LeBlanc Garden' s on the east side (where we have widened the road and put in a gravel path) , cross the street at LeBlanc' s, and go to the end of the street on the sidewalk and path that was installed on the west side. Wickstrom further stated that to do anything else, the City would have to acquire right-of- way now from various parcels. As an option, he suggested that the City could go back and spruce up the gravel path to make it more dominate so people could recognize it. White stated that eventually the City would have to put in sidewalks there, however, Wickstrom noted that it would be costly because the right-of-way is only 40 feet and we have very few LID covenants along that road to put in sidewalks. Wickstrom mentioned that even if the money was pulled out from what was budgeted for all the repair work being done downtown, we still would not have the kind of money necessary to acquire the right-of-ways and then build in the widening. Public Improvements (Sidewalks) Councilwoman Orr stated that she had a real safety concern when we continue to allow development and we provide gravel walkways which become overgrown with grass. Orr made note of the fact that SE 248th Street has become an extremely hazardous street in certain areas because of the new school. Orr continued to say that there is some money set aside for LID' s in the future, but given the time frame up to 10 years to do so, it just did not make sense to her anymore. Orr further stated that if the Committee was in agreement, the City could take a look at our policy that allows the 10 year span and find some way to shorten it up so that when a new development goes in, they don't get 10 years before they have to comply with sidewalk improvements. Orr felt that it would be cheaper to install sidewalks at the time of development rather than waiting 10 years. Orr also noted that if we require sidewalks of single-family homes/developments, which certainly affects the cost and affordability, she felt the same should be done with multi- family developments. Jim White stated that he was in agreement, and mentioned that in the Sequoia Jr. High area at 112th Avenue SE, the City is having to go back and retrofit. White said in some cases the LID' s are there, but we need to start pulling in some of the covenants that 3 we have in that area. Orr stated along the same line, that the traffic light at SE 240th and 108th Avenue SE is another example of where the City failed because the light should have been put in at the time the street was widened and the developments were opened for occupancy. Orr mentioned that hundreds of apartment units were built shortly before the street was widened and felt that it probably would have been cheaper to put a light in at that time. Orr said, in the mean time, suddenly the City is saying we are going to go back and put the light in, but it always seems like we are doing it after the fact. Orr felt that the City really needs to take a real long, hard, look at that and start doing sidewalk improvements up front. Orr further explained that when we increase density and housing and allow the volume of cars that density brings, then we should do something at the time. Orr stated that we have commitments of money to do so at the time of construction and that maybe the last two or three developments should have paid the whole cost. Orr stated that when you are doing a $5, 000, 000 or $6, 000, 000 apartment project, $30, 000 or $40, 000 as their share of a traffic light should be able to be worked into their construction budget. Brubaker explained that the City had the authority to require a "No Protest" LID Agreement as a condition of development on sidewalks and other street improvements, but by law we are required to give a limit to that agreement, effective up to 10 years. Wickstrom said that the maximum is 10 years, but we could invoke them anytime within 30 days notice during that 10 year period. Jim White suggested that we start with the above areas mentioned (SE 248th Street) and work it through and see what the work plan is to make something happen. However, White did mention that he was not uncomfortable with using LID' s, but that we do the "No Protest" Agreements and he felt that the annexation that we are going through on East Hill is a good example, when we find out after a few years that some of these aren't worthwhile. White stated that if folks want the service, then they should annex to the City and if the developers are going to build then they should build the sidewalks. Wickstrom noted that in the Transportation Plan we are including' the sidewalk element that will show where the existing sidewalks are and hopefully show where the needs are so we can prioritize where we want to address them. Wickstrom stated that perhaps a resolution should be prepared stating that sidewalks should be installed - the preferred method would be to have sidewalks installed as far as development is concerned. This resolution would be amending Ordinance #2224 or have some Council action showing that sidewalks should be constructed in conjunction with the development of the property. 4 Brubaker will prepare a draft resolution for the next Public Works meeting. 116th Avenue SE Road Improvements - Bid opening (277th St Corridor) Wickstrom explained that we had executed an agreement with the developer of Lindental plat at 116th Ave which is part of the 277th Street Corridor improvement. He stated that there are several different plats and none of them fit with what we would need as part of the corridor. Wickstrom said that Council authorized and executed an agreement with one of the plat developers who had final platted and road plans approved. We would essentially build 116th and the developer would contribute funds to that. Wickstrom stated that the project is advertised now and the timing is such that we would miss the Public Works Committee meeting and we are committed to get this road improvement in so that the developer can get on with his development. Wickstrom requested authorization to go directly to Council for award, as long as the low bid received is within budget. Committee unanimously approved placement of this item on the July 20th Council agenda, provided the low bid is within budget. S 196th/5. 200th Corridor - Resolution (Bicycle Advisory Committee) Brubaker stated that John Striech requested that he draft a resolution for the City' s consideration regarding construction of a bicycle path on 196th/200th Corridor. Brubaker said he did not draft the resolution because he had a discussion with Tim LaPorte and it is his understanding that there are some bike paths that are being constructed as part of that project. LaPorte explained that as part of this corridor project currently there are plans to extend bike paths from 200th & Orillia to Frager & Russell Road including a full bicycle interchange. LaPorte said that there have been some discussions on going further easterly to West Valley Highway. LaPorte said that the middle section of the project extends from West Valley Highway to East Valley Highway; the constraint is actually on the easterly reach of that where we go through the Kingsport Industrial Center, where short of condemning warehouses we don't have sufficient room for a bicycle path which is 10 ' total width. LaPorte further stated that we are hoping to put in a bike path between West Valley Highway and Interurban Trails. In response to Jim White, LaPorte stated that we are not proposing to have a bike path on the high level bridge. He said we are proposing to extend the bike path at grade, from West Valley Highway to the Interurban Trail. Jim White asked that if we are going to do a grade separation, could we do a bike path under the bridge? LaPorte stated that there would probably be some 5 liabilities involved with additional crossing of the railroad. John Streich stated that he would like some input into the design of the project. Streich will be in contact with LaPorte on this issue. Segregation Request - LID 327 & LID 330 Wickstrom stated that this is a parcel in Van Doren ' s Landing that Birtcher Frank Properties wants to sell. As a result, they have to segregate out the assessments for these two projects on this parcel so they can pay off that assessment. Brubaker said typically we would go before Council with the segregations approved and the City Attorney is directed to draw up the necessary ordinance. However, because of time constraints, Birtcher has asked that we have the ordinance prepared at the meeting so that if it is approved, the ordinance can be passed. Committee unanimously approved placement of the Segregation Request on LID 327 & LID 330 on the July loth Council agenda and that the City Attorney prepare the necessary ordinance for acceptance. Six Year T. I.P. Plan - Set Hearing Date Wickstrom stated that we plan to bring the Six Year Plan to the next committee meeting. He said it is due back to the State by the end of July however, we won't make that date. Wickstrom said that we need to set a hearing date at the first Council meeting in August. Committee unanimously approved setting the hearing for the Six Year TIP Plan at the next Council meeting. McCarthy asked if this is tied in with what the C. I.P. is going to be requesting. He said that we will be having a public hearing on the C. I.P. that same night and asked if projects which are listed in the C. I.P. are the same ones we have on the T. I.P. list. Wickstrom stated that they are, however we load up the Six Year Plan in order to secure grants. Wickstrom also stated that what we have in the C. I.P. is quite a bit less than what we show in the Six' Year Plan. Horseshoe Acres Pump Station - Acceptance Committee unanimously recommended acceptance of the Horseshoe Acres Pump Station as complete. Truck Mounted Sewer & Catch Basin Cleaner Wickstrom stated that we received several bids however the low bids were non-responsive in that they didn 't meet the specifications and 6 we are recommending that the bids submitted by Sahlberg Equipment and Seattle Crane be rejected as being non-responsive and that the bid in the amount of $129 , 000 plus tax, be awarded to Pacific Utilities for the 1993 Peabody Meyers Vactor be accepted. Wickstrom said that this bid is within budget. Committee unanimously recommended acceptance of the bid submitted by Pacific Utilities in the amount of $129 , 000 plus tax. Green River Trail Wickstrom said there are two little dips in the levee along the golf course north of Meeker St. that we are raising and that ' s where we are applying for a Shoreline Management permit. Wickstrom said that we are still in the design phase. We are trying to design that last small section under the bridge; we have to raise the levee 3 ' feet in that area and we have a 15 ' clearance with the bridge so we are having the consultant do a retaining wall along the curve. Wickstrom said once that is done, we will be out to bid. Meeting adjourned at 6: 25 PM. 7