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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 02/04/2003 !ME A A City of Kent City Council Meeting Agenda February 4, 2003 Mayor Jim White Councilmembers Judy Woods, Council President Tim Clark Julie Peterson Connie Epperly Bruce White Leona Orr Rico Yingling NZKENT WASMIHGTON City Clerk's Office SUMMARY AGENDA �� RC O T KENT CITY COUNCIL MEETING W p S X I N G T O N February 4, 2003 Council Chambers 7:00 p.m. MAYOR: Jim White COUNCILMEMBERS: Judy Woods, President Tim Clark Connie Epperly Leona Orr Julie Peterson Bruce White Rico Yingling 1 CALL TO ORDER/FLAG SALUTE 2 ROLL CALL 3. CHANGES TO AGENDA A. FROM COUNCIL, ADMINISTRATION, OR STAFF B. FROM THE PUBLIC 4 PUBLIC COMMUNICATIONS A. Employee of the Month B Civil Rights Award from the International Association of Chiefs of Police C Pac- s Day 20 fl. j�e - G"" f wa/w wo G� 5 PUBLIC HEARINGS None 6 CONSENT CALENDAR A. Minutes—Approve B Bills—Approve C City Network Backbone Replacement—Phase II—Authorize D. Pacific Highway South HOV Lanes Project,Interlocal Agreement with Highline Water District—Authorize E. Local Hazardous Waste genre t Grant,Recycling Events in March& April— Authonze 90 F. Street Vacation, South 266th Street—Set Hearing Date—Resolution G Street or Alley Vacation, City Code 6.09.060—Ordinance—Amend �� 3 H. Public Egress and Utility Easement Release—Authorize I. LID 354—N. Washington Avenue Improvements—Accept as Complete 7 OTHER BUSINESS None 8. BIDS A West Fork Soosette Creek Box Culverts Supply Contract 9 REPORTS FROM STANDING COMMITTEES AND STAFF (continued next page) SUMMARY AGENDA CONTINUED 10. REPORTS FROM SPECIAL COMMITTEES 11. CONTINUED COMMUNICATIONS 12. EXECUTIVE SESSION A Pending Litigation 13 ACTION AFTER EXECUTIVE SESSION 14. ADJOURNMENT NOTE A copy of the full agenda packet is available for perusal in the City Clerk's Office and the Kent Library. The Agenda Summary page is on the City of Kent web site at www ci.kent.wa.us. An explanation of the agenda format is given on the back of this page Any person requiring a disability accommodation should contact the City Clerk's Office in advance at (253) 856-5725. For TDD relay service call the Washington Telecommumcations Relay Service at 1-800-833-6388. CHANGES TO THE AGENDA Citizens wishing to address the Council will, at this time, make known the subject of interest, so all may be properly heard A) FROM COUNCIL, ADMINISTRATION, OR STAFF B) FROM THE PUBLIC PUBLIC COMMUNICATIONS A) EMPLOYEE OF THE MONTH B) CIVIL RIGHTS AWARD FROM THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE C) ARTS DAY 2003 CONSENT CALENDAR 6. City Council Action- Councilmember W f °" moves, Councilmember seconds to approve Consent Calendar Items A through Il 60 a4'rw't&a r--- Discussion Action G 6A. Approval of Minutes. Approval of the minutes of the regular Council meeting of January 21, 2003. 6B. Approval of Bills. Approval of payment of the bills received through January 15 and paid on January 15 after auditing by the Operations Committee on January 21, 2003. Approval of checks issued for vouchers: Date Check Numbers Amount 1/15/03 Wire Transfers 1336-1346 $1,510,802.84 1/15/03 Prepays 543221 1,346,432.38 1/15/03 Regular 543837 967,352.64 $3,824,587.86 Approval of checks issued for payroll for January 1 through January 15 and paid on January 17, 2003: Date Check Numbers Amount 1/17/03 Checks 265656-265972 $ 293,534.01 1/17/03 Advices 140807-141489 1,417,970.94 $1,711,504.95 Council Agenda Item No. 6 A-B • WA E N T Kent, Washington W ASXINGTON January 21, 2003 Regular meeting of the Kent City Council was called to order at 7 : 03 by Mayor Pro Tem Woods. Councilmembers Present : Clark, Epperly, Orr, Peterson, White and Yingling. Others present: Chief Administrative Officer Martin, City Attorney Brubaker, Public Works Director Wickstrom, Parks, Recreation and Community Services Director Hodgson, Community Development Director Satterstrom, Deputy Police Chief Miller. Approximately 29 people were in attendance. (CFN-198) CHANGES TO THE AGENDA Chief Administrative Officer Martin removed Public Communications Item 4B and Executive Session from the agenda and added Other Business Item A, authorization for Mayor to negotiate a pool agreement . Continued Communications Item A and B regarding the Independent Salary Commission and East Hill Youth Sports Complex were added at the request of Bob O' Brien and Joe Rubio. (CFN-198) PUBLIC COMMUNICATIONS Second Avenue Extension Road Naming Winners. Assistant Chief Administrator Dena Laurent explained that the Second Avenue extension will connect Second Avenue to Fourth Avenue across the Kent Station property in Downtown Kent. She noted finalists names were Borden Way, Cresent Drive, Plaza Drive, Station Place and Ramsay Way. She said Mayor White selected Ramsay Way in honor of the land' s original homesteader Robert Ramsay, who came to the Washington Territory in 1875 to work in the coal mines in Renton and Newcastle. He returned to Indiana for his wife and returned to Titusville, which is now known as Kent, and the couple purchased 80 acres. The Kent Station site and Ramsay Way are wholly located within the original Ramsay homestead. Robert Ramsay was a great civic contributor to Kent and served on Kent' s first City Council and also on the Kent School Board. Mayor Pro Tem Woods presented each of the four winners Ed Dunham, Eric Reitan, Emma Lou Richter and Adrienne Rockwell with a Ramsay Way commemorative street sign. She thanked all the participants and the winners and noted the historical significance of naming this particular street for one of Kent' s founding fathers . (CFN-198) 1 Kent City Council Minutes January 21, 2003 CONSENT CALENDAR ORR MOVED to approve Consent Calendar Items A through L. Clark seconded and the motion carried. MINUTES (CONSENT CALENDAR - ITEM 6A) (CFN-198) Approval of Minutes. Approval of the minutes of the regular Council meeting of January 7, 2003 . PUBLIC WORKS (CONSENT CALENDAR - ITEM 6C) (CFN-335) Transportation Improvement Board Grant, South 228th Street/54th Avenue South to SR 516 (Kent/Des Moines Road) . Authorization for the Mayor to sign the TIB grant agreement in the amount of $5, 003 , 250 for the design and construction phases of South 228th Street-54th Avenue S. to SR 516 (Kent Des Moines Road) , as recommended by the Public Works Committee and direct staff to accept the grant and establish a budget for the funds to be spent within said road improvement project . (CONSENT CALENDAR - ITEM 6D) (CFN-171) South 277th Street Reconstruction Project Phase III Interlocal Agreement with King County. Authorization for the Mayor to sign an Interlocal Agreement for the South 277th Street Reconstruction Project Phase III , subject to the City Attorney' s and Public Works Director' s concur- rence of the language therein and to establish a budget for the same, as recommended by the Public Works Committee . FIRE (CONSENT CALENDAR - ITEM 6E) (CFN-136) Surplus and Sale of 1986 Ford Aid Car. Authorization for the Fire Department to surplus one (1) 1986 Ford Aid Car, Vin #2FDKF3716GCA73136, and for Fire Administration to advertise the apparatus for sale to the highest bidder, and that funds received from the sale of this vehicle be placed into the Apparatus Replacement Fund. The aid car has exceeded its expected life cycle . It currently has 100, 296 miles and has recently incurred significant maintenance . This vehicle has been in reserve status for a number of years, and it is no longer in our best interest to retain it due to its age and maintenance expenses . 2 Kent City Council Minutes January 21, 2003 POLICE (CONSENT CALENDAR - ITEM 6F) (CFN-122) Consolidated Food Management Contract Extension. Approval of a waiver from the City Procurement Policy 1 . 1 .4 in regards to City of Kent Corrections Facility contract renewal with Consolidated Food Management (CFM) (Waiver: 1 .1 . 10) , and authorization to continue CFM as the food vendor for the period from 1/1/03 through 12/31/03 , without going out to contract bid. There will be no increase in food preparation costs during this renewal period. (CONSENT CALENDAR - ITEM 5G) (CFN-122) Occupational Health Services Contract for Jail Medical Services Extension. Authorization for the Mayor to sign "Addendum One and Extension to Contract for Services" with Occupational Health Services (OHS) for an additional term of one quarter beginning 1/1/03 and ending 3/31/03 . OHS provides certain required medical services to the inmates of City of Kent Corrections Facility. PARKS, RECREATION AND COMMUNITY SERVICES (CONSENT CALENDAR - ITEM 6H) (CFN-118) King County Arts Commission Grant for King County Performance Network. Accept the $4 , 500 . 00 allocation from the King County Arts Commission' s "King County Performance Network" program and amend the Kent Arts Commission' s budget accordingly, as recommended by the Parks, Recreation and Community Services Director. Funds will cover the artistic and production fees for one King County Performance Network performance in Kent, as part of the Kent Arts Commission' s "Spotlight Series . " (CONSENT CALENDAR - ITEM 6I) (CFN-118) East Hill Skate "X" Park Consultant Contract. Authorization for the Mayor to execute an agreement between the City of Kent and Grindline Skateparks, Inc . in the amount of $30, 000 . 00 to design the East Hill Skate "X" Park. In July 2002, Council authorized the transfer of funds for architectural and engineering services for the • East Hill Skate Park. Park staff met with Grindline Skateparks, Inc. , and approved a proposal in the amount 3 Kent City Council Minutes January 21, 2003 PARKS, RECREATION AND COMMUNITY SERVICES of $30, 000 . 00 that met the conceptual plans . Funding is provided by the Youth/Teen budget . (CONSENT CALENDAR - ITEM 6J) (CFN-118) Fee In Lieu of Funds. As recommended by the Parks, Recreation and Community Services Director, accept the fee-in-lieu of funds totaling $70 , 693 . 39 and amend the following budgets : 132nd Avenue Park (P20068) $29, 750 . 60 Clasen Property/Eagle Creek (P20040) $22, 501 . 79 Turnkey Neighborhood Park (P20041) $18, 441 . 00 Total $70 , 693 .39 From October through December 2002 , the City received a total of $70, 693 . 39 from five subdivisions who voluntarily paid the fee-in-lieu of funds, dedicating parkland to mitigate the development of single family homes . The city has five years from the date of deposit to spend these funds for park acquisition, development, or open space. Funds are used at a park closest to the subdivision. (CONSENT CALENDAR - ITEM 6K) (CFN-118) Service Club Ballfields Donations. Accept $3 , 934 . 49 from the Kiwanis Club of Kent and $3, 409.46 from the Kiwanis Club of Meridian-Kent and amend the Service Club Ball- field budget, as recommended by the Parks, Recreation and Community Services Department Director. In August 1999, many City of Kent Service Clubs pledged yearly donations to the future construction of the Service Club Ballfields . In November and December 2002 , the Kiwanis Club of Kent and the Kiwanis Club of Meridian-Kent donated a total of $7, 343 .95 . (CONSENT CALENDAR - ITEM 6L) (CFN-118) Joint Human Services Application and Funding Program. Authorize the Mayor to execute the Memorandum of Understanding for the Joint Human Services Application and Funding Program, as recommended by the Parks, Recreation and Community Services Director. 4 Kent City Council Minutes January 21, 2003 PARKS, RECREATION AND COMMUNITY SERVICES The purpose of the MOU is to set up a cooperative arrangement between the Cities of Auburn, Burien, Covington, Des Moines, Federal Way, Kent, Renton, SeaTac, and Tukwila to consolidate the human services application and funding process. (OTHER BUSINESS - ITEM 7A) (CFN-118) (ADDED ITEM) Kent Pool - Authorize to Negotiate Transfer and Operations. Parks Director Hodgson explained that a mechanism to reopen the Kent pool would be a partnership between King County, the City and the Kent School District . He said the Mayor would be authorized to negotiate a contract based on these principles : the county would transfer the pool to the City and the County would provide mothball money, about $77, 500 . The County would also provide $50, 000 in capital costs . The City would work with the Aquatic Management Group, a non- profit group who would manage the pool . The City would provide $70, 000 in up front money and a limit of $20, 000 a year in subsidy. The initial amount provided by the county would go into an escrow account that would be managed by the School District and in the event the pool closes this amount would be used for demolition of the pool . The capital money would be made available to the City and the City would work with the Aquatic Management Group in the expenditure of those capital funds . Hodgson said if an agreement can be reached with the three parties then the pool could be reopened and if an agree- ment cannot be reached, this matter will be brought back to Council . CAO Martin noted that this is a mechanism, and that nothing has been finalized. This four part motion before Council allows the Mayor and staff to continue to negotiate and, if possible, execute an agreement . Councilmember Yingling noted that one of Council's concern would be the closing costs or demolition costs . Hodgson said a bid had been received in the amount of $75, 000, which does not include permits and other miscellaneous costs. He said the school district would assume responsibility for any costs above this and that the escrow money would cover this cost . 5 Kent City Council Minutes January 21, 2003 • PARKS, RECREATION AND COMMUNITY SERVICES Woods commented that if the operation is sufficiently successful over a period of time the money provided up front will come back to the city and only a yearly commitment of $20, 000 would be adequate. EPPERLY MOVED to authorize the Mayor to negotiate and execute an interlocal agreement to transfer all of King County' s interest in the ownership, operation and maintenance of the Kent pool to the City of Kent; and to negotiate and execute an interlocal agreement among the City, King County, and the Kent School District to approve the assignment of all King County' s leasehold interest in the Kent pool to the City; and to authorize the Mayor to enter into an agreement with Aquatic Management Group, Inc. , a Washington non-profit organi- zation, to operate and maintain the pool; and to authorize the Mayor to expend, within the Council' s established 2003 budget, approximately $95, 000 to accomplish these transfers, assignments and ongoing maintenance and operation agreements . Orr seconded. Orr thanked City staff and members of the public for suc- cessfully working together. She said she feels confident that an agreement will be reached in reopening the pool . There were no further comments and the motion carried. FINANCE (CONSENT CALENDAR - ITEM 6B) (CFN-104) Approval of Bills. Approval of payment of the bills received through December 16 and paid on December 16, 2002 after auditing by the Operations Committee on January 3 , 2003 . Approval of checks issued for vouchers : Date Check Numbers Amount 12/16/02 Wire Transfers 1316-1325 $1, 180,445 .41 12/16/02 Prepays & 542057 764, 149. 04 12/16/02 Regular 542614 901, 640 . 63 $2, 846,235 . 08 6 Kent City Council Minutes January 21, 2003 FINANCE Approval of payment of the bills received through December 31 and paid on December 31, 2002 after auditing by the Operations Committee on January 7, 2003 . Approval of checks issued for vouchers : Date Check Numbers Amount 12/31/02 Wire Transfers 1326-1335 $ 898, 831 57 12/31/02 Prepays & 542615 1, 681, 683 .48 12/31/02 Regular 54322 2 , 187, 864 . 25 $4, 768,379 . 30 Approval of checks issued for payroll for December 1 through December 15 and paid on December 20 , 2002 : Date Check Numbers Amount 12/20/02 Checks 265088-265354 $ 242 , 723 . 65 . 12/20/02 Advices 139380-140073 1, 195,276 29 $1, 437, 999 . 94 Approval of checks issued for payroll for December 16 through December 31, 2002 and paid on January 3 , 2003 : Date Check Numbers Amount 1/3/02 Checks 265355-265655 $ 230, 374 69 1/3/02 Advices 140074-140806 1, 130, 978 . 95 $1, 361, 353 . 64 REPORTS Public Works. Clark noted that because of the holiday the meeting on the 3rd Monday had to be cancelled. The last meeting in January will be at 5 : 00 on Monday, January 27 and only one Public Works meeting will be held in February because of the same conflict, the third Monday is a holiday. The first and third would be cancelled and 3ust one special public works meeting on February loth to handle the business before us. . Administrative Reports . Woods noted that there will be no executive session. Martin noted the public hearings on the sites for sex offender housing for the Orillia 7 Kent City Council Minutes January 21, 2003 REPORTS Road site is at the Washington State Criminal Justice Training Commission auditorium which is located at 19010 First Avenue South, Burien and begins 7 : 00 p.m. The Peasley Canyon site public hearing will occur on Thursday evening from 7-9 p.m. at Green River Community College in the Lindbloom Student Center, the Cascade Room, at 12401 SE 320th Street, Auburn. CONTINUED COMMUNICATIONS (CONTINUED COMMUNICATIONS - ITEM 11A) (CFN-1274) (ADDED ITEM) Independent Salary Commission. Bob O'Brien, 1131 Seattle St . , stated that in his letter to Council President Woods regarding Ordinance 3617, establishing the Independent Salary Commission, that the Commission did not meet twice prior to November 8th as stated in the ordinance and citizens were denied an opportunity to participate under the open public meeting act . He stated that the actions of the Commission are null and void. He asked that the . ordinance be rescinded and a new ordinance put in place to provide enough time for the two meetings to take place, and change the terms of appointment to read a resident of Kent and appropriate background skills. CAO Martin stated that this has been addressed and that the date did not harm the public' s ability to participate in this process . He said the process for public participation was enhanced when the Commission directed staff to hold a public hearing which was not required by statute and the dates were picked as to include this information in the budget process . Martin also commented that the Commission members are well known in this community and have unimpeachable reputations . Two of the Commissioners are not Kent residents but have decades of selfless commitment and participation which directly affect a large number of Kent residents . (CONTINUED COMMUNICATIONS - ITEM 11B) (CFN-118) (ADDED ITEM) East Hill Youth Sports Complex. Joe Rubio, 3831 S . 248th, said he has been asked repeatedly why the East Hill Youth Sports Complex was named after Barney Wilson, 8 Kent City Council Minutes January 21, 2003 CONTINUED COMMUNICATIONS who cost the City almost half a million dollars with sexual harassment allegations. He noted that the name should have stayed Youth Sports Complex of Kent or a naming contest held. Martin commented that the City has an ordinance allowing the Mayor to name a park or a recreational facility after an individual and that Mr. Wilson was considered to be a proponent of parks for a number of years, built acres and acres of parks that continue to serve this community. Councilmember Woods stated the ordinance allows rare exceptions for a park to be named after someone who is still living and that the Mayor, the Parks Director, the Council President and the Chair of the Parks Committee were involved in this process. She said that Barney Wilson is responsible for much of the parks built in the city, land purchased for future park development and programs offered from small children to senior citizens making the parks department one of the best in the State of Washington. ADJOURNMENT At 7 : 35 p.m. , PETERSON MOVED to adjourn. Orr seconded and the motion carried. (CFN-198) Mar Simmons Acting City Clerk 41 9 Kent City Council Meeting Date February 4, 2003 Category Consent Calendar I. SUBJECT: CITY NETWORK BACKBONE REPLACEMENT—PHASE II— AUTHORIZE 2. SUMMARY STATEMENT: Authorize the purchase of City network backbone replacement equipment for Phase II and its related services, and authonze the Mayor, subject to the City Attorney's approval of final terms and conditions, to sign the agreements necessary to Purchase Cisco equipment from the State DIS contract; purchase implementation assistance from vendor(s) as needed; and Purchase ongoing annual maintenance directly from Cisco. The need for a new city network backbone was one of the top priorities of Technology Plan 2002. The Plan called for core network components to be replaced in two phases. Phase one was completed in late 2002. This project is the 2nd part of the network backbone replacement. This phase replaces 5-year-old network equipment in many City facilities. The equipment is being purchased from a Washington State Master Contract. 3. EXHIBITS: Packet with cover letter and Washington State DIS Master contract (the contract the City will purchase from) 4. RECOMMENDED BY: Operations Committee (3-0) 1/21/03 and IT Dept. (Committee, Staff, Examiner, Commission, etc.) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6 EXPENDITURE REQUIRED: $191,739 SOURCE OF FUNDS: Technology Plan 2002 7 CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION- ACTION. Council Agenda Item No. 6C KENT w. ' INFORMATION TECHNOLOGY MEMORANDUM DATE: January 14,2003 TO: City Council Operations Committee FROM: Galen lErschi,Technical Services Supervisor CC: Marty Mulholland,Director of I.T. RE: City Network Backbone Replacement—Phase II (Part of Technology Plan 2002) Background: The need for a new city network backbone was one of the top priorities of Technology Plan 2002, because the existing network backbone was no longer supported Technology Plan 2002 called for core network components to be replaced in 2002(Phase I-complete), with components in outlying facilities to be replaced in 2003 (Phase II) All network traffic depends upon the network backbone devices, so these devices are a critical component of our I T infrastructure Process: As part of the preparation process for development of Technology Plan 2002, city staff conducted a formal network review with network experts from 3 consulting companies They all concurred that a gigabit Ethernet solution would be an appropriate choice of technology City staff conducted research, and preliminary network designs and costs were developed A separate, outside consultant was then hired to review staff research and designs and make a vendor solution recommendation The Cisco gigabit Ethernet solution was selected Cisco equipment was purchased from an existing Washington state contract The first project phase was completed and operational in September of 2002 Phase two is now ready to be implemented This phase would replace remaining network equipment at outlying facilities with Cisco equipment City staff will be doing the majority of the work The primary equipment being replaced consists of 3Com switch devices that most user workstations connect to These devices are five years old and at end of life The 2nd phase of the project updates most of the city facilities, including City campus buildings,Fire Station 74, Shops, Corrections, Kent Commons, Senior Center,Resource Center, Golf Facility and six Fire Stations Budget: The source of budget funds is Technology Plan 2002 The budgetary breakdown is as follows $155,375 Cisco equipment for phase H of Gigabit Ethernet network backbone-sites include City campus,Fire Station 74, Shops, Corrections,Kent Commons, Senior Center, Resource Center, Golf Facility and six Fire Stations—purchased from Washington State D IS contract $10,000 Professional Services as needed using implementation vendor(s) City staff will do the majority of the work $827 First Year Maintenance-purchased directly from Cisco—First Year Maintenance is free for much of the equipment being purchased $25,537 Pro ect contingency,additional training, etc $191,739 Total Attachment: Washington State Master Contract—Intranet Routers and Server Switches Council Motion: I move to recommend that Council authorize the purchase of City Network Backbone Replacement equipment for phase II and its related services, and that the Mayor, subject to the City Attorney's approval of final terms and conditions,be authorized to sign the agreements necessary to: • Purchase Cisco equipment from the State DIS contract, • Purchase implementation assistance from vendor(s)as needed, and • Purchase ongoing annual maintenance directly from Cisco UPDATED September 2002 s Master Contract Number K97-MST 012 for Intranet Routers and Server Switches (Data Communications Products) Between the Department of Information Services and Cisco Systems, Inc. Effective Date: March 19, 1997 TABLE OF CONTENTS 1 Definitions 2 Contract Term 2 Term 3 3 Survivorship 3 Pricing,Invoice and Payment 4 Pricing 3 5 Advance Payment Prohibited 4 6 Taxes 4 7 Invoice and Payment 4 Contractor's Responsibilities 8 Title 5 9 Equipment Shipping and Delivery 5 10 Risk of Loss and Slipping 5 11 Contractor Installation and Set-up 6 12 Acceptance Testing 6 13 Equipment Compatibility, Specifications and Configurations 6 14 Training 7 15 Equipment Warranty 7 16 Maintenance 8 17 Documentation 9 18 Contractor Commitments,Warranties and Representations 9 19 Year 2000 Compliance Warranty 10 Purchaser's Authority and Responsibilities 20 Purchaser Use of Master Contract 10 21 Software License Terms 10 22 Export Restrictions 11 23 Related Agreements 11 Contract Termination 24 Ternmiation for Default 11 25 Termination for Convenience 12 26 Termination for Withdrawal of Authority 12 27 Termination for Non-Allocation of Funds 12 28 Termination for Conflict of Interest 12 29 Termination Procedure 13 Disputes and Remedies 30 Disputes 13 31 Attorneys'Fees and Costs 13 32 Non-Exclusive Remedies 13 33 Liquidated Damages 13 34 Failure to Perform 14 . 35 Lmutatton of Liability 14 State of Washington Intranet Routers Department of Information Services i Q\Contract\K97MST012 AGT Contract Administration 36 Notices 15 37 Entire Agreement 15 38 Mandatory Provisions of RFP are Substantive Terms 15 39 Section Headings, Incorporated Documents and Order of Precedence 16 40 Additional Services and Equipment 16 41 Authority for Modifications and Amendments 17 42 Independent Status of Contractor 17 43 Governing Law 17 44 Subcontractors 17 45 Assignment 17 46 Publicity 17 47 Review of Contractor's Records 18 General 48 Purchase Use Limitation 1 18 49 Patent and Copyright Indemnification 18 50 Save Harmless 1 19 51 Industrial Insurance Coverage 19 52 Insurance 19 53 Licensing Standards 20 54 OSHA/WISHA 20 . 55 Compliance with Civil Rights Laws 20 56 Severability 20 57 Waiver 20 58 Treatment of Assets 20 59 Contractor's Proprietary Information 21 Activity Reporting and Administration Fee 60 DIS Master Contract Administration Fee and Collection 21 61 Master Contract Activity Reporting 21 62 Failure to Remit Reports/Fees 22 Contract Execution 63 Authority to Bind 22 64 Counterparts 23 Schedules Schedule A Authorized Equipment and Price List Schedule B Authorized K-20 Purchasers Schedule C MWBE Certification[if applicable] Schedule D Problem Escalation Procedures Exhibits • Exhibit A DIS Intranet Routers Request for Proposal Exhibit B Contractor's Response for Intranet Routers State of Washington Intranet Routers Department of Information Services u Q\Contract\K97MST012 AGT Exhibit C DIS Server Switches Request for Proposal Exhibit D Contractor's Response for Server Switches Note. Exhibits A,A C,and Dare not attached but are avadabie upon request from the D!S Contract Admmestrator State of Washington Intranet Routers Department of Information Services w Q\Contract\K97MST012 AGT State of Washington Department of Information Services P O Box 42445 512 - 12th Avenue SE Olympia, Washington 98504-2445 Master Contract Terms and Conditions for Intranet Routers and Server Switches Master Contract Number K97-MST-012 Parties This Master Contract is entered into by and between the state of Washington acting through the Department of Information Services,an agency of Washington State government(hereinafter"DIS"),and Casco SN stenr, Inc.. licensed to conduct business in the state of Washington under L 131 Numbei 601-1"0 89,(hereinafter"Contractor") for the provisioning of Intranet Routers and Server Switches(Data Communications Products)(hereinafter "Equipment")to the State This Master Contract is the result of an open,competitive acquisition process whereby a Request for Proposal was issued Recitals Whereas,the state of Washington, acting through the University of Washington on behalf of DIS, issued a Request for Proposal dated No�cinber 5 1996 Exhibit A hereto, for the purpose of obtaining hni,welkoutcisandynxcr Sxifclta5, Whereas,the state of Washington,acting through the University of Washington on behalf of DIS, issued another Request for Proposal dated December 2, 1996,Exlubit C hereto, for the purpose of obtaining Server Switches, and, Whereas, Cisco Systems,Inc submitted timely Proposals, Exhibits B and D hereto, for each acquisition, and was identified as the apparently successful vendor for both acquisitions,and, Whereas,DIS has determined that entering into a Master Contract with Ci,-o In, will meet the needs of the Purchasers and will be in the State's best interest, Now therefore,DIS hereby awards to Contractor this Master Contract to furnish hm anoi Row r,and `,rrN ei ,,la n, w,and Related Services to Purchasers at the prices set forth on Schedule A in accordance with the terms and conditions of this Master Contract This Master Contract is an Optional Use Contract that neither financially binds the State nor otherwise obligates the State to purchase any Equipment or services hereunder Nor does this Master Contract prevent the State from purchasing the same or sirmlar Equipment and services from other sources,provided that, all legal acquisition requirements are satisfied This Master Contract is not for personal use State of Washington Intranet Routers Department of Information Services I Q\Contract\K97MST012 AGT 1. Definitions "Acceptance Date"for Equipment shall mean the date of delivery of the Equipment In absence of evidence to the contrary,the Acceptance Date shall be deemed to be the thud(3rd)day after the date of shipment "Business Days and Hours"shall mean Monday through Friday, 8 00 a in to 5 00 p in.,Pacific Time, except for holidays observed by the state of Washington "Contractor"shall mean Cisco Systems,Inc, its employees and agents "Contractor"also includes any firm, provider, organization,individual,or other entity performing services under this Master Contract It shall also include any subcontractor retained by Contractor as permitted under the terms of this Master Contract "DIS Contracting Officer"shall mean the person appointed, in writing,by DIS to approve this Master Contract as to binding effect and thereby execute it on behalf of the State Except as otherwise provided in this Master Contract,this term includes an authorized representative of the Contracting Officer acting within the lints of his/her authority "Equipment"shall mean the Intranet Routers and Server Switches,components and features thereof,and any other equipment properly added to this Master Contract, as set forth on Schedule A-Authorized Equipment and Price List "K-20 Purchaser"shall mean DIS and the participating educational organizations listed in Schedule B At the sole discretion of DIS,additional public organizations may be named as authorized K-20 Purchasers and added to the list accordingly by DIS by amendment "Purchaser"shall mean any Washington State agency with proper delegated authority to purchase the Equipment and Related Services which are the subject of this Master Contract,or any political subdivision of the state of Washington or non-profit organization with the authority to purchase such Equipment or Related Services pursuant to a properly executed Interlocal Cooperative Agreement with DIS "Purchaser"also includes K-20 Purchasers "Related Agreements"shall mean additional agreements between Purchaser and Contractor for software licensing,training,warranty,maintenance, installation,or configuration and engineering support directly related to Equipment acquisitions made pursuant to tins Master Contract "Related Services/Services"shall mean those services provided under this Master Contract and related to the Equipment being acquired,that are appropriate to the scope of this Master Contract and includes such things as configuration and engineering support,installation services,maintenance,warranty,training,etc "Software"shall mean the object code version of computer programs and any related documentation,excluding maintenance diagnostics "Specifications"shall mean the mandatory technical and other mandatory specifications set forth in the two RFPs,Exhibits A and C,and any additional specifications set forth in Contractor's Proposals,Exhibits B and D,collectively "State"shall mean DIS,any division, section,office,unit or other entity of DIS, or any of the officers or other officials lawfully representing DIS "State"may also include Purchaser State of Washington Intranet Routers Department of Information Services 2 Q\Contract\K97MST012 AGT Contract Term 2. Term 21 Initial Term The initial term of this Master Contract shall be three(3)years,commencing upon the date of its execution by both the parties 22 Subsequent Tenns The term of this Master Contract maybe extended for an additional three(3) years,provided that, the extensions shall be at the option of DIS and shall be effected by DIS giving written notice to the Contractor of DIS' intent to extend the Master Contract,such notice to be given not less than thirty(30)calendar days prior to expiration of the then current Contract term,with Contractor accepting the extension prior to expiration of the then current Contract term No change in terms and conditions is permitted during these extensions unless specifically set forth in this Master Contract 23 Special Subsequent Term At the option of DIS,the Contract term may be extended following the Subsequent Terms for up to nine(9)additional months in order to align the Contract with the funding cycle of the universal service support mechanism(e-rate)for schools and libraries Such extension shall be effected by DIS providing written notice to the Contractor not less than sixty (60)days prior to the expiration of the then current Contract tern No change in terns and conditions shall be permitted during this extension unless specifically set forth in this Contract 3. Survivorship All purchase transactions executed pursuant to this Master Contract shall be bound by the tents, conditions, price discounts and rates set forth herein, notwithstanding the expiration of the initial tern of this Master Contract or any extension thereof All terms, conditions, and warranties contained in the Master Contract which are intended to survive the completion of the performance, cancellation or terrmnation of the Master Contract, shall so survive In particular, the terns of the sections titled Software License Terms, Export Restrictions, Related Agreements, Disputes, Linutahon of Liability, Patent and Copyright Indemnification, shall survive the termination of this Master Contract Pricing, Invoice and Payment 4. Pricing 41 The Contractor agrees to provide the Equipment and Related Services at the costs,rates, and fees set forth in the Authorized Equipment and Price List attached as Schedule A to this Master Contract No other costs,rates, or fees shall be payable to the Contractor, except the DIS Master Contract Administration Fee 42 Such costs,rates,and fees may not be increased during the initial term of this Master Contract 43 If the Contractor reduces its list prices for any of the Equipment or Related Services during the term of this Master Contract, Purchaser shall have the immediate benefit of such lower prices and rates for new purchases Contractor shall send notice to the DIS Contract Administrator with the reduced list prices within fifteen(15)calendar days of the reduction taking effect ICI 44 Contractor agrees all the prices,terns,warranties,and benefits provided in this Master Contract are competitive with the terms presently being offered by Contractor to any other U S state governmental entity purchasing the same quantity under sumlar terms and conditions In the event Purchaser determines that other U S state governmental entities are being offered better prices and State of Washington Intranet Routers Department of Information Services 3 Q\Contract\K97MST012 AGT terms than those offered under tlus Contract, Contractor agrees to increase the discounts offered under this Master Contract for subsequent purchases as mutually agreed 45 It is expected that the Equipment may be upgraded with more powerful or newer components to meet functional or technical requirements 5. Advance Payment Prohibited No advance payment shall be made for the Equipment and Related Services furnished by Contractor pursuant to this Master Contract 6. Taxes Purchaser will pay sales and use taxes unposed on the Equipment or Related Services Contractor must pay all other taxes including,but not limited to,Washington Business and Occupation Tax,taxes based on Contractor's income, and personal property taxes levied or assessed on Contractor's personal property to which Purchaser does not hold title 7. Invoice and Payment 7 1 Contractor will submit properly itemized invoices and/or vouchers to Purchaser Invoices shall provide the following a) Contractor's name and address and renuttance address, if different, b) Purchaser's name and address and Purchase Order or Field Order number, c) This Master Contract number,K97-MST-012, d) Description of Equipment,including quantity ordered,model and serial numbers, e) Date of delivery and/or date of installation and set up, f) Contractor's list price for each item, g) Applicable discounts, h) Maintenance or other Related Services charges, i) Net invoice price for each item, I) Total invoice price,excluding sales tax, k) DIS Master Contract Administration Fee,if applicable, 1) Sales or other applicable taxes, m) Shipping costs, n) Other applicable charges, o) Total invoice price,and, p) Payment terms mcluding any available prompt payment discounts 72 Payments shall be due within thirty(30)calendar days after the Acceptance Date for such Equipment or Services or thirty(30)calendar days after receipt of properly prepared invoices,whichever is later 73 Incorrect or incomplete invoices will be returned by Purchaser to Contractor for correction and reissue 74 This Master Contract number h97-MS I-012 must appear on all invoices,bills of lading, packages,and correspondence relating to this Contract Purchaser shall not honor drafts nor accept goods on a sight draft basis 75 If Purchaser fails to make timely payment, Contractor may invoice Purchaser one percent(1%) per month on the amount overdue,or a mmunum of$1 00 Payment will not be considered late if a check or warrant is postmarked within thirty(30)calendar days of the Acceptance Date of the State of Washington Intranet Routers Department of Information Services 4 Q\Contract\K97MST012 AGT Equipment or receipt of Contractor's properly prepared invoice, wluchever is later Contractor's Responsibilities 8. Title On the Acceptance Date,Contractor shall convey to Purchaser good title to the Equipment,excluding licensed software,free and clear of all hens,pledges,mortgages, encumbrances, or other security interests Transfer of title to the Equipment does not include transfer of title to Contractor's Software 9. Equipment Shipping and Delivery 91 Shipping dates will be established by Contractor upon receipt of a purchase order from the Purchaser Contractor will use commercially reasonable efforts to notify Purchaser of the actual scheduled shipping date within five(5)Business Days after receipt of the order 92 Purchaser has the right to defer Equipment shipment for no more than thirty(30)days from the scheduled shipping date,provided written notice is received by Contractor at least fifteen(15)days before the originally scheduled shipping date. 93 Canceled orders,rescheduled deliveries or Equipment configuration changes made by Purchaser within ten(10)days of the original shipping date will be subject to(1)acceptance by Contractor, and(it)a charge of fifteen percent(15%)of the total invoice amount Contractor reserves the right to reschedule delivery in cases of configuration changes made within ten(10)days of scheduled shipment 94 Contractor shall deliver the Equipment ordered pursuant to this Master Contract to Purchaser's location anywhere in the state of Washington within sixty(60)calendar days of a written order For any exception to this delivery date, Contractor must notify Purchaser and obtain prior approval in writing Time is of the essence with respect to delivery and Contractor maybe subject to liquidated damages,or cancellation of the order,or termination of the Master Contract,or other damages available under law for failure to deliver on time 95 All Equipment deliveries made pursuant to this Master Contract must be complete Unless Contractor has obtained prior written approval from Purchaser,which shall not be unreasonably withheld,mcomplete deliveries or backorders will not be accepted All packages must be accompanied by a packing slip which identifies all items included with the shipment and Purchaser's Purchase Order number For all deliveries, Contractor must have a delivery receipt signed by an authorized representative of Purchaser 10. Risk of Loss and Shipping Contractor shall ship all Equipment purchased pursuant to this Master Contract, freight prepaid,FOB Purchaser's destination The method of shipment shall be consistent with the nature of the Equipment and hazards of transportation Regardless of FOB point,Contractor agrees to bear all risks of loss, damage, or destruction of the Equipment ordered hereunder which occurs prior to the Acceptance Date, except loss or damage attributable to Purchaser's fault or negligence or Purchaser's subcontractor's fault or negligence, and such loss,damage, or destruction shall not release Contractor from any obligation hereunder After Acceptance,risk of loss or damage shall be borne by Purchaser, except loss or damage attributable to Contractors fault or negligence State of Washington Intranet Routers Department of Information Services 5 Q\COntract\K97MST012 AGT 11. Contractor Installation and Set-up 11 1 When requested by Purchaser,Contractor shall set up and install the Equipment within sixty(60) calendar days of a written order Failure to meet the installation date(s)may subject Contractor to liquidated damages, or cancellation of the order,or termination of the Master Contract,or other damages available under law,unless such failure is caused by acts or omissions of Purchaser 11,2 Contractor must provide to Purchaser an Installation Support Plan which includes a) Site preparation b) Duration of Contractor setup and Contractor testing c) Number of Purchaser personnel required during installation d) (deleted) e) A detailed training plan involving on-site equipment administration and user training programs f) A detailed resource allocation plan showing the number of Contractor personnel to be involved and the extent of Contractor coninutment of these personnel to the project 11 3 The Contractor must separately itemize all installation and environmental requirements for the Equipment as listed below a) Air conditioning b) Electrical requirements c) Special grounding d) Cabling requirements e) Weight(floor loading) f) Space requirements g) Humidity and temperature hunts h) Noise level 114 While on Purchaser's premises,Contractor, its agents, employees, or subcontractors shall conform in all respects with physical,fire,or other security regulations 11 5 Contractor shall be responsible for any loss or damage to Purchaser's property which results from Contractor's willful misconduct or negligence or which results from Contractor's failure to maintain and administer that property in accordance with sound management practices 11 6 Contractor shall designate specific fulfillment partners who will be authorized to provide additional maintenance and installation services Purchasers may purchase such additional services under this Contract only from the fulfillment partners so authorized by Contractor 12. Acceptance Testing (deleted) 13. Equipment Compatibility, Specifications and Configurations 13 1 Contractor shall notify Purchaser of the existence of any compatibility issues between Contractor's Equipment and Purchaser's already existing or planned-for hardware,software,cabling,codecs, CSU/DSUs,inverse multiplexers,and terminal adapters Purchaser will provide Contractor access in a timely fasluon to necessary areas and equipment sites and shall provide Contractor with a list of existing or planned-for hardware,software, cabling,codecs,CSU/DSUs,inverse multiplexers,and State of Washington Intranet Routers Department of Information Services 6 Q\Contract\K97MST012 AGT terminal adapters, as necessary 132 Each item of Equipment delivered pursuant to the Master Contract(s)will conform to its Specifications in all respects including but not limited to physical characteristics,operating characteristics, space requirements,power requirements,maintenance or warranty characteristics, modularity,compatibility, and the like, as may be modified in writing as agreed to by the parties 133 For the purpose of delivery and performance under this Master Contract,the Equipment purchased hereunder shall be grouped together in one or more Equipment,fnmware, and/or software configurations as set forth in Contractor's Proposal Any such configuration shall be deemed incomplete and undeliverable if any item of Equipment within that configuration has not been delivered,or if delivered,not installed or operational in accordance with the Equipment Delivery and Contractor Installation and Set-up sections of this Contract 134 If requested by Purchaser,Contractor agrees to identify on all items of Equipment supplied under this Master Contract,all appropriate test points for connecting commercially available equipment monitors designed to measure system capacity,performance,or activity 135 Contractor shall not be responsible for equipment failures caused solely by any interconnections, except as provided under Contractor Commitments,Warranties,and Representations 14. Training 141 When requested by Purchaser,Contractor shall provide training at its then current prices Such training shall be designed by Purchaser and Contractor in a training plan that includes subject matter, dates,classroom hours,place and number of students 142 Contractor shall provide Purchaser with general equipment service,product information, and response to questions regarding specific Equipment use, including support for special events and international calling 143 Contractor-provided training must satisfy any certification requirements of the Equipment manufacturer in the operation, administration or maintenance of the Equipment,whichever is applicable,so that those trainees are then so certified by the Equipment manufacturer If required for Equipment warranty,instructors provided by Contractor shall be directly employed by the Equipment manufacturer 15. Equipment Warranty Contractor warrants that the Equipment shall be in good operating condition and shall conform to the Specifications and other materials provided to Purchaser as set forth in the section titled Contractor Commitments,Representations,and Warranties,for a period of one(1)year,commencing upon the Acceptance Date Contractor further warrants that the Equipment conforms to all mandatory requirements as set forth to Exhibit A and Exhibit C and all representations contained in Contractor's Proposals Unless otherwise requested by the Purchaser,the warranty provided by Contractor will be an on-site warranty for both parts and labor on the Equipment 15 1 Contractor's on-site warranty includes Cisco's SMARTnetTm services(as described below in the provision titled Maintenance)plus next Business Day on-site coverage Contractor shall adjust, repair or replace all Equipment that is defective or not perfomung in conformance with the Specifications within twenty-four(24)hours after notification from Purchaser Contractor shall provide temporary loan equipment if repair cannot be completed within twenty-four(24)hours, and temporary components must be of the same type and configuration as the broken component Contractor shall assume all costs for replacing parts or units and their installation, including transportation and delivery fees When performing service,Contractor must not modify the State of Washington Intranet Routers Department of Information Services 7 Q\Contract\K97MST012 AGT hardware or software configuration beyond the failed component without first contacting the appropriate K-20 network operating entity Contractor must repair or replace any defective Equipment so it conforms to the Specifications 152 Contractor shall provide its Technical Assistance Center(TAC)as Purchaser's point of contact to report Equipment failures and problems and to receive technical support services twenty-four(24) hours a day,seven(7)days a week,toll free at(800)553-2447 Purchase can also e-mail to tac@IQ clsco coin 153 Contractor agrees that all warranty service provided hereunder shall be performed by manufacturer trained,certified,and authorized technicians 154 Purchaser may choose to buy Contractor's extended warranty coverage at time of purchase at the price set forth in Schedule A Purchaser may choose to forego Contractor's on-site warranty and to purchase only Cisco's SMARTnetTM services(as described below in the provision titled Maintenance)at the price set forth in Schedule A 155 Purchaser agrees that Contractor will not be liable for damages caused by Purchaser's actions or failure of Purchaser to fulfill any of its responsibilities for site installation 156 THE WARRANTIES IN THIS MASTER CONTRACT REPLACE ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,INCLUDING ANY WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE 16. Maintenance Contractor shall make available to Purchaser the maintenance plans set forth below at the prices set forth in Schedule A If Purchaser does not purchase a maintenance plan,Contractor will provide maintenance services on a time and materials basis at the prices set forth in Schedule A 16 1 Option Plan 1 -Low Cost Maintenance-Cisco's SMARTnetTM services SMARTnet consists of the following Standard SMARTnet service,which includes a) Operating system software maintenance updates and upgrades(mmor and major releases)for the covered product,and b) Priority 1 and 2 access to the Technical Assistance Center(TAC)24 hours a day, seven days a week,and c) Priority 3 and 4 escalation tunes that correspond with local business hours,and d) Access to Cisco Connection Online(CCO)where available,and e) Hardware replacement 8 x 5 x NBD---8 hours per day, 5 days per week,with delivery on the Next Business Day Additional SMARTnet service levels provide the services enumerated in the Contract and above, and provide alternative hardware replacement timeframes as follows Enhanced SMARTnet. 8 x 5 x 4---8 hours per day, 5 days per week,and delivery within 4 hours of Cisco dispatching the courier This level is available for Purchaser sites located within 100 miles of a Cisco parts depot Premium SMARTnet.24 x 7 x 4---24 hours per day,7 days per week,and delivery within 4 hours of Cisco dispatching the courier This level is available for Purchaser sites located within 100 miles of a Cisco parts depot SMARTnet Onsite,may be purchased with any of the SMARTnet service levels and provides an onsite technician for parts replacement and installation 16 1 1 Contractor will provide Purchaser with all new releases of manufacturer software updates State of Washington Intranet Routers Department of Information Services 8 Q\Contract\K97MST012 AGT . for Purchaser's Equipment via Cisco Connection Online(CCO)or media,upon request Contractor shall provide Purchaser with registered access to CCO twenty-four(24)hours a day,seven(7)days a week 1612 Contractor shall provide Purchaser's trained technicians with unlmuted access to its Technical Assistance Center(TAC)to obtain support for problem identification and for the resolution of complex problems and other technical support services, twenty-four(24)hours a day,seven(7)days a week,toll free at(800)553-2447 Purchase can also e-mail to tac@csco com During Business Days and Hours Contractor shall respond by telephone within 2 hours of any service call and shall promptly resolve all reported software problems and promptly provide remedial action,if appropriate Critical problems shall be escalated as provided in Schedule D Problem Escalation Procedures 16 13 Contractor shall replace any failed parts or components via next Business Day delivery of replacement parts,provided the request is received prior to 3 00 p in,Pacific Time,or the following Business Day delivery if the request is received after 3 00 p in Pacific Time Purchaser shall return the defective parts or components within ten(10)days If Purchaser fails to return the defective parts or components,Contractor will charge Purchaser the costs therefor Contractor shall pay the costs for delivery and return shipment of the failed Equipment Replacement parts will be at the current manufacturing revision levels Purchaser shall be responsible for any costs associated with reinstallation 162 Option Plan 2-Full Service Maintenance 1621 Contractor's Full Service Maintenance shall include all the services described above as Cisco's SMARTnetT"m services and in addition shall provide the following on-site services 1622 For"major"failures(system down),Contractor's factory-certified technical staff shall arrive . at Purchaser's site within eight(8)Business Hours of a service call to provide on-site support for Purchaser's Equipment hardware and software problems 1623 Contractor shall provide full restoration of operations within twenty-four(24)hours of Purchaser's report of a problem or failure Critical problems shall be escalated as provided in Schedule D Problem Escalation Procedures 1624 Contractor shall provide all parts,labor,and material required for hardware maintenance, labor for field installation of major software upgrades, and installation of all mandatory engineering and factory change notices 17. Documentation Contractor shall provide two(2)complete sets of documentation to Purchaser for each Equipment order, at no additional cost to Purchaser Documentation shall be comprehensive,well structured,and indexed for easy reference, shall include technical,electrical,maintenance, and installation information and specifications,and shall come in the form of manuals,guides, driver diskettes and CD ROMs Contractor shall also provide updates to the Equipment documentation as available,at no additional cost to Purchaser,so long as Purchaser is under warranty or a maintenance plan Contractor will maintain a special Web page which will contain updates, technical notes and other information 18. Contractor Commitments, Warranties and Representations Any written commitment by Contractor within the scope of this Master Contract shall be binding upon Contractor Failure of Contractor to fulfill such a commitment may constitute breach and shall render the Contractor liable for damages due Purchaser under the terms of this Master Contract For purposes of this Master Contract,a commitment by Contractor,which must be in writing,includes (1)prices,discounts,and options committed to remain in force over a specified period of time,and(2)any warranty or representation made by Contractor in its Proposal or contained in any literature,descriptions,drawings or specifications accompanying or referred to in a Proposal,as to Equipment or software performance or any other physical, State of Washington Intranet Routers Department of Information Services 9 Q\Contract\K97MST012 AGT design or functional characteristics of a machine, software package,system,training,services or other • products within the scope of this Master Contract 19. Year 2000 Compliance Warranty 19 1 Contractor warrants fault free performance in the processing of date and date-related data including,but not limited to calculating, comparing,and sequencing by all Equipment and software products,individually and in combination,from the commencement of this Master Contract Fault free performance shall include the manipulation of this data when dates are in the 20th or 21 st centuries and shall be transparent to the user Failure to comply with Year 2000 requirements shall be considered a breach of contract 192 In the event equipment that is not yet Year 2000 compliant is added to this Contract as provided in the provision titled Additional Services and Equipment,Contractor,through its warranty and maintenance programs,will provide the necessary bug fixes,upgrades and software releases in order that such equipment will comply with the date requirements of the year 2000 Purchaser's Authority and Responsibilities 20. Purchaser Use of Master Contract To benefit from use of this Master Contract Purchaser shall comply with Software License Terms and Export Restrictions as set forth unmediately below and the notice requirements set forth in the provision titled Contractor's Proprietary Information Reference of this Master Contract Number and/or • Purchaser's signature on the order document signifies agreement to comply with Contractor's software license terms,export restrictions and protection of Contractor's confidential or proprietary information 21. Software License Terms 21 1 Contractor grants to Purchaser a nonexclusive and nontransferable license to use the Contractor's software features paid for("Software")in object code form solely on a single central processing unit owned or leased by Purchaser or otherwise embedded in equipment provided by Contractor Purchaser may make one(1)archival copy of the Software provided Purchase affixes to such copy all copyright,confidentiality and proprietary notices that appear on the original Contractor retains all title to, and,except as expressly licensed herem,all rights to the Software, all copies thereof and all related documentation Any invoices of Contractor that refer to such items do not convey title to, or patent rights, copyrights or any other proprietary interest in, such items to Purchaser 212 LIMITATIONS Except as expressly authorized above,Purchaser shall not a) Copy,in whole or in part, Software or documentation, b) Modify the Software, c) Reverse compile or reverse assemble all or any portion of the Software,or d) Rent,lease,distribute, sell or create derivative works of the Software 213 Nondisclosure Purchaser agrees that aspects of the licensed materials, including the specific design and structure of individual programs,constitute trade secrets and/or copyrighted material of Contractor Purchaser agrees not to disclose,provide,or otherwise make available such trade secrets or copyrighted material in any form to any third party without the prior written consent of Contractor,unless there is a public records request pursuant to chapter 42 17 RCW If Purchaser should receive a public records request for such information,Purchaser will follow the procedures State of Washington Intranet Routers Department of Information Services 10 Q\Contract\K97MST012 AGT set forth under the provision titled Contractor's Proprietary Information Purchaser agrees to implement reasonable security measures to protect such trade secrets and copyrighted material 214 Restricted Rights In the event title to any Equipment ever passes to an entity of the federal government through direct sale or resale or otherwise,the following restricted rights apply Contractor's Software is provided to non-DOD entities with RESTRICTED RIGHTS and its supporting documentation is provided with LIMITED RIGHTS Use, duplication, or disclosure by the Government is subject to the restrictions as set forth in subparagraph(c)of the Commercial Computer Software-Restricted Rights clause at FAR 52 227-19 In the event the license is to a DOD agency,the government's tights in Software,supporting documentation,and technical data is governed by the restrictions in the Technical Data Commercial Items clause at DFARS 252 227- 7015 and DFARS 227 7202 22. Export Restrictions Purchaser shall not transport or transom, directly or indirectly,the Equipment or any technical data received from Contractor,nor the direct product derived therefrom, outside the United States or Canada without Contractor's prior written consent and without complying with all export laws and regulations of the United States 23. Related Agreements Purchaser and Contractor may enter into additional agreements for software licensing, training, warranty, maintenance, installation,or configuration and engineering support directly related to Equipment acquisitions made under this Master Contract,hereinafter referred to as"Related Agreements" Related Agreements cannot contain terms and conditions in contradiction with the terms and conditions set forth in this Master Contract,and the terms and conditions of this Master Contract take precedence over any terms and conditions in any Related Agreements Related Agreements may survive the term of this Master Contract Because Related Agreements have not been approved as to form by the Office of the Attorney General,Purchaser should provide its own legal review and shall hold DIS harmless from any consequences resulting from any inadequacy of the Related Agreements Contract Termination 24. Termination for Default 24 1 If Contractor violates any material term or condition of this Master Contract or fails to fulfill in a timely and proper manner its obligations under this Master Contract,the DIS Contract Administrator or the affected Purchaser shall give Contractor written notice of the failure or violation,and the failure or violation shall be corrected by Contractor within thirty(30)calendar days or as otherwise mutually agreed If Contractor's failure or violation is not so corrected,this Master Contract may be terminated immediately by written notice from the DIS Contracting Officer to Contractor,or Purchaser's order may be terminated by written notice from Purchaser to Contractor The option to terminate this Master Contract shall be at the sole discretion of DIS 242 In the event DIS terminates this Contract or Purchaser terrmnates an order,DIS or Purchaser shall have the right to procure the Equipment and Related Services that are the subject of this Master Contract on the open market,and Contractor shall be liable for all damages including,but not Imvted to (1)the cost difference between the original Master Contract price for the Equipment and Related Services and the replacement cost of such Equipment and Related Services acquired from another Contractor, (2)if applicable,all administrative costs directly related to the replacement of the Master Contract,such as costs of competitive bidding,mailing, advertising, . applicable fees,charges or penalties,staff time costs, and,(3)any other costs to Purchaser or DIS resulting from Contractor's breach Purchaser or DIS shall have the right to deduct from any monies due to Contractor or that thereafter become due,an amount for damages that Contractor State of Washington Intranet Routers Department of Information Services 11 Q\COntract\K97MST012 AGT will owe Purchaser or DIS for Contractor's default . 243 If either DIS or Purchaser violates any material term or condition of this Master Contract or fails to fulfill in a timely and proper manner its performance obligations under this Master Contract, Contractor shall give the DIS Contracting Officer or Purchaser,as appropriate,written notice of such failure,which shall be corrected by DIS or Purchaser within thirty(30)calendar days If DIS' failure to perform is not so corrected,this Master Contract may be terminated immediately by written notice from Contractor to the DIS Contracting Officer If Purchaser's failure to perform is not so corrected,Purchaser's order may be terminated by written notice from Contractor to Purchaser 244 In the event a Purchaser violates any of the provisions set forth in Software License Terms or in Contractor's Proprietary Information,Contractor may immediately terminate that Purchaser's order and right to make further purchases under this Master Contract and shall give written notice of such termination to Purchaser and shall also so mform the DIS Contracting Officer 245 If the Failure to Perform is without the defaulting parry's fault or negligence,the termination shall be deemed a Termination for Convenience 246 This section shall not apply to any failure to perform that results from the willful or negligent acts or omissions of the aggrieved party 25. Termination for Convenience 25 1 When in the best interest of Purchaser or DIS,the DIS Contracting Officer may terminate this Master Contract,in whole or in part,by giving fourteen(14)calendar days written notice to Contractor Invocation of the Termination for Withdrawal of Authority,or Termination for Non-Allocation of Funds sections shall be deemed a Termination for Convenience but will not require fourteen(14)calendar days written notice 252 If tills Master Contract is so temvnated,Purchaser is liable only for payments required by the terms of this Contract for Equipment and Related Services received and accepted by Purchaser prior to the effective date of termination 26. Termination for Withdrawal of Authority In the event the authority of Purchaser or DIS to perform any of its duties is withdrawn,reduced,or limited in any way after the commencement of this Master Contract and prior to normal completion,DIS may temunate this Master Contract under the Termination for Convenience section This section shall not be construed to permit DIS to terminate this Master Contract to acquire sundar Equipment or Services from a third party 27. Termination for Non-Allocation of Funds If funds are not allocated to continue this Master Contract in any future period,Purchaser or DIS will not be obligated to pay any further charges for Services,including the net remainder of agreed to consecutive periodic payments remaining unpaid beyond the end of the then-current period In such case,Purchaser or DIS agrees to notify Contractor at the earliest opportunity of the non-allocation No penalty shall accrue to Purchaser or DIS for exercising its rights under this section This section shall not be construed to permit Purchaser or DIS to terminate this Master Contract to acquire similar Equipment or Services from a third party 28. Termination for Conflict of Interest DIS may terminate this Master Contract by written notice to Contractor if DIS detemunes,after due notice and examination,that any party has violated Ethics in Public Service,chapter 42 52 RCW,or any other State of Washington Intranet Routers Department of Information Services 12 Q\COntract\K97MST012 AGT laws regarding ethics in public acquisitions and procurement and performance of contracts In the event this Master Contract is terminated for Conflict of Interest,DIS shall be entitled to pursue the same remedies as it could pursue in the event Contractor breaches this Master Contract 29. Termination Procedure 29 1 Upon termination of all or part of this Master Contract and in addition to any other rights provided in this Contract,DIS may require Contractor to deliver to Purchaser or DIS, as appropriate,any property or Equipment specifically produced or acquired for the performance of such part of this Contract as has been ternmated 292 Unless otherwise provided herein,Purchaser shall pay to Contractor the agreed-upon price,if separately stated, for Equipment or Services received and accepted by Purchaser,provided that, in no event shall Purchaser pay to Contractor an amount greater than Contractor would have been entitled to if this Master Contract had not been terminated Failure to agree with such determination shall be a dispute within the meaning of the Disputes section of this Contract Purchaser may withhold from any amounts due Contractor for such completed work or Services, such sum as Purchaser determines necessary to protect Purchaser from potential loss or liability 293 Within thirty(30)calendar days after notice,Contractor shall pay any damages due DIS or Purchaser Disputes and Remedies 30. Disputes Disputes arising between Purchaser and Contractor shall be referred to the DIS Contract Administrator for resolution Disputes not so resolved shall be referred to an alternative dispute resolution procedure,such as mediation,prior to initiating any litigation of any aspect of this Master Contract The disputants shall share equally in the costs associated with the dispute resolution procedure 31. Attorneys' Fees and Costs If any party brings litigation to enforce any term,condition,or section of this Master Contract,or as a result of this Master Contract in any way,the prevailing party shall be awarded its reasonable attorneys'fees, together with necessary fees, expenses and costs incurred with such litigation rendered at both trial and appellate levels, as well as subsequent to judgment in obtaining execution thereof 32. Non-Exclusive Remedies The remedies provided for in this Master Contract shall not be exclusive but are in addition to all other remedies available under law 33. Liquidated Damages 33 1 Liquidated Damages-General 33 1 1 Any delay by Contractor in meeting the delivery or installation date,as applicable,will interfere with the proper unplementation of Purchaser's programs, causing loss or damage to Purchaser 33 12 As it would be impracticable to fix the actual damage sustained in the event of such failure to perform,Purchaser and Contractor agree that the amount of damage sustained will be the amount set forth in the following sections The parties agree that the Contractor shall pay such amounts as liquidated damages and not as a penalty State of Washington Intranet Routers Department of Information Services 13 Q\Contract\K97MST012 AGT 33 13 Liquidated damages provided under the terms of the Master Contract are subject to the same limitations as provided in the section entitled Limitation of Liability 332 Liquidated Damages-Specific 332 1 If Contractor fails to deliver or install the Equipment by the agreed upon delivery or installation date, as applicable,Contractor shall provide a revised delivery or installation schedule and pay to Purchaser as fixed and agreed upon liquidated damages, in lieu of all other damages due to such delay,an amount equal to two percent(2%)of the purchase price of the Equipment up to a maxmnun of one thousand dollars($1,000 00)per day for each calendar day between the specified delivery or installation date and the date that Contractor actually delivers or installs the Equipment,such liquidated damages not to exceed Thirty Thousand Dollars($30,000) 3322 If the revised delivery or installation date is more than thirty(30)calendar days from the original delivery or installation date,Purchaser may umnediately terminate,by written notice to Contractor,Contractor's tight to deliver or install the Equipment Purchaser may obtain substitute Equipment from another Contractor In this event,Contractor shall be liable for fixed and agreed upon liquidated damages in the amount specified above,in lieu of all other damages due to such delay,until substitute Equipment is delivered or installed,or a maximum of thirty(30)calendar days have elapsed from the original delivery or installation date 34. Failure to Perform If Contractor falls to perform any substantial obligation under this Master Contract,Purchaser shall give Contractor written notice of such failure to perform If after thirty(30)calendar days from the date of the written notice,Contractor still has not performed,then without penalty to Purchaser,Purchaser may withhold all momes due and payable to Contractor until such failure to perform is cured or otherwise resolved 35. Limitation of Liability 35 1 The parties agree that neither Contractor nor Purchaser shall be liable to each other,regardless of the form of action,for consequential, incidental,indirect,or special damages except a claim or demand based on patent or copyright infringement,in which case liability shall be as set forth elsewhere in this Master Contract,and except a claim or demand based on Purchaser's breach of its obligations under Provision 21 Software License Terms The damages specified in the sections titled OSHA/WISHA,Termination for Default and Review of Contractor's Records are not consequential, incidental,indirect,or special damages as those terms are used in this section 352 Neither Contractor nor Purchaser shall be liable for damages arising from causes beyond the reasonable control and without the fault or negligence of either Contractor or Purchaser Such causes may include,but are not restricted to,acts of God or the public enemy,acts of a governmental body other than Purchaser acting in either its sovereign or contractual capacity,war, explosions,fires,floods, earthquakes,epidemics, quarantine restrictions, strikes, freight embargoes,shortage of supplies,and unusually severe weather,but in every case the delays must be beyond the reasonable control and without fault or negligence of Contractor,Purchaser,or their respective subcontractors 353 If delays are caused by a subcontractor without its fault or negligence,neither Contractor nor Purchaser shall be liable for damages for delays,unless the Equipment or Services were obtainable on comparable terms from other sources in sufficient time to permit Contractor or Purchaser to meet its required performance schedule 354 Neither party shall be liable for personal injury or damage to the other party's property except State of Washington Intranet Routers Department of Information Services 14 Q\COntract\K97MST012 AGT personal injury or damage to property proximately caused by such parry's respective fault or negligence 35 5 Notwithstanding anything else herein,all Iiability of Contractor under this Contract or otherwise shall be limited to the greater of one million dollars($1,000,000)or the money paid to Contractor under this Contract during the twelve(12)month period preceding the event or circumstances giving rise to such liability This lunnation of liability is per incident and will not apply to costs related to the defense or settlement of intellectual property rights claims,or to claims for personal injury or death proxumtely caused by Contractor's fault or negligence,or to claims trade under the Save Harmless provision of the Contract Contract Administration 36. Notices Any nonce or demand or other communication required or permitted under this Master Contract or applicable law(except notice of malfunctioning Equipment)shall be effective only if it is in writing, properly addressed,and delivered in person,or sent by facsimile transmission, or by a recognized courier service, or deposited with the United States Postal Service as first-class certified mail,postage prepaid and return receipt requested,to the parties at the following addresses or phone numbers to Contractor at to DIS at Cisco Systems,Inc State of Washington Legal Department Department of Information Services 170 West Tasman Drive Attn: Contract Administrator San Jose, CA 95134-1706 Mail P O Box 42445,Olympia,WA 98504-2445 Fax number (408)526-7019 Street 2411 Chandler Court SW, Olympia WA 98502 Fax number (360) 664-0711 or to K-20 Purchasers at the address and fax number listed on their purchase order Notwithstanding RCW 1 12 070,such communications shall be effective upon the earlier of receipt or four (4)calendar days after mailing The notice address and fax numbers as provided herein may be changed by written notice as provided above 37. Entire Agreement This Master Contract sets forth the entire agreement between the parties with respect to the subject matter hereof and except as provided in the section titled Contractor Commitments,Warranties and Representations,understandings,agreements,representations,or warranties not contained in this Contract or a written amendment hereto shall not be binding on either party Except as provided herein,no alteration of any of the terms,conditions,delivery,price,quality, or Specifications of this Contract will be effective without the written consent of both parties 38. Mandatory Provisions of RFP are Substantive Terms The mandatory RFP provisions and the provisions of Contractor's Proposal are incorporated into and are essential substantive terms of this Master Contract Contractor will be bound by all of the mandatory provisions of the two DIS RFPs,Exhibit A and Exhibit C,and Equipment provided under this Master Contract shall meet or exceed all of the mandatory technical requirements therem, as applicable State of Washington Intranet Routers Department of Information Services 15 Q\Contract\K97MST012 AGT 39. Section Headings, Incorporated Documents and Order of Precedence 39 1 The headings used herem are inserted for com emence only and shall not control or affect the meaning or construction of any of the sections 39.2 Each of the documents listed below is,by this reference, incorporated into this Master Contract as though fully set forth herem In the event of any inconsistency in this Master Contract, the inconsistency shall be resolved in the following order of precedence a) Applicable federal and state statutes,laws,and regulations, b) Sections of this Master Contract K97-MST-012, c) Schedule A-Authonzed Equipment and Price List, d) Exhibit A—State of Washington,DIS Request for Proposal for Intranet Routers dated November 5, 1996,or Exhibit C—State of Washington,DIS Request for Proposal for Server Switches dated December 2, 1996,as applicable, e) Exhibit B—Contractor's Proposal for Intranet Routers dated November 25, 1996,or Exhibit D,Contractor's Proposal for Server Switches dated December 19, 1996,as applicable, including all written information provided with Contractor's Proposals, f) The terms and conditions of Related Agreements,if any, g) The terns and conditions contained on Purchaser's purchase documents,*if used,and, h) All Contractor or manufacturer publications,written materials and schedules,charts, diagrams,tables,descriptions, and other written representations Contractor made available to Purchaser and used to effect the sale of Equipment to Purchaser,or purports the Equipment is fit for a particular purpose or attests to the Equipment's engineering level,operating condition,functions,capabilities, or merchantability 'Contractor will not be bound by additional terms and conditions on Purchaser's order forms unless Contractor agrees to them in writing. 40. Additional Services and Equipment DIS and Contractor agree that additional Services and/or Equipment,which are appropriate to the scope of this Master Contract,may be added to this Master Contract(Schedule A hereto)by an instrument in writing, with the mutual consent of both parties Such writing shall include a specific description of the additional Services and/or Equipment,pricing and additional terms and conditions as relevant The additional Services and/or Equipment shall be available under the same terms and conditions established herem,unless otherwise agreed to in a signed writing 401 Pricing and other changes for additional maintenance and installation Services being provided by a fulfillment partner will be provided by Contractor to the TSD Contract Administrator and added to the Contract by amendment, 402 All other pricing is based on the above-stated discounts from the prices on Contractor's posted retail price list Contractor has sole control over its retail prices,the discounts are fixed and can be changed only through signed amendment to the Contract, 403 DIS and Purchasers will access Contractor's retail price list through a link on DIS' TechMall, where the Contract is posted Contractor shall provide DIS with logon ids,passwords,or whatever else is necessary to ensure access to its price list State of Washington Intranet Routers Department of Information Services 16 Q\Contract\K97MST012 AGT 41. Authority for Modifications and Amendments No modification,amendment, alteration, addition or waiver of any section or condition of this Master Contract shall be effective or binding unless in writing and signed by authorized representatives of Contractor and DIS 42. Independent Status of Contractor In the performance of this Contract,the parties will be acting in their individual, corporate or governmental capacities and not as agents, employees,partners,Joint venturers,or associates of one another The employees or agents of one party shall not be deemed or construed to be the employees or agents of the other party for any purpose whatsoever,nor will Contractor make any claim of right,privilege or benefit which would accrue to an employee under chapter 4106 RCW,chapter 23B 16 RCW, or Title 51 RCW 43. Governing Law This Master Contract shall be governed in all respects by the law and statutes of the state of Washington Jurisdiction for any action hereunder shall be the Superior Court for the state of Washington Venue of any action hereunder shall be in the Superior Court for Thurston County,Washington 44. Subcontractors Contractor may,with prior written permission from the DIS Contract Administrator,which consent shall not be unreasonably withheld, enter into subcontracts with thud parties for performance of any part of Contractor's duties and obligations In no event shall the existence of a subcontract operate to release or reduce Contractor's liability to Purchaser or DIS For any breach in the performance of Contractor's duties For purposes of this Master Contract,Contractor agrees that all subcontractors shall be deemed to be agents of Contractor Contractor further agrees to hold Purchaser or DIS harmless from acts or ommssions of Contractor's subcontractors,their agents,or employees,subject to the limitations set forth in the Limitation of Liability section of this Contract Purchaser or DIS shall not be liable for any loss or damage resulting from personal injury,physical loss,harassment of employees,or violations of the Patent and Copyright Indemnification section of this Contract occasioned by the acts or omissions of Contractor's subcontractors,their agents or employees The Patent And Copyright Indemnification section of this Contract shall apply to all subcontractors 45. Assignment 45 1 With the prior written consent of DIS,which consent shall not be unreasonably withheld,Contractor may assign this Master Contract, including the proceeds hereof,provided that, such assignment shall not operate to relieve Contractor of any of its duties and obligations hereunder,nor shall such assignment affect any remedies available to Purchaser or DIS that may anse from any breach of tlus Contract,its supplements,or warranties made herem, including but not limited to rights of setoff 452 With the prior written consent of Contractor,which consent shall not be unreasonably withheld, DIS may assign this Master Contract to any public agency,commission,board,or the like,within the political boundaries of the state of Washington,provided that, such assignment shall not operate to relieve DIS of any of its duties and obligations hereunder 46. Publicity Contractor agrees to submit to DIS all advertising,sales promotion,and other publicity matters relating to this agreement or any Equipment furnished by Contractor wherein Purchaser's or DIS' name is mentioned,or language is used which infers or implies a connection with Purchaser or DIS Contractor further agrees not to State of Washington Intranet Routers Department of Information Services 17 Q\Contract\K97MST012 AGT publish or use such advertising,sales promotion, or publicity matter without the prior written consent of DIS 47. Review of Contractor's Records 471 Contractor and its subcontractors shall maintain books,records,documents and other evidence of accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature invoiced in the performance of this Master Contract Such records shall be retained for six(6)years after the expiration or termination of this Master Contract Records involving matters in litigation related to this Master Contract shall be kept for one(1)year following the termination of litigation,including all appeals, if the litigation has not terminated within five(5)years from the date of expiration or termination of the Contract 472 All such records shall be subject at reasonable times and upon prior notice,to examination,inspection, copying,or audit by personnel authorized by the DIS Contract Administrator or the Office of the State Auditor,and federal officials authorized by law,rule,regulation,or contract,when applicable During the term of this Master Contract,access to these items will be provided within Thurston County During the six(6)year period after the Contract term or five(5)year term following litigation, delivery of and access to these items will be at no cost to the State Contractor shall be responsible for any audit exceptions or disallowed costs incurred by Contractor or any of its subcontractors 473 The records retention and review requirements of this section shall be incorporated by Contractor in its subcontracts 474 It is agreed that books,records,documents and other evidence of accounting procedures and practices related to Contractor's cost structure, including overhead,general and administrative expenses,and profit factors, shall be gxcluded from review unless the cost or any other material issue under this Contract is calculated or derived from these factors General 48. Purchase Use Limitation This Contract is only for the purchase of Equipment in the United States or Canada For purchase of Equipment to be used outside of the United States or Canada,a different purchasing vehicle with different terms and conditions will apply Furthermore,Purchaser shall comply with the provisions set forth in the section above titled Export Restrictions 49. Patent and Copyright Indemnification 49 1 Contractor will at its expense,defend or settle any claim against Purchaser that the Equipment, Software,or work products supplied hereunder mfrmge(s)on any patent,copyright,or trademark in the United States or Canada Contractor will pay resulting costs,damages and attorneys' fees finally awarded,provided that, Purchaser a) Promptly notifies Contractor in writing of the claim,and b) Cooperates with and agrees to use its best efforts to encourage the Washington State Office of the Attorney General to grant Contractor sole control of the defense and all related settlement negotiations 492 Contractor will pay all costs of such defense and settlement and any costs and damages awarded by a court or incurred by Purchaser,except costs paid to the Office of the Attorney General as legal fees If such claim has occurred,or in Contractor's opinion is likely to occur,Purchaser agrees to permit Contractor at its option and expense,either to procure for Purchaser the right to continue using the Equipment or to replace or modify the Equipment to make it nomafrmgmg and State of Washington Intranet Routers Department of Information Services 18 Q\Contract\K97MST012 AGT . functionally equivalent If use of the Equipment is enjoined by a court and Contractor determines that none of these alternatives is reasonably available,Contractor, at its risk and expense,will take back the Equipment and refund its depreciated value No terimnation charges will be payable on the returned Equipment,and Purchaser will pay only those charges which were payable prior to the return date Depreciated value shall be calculated on the basis of a useful life of five(5)years commencing on the date of purchase,and shall be an equal amount per year over the useful life The depreciation for fractional parts of a year shall be prorated on the basis of 365 days per year In the event the Equipment has been installed less than one year, Contractor shall refund to Purchaser transportation costs to the initial installation site 493 Contractor has no liability for any claim of infringement arising from a) Contractor's compliance with any designs,specifications or instructions of Purchaser, b) Modification of the Equipment by Purchaser or a third party,unless such modification has been required by Contractor, c) Use of the Equipment in a way not specified by Contractor,or, d) Use of the Equipment with equipment not supplied by Contractor, unless the claim arose against Contractor's Equipment, Software or Services independently of any of these specified actions 494 The foregoing states the entire obligation of Contractor with respect to the infringement of patents, copyrights and trademarks 50. Save Harmless Contractor shall protect, indemnify and save Purchaser harmless from and against any damage,cost, or liability,including reasonable attorneys' fees resulting from such clarrn,for any or all injuries to persons or damage to tangible property arising from intentional,willful or negligent acts or omissions of Contractor, its officers,employees,agents,or subcontractors 51. Industrial Insurance Coverage Prior to performing work under this Contract,Contractor shall provide or purchase industrial insurance coverage for its employees,as may be required of an"employer"as defined in Title 51 RCW, and shall maintain full comphance with Title 51 RCW during the course of this Contract Purchaser will not be responsible for payment of industrial insurance prenuums or for any other claim or benefit for Contractor, or any subcontractor or employee of Contractor,which might arise under the industrial insurance laws during the performance of duties and services under this Contract 52. Insurance 52 1 Liability and Auto Insurance Contractor shall, during the term of this Contract,maintain in full force and effect, the insurance described in this section with an insurance carrier or carriers licensed to conduct business in the state of Washington and approved by the DIS Contract Administrator,which approval shall not be unreasonably withheld The mmnmum acceptable hunts and types of coverage shall not be less than$1 nullion commingled single hrrut per occurrence for each of the following categories 52 1 1 Public liability covering the risks of bodily injury,property damage and personal injury (including death), 52 12 General Business Liability,and 52 1 3 Automobile liability(owned or nonowned)covering the risks of public liability and property damage State of Washington Intranet Routers Department of Information Services 19 Q\Contract\K97MST012 AGT 522 Premiums on all insurance policies shall be paid by Contractor or its Subcontractors Such insurance policies provided for the Purchaser pursuant to this section shall name DIS as an additional insured and shall have a condition that they not be revoked by the insurer until flurry ry (30)calendar days after notice of intended revocation thereof shall have first been given to DIS by such insurer 523 Contractor shall furnish to DIS copies of certificates of all required insurance within thirty(30) calendar days of the execution date of this Contract 53. Licensing Standards Contractor shall comply with all applicable local,state,and federal licensing requirements and standards necessary in the performance of tins Contract (See for example, chapter 19 02 RCW for state licensing requirements and definitions) 54. OSHA/WISHA Contractor represents and warrants that its products,when shipped, are designed and manufactured to meet then current federal and state safety and health regulations Contractor further agrees to mdemmfy and hold Purchaser harmless from all damages assessed against Purchaser as a result of the failure of the items furnished under this Contract to so comply 55. Compliance with Civil Rights Laws During the performance of this Contract,Contractor shall comply with all federal and applicable state nondiscrimination laws,including but not limited to Title VII of the Civil Rights Act,42 USC 12101 et seq,the Americans with Disabilities Act(ADA),and Title 49 60 RCW,Washington Law Against Discrimination In the event of Contractor's noncompliance or refusal to comply with any nondiscrtrination law,regulation or policy,this Contract may be rescinded or terminated in whole or in part under the Termination for Default section,and the Contractor may be declared meligible for further Contracts with Purchaser In addition to the cancellation of tins Contract,Contractor may be subject to penalties under federal and state law 56. Severability The terms and conditions of this Contract are declared severable If any term or condition of this Contract or the application thereof to any person(s)or circumstances is held invalid, such invalidity shall not affect other terms,conditions, or applications which can be given effect without the invalid term, condition, or application 57. Waiver Waiver of any breach of a term or condition of this Contract shall not be deemed a waiver of any prior or subsequent breach No term or condition of this Contract shall be waived,modified,or deleted except by a written instrument signed by the parties hereto 58. Treatment of Assets 58 1 Title to all property furnished by Purchaser shall remain with Purchaser Title to all property fumished by Contractor,for which Contractor is entitled to reimbursement under tins Contract, other than rental payments, shall pass to and vest in Purchaser pursuant to the Title provisions above As used in this section Treatment of Assets,if the"property"is Contractor's proprietary, copyrighted works,only the applicable license,not title,passes to Purchaser State of Washington Intranet Routers Department of Information Services 20 Q\Contract\K97MST012 AGT 582 Any property of Purchaser furnished to Contractor,unless otherwise provided herem or approved by Purchaser,shall be used only for the performance of taus Master Contract 58 3 Contractor shall be responsible for any loss or damage to the property of Purchaser which results from Contractor's negligence or wluch results from Contractor's failure to maintain and administer that property in accordance with sound management practices 584 Upon loss,destruction,or damage to any Purchaser property, Contractor shall notify Purchaser thereof and shall take all reasonable steps to protect the property from further damage 585 Contractor shall surrender to Purchaser all Purchaser's property prior to settlement upon completion,ternunanon,or cancellation of this Contract 586 All references to Contractor under this section shall also include Contractor's employees,agents, or subcontractors 59. Contractor's Proprietary Information Contractor acknowledges that DIS and Purchaser are subject to chapter 42 17 RCW,the Public Disclosure Act, and that this Master Contract shall be a public record as defined in RCW 42 17 250 through 42 17 340 Any specific information which Contractor claims to be confidential or proprietary,must be clearly identified as such by Contractor To the extent consistent with chapter 42 17 RCW,DIS and Purchaser shall maintain the confidentiality of all information marked confidential or proprietary If a request is made to view Contractor's proprietary information,DIS or Purchaser,as appropriate,will immediately notify Contractor of the request and of the date that the records will be released to the requester unless Contractor obtains a court order enjoining disclosure If Contractor fails to obtain the court order enjoining that disclosure,DIS or Purchaser will release the requested information on the date specified Activity Reporting and Administration Fee 60. DIS Master Contract Administration Fee and Collection 60 1 K-20 Purchasers are exempt from and shall not pay the DIS Master Contract Administration Fee for purchases made under this Contract All purchases made by other Purchasers under this Master Contract are subject to a DIS Master Contract Administration Fee, collected by Contractor and returned to DIS 602 The Master Contract Administration Fee is three tenths of one percent(3%or 003)of the purchase price The purchase price is defined as total invoice price less sales tax 603 The Master Contract Administration Fee shall be invoiced by Contractor to all Purchasers as a separate detailed line item on Purchaser's invoice K-20 Purchasers are exempt from the Fee and their line item shall be zero dollars(SO) 604 Contractor shall renut the Master Contract Administration Fee directly to the DIS Contract Administrator along with the Master Contract Activity Report 61. Master Contract Activity Reporting 61 1 Contractor shall submit to the DIS Contract Administrator a quarterly Activity Report of all Equipment and Related Services purchases made pursuant to this Master Contract The report must identify a) This Master Contract number,K97-MST-012, b) Each Purchaser making purchases during that quarter,separated into K-20 Purchasers and all other Purchasers, State of Washington Intranet Routers Department of Information Services 21 Q\Contract\K97MST012 AGT c) The total invoice price,excluding sales tax for each Purchaser, d) The sum of all invoice prices,excluding sales tax, for all K-20 Purchasers, e) The sum of all invoice prices,excluding sales tax,for all other Purchasers,and f) The DIS Master Contract Administration Fee 612 This report and the DIS Master Contract Admimstration Fee must be subrnrtted by the 15th calendar day of March,June, September and December for the three month period preceding the month in which Contractor reports Contractor shall subrmt this report according to the layout specified by the DIS Contract Administrator 613 This report may be corrected or modified by the DIS Contract Administrator with subsequent written notice to Contractor 614 Quarterly reports are required even if no activity occurred 62. Failure to Remit Reports/Fees 62 1 Failure of Contractor to rermt the Master Contract Activity Report together with the Master Contract Administration Fee may be considered a Failure to Perform on the part of Contractor, which may result in DIS terminating this Master Contract with Contractor 622 Failure of any Purchaser to pay the Master Contract Administration Fee may result in that Purchaser forfeiting its right to purchase under this Master Contract Contractor shall notify the DIS Contract Admimstrator when any Purchaser fails to pay the Master Contract Administration Fee 623 The DIS Contract Administrator will notify Contractor of any Purchaser who has forfeited its right to purchase under this Master Contract After such notification,any sale by Contractor to a . forfeiting Purchaser may be considered Failure to Perform by Contractor 62 4 If the performance issues are resolved,DIS at its option,may reinstate a Contractor's participation or a Purchaser's right to purchase Contract Execution 63. Authority to Bind The signatories to this Master Contract represent that they have the authority to bind their respective organizations to tlus Contract State of Washington Intranet Routers Department of Information Services 22 Q\Contract\K97MST012 AGT 64. Counterparts This Master Contract maybe executed in counterparts or in duplicate originals Each counterpart or each duplicate shall be deemed an original copy of the Master Contract signed by each party, for all purposes In Witness Whereof,the parties hereto,having read this Master Contract in its entirety, including all attachments,do agree in each and every particular and have thus set their hands hereunto Approved Approved State of Washington, Cisco Systems,Inc Department of Information Services Signature Signature JOHN ANDERSON SIGNED 3/19/1997 WILLIAM CONLON SIGNED 3/12/1997 Print or Type Name Pnnt or Type Name Title Date Title Date Approved as to Form State of Washington, Office of the Attorney General APPROVED AS TO FORM BY ANTHONY KEATING on 3/12/1997 Signature Print or Type Name Assistant Attorney General Title Date State of Washington Intranet Routers Department of Information Services 23 Q\COntract\K97MST012 AGT Schedule A Authorized Equipment and Price List To go directly to the pricing: http://techmall.dis.wa.gov/master contracts/intranet/pricina/ciscoprc.asp PRICING Schedule A-Authorized Equipment and Price List includes the hardware, licensed Software, documentation, supplies, accessories and other commodities related to any of the foregoing, listed on Cisco's then current published Price List(collectively"Products") a) The Product discount for State and Local Government shall be 32%and all Product purchases shall include one (1)year of SMARTnet, 8x5xNBD Service as part of the purchase price Purchasers who wish to upgrade their included SMARTnet Service to 7x24 may do so by paying only the difference in price, 1 e with a credit for the 8x5xNBD amount of the price b) The Product discount for Education shall be 35% and all Product purchases shall include one (1)year of SMARTnet, 8x5xNBD Service as part of the purchase price Purchasers who wish to upgrade their included SMARTnet Service to 7x24 may do so by paying only the difference in price, i.e with a credit for the 8x5xNBD amount of the price FULFILLMENT PARTNERS Additional maintenance and installation services to be provided by fulfillment partner Qwest are hereby added to Schedule A(Price List)of the Contract These services contain"Q"within their part number and"Qwest"with their product description and are available only from fulfillment partner Qwest Communications(aka Qwest Interprise) Other fulfillment partners, agreed to by DIS and Contractor via amendment,may also be authorized to provide additional maintenance and installation services When authorized, such additional services will be given unique part numbers and added to the Price List If a fulfillment partner sells other services that are not listed with a unique part number on the Price List,then such services are not purchased under this Contract and cannot be represented as being sold under this Master Contract K97-MST-012 State of Washington Intranet Routers Department of Inforntation Services Schedule A Q\Contract\K97MST012 AGT Schedule B Authorized K-20 Purchasers Department of Information Services University of Washington Washington State University Community and Technical Colleges Central Washington University Eastern Washington University The Evergreen State College Western Washington University Educational Service Districts Public School Districts Washington State Public Library Systems State of Washington Intranet Routers Department of Information Services Schedule B Q\Contract\K97MST012 AGT Schedule C MWBE Certification Not Applicable State of Washington Intranet Routers Department of Information Services Schedule C Q\Contract\K97MST012 AGT • Schedule D Problem Escalation Procedures • State of Washington Intranet Routers Department of Information Services Schedule D Q\Contract\K97MST012 AGT Problem Escalation Procedures All calls are placed through the Technical Assistance Center(TAC)at(800) 553-2447,twenty four(24) hours a day, seven(7) days a week, and a case number is assigned to the call Based on the seventy of the problem the TAC will assign either PI,P2,or P3. P1 -Priority 1 is network down and engineering resources are dedicated to the problem until it is resolved If conditions warrant, the TAC will dispatch engineering resources to the site P2 -Priority 2 is network impaired but operational Engineering resources are assigned to the problem and, if required,may ask local Cisco Systems Engineering resources to assist in resolving the problem P3-Priority 3 generally indicates an intermittent network problem and is assigned technical resources from the TAC which are generally not dedicated. An action plan developed between the TAC engineer and the Purchaser is put in place in order to better identify the cause of the problem In the case where a Cisco Systems engineer, or an authorized Cisco service provider,is on-site and the problem is not resolved within two(2)hours, it is escalated to engineering levels, In most cases the Systems Engineer on-site knows well before the two(2)hour limit whether or not additional resources are required The following chart describes the sequence of escalation events according to the priority level of the problem experienced and the duration of the problem and functional roles involved Elapsed Priority 1 Priority 2 Priority 3 Time 1 Hour Customer Engineering Manager 4 Hours Technical Support Customer Director Engineering Manager 24 Vice President, Technical Support Hours Customer Director Advocacy 48 President(CEO) Vice President, Hours Customer Advocacy 72 Customer Hours Engineering Manager 96 President(CEO) Technical Support Hours Director State of Washington Intranet Routers Department of Information Services Schedule D Q\Contract\K97MST012 AGT Kent City Council Meeting Date February_4, 2003 Category Consent Calendar 1. SUBJECT: PACIFIC HIGHWAY SOUTH HOV LANES PROJECT, INTERLOCAL AGREEMENT WITH HIGHLINE WATER DISTRICT—AUTHORIZE 2. SUMMARY STATEMENT: As recommended by the Public Works Committee, authorization for the Mayor to sign an Interlocal Agreement with Highhne Water District for the relocation of their facilities within the city's North Phase of Pacific Highway South HOV Lane Improvement Project subject to the Public Works Director's concurrence of the language and authorization to establish a budget for same. 3 EXHIBITS: Public Works Director memorandum and agreement 4 RECOMMENDED BY: Public Works Committee (Committee, Staff, Examiner, Commission, etc.) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6 EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION- ACTION: Council Agenda Item No. 6D PUBLIC WORKS DEPARTMENT Don E Wickstrom, P E Public Works Director 0 Phone 253-856-5500 K E N T Fax 253-856-6500 W.S GTOM Address 220 Fourth Avenue S Kent,WA 98032-5895 Date: January 27, 2003 To: PubIIFWgrks Committee From- Don Wckstrom, Public Works Director Regarding: Pacific Highway South HOV Lanes Project Interlocal Agreement with Highline Water District The Public Works Department proposes to enter into an agreement with Highline Water District to provide for relocation of various District facilities on the North Phase of Pacific Highway South by the City at District cost. The work will be included within the City's 2003 Storm Drainage Protect scheduled for construction later this spring The City executed a similar agreement last year and is currently performing this work for the City's South Phase of Pacific Highway South. . Plans for this stage of construction of the HOV Lanes Protect are being finalized for construction to begin this April. The protect will involve only storm drainage work between Kent-Des Moines Rd and S. 252ntl Street. The storm drain will be located based on the future street improvements to be constructed next year. Various existing utilities are in conflict with the new storm drain location Existing franchises require that the utility companies relocate their facilities to accommodate the new street improvements Highline Water District has numerous meters, vaults and fire hydrants to be relocated to provide for the street widening Also a substantial amount of water main must be relocated to avoid the new storm drain system. Similar to the 2002 Storm Drainage Protect, the District has requested that the City include the relocation work in our contract for the storm drainage system. The District will design and fund the relocation work and the City will administer the construction contract. A draft agreement for this work is attached This agreement is similar to the agreement used for the 2002 protect. The exact extent of the relocation work is being determined and will be attached to this agreement when completed MOTION- Recommend authorizing the Mayor to sign an Interlocal Agreement with Highline Water Distinct for the relocation of their facilities within the city's North Phase of the Pacific Highway HOV Lane Improvement Protect subject to the Public Works Director's concurrence of the language therein and to establish a budget for same. AGREEMENT REGARDING THE NORTH PHASE OF THE PACIFIC HIGHWAY SOUTH HOV LANES PROJECT BETWEEN THE CITY OF KENT AND HIGHLINE WATER DISTRICT THIS AGREEMENT is entered into between the City of Kent, a Washington Municipal Corporation, located and doing business at 220 Fourth Avenue South, Kent, Washington 98032 (hereinafter called "CITY") and Highline Water District, located and doing business at 23828 301" Avenue South, Kent, Washington 98032 (hereinafter called "DISTRICT") RECITALS WHEREAS, the CITY is in process of designing a roadway improvement project, commonly known as Pacific Highway South HOV Lanes Project — North Phase, which commences generally from Kent-Des Moines Road and runs generally south terminating at South 252"d Street in Kent, and WHEREAS, the DISTRICT has a Franchise with the CITY to provide water service for the vicinity of the project, and WHEREAS, the DISTRICT's water facilities are required to be relocated in order to accommodate the storm drainage system for the new roadway project, and WHEREAS the DISTRICT is financially responsible for all costs associated with this relocation work and is obligated to reimburse the CITY for such work, and WHEREAS the DISTRICT in conformance with its franchise agreement with the CITY must complete all water main relocation work; and WHEREAS in order to meet the CITY's schedule for the road improvement project the DISTRICT would be obligated to perform this work; and WHEREAS the CITY and the DISTRICT desire to work together for the mutual and overall benefit of the roadway project and the water facility relocation work. Pale I of 7 01110 3 NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein, or attached and incorporated and made part hereof, IT IS MUTUALLY AGREED AS FOLLOWS AGREEMENT Section 1. General The CITY, as agent acting for and on behalf of the DISTICT, agrees to perform the work in constructing the Improvements for the DISTRICT, in accordance with and as described in the Scope of Work marked Exhibit A and Plans and Specifications marked Exhibit B attached hereto, which by this reference are made part of this AGREEMENT Section 2. Construction Plans Plans, Specifications and cost estimates have been prepared by the DISTRICT generally in accordance with the current State of Washington Standard Specifications for Road, Bridge and Municipal Construction, DISTRICT Standard Specifications as applicable and adopted design standards The DISTRICT hereby approves the Scope of Work and Plans for the described construction as shown on Exhibits A and B Section 3. Construction The CITY is hereby designated the DISTRICT's construction agent for the project The CITY will incorporate said Plans and Specifications into the CITY's Project as a separate schedule (Schedule 8 ) and thereafter advertise the resulting project for competitive bid Once the contract is awarded, the CITY will administer the contract. As construction agent, the CITY will perform all engineering, survey and field inspections and shall make all payment to the contracts The CITY will keep the DISTRICT advised as to the progress of said protect The CITY, as construction agent, shall have final judgement, after consulting with the DISTRICT, with regards to decisions related to the work of the Contractor. Section 4. Authority to Construct The DISTRICT hereby authorizes the CITY to proceed with construction in accordance with Exhibits A & B for the purpose intended by this AGREEMENT, and as further described in Section 7 Page 2 of 7 01/10/03 Section 5. Inspection by District The DISTRICT shall furnish an inspector on the project. Any costs for such inspection will be borne solely by the DISTRICT. All contact between said inspector and the CITY's contractor shall be through the CITY's representatives Section 6. Payment An itemized cost for work to be performed by the CITY for the DISTRICT marked Exhibit C is attached hereto and, by this reference, is made part of this AGREEMENT The DISTRICT, in consideration of the faithful performance of the work to be done by the CITY, agrees to reimburse the CITY for the actual direct cost of all work specified in Schedule B that is the financial responsibility of the DISTRICT and shall take all necessary action to pledge, budget and allocate the same Payment shall be made by the DISTRICT to the CITY within 30 days, upon the request of the CITY, to cover actual direct costs incurred by the CITY Costs shall include the DISTRICT's portion of the Contractor's construction costs, construction inspection and the CITY's administration cost Payments delayed beyond 30 days shall include interest payments of 1 percent per month Section 7. Extra Work In the event of unforeseen causes require an increase in the DISTRICT's cost obligation of 25 percent or more from that included in Schedule B, this AGREEMENT will be modified by supplement agreement covering said increase In the event it is determined that any "substantial change" from the description of the work contained in the AGREEMENT is required, written approval must be secured from the DISTRICT before the beginning of such work. "Substantial change" is defined as any changes requiring an increase in the DISTRICT's financial obligation (per Schedule B ) of greater than 25 percent The CITY shall provide prior written notice for all changes to the DISTRICT's portion of the work regardless of the financial obligation Section 8. Emergency Repairs Prior to CITY acceptance of Contractor work, if there is a need for emergency repair and the CITY's contractor is unable to perform such repair in a Page 3 of 7 01/10/03 timely manner, the DISTRICT shall have permission to enter upon the CITY's right-of-way and complete said emergency repair. Emergency repairs are defined as work performed by CITY or DISTRICT forces to stabilize, remove immediate hazards or dangers by cutting and capping water mains, and restoring immediate utility services to customers in the area. Upon completion of any emergency repairs by the CITY or the DISTRICT, the CITY and the DISTRICT shall cooperatively determine each party's financial responsibility Section 9. Final Acceptance The CITY shall conduct a field review of each constructed facility with representatives of the DISTRICT and shall further require all punchlist items to be correct to the satisfaction of the DISTRICT and the CITY before final acceptance by the CITY The DISTRICT agrees, upon satisfactory completion of the work involved as determined by the DISTRICT, to deliver a letter of acceptance approving the CITY's design, management and construction of the protect Acceptance shall not constitute acceptance of any unauthorized or defective work or materials, nor be a waiver of any manufacturer's, supplier's or contractors' warranties Final acceptance of the project shall be by the CITY after inspection by all agencies involved Section 10. Delivery of Completed Lines The CITY agrees, within 30 days from the date of completion and final acceptance by the DISTRICT and the CITY of the Improvements, to transfer ownership of Improvements to the DISTRICT by the appropriate documents The CITY will forward to the DISTRICT any guarantee or warranty furnished as a normal trade practice in connection with the purchase of any equipment, materials, or items used in the construction of the protect The CITY shall submit as-built drawings in Autocad electronic format to the DISTRICT upon completion of the protect for DISTRICT review and approval. Upon delivery by the CITY to the DISTRICT and DISTRICT approval as described in this section, the DISTRICT shall issue a release and waiver of all claims or demands of any nature, past or present Pave 4 of 7 01/10/03 whether known or unknown, that result from the CITY's performance of the work contemplated in this AGREEMENT. This release and waiver must be in a form acceptable to the Kent City Attorney The CITY's Contractor shall warrant the workmanship and materials utilized in the Improvements to be free of defects for a period of two (2) years from the date of transfer Section 11. Legal Relations The CITY and the DISTRICT agree to defend, save, keep, and hold harmless the other, its officers, agents, employees, and volunteers from any and all damages, costs or expenses in law or equity that may any time arise or be set up because of damages to property or personal injury received by reason of, or in the course of, or which may be occasioned any willful or negligent act or omission of the municipal entity arising out of the activities which are the subject of this AGREEMENT The construction specification shall include the usual indemnification clause to protect the CITY and the DISTRICT Section 12. Resolution of Disputes and Governing Law This AGREEMENT shall be governed and construed in accordance with the taws of the State of Washington If the parties are unable to settle any dispute, difference or claim arising from the parties' performance of this AGREEMENT, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court located in Kent, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process In any claim or lawsuit for damages arising from the parties' performance of this AGREEMENT, each party shall pay all of its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, in addition to any other recovery or award provided by law. Section 13. Written Notice All communications regarding this AGREEMENT shall be sent to the parties at the addresses listed on the signature page of this AGREEMENT, unless notified to the contrary Any written notice hereunder shall become effective upon the date of Page 5 of 7 01/10/03 mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this AGREEMENT or such other address as may be hereafter specified in writing. Section 14. Assignment Any assignment of this AGREEMENT by either party without the written consent of the non-assigning party shall be void Section 15. Modification No waiver, alteration, or modification of any of the provisions for the AGREEMENT shall be binding unless in writing and signed by a duly authorized representative of the CITY and the DISTRICT Section 16. Entire Agreement The written provisions and terms of this AGREEMENT, together with any attached Exhibits, shall supercede all prior verbal statements of any officer or other representative of either party, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this AGREEMENT This document, including all Exhibits, is the entire agreement between the parties Should any language in any of the Exhibits to the AGREEMENT conflict with any language contained in this AGREEMENT, the terms of this AGREEMENT shall prevail Section 17. Effectivity This AGREEMENT shall be effective as to all parties on the last date signed below (SIGNATURES ON THE FOLLOWING PAGE) Page 6 of 7 OI/10/03 IN WITNESS WHEREOF, this AGREEMENT and Conveyance is executed by the Parties by their authorized officers indicated below CITY OF KENT HIGHLINE WATER DISTRICT BY BY ITS ITS DATE DATE ATTEST: ATTEST: CITY CLERK, CITY OF KENT APPROVED AS TO FORM APPROVED AS TO FORM: KENT CITY ATTORNEY Pale 7 of 7 01/10/03 EXHIBIT A SCOPE OF WORK This portion of the project, Schedule B of the contract, consists of installing new water mains to replace existing ductile iron pipe (DIP) water mains along portions of Pacific Highway South, which commences generally from Kent-Des Moines Road and runs generally south terminating at South 252nd ST in Kent, WA The work includes approximately lineal feet of 12-inch, 8-inch and 6-mch diameter DIP water main, gate valves, fire hydrants, (2) new fire vaults, reinstall existing services, reconnect to existing system, asphalt patching and other related appurtenances i EXHIBIT B PLANS AND SPECIFICATIONS r i EXHIBIT C COST OF WORK i i Kent City Council Meeting Date February 4, 2003 Category Consent Calendar 1. SUBJECT: LOCAL HAZARDOUS WASTE MANAGEMENT GRANT, RECYCLING EVENTS IN MARCH & APRIL—AUTHORIZE 2. SUMMARY STATEMENT: As recommended by the Public Works Committee, authorization for the Mayor to sign the Local Hazardous Waste Management Grant agreement in the amount of$19,022 03 to fund two City of Kent Household Hazardous Waste Collection and Recycling Events, and to direct staff to accept the grant and establish a budget for the funds to be spent within that project. 3. EXHIBITS: Public Works Director memorandum and agreement 4. RECOMMENDED BY: Public Works Committee (Committee, Staff, Examiner, Commission, etc.) 5 UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION- Council Agenda Item No. 6E PUBLIC WORKS DEPARTMENT Don E Wickstrom, P E Public Works Director 4 Phone 253-856-5500 K E N T Fax 253-856-6500 Address 220 Fourth Avenue S Kent,WA 98032-5895 Date January 27, 2003 To Public Works Committee From Do ickstrom, Public Works Director Regarding: Local Hazardous Waste Management Grant Recycling Events in March and October We are in receipt of a Seattle-King County Department of Health, Local Hazardous Waste Management Program grant in the amount of$19,022 03 to fund two City of Kent Household Hazardous Waste Collection and Recycling Events in March and October 2003. The events will be for the collection and recycling of used motor oil, oil filters, petroleum based products, antifreeze, batteries and other such materials At this time we are requesting authorization for the Mayor to sign the grant agreement. MOTION- Recommend authorization for the Mayor to sign the grant agreement in the amount of$19,022 03, direct staff to accept the grant and establish a budget for the funds to be spent within said project Lo al azapdous Waste Management Program in King County 10 December 2002 King County Solid Waste Division King County Water and Land lesources Division Suburban Cities Re: The Local Hazardous Waste Management Program's 2003 Contract Association Seattle Public Utilities Public Health. Dear City Recycling Coordinator, Seattle 6 King County Participating Enclosed is the 2003 Local Hazardous Waste Management Program contract for your City's Cities review and signature. We would like to bring to your attention the fact that this is a new Algona contract consisting of three distinct parts. Auburn Beaux Arts Village The first part is the standard contract that Seattle-King County Department of Public Health, Bellevue uses when entering into contractual agreements with cities and other entities. The Denm� remaining two sections,Exhibits I&II,are unique to the Local Hazardous Waste Bothell Management Program Exhibit I describes the roles and responsibilities of the Program and Berrie„ of the City. Exhibit II is the form we ask that you use when seeking reimbursement for Carnation hazardous waste events,activities or programs Wyde Hill l oimgton The language contained in the exhibits is new and reflects input from each of the Program's Des Moines partners, including representatives from the suburban cities. In drafting this new contract, Duvall Enumclaw we attempted to strike a balance between the needs of the County,the cities,and the Federal Way, Program Hunts Point Issaquah Although we do not anticipate making changes to the 2003 contract,we would like to Kenmore ensure that we are responsive to your needs and therefore welcome your continents and Kent suggestions for ways to improve this contract in 2004 and beyond. Kirkland Lake Forest Park If you have any questions,comments or concerns please feel free to contact Paul Shallow, Maple Malley the Programs Contract Administrator,or Ken Armstrong the Program Administrator. Medina Mercer you. 'Thank Island �r Newcastle Normandy Park North Bend 1/ �---^— Pacfc Redmond �J`J Renton Ken Armstrong aul Shallow Sammamish LHWMP Administrator LHWMP Contract Administrator Sea Tac 206-352-8163 206-296-4751 Seattle Shoreline Sk�komtsh Snoqualmie Tukwila Woodinville Pnrned wdh soy based ink on recycled paper arts posiconssr r conleM Yarrnu,Point King County Contract No. D32779D Federal Taxpayer ID No. Department/Division Seattle-King County Department of Public Health City City of Kent Project Title Local Hazardous Waste Management Program Contract Amount $ 19,022.03 Fund Code Local Hazardous Waste Fund Contract Period From: January 1,2003 TO December 31,2003 KING COUNTY—SUBURBAN CITY CONTRACT—LOCAL HAZARDOUS WASTE—2003 THIS CONTRACT is entered into by KING COUNTY(the"County'),and the City of Kent,whose address is 220 4`h Avenue South,Kent,Washington 98032(the"City") WHEREAS, the County has been advised that the following are the current funding sources, funding levels and effective dates: FUNDING SOURCE FUNDING LEVEL EFFECTIVE DATES Local Hazardous Waste Fund $19,022.03 111103— 12131/03 and WHEREAS,the County desires to have certain services performed by the City as described in this Contract, and as authorized by Ordinance No. 14517. NOW THEREFORE,in consideration of payments,covenants,and agreements hereinafter mentioned,to be made and performed by the parties hereto,the parties covenant and do mutually agree as follows: I. SCOPE OF SERVICES The City shall provide services and comply with the requirements set forth hereinafter and in the following attached exhibits,which are incorporated herein by reference: j ® Scope of Work and Responsibilities Attached hereto as Exhibit I Budeet/Invmce Attached hereto as Exhibit II ® Certificate of Insurance Attached hereto as Exhibit III II. DURATION OF CONTRACT This Contract shall commence on the 1st day of January 2003 and shall terminate on the 31st day of December 2003,unless extended or terminated earlier,pursuant to the terms and conditions of the Contract. I D32779D City of Kent Local Hazardous Waste Management Program III. COMPENSATION AND METHOD OF PAYDIENT A. The County shall reimburse the City for satisfactory completion of the services and requirements specified in this Contract,payable in the following manner. Upon receipt of the invoice as set forth in Exhibit II,which complies with the budget set forth therein,for services completed in compliance with Exhibit I,Scope of Work. B. The City shall submit an invoice and all accompanying reports as specified in the attached exhibits not more than 30 days after the close of each indicated reporting period. The County will initiate authorization for payment after approval of corrected invoices and reports. The County shall make payment to the City not more than forty-five(45) days after the appropriate invoice is received. C. The City shall submit its final invoice and all outstanding reports within 30 days of the date this Contract terminates. If the City's final invoice and reports are not submitted by the day specified in this subsection, the County will be relieved of all liability for payment to the City of the amounts set forth in said invoice or any subsequent invoice. IV. OPERATING BUDGET When a budget is attached hereto as an exhibit,the City shall apply the funds received from the County under this Contract in accordance with said budget. The Contract may contain separate budgets for separate program components. The City shall request prior approval from the County for amendment to this Contract when the cumulative amount of transfers among the line items within each funding source's program budget is expected,by the end of the Contract period,to exceed 10%of the Contract amount for that program budget "Cumulative transfers"shall be defined as the total amount of over-expenditures of individual line items within a specific program budget; the total amount for said specific program budget remaining unchanged. Supporting documents necessary to explain fully the nature and purpose of the amendment must accompany each request for an amendment. V. INTERNAL CONTROL AND ACCOUNTING SYSTEM The City shall establish and maintain a system of accounting and internal controls which complies with applicable,generally accepted accounting principles,and governmental accounting and financial reporting standards. VI. MAINTENANCE OF RECORDS A. The City shall maintain accounts and records,including personnel,property, financial,and programmatic records and other such records as may be deemed necessary by the County to ensure proper accounting for all Contract funds and compliance with this Contract. B. These records shall be maintained for a period of six(6)years after termination hereof unless permission to destroy them is granted by the Office of the Archivist in accordance with Revised Code of Washington(RCW)Chapter 40.14. C. The City shall inform the County in writing of the location,if different from the City address listed on page one of this Contract,of the aforesaid books,records,documents, and other evidence and shall 2 D32779D.City of Kent Local Hazardous Waste Management Program notify the County in writing of any changes in location within ten(10)working days of any such relocation VII. EVALUATIONS AND INSPECTIONS A The City shall provide right of access to its facilities, including those of any subcontractor to the County,the state, and/or federal agencies or officials at all reasonable times in order to monitor and evaluate the services provided under this Contract. The County will give advance notice to the City in the case of fiscal audits to be conducted by the County. B. The records and documents with respect to all matters covered by this Contract shall be subject at all times to inspection,review,or audit by the County and/or federal/state officials so authorized by law during the performance of this Contract and six(6)years after termination hereof,unless a longer retention period is required by law. C. The City agrees to cooperate with the County or its agent in the evaluation of the City's performance under this Contract and to make available all information reasonably required by any such evaluation process. 7be results and records of said evaluations shall be maintained and disclosed in accordance with RCW Chapter 42 17 VM. CORRECTIVE ACTION If the County determines that a breach of Contract has occurred, that is,the City has failed to comply with any terms or conditions of this Contract or the City has failed to provide in any manner the work or services agreed to herein, and if the County deems said breach to warrant corrective action,the following sequential procedure will apply: A. The County will notify the City in writing of the nature of the breach; B. The City shall respond in writing within ten(10)working days of its receipt of such notification, which response shall indicate the steps being taken to correct the specified deficiencies The corrective action plan shall specify the proposed completion date for bringing the Contract into compliance,which date shall not be more than ten(10)working days from the date of the City's response,unless the County,at its sole discretion, specifies in writing an extension in the number of days to complete the corrective actions, C. The County will notify the City in wntmg of the County's determination as to the sufficiency of the City's corrective action plan. The determination of sufficiency of the City's corrective action plan shall be at the sole discretion of the County; D In the event that the City does not respond within the appropriate time with a corrective action plan, or the City's corrective action plan is determined by the County to be insufficient,the County may commence termination of this Contract in whole or in part pursuant to Section X B, E. In addition,the County may withhold any payment owed the City or prohibit the City from incurring additional obligations of funds until the County is satisfied that corrective action has been taken or completed; and R Nothing herein shall be deemed to affect or waive any nghts the parties may have pursuant to Section X, Subsections A,B,C,D,and E. I 3 D32779D City of Kent Local Hazardous Waste Management Program IX. ASSIGNMENT/SUBCONTRACTING A. The City shall not assign or subcontract any portion of this Contract or transfer or assign any claim arising pursuant to this Contract without the written consent of the County. Said consent must be sought in writing by the City not less than fifteen(15) days prior to the date of any proposed assignment. B. "Subcontract'shall mean any agreement between the City and a subcontractor or between subcontractors that is based on this Contract provide that the term"subcontract'does not include the purchase of(1)support services not related to the subject matter of this Contract,or(2)supplies. X: TERMINATION A. This Contract may be terminated by the County without cause,in whole or in part,prior to the date specified in Section II,by providing the City thirty(30)days advance written notice of the termination. B. The County may terminate this Contract,in whole or in part,upon seven(7)days advance written notice in the event: (1)the City materially breaches any duty,obligation, or service required pursuant to this Contract,or(2)the duties, obligations,or services required herein become impossible, illegal, or not feasible. If the Contract is terminated by the County pursuant to this Subsection X.B.(1).,the City shall be liable for damages, including any additional costs of procurement of similar services from another source If the termination results from acts or omissions of the City, including but not limited to misappropriation,nonperformance of required services, or fiscal mismanagement,the City shall return to the County immediately any funds,misappropriated or unexpended,which have been paid to the City by the County. C. If expected or actual funding is withdrawn, reduced,or limited in any way prior to the termination date set forth above in Section II,the County may,upon written notification to the City,terminate this Contract in whole or in part. If the Contract is terminated as provided in this Subsection (1)the County will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the effective date of termination; and(2)the City shall be released from any obligation to provide such further services pursuant to the Contract as are affected by the termination. Funding or obligation under this Contract beyond the current appropriation year are conditional upon appropriation by the County Council of sufficient funds to support the activities described in the Contract. Should such appropriation not be approved,this Contract will terminate at the close of the current appropriation year. D. The City may terminate this Contract upon seven(7)days written notice,should the County commit any material breach of this Contract. E. Nothing herein shall limit,waive, or extinguish any right or remedy provided by this Contract or law that either party may have in the event that the obligations,terms,and conditions set forth in this Contract are breached by the other party. XI. FUTURE SUPPORT The County makes no commitment to support the services contracted for herein and assumes no obligation for future support of the activity contracted herein except as expressly set forth in this Contract. 4 D32779D City of Kent Local Hazardous Waste Management Program XII. HOLD HARMLESS AND INDEMNIFICATION A. In providing services under this Contract, the City is an independent Contractor, and neither it nor its officers, agents, or employees are employees of the County for any purpose. The City shall be responsible for all federal and/or state tax, industrial insurance, and Social Security liability that may result from the performance of and compensation for these services and shall make no claim of career service or civil service rights which may accrue to a County employee under state or local law. The County assumes no responsibility for the payment of any compensation,wages,benefits,or taxes by, or on behalf of the City, its employees, and/or others by reason of this Contract. The City shall protect, indemnify, and save harmless the County,their officers,agents, and employees from and against any and all claims, costs,and/or losses whatsoever occurring or resulting from(1)the City's failure to pay any such compensation,wages,benefits, or taxes, and/or(2)the supplying to the City of work, services,materials,or supplies by City employees or other suppliers in connection with or support of the performance of this Contract. B. The City further agrees that it is financially responsible for and will repay the County all indicated amounts following an audit exception wluch occurs due to the negligence,intentional act,and/or failure, for any reason,to comply with the terms of this Contract by the City,its officers,employees, agents, and/or representatives. This duty to repay the County shall not be diminished or extinguished by the prior termination of the Contract pursuant to the Duration of Contract or the Termination section. C. The City shall protect, defend,indemmfy, and save harmless the County, its officers,employees,and agents from any and all costs, claims,judgments,and/or awards of damages,ansing out of,or in any way resulting from, the negligent acts or omissions of the City,its officers, employees,and/or agents in the performance of their obligations under this contract. The City agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by,or on behalf of, any of its employees or agents For this purpose,the City,by mutual negotiation,hereby waives,as respects the County only, any immumy that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. In the event the County incurs anY3udgment, award, and/or cost ansing therefrom including attorneys' fees to enforce the provisions of this article, all such fees,expenses,and costs shall be recoverable from the City. The County shall protect,defend,mdemmfy,and save harmless the City, its officers, employees, and agents from any and all costs,claims,judgments, and/or awards of damages,ansing out of,or in any way resulting from,the negligent acts or omissions of the County,its officers, employees,or agents in the performance of their obligations under this contract in the performance of their obligations under this contract. The County agrees that its obligations under this subparagraph extend to any claim, demand,and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose,the County,by mutual negotiation,hereby waives,as respects the City only,any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. In the event the City incurs any judgment,award,and/or cost ansing therefrom including attorneys' fees to enforce the provisions of this article,all such fees,expenses,and costs shall be recoverable from the County. Claims shall include, but not be Iimited to,assertions that use or transfer of software,book,document, report, film,tape, or sound reproduction or material of any kind,delivered hereunder,constitutes an infringement of any copyright,patent,trademark,trade name,and/or otherwise results in unfair trade practice. Nothing contained within this provision shall affect and/or alter the application of any other provision contained within this agreement. 5 D32779D City of Kent Local Hazardous Waste Management Program XIII. INSURANCE REQUIREMENTS A. By the date of execution of this Contract,the City shall procure and maintain for the duration of this Contract,insurance against claims for injuries to persons or damages to property which may anse • from,or in connection with,the performance of work hereunder by the City, its agents, representatives, employees, and/or subcontractors. The costs of such insurance shall be paid by the City or subcontractor. The City may fumish separate certificates of insurance and policy endorsements for each subcontractor as evidence of compliance with the insurance requirements of this Contract. For All Coverages: Each insurance policy shall be written on an"occurrence"form, except that insurance on a"claims made"form may be acceptable with prior County approval. If coverage is approved and purchased on a"claims made"basis,the City warrants continuation of coverage,either through policy renewals or the purchase of an extended discovery period, if such extended coverage is available,for not less than three years from the date of Contract termination, and/or conversion from a"claims made"form to an"occurrence"coverage form. By requiring such mmimum insurance,the County shall not be deemed or construed to have assessed the risks that may be applicable to the City under this Contract. The City shall assess its own risks and, if it deems appropriate and/or prudent,maintain greater limits and/or broader coverage. Nothing contained within these insurance requirements shall be deemed to limit the scope, application and/or limits of the coverage afforded, which coverage will apply to each insured to the full extent provided by the terms and conditions of the policy(s). Nothing contained within this provision shall affect and/or alter the application of any other provision contained within this Agreement. B. Minimum Scope of Insurance Coverage shall be at least as broad as: I General Liability: Insurance Services Office form number(CG 00 01 Ed. 11-88)covering COMMERCIAL GENERAL LIABILEM 2 Professional Liability: Professional Liability,Errors,and Omissions coverage In the event that services delivered pursuant to this Contract either directly or indirectly involve or require professional services, Professional Liability,Errors,and Omissions coverage shall be provided. "Professional Services", for the purpose of this Contract section, shall mean any services provided by a licensed professional. 3. Automobile Liability: In the event that services delivered pursuant to this Contract involve the transportation of clients by City personnel in City-owned vehicles or non-owned vehicles,the City shall provide evidence of the appropriate automobile coverage. Insurance Services Office form number(CA 00 01 Ed. 12-90)covering BUSINESS AUTO COVERAGE. symbol 1 "any auto;"or the appropriate coverage provided by symbols 2, 7, 8, or 9. 4. Workers'Compensation: Workers'Compensation coverage,as required by the Industrial Insurance Act of the State of Washington,as well as any similar coverage required for this work by applicable federal or"Other States"state law. 40 6 D32779D City of Kent Local Hazardous Waste Management Program C. Minimum Limits of Insurance The City shall maintain limits no less than, for 1. General Liability: S 1 Milhon combined single limit per occurrence by bodily injury,personal injury,and property damage, and for those policies with aggregate limits, a 2 Million aggregate limit 2. Professional Liability,Errors,and Omissions 1 Million 3. Automobile Liability: 1 Million combined single limit per accident for bodily injury and property damage. 4. Workers' Compensation: Statutory requirements of the state of residency. D. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to, and approved by,the County The deductible and/or self-insured retention of the policies shall not apply to the City's liability to the County and shall be the sole responsibility of the City. E. Other Insurance Provisions The insurance policies required in this Contract are to contain,or be endorsed to contain,the following provisions: 1. General Liability Policies a. The County, its officers, officials, employees, and agents are to be covered as additional insureds as respects liability arising out of activities performed by or on behalf of the City in connection with this Contract b To the extent of the City's negligence, the City's insurance coverage shall be primary insurance as respects the County, its officers, officials,employees, and agents. Any insurance and/or self-insurance maintained by the County, its officers,officials,employees, or agents shall not contribute with the City's insurance or benefit the City in any way c. The City's insurance shall apply separately to each insured against whom claim is made and/or Iawsuit is brought,except with respect to the limits of the insurer's liability. 2. All Policies Coverage shall not be suspended,voided,canceled, reduced in coverage or in limits,except by the reduction of the applicable aggregate lunit by claims paid,until after forty-five(45)days prior written notice has been given to the County P. Acceptability of Insurers Unless otherwise approved by the County, insurance is to be placed with insurers with a Bests'rating of no less than AN III,or, if not rated with Bests, with minimum surpluses the equivalent of Bests' surplus size VIIL Professional Liability, Errors,and Omissions insurance may be placed with insurers with a Bests'rating of B+VII. Any exception must be approved by King County 7 D32779D City of Kent Local Hazardous Waste Management Program If, at any time,the foregoing policies shall be or become unsatisfactory to the County,as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to the County, the City shall,upon notice to that effect from the County,promptly obtain a new policy,and shall submit the same to the County,with appropriate certificates and endorsements, for approval. G. Verification of Coverage The City shall famish the County with certificates of insurance and endorsements required by this Contract The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements for each insurance policy are to be on forms approved by the County prior to the commencement of activities associated with the Contract. The County reserves the right to require complete,certified copies of all required insurance policies at any time. H. Subcontractors The City shall include all subcontractors as insureds under its policies or shall furnish separate certificates of insurance and policy endorsements from each subcontractor. Insurance coverages provided by subcontractors as evidence of compliance with the insurance requirements of this Contract shall be subject to all of the requirements stated herein. I. Municipal Provisions If the City, as a Municipal Corporation of the State of Washington, is self-insured for any of the above insurance requirements,a certification of self-insurance shall be attached hereto and be incorporated by reference and shall constitute compliance with this section. XIV. NONDISCRIMINATION The City shall comply with all applicable federal, state and local laws regarding discrimination. XV. NONDISCRIMINATION IN SUBCONTRACTING PRACTICES A. In accordance with the provisions of Washington Initiative 200,no County Minority and Women Business(M/WBE)utilization requirements shall apply to this Contract. No minimum level of M/WBE subcontractor participation or purchase from M/WBE certified vendors is required and no preference will be given by the County to a bidder or proposer for their M1WBE utilization or M/WBE status. The completion of County M/WBE forms which may be included in the contract documents is not required. Provided,however, that any affirmative action requirements set forth in any federal regulations or statutes included or referenced in the Contract documents will continue to apply. B. During the term of this Contract,the City shall not create barriers to open and fair opportunities for M/WBEs to participate in all County contracts and to obtain or compete for contracts and subcontracts as sources of supplies,equipment, construction and services. In considering offers from and doing business with subcontractors and suppliers, the City shall not discriminate against any person on the basis of race,color,creed,religion,sex, age,nationality,marital status,sexual orientation or the presence of any disability in an otherwise qualified disabled person. C. The City shall maintain,until at least 12 months after completion of all work under this contract, records and information necessary to document its level of utilization of M/WBEs and other businesses as subcontractors and suppliers in this contract and in its overall public and private 8 D32779D.City of Kent Local Hazardous Waste Management Program business activities. The City shall also maintain,until 12 months after completion of all work under this contract, all written quotes,bids, estimates or proposals submitted to the Contractor by all businesses seeking to participate in this Contract. The City shall make such documents available to the County for inspection and copying upon request. If this contract involves federal funds,City shall comply with all record keeping requirements set forth in any federal rulers regulations or statutes included or referenced in the contract documents D. King County encourages the utilization of minority owned businesses("MBEs")and women- owned businesses("WBEe)(collectively,"M/WBEe)in County contracts The County encourages the following practices to open competitive opportunities for M/WBEs: • Attending a pre-bid or pre-solicitation conference, if scheduled by the County,to provide project information and to inform M/WBEs of contracting and subcontracting opportunities. • Placing all qualified small businesses attempting to do business in King County,mcluding M/WBEs,on solicitation lists,and providing written notice of subcontracting opportunities to M/WBEs and all other small businesses capable of performing the work, including without limitation all businesses on any list provided by the County,in sufficient time to allow such businesses to respond to the written solicitations • Breaking down total requirements into smaller tasks or quantities,where economically feasible, in order to permit maximum participation by small businesses including M/WBEs. • Establishing delivery schedules,where the requirements of this contract permit,that encourage participation by small businesses, including M/WBEs. • Providing M/WBEs that express interest with adequate and timely information about plans,specifications, and requirements of the contract • Utilizing the services of available minority community organizations,minority contractor groups, local minority assistance offices, the County, and other organizations that provide assistance in the recruitment and placement of M/WBEs E Any violation of the mandatory requirements of the provisions of this Section shall be a material breach of contract for which the City may be subject to damages and sanctions provided for by contract and by applicable law. XVI. CONFLICT OF INTEREST A. The City covenants that no officer, employee,or agent of the County who exercises any functions or responsibilities in connection with the planning and implementation of the program funded herein, or any other person who presently exercises any functions or responsibilities in connection with the planning and implementation of the program funded herein shalt have any personal financial interest, direct or indirect,in this Contract The City shall take appropriate steps to assure compliance with this provision. B. If the City violates the provisions of Subsection XIX A.,the County will not be liable for payment of services rendered pursuant to this Contract. Violation of this Section shall constitute a substantial breach of this Contract and grounds for termination pursuant to Section X above,as well as any other right or remedy provided in this Contract or law. 9 1)32779D.City of Kent Local Hazardous Waste Management Program XVII. POLITICAL ACTIVITY PROHIBITED None of the funds,materials,property,or services provided directly or indirectly under this Contract shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. XVHI. NOTICES Whenever this Contract provides for notice to be provided by one party to another,such notice shall be: A. In writing;and B. Directed to the chief executive officer of the City and the director/manager of the County department/division specified on page 1 of this Contract. Any time within which a party must take some action shall be computed from the date that the notice is received by said parry. XIX. PROPRIETARY RIGHTS The parties to this Contract hereby mutually agree that if any patentable or copynghtable material or article should result from the work described herein,all rights accruing from such material or article shall be the sole property of the City. The City agrees to and does hereby grant to the County,irrevocable, nonexclusive,and royalty-free license to use,according to law,any material or article and use any method that may be developed as part of the work under this Contract. The foregoing license shall not apply to existing training materials,consulting aids, checklists, and other materials and documents of the City which are modified for use in the performance of this Contract XX. CONTRACT AMENDMENTS Either party may request changes to tins Contract. Proposed changes which are mutually agreed upon shall be incorporated by written amendments to this Contract. XXI. KING COUNTY RECYCLED PRODUCT PROCUREMENT POLICY The City shall use recycled paper for the production of all printed and photocopied documents related to the fulfillment of this Contract and shall ensure that, whenever possible, the cover page of each document printed on recycled paper bears an imprint identifying it as recycled paper. If the cost of recycled paper is more than 15% higher than the cost of non-recycled paper,the City may notify the Contract Administrator, who may waive the recycled paper requirement. The City shall use both sides of paper sheets for copying and printing and shall use recycled/recyclable products wherever practical in the fulfillment of this Contract. XXH. ENTIRE CONTRACTIWAIVER OF DEFAULT The parties agree that this Contract is the complete expression of the terms hereto and any oral or written representations or understandings not incorporated herem are excluded. Both parties recognize that time is of the essence in the performance of the provisions of this Contract Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver of beach of any provision of the Contract shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a 10 D32779D City of Kent Local Hazardous Waste Management Program modification of the terms of the Contract unless stated to be such through written approval by the County, which shall be attached to the original Contract. OXXIII. SERVICES PROVIDED IN ACCORDANCE WITH LAW AND RULE AND REGULATION The City and any subcontractor agree,when applicable,to abide by the terms of Chapters 26.44,69 54, 70 02, 70 96A,7105, 7 1 A 10,7 1 A 14,71A.18,7120, 71.24,and 7134 of the Revised Code of Washington,rules and regulations promulgated thereunder, the Basic InterCity Contract between the Department of Social and Health Services and King County, as amended, and regulations of the state and federal governments, as applicable,which control disposition of funds granted under this Contract,all of which are incorporated herein by reference. In the event that there is a conflict between any of the language contained in any exhibit or attachment to this Contract,the language in the Contract shall have control over the language contained in the exhibit or the attachment,unless the parties affirmatively agree in writing to the contrary. KING COUNTY: CITY: FOR King County Executive Signature Date Name(Please type or print) Date Approved as to Form. OFFICE OF THE KING COUNTY PROSECUTING ATTORNEY September 20,2002 11 D32779D•City of Kent Local Hazardous Waste Management Program Contract#D327790 EXHIBIT I—Scope of Work& Responsibilities CITY OF KENT MEMORANDUM OF UNDERSTANDING ON THE LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM FOR 2003 ACTIVITIES The Local Hazardous Waste Management Plan(hereafter referred to as the"Plan")as updated in 1997,was adopted by the partner agencies(King County Solid Waste Division, Seattle Public Utilities,King County Water and Land Resources Division and the Seattle-King County Department of Public Health)and cities located in King County. The Washington State Department of Ecology in accordance with RCW 70.105,220 subsequently approved the Plan. The City is an active and valued partner in the regional Local Hazardous Waste Management Program(hereafter referred to as the"Program"). The purpose of this Exhibit is to define the terms and conditions associated with the Program's funding of City activities performed under the auspices of the Plan and as approved by the Program's Management Coordination Committee(hereinafter referred to as the"MCC"). This Agreement further defines the responsibilities of the City and Seattle-King County Department of Public Health with respect to the transfer of Program monies. Scone of Work The City of Kent will organize two citywide Household Hazardous Waste Collection and Recycling Events. At these events the following materials will be collected and recycled-motor oil,motor oil filters, petroleum based products,antifreeze,tires, batteries and other materials if determined to be cost effective Responsibilities of the Parties The responsibilities of the parties to this Contract shall be as follows: A. The City 1, The City shall develop and submit project proposals and budget requests to the Program's Contract Administrator. Funds provided to the City by the Local Hazardous Waste Management Program pursuant to this Contract shall be used to implement hazardous waste programs and/or services as approved by the MCC. 2. For reimbursement the City shall submit the following to the Contract Administrator- a) An invoice(see Exhibit II). Invoices should be sent to the Contract Administrator for approval and payment b) A brief description of activity accomplished and funds expended in accordance with the scope of work I c) Copies of invoices for expenditures or a financial statement prepared by the City's finance department. The financial statements should include vendor names, a description of services provided,date paid and a check or warrant number. 3. The City shall notify the Contract Administrator no later than December 15th regarding the amount of outstanding expenditures for which the City has not yet submitted a reimbursement request. 4. It is the responsibility of the City to comply with all applicable county,state and/or federal reporting requirements with respect to the collection and transfer of moderate risk wastes. The City shall report to Contract# D32/19L) the Contract Administrator the quantity,by type,of moderate risk waste collected using Program funds. The City shall also provide the Contract Administrator with copies of EPA's Non-Hazardous Waste Manifest or similar form,associated with the transport of moderate risk waste collected through Program- funded events. 5. The City is solely responsible for any and all spills,leaks or other emergencies arising at the facilities associated with the City's events or in any other way associated with activities conducted within the scope of this Contract. In the event of a spill or other emergency,the City is responsible for complying with all applicable laws and regulations. 6. The City agrees to appropriately acknowledge the Program in all media produced—in part or in whole— with Program funds. The intent of this provision is to further strengthen this regional partnership in the public's mind. 7. The City agrees to provide the Program with copies of all media material produced for local hazardous waste management events or activities that have been funded by the Program. The City also agrees to allow the Program to reproduce media materials created with Program money provided that the Program credits the City as the originator of that material 8. This project shall be administered by Robyn Bartelt at the City of Kent,220 A Ave. S,Kent,at(253)856- 5549, (rbartelt@ci kent wa us)or her designee. 9. Questions or concerns regarding any issue associated with this Exhibit that cannot be handled by the Contract Administrator should be referred to the LHWMP Program Administrator for resolution. B. Seattle-King County Department of Public Health 1. Seattle-King County Department of Public Health shall administer,via the attached Contract,the transfer of Program funds to the City for hazardous waste management events and activities 2. Within forty-five(45)days of receiving a request for reimbursement from the City,the Contract Administrator shall either notify the City of any exceptions to the request which have been identified or shall process the request for payment. If any exceptions to the request are made,this shall be done by written notification to the City providing the reason for such exception The Contract Administrator will not authorize payment for activities and/or expenditures that are not included in the scope of work, unless the scope has been amended The Contract Administrator retains the right to withhold all or partial payment if the City's invoices are incomplete(e g they do not include proper documentation of expenditures for which reimbursement is being requested)or are not consistent with the submitted scope of work. C. Program Contacts Ken Armstrong Paul Shallow LHWMP Program Administrator LHWMP Contract Administrator 150 Nickerson Street, Suite 100 999 Third Avenue, Suite 700 Seattle, WA 98109 Seattle,WA 98104 206-352-8163 206-296-4751 ken.armstrong@metrokc.gov paul.shallow@metrokc gov, Contract#D32779D EXHIBIT II Budget/Invoice LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM From- The City of Kent 220 A Ave. S Kent, WA 98032-5895 To: Paul Shallow,LHWMP Contract Administrator Seattle-King County Department of Public Health 999 3rd Avenue, Suite 700 Seattle,WA 98104 Contract#D32779D Period of time. 12003 to 12003. In performance of a signed Contract between King County and the City of Kent,I hereby certify that the following expenses were incurred during the above-mentioned period of time. Signature Date Component Budget Current Expenses Previous Charges Balance Description HHW Education HHW Collection $19,022 03 Other(describe) TOTAL $19,022 03 FOR HEALTH DEPARTMENT USE ONLY Local Hazardous Waste Management Program Approval. Paul Shallow Date • Kent City Council Meeting Date February 4, 2003 Category Consent Calendar 1 SUBJECT: STREET VACATION, SOUTH 266TH STREET— SET HEARING DATE—RESOLUTION 2. SUMMARY STATEMENT: As recommended by the Public Works Committee, passage of Resolution No. setting a public hearing for March 18, 2003, for a Street and/or Alley Vacation Application and Petition filed by Mark Holland of Pacific Land Consulting, Inc., to vacate a portion of S. 266th Street, lying between 128th Avenue SE and 132nd Avenue SE. Planning Services processed this petition and the Public Works Department approved the petition for vacation with conditions. 3. EXHIBITS: Resolution, application,licatiion legal description s tion and ma g P P 4 RECOMMENDED BY: Public Works Committee (Committee, Staff, Examiner, Commission, etc.) 5 UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 6F PUBLIC WORKS DEPARTMENT Don E. Wickstrom, P E Public Works Director • Phone 253-856-5500 KENT Fax 253-856-6500 WASHINGTON Address 220 Fourth Avenue S Kent,WA 98032-5895 Date January 27, 2003 To Publics Works Committee From Don tlVickstrom, Public Works Director Regarding Street Vacation — Southeast 266ih Street We have received a valid petition to vacate a portion of Southeast 266ih Street This street vacation had prior approval by Council on June 18, 2002, see attached minutes Due to the complex issues involved after review the City Attorney felt it was best to deal with the issues and begin the process again In accordance with state law, a public hearing must beheld The Public Works Department recommends adoption of a resolution setting the public hearing date MOTION- Recommend Council adoption of a resolution setting a public hearing date of March 18, 2003 for the street vacation located along Southeast 266`h Street Kent City Council Minutes June 18, 2002 STREET VACATION Anderson explained for Peterson that it might be possible that one single family residence could be built on the site , and if not , crop and tree farming could be done. The motion to deny the application then carried with White opposed. (PUBLIC HEARINGS - ITEM 5B) (CFN-102) SE 266th Street Vacation (STV-2002-2/KIVA #2020816) . Resolution No . 1619 established this date for a public hearing on the application by Mark Holland of Pacific Land Consulting, Inc. , to vacate a portion of SE 266th Street between 128th and 132nd Avenue SE . Charlene Anderson, Planning Manager, showed the location and noted that the purpose of the street vacation is to facilitate development of a proposed subdivision called Highland Park . She noted that staff recommends approval of the street vacation with conditions as shown in the staff report . Upon questions from Council members, it was noted that there would be a pedestrian access all the way from 128th to 132nd. The Mayor opened the public hearing. Mark Holland, 13619 Mukilteo Speedway, Lynnwood, requested that Condition No. 1 be tied to the approval of the engineered drawings and that any compensation or trading referenced in the condition be done at that time . Wickstrom explained that Mr. Holland does not necessarily want to buy additional property if his plat is not approved. Brubaker noted that typical procedure has been to impose conditions and when they've been met , the cost is paid and an ordinance is brought to Council finalizing and executing the street vacation and the property changes hands at that time Holland noted that he is working with the Parks Department to swap some of the land, and that the legal description won' t be known until the engineering drawings are complete . George Webb, 26524 128th Avenue SE, asked whether the portion of the right of way ad3acent to his property would revert back to him if the vacation went through He was told that 30 ' would remain public right of way and that he could file a petition to vacate that portion of the street adjoining his property 3 . � DEPAR?MENT OF PUBLIC WORKS Date, TO: City Cleric FROM: Jerry McCaughan RE Street Vacation S` Z 4 ! S'Z Regarding subject matter, please be advised that I have reviewed same and found everything in order Therefore I am filing the original application with you and at the same time, by copy of this memo to the Public Works Director, the process should begin. cc. r Don Wickstrom Planning Manager Attachment Maps • n vaWc RESOLUTION NO. A RESOLUTION of the City of Kent, Washington, regarding the vacation of the portion of SE 266th Street right-of-way between 128th Avenue SE and 132nd Avenue SE, lying within the northeast quarter of the southeast quarter of Section 28, Township 22 North, Range 5 East, W M. in King County, and setting the public hearing on the proposed street vacation for March 18, 2003 WHEREAS, a petition, attached as Exhibit A, has been filed by Mark Holland of Pacific Land Consulting, Inc to vacate the portion of Southeast 266th Street right-of-way between 128th Avenue Southeast and 132nd Avenue Southeast, lying generally in the northeast quarter of the southeast quarter of Section 28, Township 22 North, Range 5 East, W M in King County, Washington, and WHEREAS, the petition is signed by the owners of at least two-thirds of the real property abutting that portion of the Southeast 266th Street nght-of-way to be vacated, and WHEREAS, this matter came before the City Council for public hearing on June 18, 2002, pursuant to Resolution No 1619, and at that time conditions were imposed, and WHEREAS, the initial petition has expired, but has been resubmitted, as seen in Exhibit A, and is in all respects proper, NOW, THEREFORE, • 1 Street Vacation — SE 266th St. Right-of-Way THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS- SECTION 1. A public hearing on the street vacation petition requesting the vacation of a portion of the Southeast 266th Street right-of-way shall be held at a regular meeting of the Kent City Council at 7.00 p m , Tuesday, March 18, 2003, in the Council Chambers of City Hall located at 220 4th Avenue South, Kent, Washington, 98032 SECTION 2. The City Clerk shall give proper notice of the hearing and cause the notice to be posted as provided by state law, Chapter 35.79 RCW SECTION 3. The Planning Manager shall obtain any other necessary information from appropriate departments and shall transmit the information to the Council so that the Council may consider the matter at its regularly scheduled meeting on • March 18, 2003. PASSED at a regular meeting of the City Council of the City of Kent, Wasington this day of February, 2003. CONCURRED in by the Mayor of the City of Kent, this day of May, 2003. JIM WHITE, MAYOR ATTEST. BRENDA JACOBER, CITY CLERK 2 Street Vacation — SE 266th St. Right-of-Way APPROVED AS TO FORM TOM BRUBAKER, CITY ATTORNEY I hereby certify that this is a true and correct copy of Resolution No passed by the City Council of the City of Kent,Washington, on the day of February, 2003 (SEAL) BRENDA JACOBER, CITY CLERK re.nwmm.arv.c mrow.ow ea 3 Street Vacation— SE 266th St. Right-of-Way RECEIVED JAN 1 6 2003 CITY OF KENT KEN\\ T .// • PROPERTY MANAGEMENT w•awi+a,o+ Mayor Jim White KIVAR MAIL TO APPLICANT &C CITY OF KENT NAME- hNP,2K a 11A�cS Property Management 220S 4"Avenue ADDRESS- Kent,Washington 98032 Attn Jerry McCaughan Lll (-7— C1.8c3�- PHONE. �S 3 �g L(3 r STREET AND/OR ALLEY VACATION APPLICATION AND PETITION Dear Mayor and Kent City Council / Wc,the undersigned abutting property owners,hereby respectfully request that certain 6� hereby be vacated Legal Description of Street/Alley Sought to be Vacated (Must Contain Total Square Feet of Area Sought To Be Vacated) x fe aaz;,6f BRIEF STATEMENT WHY VACATION IS BEING SOUGHT A"CURRENT"'title report must be submitted with this application that covers all the abutting properties contiguous to alley or street sought to be vacated When Corporations, Partnerships, etc are being signed for, and then proof of indmdual's authority to sign for same shall also be submitted Attach a color-coded map of a scale of not less than I"=200'of the area sought for vacation (NOTE) Map must correspond with legal description ABUTTING PROPERTY OWNERS TAX LOT# SIGNATURES AND ADDRESSES LOT,BLOCK&PLAT/SEC TOWN RG 2a°� �318'�2-OS Rpyab -t; g "S� c1a33-b .afcc -- l{CIke1( $150 00 Fee Paid Treasurer's Receipt No Appraisal Fee Paid Treasurer's Receipt No Land Value Paid Treasurer's Receipt No Deed Accepted Date Tradc Accepted Date $V'mrcrty Fianmrcnamt\V:anon \nr ax EXHIBIT "A" KENT WA/NIYGTOM Mayor Jim White KIVA#: MAIL TO: APPLI(2NN'T-;f,C CITY OFKENT NAhIE: t1S\ro.4L\<. !-fie 1\Pr,a Property Management vwl 220 S.0 Avenue _ ADDRESS:�36�� ���� �fe0—d1 r Kent, Washington 98032 Attn• Jerry McCaughan PHONE LP-S-) 31 SR't 3 T— STREET ANDIOR ALLEY VACATION APPLICATION AND PETITION Dear Mayor and Kent City Council: / We, the undersigned abutting property owners, hereby respectfully request that certain hereby he vacated. Legal Description of Street/Alley Sought to be Vacated (Must Contain Total Square Feet of Area Sought To Be Vacated) 4- �, Q /w- � 7, ! BRIEF STATEMENT WAY VACATION 1S BEING SOUGHT A"CURRENT°'title report must be submitted with this application that covers ail the abutting properties contiguous to alley or street sought to be vacated. When Corporations, Partnerships, etc. are being signed for, and then proof of individual's authonty to sign for same shall also be submitted. Attach a color-coded map of a scale of not less than I"=200' of the area sougtt for vacation (NOTE) Map must correspond with legal description. ABUTTING PROPERTY OWNERS TAX LOT# SIGNATURES AND ADDRESSES LOT,BLOCK&PLAT/SEC.TO WN.RG �.8`a2os g oa -W _ S 150.00 Fee Paid Treasurer's Receipt No. Appraisal Fee Paid Treasurer's Receipt No _ Land Value Paid Treasurer's Receipt No Deed Accepted Date _ • KENT W w3 wiw Grow Mayor Jim white KIVA#: MAIL TO: APPLICA,N C;f'C L. (1 (�Q CITY OFKENT NAME: � C6\eAA<- �Ap k18^& Property Management M 1e 220 S 0 Avenue ADDRESS: tfp-° Kent, Washington 98032 Attn: Jerry McCaughan U nnWi L �U1e. �803�- PHONE. 3 S'g L( 3 S`- STREET AND/OR ALLEY VACATION APPLICATION AND PETITION Dear Mayor and Kent City Council: We, the undersigned abutting property owners,hereby respectfully request that certain hereby be vacated Legal Description of Street/Alley Sought to be Vacated (Must Contain Total/Square /Feet of Area /Sought To Be Vacated) /`2r BRIEF STATEMENT WHY VACATION IS BEING SOUGIiT A "CURRENT' title report must be submitted with this application that covers all the abutting properties contiguous to alley or street sought to be vacated. When Corporations, Partnerships, etc. are being signed for, and then proof of individual's authority to sign for some shall also be submitted. Attach a color-coded map of a scale of not less than I"=200' of the area sought for vacation. (NOTE) Map must correspond with legal description. ABUTTING PROPERTY OWNERS TAX LOT# SIGNATURFS AND ADDRESSES LOT, BLOCK&PLAT/SEC TO WN.RG a$ Coo U ;) $ '.aoS 90 �LS-O �\ S 150 00 Fee Paid Treasurer's Receipt No. Appraisal Fee Paid Treasurer's Receipt No. Land Value Paid Treasurer's Receipt No KENT WASHINGTON Mayor Jim White KIVA#: MAIL TO: APPLIC n ;f'c CITY OF KENT NAME: t6\p•2K the k,A r%& Property Management 220 S.4h Avenue ADDRESS: Kent,Washington 98032 Attn: Jerry McCaughan LU hT r wbiba PHONE. LP- 31 S'8 t{3 S` STREET AND/OR ALLEY VACATION APPLICATION AND PETITION Dear Mayor and Kent City Council: e We, the undersigned abutting property owners,hereby respectfully request that certain hereby be vacated. Legal Description of Street/Alley Sought to be Vacated (Must Contain Total Square Feet of Area Sought To Be Vacated) ,PEF�R ro A BRIEF STATEMENT WHY VACATION IS BEING SOUGHT A'QM$EE7 title report must be submitted with this application that covers all the abutting properties contiguous to alley or street sought to be vacated. When Corporations, Partnerships, etc. are being signed for, and 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# SIGNATURES AND ADDRESSES LOT,BLOCK&PLAT/SEC.TOWN.RG. udd $150.00 Fee Paid Treasurer's Receipt No. Appraisal Fee Paid Treasurer's Receipt No. Land Value Paid Treasurer's Receipt No. RECEDED EXHIBIT "A" JAN 1 61003 vrioPEIry RTY OF KEN=T MgCMENT THAT PORTION OF SE 266TH STREET LYING WITHIN THE NE '/, OF THE SE 'A IN SECTION 28, TOWNSHIP 22 NORTH RANGE 5, E.W.M KING COUNTY, WASHINGTON. EXCEPT THAT PORTION, THEREOF IF ANY, LYING WITHIN THE EASTERLY 50 . 00 FEET AND THE WESTERLY 50 . 00 FEET OF SAID SUBDIVISION RECEIVED JAN 116 Z003 CITY OF KENT "ROPERTY MANAGEMENT- 1 a pw.r r awn wa• urr m. L �� • �' i 1 .A ..r w as w._ we ^• �I .tea 1 11 ^=11 r� n rA` 1 us.. •gym: - _ x apt u�1 • � Itla eiy ' e• n a NoAq •1 -ils xsf'yy.�a° `.m�`1s• •� I 1i f ,..a....-.,. ' ,. ` .r+•'as fi�Lm a a: f. 'i°3a s, 1� ILS♦1 r..., t{ � a..�� 1�' I�� i w N ,n ,a ,uu 1 IC �W � m LOT 9 ;�41 I f M F.t�'• , Ali' e 1• w �� 2 li I„ e LOT 1 t Y fI# M V pR 6q TO � cs9 TG Y t.�s. . s ♦ 1. A I h �w of 0.ya ♦.4 a°i •<"�,a 25 O W O .` u� x wx h 1 N --------------------------------------- 12BTH A SE rjo to fJ �A Iy 1 I♦ � r y Y q I i JJ / / (y / i I I �u I iim : F�ma r- 0 1 i i _ €I k1 • ' i 6 8 --------J ----- --- -------- no u IJ2ND AVE SE �'—---- O n FICHT I WAY VACATION EXHIBIT u 33E i T F! f 9� H&L LAND 1 HIGHLAND PARK j:rc it ?r o a Q E7 q / 4 crtr w xexr s+xxerox Kent City Council Meeting Date February 4, 2003 Category Consent Calendar 1. SUBJECT: STREET OR ALLEY VACATION, CITY CODE 6 09.060 — ORDINANCE—AMEND 2. SUMMARY STATEMENT: As recommended by the Public Works Committee, adoption of Ordinance No. which amends the city's street vacation ordinance by allowing the city to collect up to the full-appraised value of vacated street or alley property as provided by state law, and removing street classification provisions. Due to recent state law amendments relating to street vacations, the city can seek full fair market value compensation for the vacation of certain streets or alleys This ordinance implements this state law amendment and also cleans up Ch. 6.09 of the Kent City Code by eliminating the classification of streets and alleys when reviewing vacation petitions and determining the amount of compensation due. 3. EXHIBITS: Ordinance and Public Works Director memorandum 4. RECOMMENDED BY: Public Works Committee (Committee, Staff, Examiner, Commission, etc.) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6. E_XPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION. ACTION. Council Agenda Item No. 6G PUBLIC WORKS DEPARTMENT Don E Wickstrom, P E Public Works Director • Phone 253-856-5500 K E N T Fax 253-856-6500 W P g N G T Address 220 Fourth Avenue S Kent,WA 98032-5895 i Date January 27, 2003 To. Public Works Committee From- Don Wickstrom, Public Works Director Regarding. Authorization to Amend City Code 6 09 060 Compensation Criteria for Street or Alley Vacation During the last year's legislative session a new law was passed that now allows cities to be compensated for their vacated right of way at 100% of its appraised value versus 50% It is the Public Works Department's recommendation that the Council amend the City Code to allow full compensation for its vacated street or alley rights of way The current City Code (see attached) only allows for collection of half the full-appraised value thereof Upon Committee's concurrence here with, the City Attorney's Office will have the necessary amending ordinance prepared and we will included it as part of the agenda packet for consideration by the full Council MOTION Recommend the Council adoption of the proposed Ordinance that amends the city's street vacation ordinance by allowing the city to collect up to the full-appraised value of vacated street or alley property as provided by state law, and removing street classification provisions. r 6 09 010 Kent City Code Chapter 6 09 street or alley described in the nonce,together r1 uh a statement of the time and place for the hearing of STREET OR ALLEY VACATION* the petition The city clerk shall direct a copy of the notice and of the resolution to the city planning Sections director who shall solicit comments from city 6 09 010 Initiation of proceeding- Fee departments,from utility companies and from such 6 09 020 Notice ofhearng-Objections prior to other as he believes to have a special interest in the hearing vacation If the proceeding is initiated by resolu- 6 09 030 Hearing-Ordinance of vacation tion of the city council without a petition having 6 09 040 Street vacations been signed by the owners of more than two-thirds 6 09 050 Title to vacated street or alley of the property abutting upon the part of the street 609060 Compensation criteria-Classification or alley sought to be vacated, in addition to the of streets and alleys notice hereinabove required, there shall be given by marl at least fifteen (15) days before the date *Cross reference(s)-Department of public works,ch 2 28. fixed for the hearing a similar notice to the owners State law reference(s) -Abandonment, RCW 35A 58 020, or reputed owners of all lots, tracts or parcels of 35 79 010 et seq land or other property abutting upon any street or alley or any part thereof sought to be vacated, as 6.09.010 initiation of proceeding-Fee. shown on the rolls of the county assessor, directed The owners of an interest in any real estate abut- to the address thereon shown if the owners of fifty ting upon any street or alley who may desire to (50)percent of the property abutting upon the part vacate the street or alley or any part thereof may ofsuch street oralley sought to be vacated file writ- petition the city council to make such vacation, ten objection to the proposed vacation with the city giving a description of the property to be vacated or clerk prior to the time of hearing, the city shall not the city council may itself initiate by resolution proceed with the resolution such vacation procedure If the petition is signed by (Ord No 1934, § 2 Formerly Code 1986, the owners of more than two-thirds of the property §4 08 020) abutting upon the part of such street or alley sought to be vacated and is accompanied by a fee of one State taw refemnee(s)-Similar provisions,RCW 35 79 020 hundred fifty dollars(S 150), the city council shall by resolution fix a time when the petition shall be 6,09.030 Hearing-Ordinance of vacation. heard and determined by them, which time shall The hearing on such petition or resolution shall not be more than sixty (60) days nor less than be held before the city council on the date fixed by twenty (20) days after the date of the passage of resolution or at the time to which such hearing may such resolution be adjourned The city planning director shall (Ord No 1934, § I Formerly Code 1986, report his findings at the hearing if the city council § 4 08 010) determines to grant such petition or any part thereof, they shall by ordinance vacate such street, State law reference(s)-Similar provisions,RCW 35 79 010 or alley, or any part thereof The ordinance may et sect provide that it shall not become effective until the owners of the property abutting upon the street or 6.09.020 Notice of hearing-Objections prior alley, or part thereof so vacated, shall compensate to hearing, the city in an amount which does not exceed one- Upon the passage of the resolution,the city clerk half(112) the appraised value of the area vacated shall give twenty(20)days'notice of the pendency Such ordinance may provide that the city retain an of the petition by a written notice posted in three easement or the right to exercise or grant ease- (3) of the most public places in the city and a like ments in respect to the vacated land for the con- notice in a conspicuous place on the street or alley struction, repair, and maintenance of public sought to be vacated The notice shall contain a utilities and services The city shall not vacate such statement that a petition has been filed to vacate the street or alley or any parts thereof if any portion (Revised 8101) 6-20 6 6 10 010 Kent City Code appraisal shall be paid by the petitioner and coon- Chapter 6.10 les, therefore, shall be deposited with the city pnor to the city authorizing an appraisal to be prepared STREET TREES* E The compensation determined to be paid shall be a condition precedent to the passage of the Sections specific ordinance pertaining to such vacated street 6 10 010 Definitions or alley and shall be paid to the city by the pets- 6 10 020 Street tree and planting list honer within ninety (90) days of the city council 6 )0 030 Street tree planting plans and passage of the motion directing the city attorney to standards, prepare the specific vacation ordinance In the 6 10040 Property owner requests. event of failure of the petitioner to pay such sum 6 10 050 Street tree maintenance, inspection within ninety (90) days, the petition for vacation and removal shall be denied 6 10 060 Protection of street trees (Ord No 2333, § 4, 1-18-82) 6 10 070 Nonhabihty of city 6 10 080 Violations and penalties -Cross reference(s)—Department of public works,ch 2 28, landscaping, eh 1507, presen aeon of trees, § 15 08 240, planting of cemm trees prohibited,§7 04 060 State law reference(s) — Authority to require landscaping, RCW 35 43 040 6.10.010 Definitions. The following words and phrases when used in this chapter, shall have the following meanings unless a different meaning is clearly required by the context Direclor shall mean the director of the parks and recreation department of the city. Maintain or mamienance shall mean the entire care of trees in planting strips, as well as the preparation of ground, fertilizing, mulching, planting, spraying,trimming,pruning,topping and root control, but not watering, unless specifically so stated Planting shall mean planting and replacement in planting strips Planting snip shall mean the area available for planting between the street curb, the edge of the traveled portion of roadway and the property line (Ord No 1703, § 1; Ord No 2567, § 2 Formerly Code 1986, §4 12 010) Cross reference(s) — Definitions and rules of construction generally,§ 1 01 030 6-22 i ORDINANCE NO. AN ORDINANCE of the city council of the city of Kent, Washington, amending sections 6 09 030 and 6 09 060 of the Kent City Code relating to street vacations The amendments are necessary to bring the Kent City Code into alignment with recent revisions the Legislature made to the Revised Code of Washington WHEREAS, the Legislature recently amended Section 35 79 030 of the Revised Code of Washington relating to the allowable amount of compensation a city is authorized to charge when vacating a street, or alley, or any portion thereof, and WHEREAS, the amendment allows the city, when vacating a street or alley that has been a part of a dedicated public right-of-way for twenty-five years or more or if the subject property (or portions thereof) was acquired at public expense, to seek compensation for the vacation of those streets or alleys, or portions thereof, in an 'amount that does not exceed the full appraised value of the area vacated, and WHEREAS, in order to implement these amendments, the city must revise its existing Ch 6 09 of the Kent City Code regarding street vacations, and WHEREAS, it is also appropriate to eliminate the classification of !streets and alleys when determining the amount of compensation due for vacations in 1 Street Vacations— Ch. 6.09 KCC order to allow additional flexibility when determining the amount of compensation due for a street vacation, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS SECTION 1. — Amendment Section 6.09.030 of the Kent City Code, entitled"Hearing—Ordinance of vacation," is amended as follows Sec. 6.09.030. Hearing—Ordinance of vacation. A The hearing on thesue-Ii petition or resolution shall be held before the city council on the date fixed by resolution or at the time to which the suek-hearing may be continuedad}effined The city planning managerdi£eeter shall report his or her findings at the hearing If the city council determines to grant all or part of the requested street vacation, it shall by ordinance vacate all or part of the sxeli street, or alley_;~ Ry pa thefeof The ordinance may provide that it shall not become effective until the petitionersowners of !he prepei4y abutong upen the have compensated the city for the area vacated in accordance with this chapter in an amount wh,eh does net e..eee,, one halr ( n` the appraised value of thee e eeted SuehThe ordinance may also provide that the city retain an easement or the right to exercise or grant easements in respect to the vacated pEgpertyland for the construction, operation, repair, and maintenance of public utilities and services The e.ty shell .,et vaea4e , .eh street a alley , an), thereeif any peftien thereof abots en a bedy ef water unless sueh vaeation be seuglit to enable the e,t. e.w distriet or state to aequife the prqpefty fer- ef4 p ec_beat_m„o. This pf:evisiefi shall net apply to industnal zened I� The city clerk shall ,'record a certified copy of saehthe ordinance with shall be reeorded by the eity eler4E an' I the King County Recorder's OfficeaudAer. The one-hundred-fifty- dollar($150) fee shall not be ref indedable,whether or not the petition is granted 2 Street Vacations—Ch. 6.09 KCC B The city shall not vacate a street or alley or any parts thereof if any portion abuts on a body of water unless the vacation seeks to enable the city, port district, or state to acquire the property for port purposes, boat moorage, or launching sites, park, viewpoint recreational, or education purposes, or other public use This provision shall not apply to industrial zoned property SECTION 2. — Amendment Section 6 09 060 of the Kent City Code, entitled "Compensation criteria — Classification of streets and alleys," is amended as follows Sec. 6.09.060. Compensation criteria .,1..ssifientio . of streets and alleys. A If the city council vacates all or part of any street or alley, the ordinance may provide that the vacation shall not become effective until the petitioners have compensated the city for the area vacated in an amount which does not exceed one-half (1/2) the appraised value of the area vacated In the event, however, that the street or alley has been part of a dedicated public nght-of-way, whether opened or unopened, for twenty-five (25) years or more, or if the property or portions thereof were acquired at public expense, the city may require the petitioners to compensate the city in an amount that does not exceed the full appraised value of the area vacated. The amount of compensation required for the vacation of all city streets or alleys as of the effective date of the vacation, for the purposes of this section, shall be determined by the public works department The city council shall have authority to accept real property of equal value in lieu of cash compensation where the value of the street or alley to be vacated is not more than the value of the real property to be acquired by such exchange F^^ the puT ses of this eh tee all streets o alleys within ate eity afe hereby a 7 a are elas ified as t alleys-. - streets 3 Street Vacations— Ch. 6.09 KCC 7 U Gass A11titJ .,stFeets alleys sea ea fie menet— e-est to h li ft. nd for ..h.eh e ..aft..fes of fends have been d in h r mamtenaftee of the stFeets ef alleys hereby t s- a as n «ass streets er alleys a G Ga..a All eft..J st_ e of alle5s f _ h h no hl f a have bee � expended in t nt mfaaia4enamee of the. all_— ft.^...:feed .. !' ale Y«sects ' ana. e impfeve stf__ ___ _____ __ _ _lass ___-._ e _.._J., na .. 4 D Glass All efty stfeets of alleys ll d a a of h eFwise €ef Whieh ne pubhe expenditures t been made in the impfeveffient Of e l mai me e of the st« etc ef alle. ^ or any. other et o 11 net ifte1 d a within 1 as J J A U o.G e a ei A a ll 1 trees 11 y v v. v u.v vaa^3 OR-LCJ�IT^VIQJTI�V'O[TO1Z[^31G'TT $ Re amount of e, ..Y�ensat:o.. .f renwi ed hefe ii shall be uete ed by the eity uixet!a fdifig to the fellewing ...te i `Laeatten eg all efti-y stfe'ets or ands-ixi^eluddecax--in classes zAT-and B if grarated shall require eeffq3ensatten at a half (IQ) the C 11 appfaised N,alue C the vaeated street or alley as of the eFC et.. date of he vaeation, h h F thee wulaax,.e_ses of this Beet.'--' may be .d.eteffninev by the engmeefing d....s. of the tl.e value ixi.. i.e.. of each a sateen where the ....1., f the street e_ alley te to . a is inat... a than the value of the real property to be aequired by eh o et o tie„ f all t.. «feet^ alleys ludea lee.. � f ...-a..« a `aeo'.aoxcvx-arrcii7 3crwusvi-axxvy�o-iixexcnzc�-nx-omavz-rr-6rm�cca-mod• aat.en at o e half(1 /2) the full appraised value of the . e tea st-eet e _-Y:: .e �..�::j.e..�........ .... ....� i...i li c� -..� ..... uppi.^.i.�v-.-aicsv vizai�-�uvcs.��a-ucxv�z vc alley as of the efffeet.. a date of the vaeahe ..h.et ameunt for the pwTeses of this eet.e-. may to deter. fined by the e e...eefing division of the public .. e.A.s dena..t n♦ The e.tJ a. .. e.. shall have _uthentJ to _ lent real n-_r eftJ of equal y_h_e in _ e_ eC_ ::i. a ei sh a sat.on ...hefe the value of the st feet or alley to he . ....eated ..et a than .wi the value of the real property to be aee.....ed by sueh e.,ehan..e lien C it t.. t-eets lle.. eluded lass Tl C ted V8eu vn-vr-axrvir�^savosT-or-anv7o-iixcxnxxoc-i?rczccro-v-rrbrainoazrr°:j' fiequire eempeasat. n based n the ad...., st-a«.. sts of the vaea«. en- 4 Street Vacations—Ch. 6.09 KCC . 6B. When a street or alley is vacated for a governmental agency—, and-eeftT =ten it is recta, compensation shall be based on the administrative costs of the vacation and may, in the discretion of the city council,be based on original cost of acquisition DC When determining the value of the vacated street or alley, the eagineeaiig divisten public works department may require that an appraisal be performed The petitioner shall nay the cost of the saek-appraisal shall be paid by the ..bite er and the monies for the same— - shall be deposited with the city prior to the city authorizing an appraisal te-be prepared ED The compensation determined to be paid shall be a condition precedent to the passage of the specific ordinance pertaining to thesueh vacated street or alley proposed for vacation, and the petitioner will pay sha4- Pa=d-to the city by the petitteiierwithin ninety (90) days of the e4y-eeeneg-passage of the motion directing the city attorney to prepare the specific vacation ordinance If the petitioner fails In the event of fail fe e the-fe4t-ieiieF-to pay the recurred such—sum within ninety (90) days, the petition €ef vaeatrea shall be denied E In accordance with state law, the city must dedicate one-half (1/2) of the revenue received as compensation for the area vacated for the acquisition, improvement, development, and related maintenance of public open space or transportation capital proiects within the city SECTION 3. — Severabrkty If any one or more section, subsections, or sentences of this ordinance are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect • 5 Street Vacations— Ch. 6.09 KCC it fSECTION 4. — Ef£ect:ve Date This ordinance shall take effect and be jin force thirty(30) days from and after its passage as provided by law. i JIM WHITE, MAYOR ( ATTEST I BRENDA JACOBER, CITY CLERK i APPROVED AS TO FORM TOM BRUBAKER, CITY ATTORNEY PASSED day of February, 2003 APPROVED day of February, 2003 PUBLISHED day of February, 2003 I hereby certify that this is a true copy of Ordinance No passed by the city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as hereon indicated (SEAL) BRENDA JACOBER, CITY CLERK 6 Street Vacations—Ch. 6.09 KCC Kent City Council Meeting Date February 4, 2003 Category Consent Calendar 1. SUBJECT: PUBLIC EGRESS AND UTILITY EASEMENT RELEASE — AUTHORIZE 2. SUMMARY STATEMENT: Authorization for the Mayor to execute a Release of Easement releasing the ingress/egress/utilities easements located in the Pacific Gateway Business Park over the southerly portion of Lots 15, 16, and 17, which are no longer needed by the city. 3. EXHIBITS: Release of Easement 4. RECOMMENDED BY: Public Works Committee (Committee, Staff, Examiner, Commission, etc.) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6. EXPENDITURE REQUIRED: S SOURCE OF FUNDS- 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 6H WHEN RECORDED RETURN TO Property Management City of Kent 220 Fourth Avenue South Kent, Washington 98032 Grantor: City of Kent Grantee: WFT Company One, LLC, a Washington limited liability company Abbreviated Legal Description: Lots 15, 16, 17 of Pacific Gateway Business Park, as per Plat recorded in Volume 197 of Plats, pages 62-71, W M King County, WA SAdditional Legal Description on page 1 of Document. Assessor's Tax Parcel ID No. 66002 1-0 1 5 0, 66002 1-0 1 60, 66002 1-0 1 70 RELEASE OF EASEMENT WHEREAS, Pacific Gateway Business park, as per Plat recorded in Volume 197, of Plats, pages 62 through 71,records of King County Washington,contains ingress/egress/utilities easements in favor of the City of Kent over the southerly portions of Lots 15, 16, and 17, as delineated on the face of said Plat; and WHEREAS, the City of Kent has determined that the ingress/egress/utilities easements granted over Lots 15, 16, and 17, as described above, are no longer needed • RELEASE OF INGRESS/EGRESS/UTILITIES EASEMENTS—Page 1 of 2 (between City of Kent and WFT Company One—Pacific Gateway Business Park) Therefore, the City of Kent releases the ingress/egress/utilities easements over the southerly . portion of Lots 15, 16,and 17, as delineated on the face of the Plat for the Pacific Gateway Business Park,as recorded in Volume 197 of Plats,page 62 through 71,records of King County, Washington GRANTOR CITY OF KENT By JIM WHITE Its Mayor Date. STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) On this day of 2003,before me a Notary Public in and for the State of Washington,personally appeared JIM WHITE,to me known to be the Mayor of the City of Kent, a Washington municipal corporation that executed the foregoing instrument, and acknowledged • it to be the free and voluntary act of said municipal corporation, for the uses and purposes mentioned in this instrument, and on oath stated that they were authorized to execute said instrument -Notary Seal Must Appear Within This Box- IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and year first above written. NOTARY PUBLIC, in and for the State of Washington residing at My appointment expires APPROVED AS TO FORM: TOM BRUBAKER City Attorney P\C,rMLES\OprnPAeWIT/-200TEsscmmtRe WPr.P.fi.Ci a .y doc RELEASE OF INGRESS/EGRESS/UTILITIES EASEMENTS—Page 2 of 2 (between City of Kent and WFT Company One—Pacific Gateway Business Park) PUBLIC WORKS DEPARTMENT Don E Wickstrom,P.E Public Works Director Phone 25 56600KENT Fax 38 - 5 W♦SHINGON Address 220 Fourth Avenue S Kent,WA 98032-5895 Date January 27, 2003 1 To: PubPorks Committee From: Don Wickstrom, Public Works Director Regarding- Authorizing the Release of a Public Egress and Utility Easement When the Boeing Company platted the Pacific Gateway Business Park they wanted maximum flexibility with respect to lot configuration. As such along 1961' St. frontage they created a series of smaller lots, which could be sold either individually or to a single user. Were they then to sell individually they also granted easement rights to the City for road and utility purposes such that upon development of one of those lots the City could require the development to construct the necessary access road and utilities to service the lot Lots 15, 16, and 17 as reflected in the attachment were such lots which have now been bought by a single owner who wishes to vacate the lot line and the easements. The Public Works Department recommends that Council authorize the release of said easements. MOTION: Recommend the Council authorize the Mayor to execute the respective document($) releasing any and all City rights in the Public Ingress/Egress and Utility easement reflected on the southerly portion of lots 15,16, & 17 of the plat of Pacific Way Business Park as highlighted on the attachment. -lf A0, U, VO.20 lA.l CYOCJ0009/ Lrn .uc�ni�t�i� out i January 8, 2003 City of Kent Public Works Department Property Management Legal Department 220 Fourth Ave. S. Suite 300 Kent, WA 98032-5895 Re: SEPA Review#RPSA-2023964 Walker Plaza Pacific Gateway Business Park Kent, Washington Former lots#15,#16, #17 LPN Job No. 02030 Per review with Damien Hooper, City of Kent Planning Services,the three individual lots have or are being vacated on this property and this letter is specifically requesting elimination of the reserved public ingress/egress and utility easement per plat, (which would have provided separate street access for each individual lot and not required for this proposed development). An additional copy of title report, statutory warranty deed is attached. Q »y, Royce . Berg President LPN Architects and Planners WFT Company One LLC 17821 SE 580' Place Bellevue, W�A�98006 Iola/.tG'!.t✓ Bob Walker CC. Damien Hooper, City of Kent Planning Services Jason Hubbell, Barghausen Engineers 10 Dan Saimelli, Barghausen Engineers ACIFIC GATEWAY BUSINESS -PP TION OF THE NE 1/4, SE 1/4 AND SW 1/4 OF SECTI( I OF THE NW 1/4 OF SECTION 11, TOWNSHIP 22 NO -LAMETTE MERIDIAN , CITY OF KENT, KING COUNTY, f SOUTH 196TH STREET PER PLAT OF SOUTI S0.7nCE TER CORPORATE FnRh-3\ PLAT FOUND MONUMENT SET PER PLAT OF SOUTHCENTER \ FOUN CORPORATE PARK VOL 114, P }6-42 CORP L=104 07' o=08'23'54" _ SOUTH 196TH STREET 5885 R=710 00' I = SEE DETAIL 2, THIS SHEET N88'S9'48"W 98 39' - 1 - 15040 -j 211 69' 236 30 m -S88'59'4 E 150 00= 1 3811 i9 - 9856 - 7374 ' ;15022 BE 281IT N890547"w 762 I z _ LANDSCAPE EASEMENT ,p 1 SEE DETAIL NO 2 L=42 79 °i =7 6a $ p=4901 n m �=805fi 31" fJ 1 R:5000 1 17 W 16 R=50 00 I O N o 15 z b m I - L=25531 21" u' W R=55 00 PUBLIC INGRESS L=245 28�/ \ .k79?121" /EGRESS MOO Uiam N a n ELm .Cei I7 Er,SEUENT� o ECRES. N I I bTWh L.SEI i92�5 — MONUMENT R N IS COMPLETED 25024 - 26000 11477 J J' S88 S8403'18"E 735 01 n J 1 I e 10' PNW9 EASEMENT FREC NO 8311280800 1 1 O N O m n�� W 18 n N n c o p p N nN OJ, rn I l _1 Ihi 1 1 O � I O O z m I, 5-9 03 2"E �- �\ 3E775 - - 368 OE T-OF-WAY jL=744 LbI -o / L=1083R=5724410 000h�_ , 212 � - w,TN� LLI ZI TO_ L=87 25 20 PEDESTRIAN-BICYCLE ZACCESS EASEMENT 0 SEE PUBLIC PEDESTRIAN AND BICYCLE ACCESS EASEMENT RESERVATION SHEET 3 OF 10 L=4669' .EPJ/3 BRASSY 6-053302 '56 44 �`���� Kent City Council Meeting Date February 4, 2003 Category Consent Calendar 1 SUBJECT: LID 354—N. WASHINGTON AVENUE IMPROVEMENTS — ACCEPT AS COMPLETE 2. SUMMARY STATEMENT: As recommended by the Public Works Director, accept the LID 354 N Washington Avenue Improvements project as complete and release retainage to Ceccanti, Inc. upon standard releases from the state and release of any liens. The original contract amount was $3,496,956.01. The final contract amount was $3,340,053.84. 3. EXHIBITS: Location map 4. RECOMMENDED BY: Public Works Director (Committee, Staff, Examiner, Commission, etc ) 5 UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES 6 EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: SACTION: Council Agenda Item No. 61 T a uosuag 3S 3AV OU —� 3S 3AV 0 3 C > — _ /�y LO O W Q C: - f0 O .. CL - _ d cn c6 — - � � N F� V N lerlu — I _ _ r S 3AV 9G E —" A, ti Am W I " j AGIleA S 3AV B9 — —S 3AV b9 - _ 2 o C _�LL % _ Pb /I _ __ N - q I Kent City Council Meeting Date February 4. 2003 Category Bids 1. SUBJECT: WEST FORK SOOSETTE CREEK BOX CULVERTS SUPPLY CONTRACT 2. SUMMARY STATEMENT: The bid opening for this project was held on January 22nd with three bids received. The low bid was submitted by Utility Vault Company in the amount of$189,268.48. The Engineer's estimate was $235,900.16. The Public Works Director recommends awarding this contract to Utility Vault Company. 3 EXHIBITS: M o and bid tab 4 RECOMMENDED Y: Public Works Director (Committee, Staff, xaminer, Commission, etc.) 5. UNBUDGETED FI AL/PERSONNEL IMPACT: NO X YES 6. EXPENDITURE RE UIRED: $189,268.48 SOURCE OF FUNDS D00043 7. CITY COUNCIL AC ON: /// Councilmember (, e R/L moves, Councilmember d2ll� seconds that the West Fork Soosette Creek Box Culverts Supply contract be awarded to Utility Vault Company for the low bid amount of$189,268.48. DISCUSSION: ACTION: C Council Agenda Item No. 8A PUBLIC WORKS DEPARTMENT Don E Wickstrom, P E Public Works Director . • Phone 253-856-5500 K E T Fax 253-856-6500 1 Address 220 Fourth Avenue S Kent,WA 98032-5895 Date• February4, 2003 To Mayor & City Council From: Don Wlckstrorti, Public Works Director Regarding West Fork Soosette Creek Box Culverts Supply Contract Bid opening for this project was held on January 22 with three bids received The low bid was submitted by Utility Vault Company in the amount of$189,268 48. The Engineer's estimate was $235,900 16. The Public Works Director recommends awarding Schedule I of this contract to Utility Vault Company Bid Summary Utility Vault Company $ 189,268 48 Granite Precasting & Concrete $ 211,000 22 Hanson Pipe & Products $ 293,868.80 Engineer's Estimate $ 235,900 16 MOTION: Councilmember moves, Councilmember seconds that the West Fork Soosette Creek Box Culverts Supply contract be awarded to Utility Vault Company for the low bid amount of$189,268 48 i C Vl N P vl W � N P �D q Vl VJ �O P vl G N a H H H H H H H N eq N N N H N F H H H H H H LZ N W to U S S o 00 0 0 0 W O O o p o O O It It 5 us w b v 9 w «Ms • t > S m � � o g o po 0p o 0p o � ono, 0 0p o00 00o I V n v� q" op N N V o0 O NI O O M M 9p b N H H H H H H N yq N N N H N O � � H H H H H H 6. r o0 M � � q O a Lit O O O O O O O I ar 3 U 0 0 0 0 0 0 0 C O tp pa, N N 1 li O O x It N V o0 O � � H ooH sM.9 6�9 pH H H Q F N �• W N U O � N M q N M M U N pS N O N �O vi 0p O N O O N o O O O ON v�i g N v�i b O m b 0 tin p O p-, a o ..• q n vi ?o e a P � g N FA Yl N tl N V q q q MN q N C a pQ y L U S O N P b O N � a R V o m Q � � S O S SO. S OpO� �pOp O p OV �pOD O a V h N O o�0 N T P C O, C, N O, P N E O H H H H H H bq H va H us H H H 0 00 q A 3 0 0 0 o S a e 7 A V N N M Q j y H H H H H H F_ O a F mz � ° U F p F U - t; Y a = m x u N y r u .W.1 � .W.1 O ti "' x m z a > Li 3 h 3 3 N 3 3 N Q o O � a C] m = `ram vN � vWi =� � � n r�i� mF Fri d z W z. U 3 m FW^- z S S o 0 0 0 o OU N O REPORTS FROM STANDING COM TTEES AND STAFF A. COUNCIL PRESIDENT B. OPERATIONS COMMITTEE C. PUBLIC SAFETY COMMITTEE ft D. PUBLIC WORKS 0-4 C A.L bv� ti li IVla' *- 5 Pm —f b E. PLANNING COMMITTEE F. PARKS COMMITTEE WcLJ G. ADMINISTRATIVE REPORTS Ma4.0. �S REPORTS FROM SPECIAL COMMITTEES i OPERATIONS COMMITTEE MINUTES DECEMBER 3, 2002 COMMITTEE MEMBERS PRESENT: Chair Rico Yingling, Leona Orr,Tim Clark STAFF PRESENT: Mike Martin,May Miller,Tom Brubaker,Don Wickstrom, Sue Viseth, Dave Everett, John Hodgson, Connie Epperly,Judy Woods,Julie Peterson,Cliff Craig,Pat Fitzpatrick, Bruce White, Jackie Bicknell PUBLIC PRESENT: Robert O'Brien,Ted Kogita The meeting was called to order at 4.03 PM by Chair Rico Yingling Two items were added to the agenda Agreement for Public Defender Services and Discussion on Pool Issue Approval of Minutes of November 19, 2002 Committee Member Tim Clark moved to approve the minutes of November 19, 2002 Operations Committee. The motion was seconded by Committee Member Leona Orr and passed 3-0. Approval of Vouchers Dated November 30, 2002 Leona Orr moved approval of the vouchers dated November 30, 2002 The motion was • seconded by Tim Clark and passed 3-0. Agreement for Public Defense Services City Attorney Tom Brubaker said the City was obligated by law and the constitution to provide a Public Defender to assist those people that had been charged with crimes in Kent who could not defend themselves. The contract and Public Defender are the same as have been used for the previous eight years, and the rate of payment is the same There are three changes the indemnification language has been strengthened, an 800 number has been provided so defendants can call the Public Defender, and a stipulation was made that he/she should spend at least two hours per week at the Kent Municipal Jail facility to provide answers to questions that inmates may have Leona Orr moved to recommend Council authorization for the Mayor to execute a one year term agreement with Stewart Beall & MacNichols, P.S., for public defense services in the amount of$264,000 per year plus related costs incurred for appeals. The motion was seconded by Tim Clark and passed 3-0. Aukeen Court Lease Extension Chief Administrative Officer Mike Martin said that the lease with King County was for partial use of the Aukeen Court Building to house the Kent Municipal Court. The contract covers a five year period with an 18 month out and a first right of refusal should the County choose to sell the building during the term of the lease. There is an increase in the cost per square foot from $15 to $16.50, ,eranons Committee, 12/3/02 2 Tim Clark moved to recommend that Council approve the lease extension between the City . of Kent and King County for the partial use of the Aukeen Court Building to house the Kent Municipal Court. The motion was seconded by Leona Orr and passed 3-0. 2002 Bud¢et Adjustment Ordinance Finance Director May Miller said that the 2002 Budget Adjustment Ordinance included all the budget adjustments that Council had authorized between July and December. The ordinance is for$21,163,936 and the majority of that amount is for the Tacoma Intertie expenditures and loan repayment. The amount not yet authorized by Council is $2,748,859: $60,000 for increased unemployment claims, $225,077 for an increase in the Workers Compensation Fund, $1,220,000 for Health Insurance(next year's amount for this fund has been increased by 29%), and$23,000 for property damage. There were also some one-time-only transfers: $250,000 in the Capital Fund, a$250,000 savings from Fleet, and$300,000 from Facilities. Those were transferred back into the yearend figures to help offset shortfalls. Two additional things,normally done at this time of year, are a line of credit to Housing & Community Development to get them through winter until they are reimbursed from the county, and a$450,000, short term, three year loan from Equipment Rental to the Golf Course for cash flow through the winter months. Leona Orr moved to recommend that Council approve the Technical Budget Adjustment Ordinance for adjustments made between July 1,2002 and December 31,2002 totaling $21,163,936. And to approve a short term loan from the General Fund in an amount not to exceed $200,000 to cover Housing and Community Development costs at year-end until they are reimbursed by King County. And to establish a three year loan from the Equipment Rental Fund to the Riverbend Golf Complex in an amount not to exceed $450,000 to cover cash flow for winter and spring expenditures with interest to be paid at state pool rate. The motion was seconded by Tim Clark and passed 3-0. Reallocate LTGO Bond Fund May Miller said that if the LTGO Bond Fund money was not spent as expected when first issued, then the City could be liable for arbitrage interest Reallocating$1,167,738 would repay the balance of the Clark Lake Land Purchase Loan that was received from the Water Fund Tim Clark moved to recommend that Council authorize the reallocation of a portion of the 1999 and 2000 LTGO bonds for$1,167,738 to repay the balance of the Clark Lake Land Purchase Loan to the Water Fund. Also to amend Attachment A of the 1999 LTGO Ordinance authorizing the Clark Lake Land Purchase. The motion was seconded by Leona Orr and passed 3-0. Discussion on Pool Issue Parks Director John Hodgson said the King County Council had one more meeting before the end of the year and wanted an answer from the City as to what it was going to do about the pool located at Kent Meridian High School. The City has been working with a group affiliated with the King Aquatic Club,called the Kent Citizens for Water Safety, and they have presented a proposal that would transfer the pool to the City of Kent with the City paying a$20,000 maximum subsidy per year to help offset expenses The group has also agreed to work with the City towards finding a replacement pool at some point in the future. jerations Conumnee, 12/3102 3 The City sent a proposal to the county stating that it would take temporary ownership of the pool, enter into an operating agreement with the Kent Citizens for Water Safety, and provide a maximum $20,000 subsidy However,if at some point there was a threshold of subsidy or capital costs that were unacceptable to the City, the pool would revert back to the county. The county responded that they were not willing to agree to a pool reversion They said the$77,000 one-time mothball money and the one-time capital contribution of between $50,000 and $100,000 were still available. They stated also that they would be willing to collaborate with the City to find solutions if operations were excessive Mr. Hodgson said staff would be prepared to discuss the issue at the next Parks Committee meeting on Tuesday,December 10'h, and would make a recommendation then for action at the Council Meeting that Tuesday night. Leona Orr suggested using the$77,000 in mothballing money to keep the pool open until the issue could be put before the voters. A bond could include money to recoup the costs of the election. Tim Clark pointed out that the City would not get the pool,but only the right to run the pool because it was on school district property. He suggested that perhaps the voters should be asked to support a bond for a new facility 2003 Budget May Miller said the county still had not given the City the numbers on the property tax, and the total levy had to be adopted saying how many dollars the property tax would be and how much would go to debt and how much to the General Fund. Another ordinance is for the percentage adjustment or increase that deals with Referendum 747. The percentage of increase has to be stated clearly in the budget. A 1% increase amounts to $206,321, but the numbers are estimates until the final numbers are received The final ordinance is the budget document itself, which includes any technical changes Rico Yingling inquired about the 20% increase in Medical and Health Benefits for all personnel. Mike Martin said contributions from the City were increased by about 29%to keep the fund balance where it needed to be. Staff is working through labor negotiations to have employees begin contributing towards any increased portion of cost that the City incurs. In response to Mr. Yingling's question about the electric utility issue,Mr Martin said about $1 2-1 4 million (65%-75% of the loss of revenue)was caused by the power crisis in 2000 where energy spiked and taxes were paid on the spike, but then it went back down to more normal levels. Probably$300,000-$350,000 loss in sales tax revenue was caused by out of state usage Tim Clark moved to recommend that Council adopt the ordinance establishing the regular property tax levy of$21,483,763 for the General Fund and $1,775,000 for the Debt Service Funds for a total of$23,258,763, pending the final numbers from the county where adjustments would be made by Administration. The motion was seconded by Leona Orr and passed 3-0. ,rations Coniouttee, 12/3/02 4 Tim Clark moved to recommend that Council adopt the ordinance authorizing the 2002 property tax levy increase for the 2003 budget at the previous year's tax levy, plus a 1% increase, or $206,321, in addition to increases from new construction, improvements, increases in state assessed property, other adjustments, and annexed properties, pending new figures from King County with Administration making the appropriate adjustments. The motion was seconded by Leona Orr and passed 3-0. Tim Clark moved to recommend that Council approve the 2003 Budget outlined in the Preliminary Budget document,plus the technical corrections in Exhibit B. The motion was seconded by Leona Orr and passed 3-0. October Finance Report May Miller presented the October Finance Report. She said the General Fund was 6.9%under budget, but to somewhat offset that, expenditures from the General Fund were 3 9% under budget. Sales Tax continued to be under budget,but Retail Sales had improved significantly. The loss in Electric utilities continued through October. There was a spike in Building permits due to the Kent Station project(the first time this year Building Permits had been over budget) Plan Check Fees stayed the same, and Recreation Fees were 10.5%over budget. Fines and Forfeitures improved to September and October,but the Street Fund lost utility tax revenue. Vacant Positions in October were higher than last year's October vacancies. In the adjustment column, the Capital Improvement Fund lost from sales tax,but the Real Estate Excise Tax continued to be strong all year. On page 23, the Golf Course green fees showed$14,217 over budget, the 18 Hole was$I,915 over, and the driving range was up $53,969 Merchandise sales were positive, but golf carts/leases were slightly under Overall, revenue was up 10.8%from last year's actual. Expenditures were also up over last year,but the golf course should end the year with a positive operating revenue The meeting adjourned at 5:12 PM. Jackie Bicknell Council Secretary i PUBLIC WORKS COMMITTEE MINUTES JANUARY 6, 2003 COMMITTEE PRESENT: Chair Tim Clark,Julie Peterson, Rico Yingling STAFF PRESENT: Don Wickstrom, Brett Vinson, Gary Gill, Tim LaPorte,Nathan Torgelson, Kurt Hanson, Jackie Bicknell PUBLIC PRESENT: David W Hoffman,Melvin Roberts, Gene Warden The meeting was called to order by Chair Tim Clark at 5 05 PM. Approval of Minutes of December 2, 2002 Committee Member Rico Yingling moved to approve the minutes of December 2, 2002. The motion was seconded by Committee Member Julie Peterson and passed 3-0 T.I.B. Grant-#9-P-106(008)-I, South 228'h Street—54th Avenue South to SR 516 (Kent-Des Moines Road) Public Works Director Don Wickstrom said the City was in receipt of a Transportation Improvement Board Grant Agreement in the amount of$5,003,250 for the design and construction phases of the South 2281h Street Project from 54`' Avenue South to SR516(Kent- Des Moines Road) Additional funds will come from the LID and the City Julie Peterson moved to recommend authorization for the Mayor to sign the grant agreement, direct staff to accept the grant and establish a budget for the funds to be spent within said road improvement project. The motion was seconded by Rico Yingling and passed 3-0. South 277th Street Reconstruction Project Phase III—Vine County Interlocal Agreement Don Wickstrom said the Public Works Department was in receipt of an mterlocal agreement with King County for construction, maintenance and operation responsibilities for the South 2771h Street Project,Phase III from West Valley Highway to 72"d Avenue South. The north leg of the West Valley Highway at 277th intersection is within the Kent city limits and the agreement will give King County the authority to condemn property for right-of-way for the project. Rico Yingling moved to recommend authorization for the Mayor to sign the Interlocal Agreement for the South 277'h Street Reconstruction Project Phase 111, upon concurrence of the language therein by the City Attorney and the Public Works Director. The motion was seconded by Julie Peterson and passed 3-0. Pacific Gateway Business Park Division III Agreement Don Wickstrom said that the Boeing Company wants to sell some vacant buildings in the northwest quadrant of their Space Center complex and they have made a proposal to short plat approximately 20 acres into four lots there. They want to tie the construction of the Public Works Committee, 1/6/03 2 infrastructure improvement that will be required as part of the short plat approval to the sale of the property. The agreement says Boeing has to provide the City with notice of sale, along with acknowledgment and recognition from the purchaser of the terms and conditions required to occupy the property. If no lots are sold within 15 years, the Boeing Company would vacate the short plat. Julie Peterson recommended that the approval document be made part of the purchase and sale agreement, as the buyer would have the right to say the nature of the contract had changed if there was already an agreed upon contract and then another document was added prior to closing. Mr. Wickstrom said the approval document was more of a disclosure issue to make the new buyer aware of the obligations, and Assistant City Attorney Brett Vinson added that it was already part of the title report and was also on the short plat. The City wouldn't necessarily have an obligation to make it part of the purchase and sell agreement. Due diligence would put the purchaser on notice of the conditions, and the approval document would occur before the sale was finalized. Julie Peterson moved to recommend that the Mayor be authorized to sign the"Property Transfer Notification and Plat Vacation Agreement" associated with the Pacific Gateway Business Park Division III short plat. The motion was seconded by Rico Yingling and passed 3-0. The meeting was adjourned at 5:24 PM. Jackie Bicknell Council Secretary CONTINUED COMMUNICATIONS A. EXECUTIVE SESSION A. Pending Litigation ACTION AFTER EXECUTIVE SESSION 9