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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 09/06/2011 CITY OF KENT AgendaCity Council Meeting September 6, 2011 Mayor Suzette Cooke Jamie Perry, Council President r 4, C®uncilrnernbers Elizabeth Albertson Ron Harmon Sill %%i 11 Dennis Higgins Deborah Ranniger Y SF f Debbie Raplee w„ Les Thomas homas C,-ry CLERK �r . KENT CITY COUNCIL AGENDAS KENT September 6, 2011 W>_HI. �N Council Chambers MAYOR: Suzette Cooke COUNCILMEMBERS: Jamie Perry, President Elizabeth Albertson Ron Harmon Dennis Higgins Deborah Ranniger Debbie Raplee Les Thomas ********************************************************************** SPECIAL COUNCIL WORKSHOP AGENDA 5:00 p.m. Item Description Speaker Time 1. Transportation Master Plan Citizen Committee 90 minutes ********************************************************************** COUNCIL MEETING AGENDA 7:00 p.m. 1. CALL TO ORDER/FLAG SALUTE 2. ROLL CALL 3. CHANGES TO AGENDA A. FROM COUNCIL, ADMINISTRATION, OR STAFF B. FROM THE PUBLIC - Citizens may request that an item be added to the agenda at this time. Please stand or raise your hand to be recognized by the Mayor. 4. PUBLIC COMMUNICATIONS A. Public Recognition B. Community Events C. Poetry Reading by Ramsey Arteaga 5. PUBLIC HEARINGS 6. PUBLIC COMMENT 7. CONSENT CALENDAR A. Minutes of Previous Meeting - Approve B. Payment of Bills - Approve C. Excused Absences for Council Members Ranniger and Raplee - Approve D. First Public Hearing on 2012 Budget - Set Date E. First Public Hearing on 2012-2017 Capital Improvement Plan - Set Date F. Enhancement Proposal with Tiburon, Inc. - Authorize G. Regional Affordable Housing Program Agreement - Authorize H. Heating, Ventilation and Air Conditioning Support Services Contract - Authorize (Continued) COUNCIL MEETING AGENDA CONTINUED I. National Recreation and Park Association Grant — Accept J. Puget Sound Energy Easement — Authorize K. Central Avenue S. Sidewalk Replacement & Storm Water Forcemain Contract - Authorize L. Commute Trip Reduction Grant Agreement — Authorize M. Applebee's Bill of Sale — Accept N. James Street UPRR Non-Motorized Improvements — Accept as Complete O. KaBOOM Community Partner Playground Contract — Authorize P. Excused Absence for Council President Perry — Approve Q. ShoWare Marquee — Accept as Complete S. OTHER BUSINESS 9. BIDS A. Kent Municipal Court Re-Roofing — Award B. North Park Storm Drainage Improvements, 5th Avenue N. to 4th Avenue N. — Award 10. REPORTS FROM STANDING COMMITTEES, STAFF AND SPECIAL COMMITTEES 11. EXECUTIVE SESSION AND ACTION AFTER EXECUTIVE SESSION 12. ADJOURNMENT NOTE: A copy of the full agenda packet is available for perusal in the City Clerk's Office and the Kent Regional Library. The Agenda Summary page and complete packet are on the City of Kent web site at www.choosekent.com 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 Telecommunications Relay Service at 1-800-833-6388. 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A) From Council, Administration, or Staff B) From the Public PUBLIC COMMUNICATIONS A) Public Recognition B) Community Events C) Poetry Reading by Ramsey Arteaga PUBLIC COMMENT Agenda Item: Consent Calendar 7A - 7B CONSENT CALENDAR 7. City Council Action: Councilmember moves, Councilmember seconds to approve Consent Calendar Items A through Q. Discussion Action 7A. Approval of Minutes. Approval of the minutes of the regular Council meeting of August 16, 2011. 7B. Approval of Bills. Approval of payment of the bills received through July 15 and paid on July 15 after auditing by the Operations Committee on August 16, 2011. Approval of checks issued for vouchers: Date Check Numbers Amount 7/15/11 Wire Transfers 4682-4699 $1,779,536.74 7/15/11 Regular Checks 654987-655357 1,414,875.28 Void Checks 655015 (514.00) 7/15/11 Use Tax Payable 1,281.61 $3,195,179.63 Approval of payment of the bills received through July 31 and paid on July 31 after auditing by the Operations Committee on August 16, 2011. Approval of checks issued for vouchers: Date Check Numbers Amount 7/31/11 Wire Transfers 4700-4717 $1,684,189.65 7/31/11 Regular Checks 655358-655784 5,150,846.89 Void Checks 655743 (121.80) 7/31/11 Use Tax Payable 2,232.87 $6,837,147.61 7B. Approval of Bills. Approval of checks issued for payroll for July 1 through July 15 and paid on July 20, 2011: Date Check Numbers Amount 7/20/11 Checks 323949-324176 $ 192,737.33 Voids & Reissues 323946,323947,323948 0.00 7/20/11 Advices 285679-286339 1,286,685.80 $1,479,423.13 Approval of checks issued for payroll for July 16 through July 31 and paid on August 5, 2011: Date Check Numbers Amount 8/5/11 Checks 324177-324372 $ 183,453.86 8/5/11 Advices 286340-287000 1,291,349.99 $1,474,803.85 y RCN i Kent City Council Meeting August 16, 2011 The special meeting of the Kent City Council was called to order at 5:00 p.m. by Mayor Pro Tem Perry. Council members present: Albertson, Harmon, Higgins, and Thomas. (CFN-198) Council members Ranniger and Raplee were not in attendance. CHANGES TO THE AGENDA A. From Council, Administration, Staff. (CFN-198) No changes were made to the agenda. B. From the Public. (CFN-198) Public Comment Items A, B and C were added at the request of audience members. PUBLIC COMMUNICATIONS A. Public Recognition. (CFN-198) Higgins announced that Kent resident Adam Vesperman is currently starring in a production of"Billy Elliott" at the Victoria Palace Theatre in London. B. Community Events. (CFN-198) Harmon announced that a demonstration relating to railroad quiet zones will be held at Titus Railroad Park at 4:00 p.m. on August 18, 2011. Higgins announced upcoming events at ShoWare Center. PUBLIC COMMENT A. Garage Sale Regulations. (CFN-131) Tim Hines, 22903 105th Avenue SE, Kent, voiced concern about a loophole in regulations relating to garage sales, yard sales, the collection of donations, and the giving away of free items. He asked how to get all such events uniformly regulated, and Perry agreed to follow up on the issue. B. Parking at Lake Meridian. (CFN-118) Christen Miller, 14323 SE 357th, Kent, pointed out that parking near the lake has been difficult and said that at least 50 parking places were recently taken away when No Parking signs were put up. She voiced concern for pedestrians who must therefore park as far away as a mile, and requested that the No Parking signs be removed. Parks and Community Services Director Watling noted that an Army Corp of Engineers project is currently underway which impacts parking, and said that a trail linking the Soos Creek Trail with the park may be gained in the future, which would provide safer access. C. Sign Regulations. (CFN-131) Diana Gursley, 25434 144th Place SE, Kent, owner of a small business, said her signs disappear regularly and are expensive to replace. She asked about sign regulations, and Hodgson agreed to follow up. Upon Gursley's comment about election signs, the City Attorney clarified that the city has very little regulatory authority over political signs. CONSENT CALENDAR Thomas moved to approve Consent Calendar Items A through H. Harmon seconded and the motion carried. 1 Kent City Council Minutes August 16, 2011 A. Approval of Minutes. (CFN-198) Minutes of the regular Council meeting of August 2, 2011, were approved. B. Approval of Bills. (CFN-104) Bills were not available for approval. C. Consultant Contract for Horseshoe Bend Secondary Levee. (CFN-1318) The Mayor was authorized to sign a Consultant Services Agreement with GeoEngineers, Inc. in an amount not to exceed $28,570 for geotechnical engineering services on the Horseshoe Bend Secondary Levee Project, subject to final terms and conditions acceptable to the City Attorney and the Public Works Director. D. 640 Zone Reservoir Mural Design. (CFN-1310) The mural rendering was approved and Public Works was authorized to proceed with the work on the 640 Zone Water Reservoir, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. E. Puget Sound Energy Easements. (CFN-1038) The Mayor was authorized to sign an easement allowing Puget Sound Energy to place overhead facilities on city property at the Pacific Gateway Stormwater Detention pond, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. F. Police Services Agreement with Kent School District. (CFN-122) The Mayor was authorized to sign the Police Services Agreement with the Kent School District and establish a budget in accordance with the grant agreement. G. Washington Traffic Safety Commission Grant. (CFN-122) The additional funds in the amount of $1,500 from the Washington Traffic Safety Commission was accepted and amendment of the budget in accordance with the grant agreement was authorized. H. Washington Auto Theft Prevention Authority Grant. (CFN-122) The Washington Auto Theft Prevention Authority grant award in the amount of $1,600,000 was accepted and expenditure of the funds in accordance with the grant terms was authorized. BIDS A. Upper Johnson Creek Restoration. (CFN-1297) Public Works Director LaPorte explained that this project is being funded by a developer and recommended award to the low bidder. Harmon moved to award the Upper Johnson Creek Renovation Phase II project to Restoration Logistics, LLC, in the amount of $59,903.55, and to authorize the Mayor to sign all necessary documents, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. Higgins seconded and the motion carried. B. Mill Creek Earthworks Park Restoration. (CFN-118) Parks and Community Services Director Watling explained the project and noted that it will provide needed restoration work at Earthworks Park and that grant funds awarded last year will cover approximately half of the cost. He said the main scope of the project is drainage improvements, and estimated completion by the end of October. 2 Kent City Council Minutes August 16, 2011 Albertson moved to award the Mill Creek Earthworks Park Renovation project to Mike McClung Construction Co., Inc., in the amount of $145,175, and to authorize the Mayor to sign all necessary documents, subject to final terms and conditions accept- able to the City Attorney. Higgins seconded and the motion carried. REPORTS A. Council President. (CFN-198) No report was given. B. Mayor. (CFN-198) No report was given. C. Administration. (CFN-198) No report was given. D. Economic & Community Development Committee. (CFN-198) No report was given. E. Operations Committee. (CFN-198) No report was given. F. Parks and Human Services Committee. (CFN-198) No report was given. G. Public Safety Committee. (CFN-198) No report was given. H. Public Works Committee. (CFN-198) No report was given. I. Regional Fire Authority. (CFN-198) Thomas announced that the 2012 budget process has begun. ADJOURNMENT The meeting adjourned at 5:23 p.m. (CFN-198) Brenda Jacober, CMC City Clerk 3 w," Agenda Item: Consent Calendar - 7C TO: City Council DATE: September 6, 2011 SUBJECT: Excused Absences for Council Members Ranniger and Raplee - Approve MOTION: Approve excused absences for Council Members Ranniger and Raplee from the August 16, 2011, Council meeting. SUMMARY: EXHIBITS: Memos RECOMMENDED BY: BUDGET IMPACTS: None City Council Jamie Perry, Council President �. Phone: 253-856-5712 K A�T Fax: 253-856-6712 WASH 1 N G T O N Address: 220 Fourth Avenue S. Kent,WA. 98032-5895 MEMORANDUM TO: Suzette Cooke, Mayor City Councilmembers FROM: Debbie Raplee, Councilmember DATE: August 16, 2011 SUBJECT: City Council Excused Absence I would like to request an excused absence from the August 16, 2011 City Council meeting. I will be unable to attend. Thank you for your consideration. Debbie Raplee Councilmember nc City Council Jamie Perry, Council President ® Phone: 253-856-5712 Fax: 253-856-6712 WASHINGTONKENT Address: 220 Fourth Avenue S. Kent,WA.98032-5895 MEMORANDUM TO: Suzette Cooke, Mayor City Councilmembers FROM: Debbie Ranniger, Councilmember DATE: August 16, 2011 SUBJECT: City Council Excused Absence I would like to request an excused absence from the August 16, 2011 City Council meeting. I will be unable to attend. Thank you for your consideration. Debbie Ranniger Councilmember nc w," Agenda Item: Consent Calendar - 7D TO: City Council DATE: September 6, 2011 SUBJECT: First Public Hearing on 2012 Budget - Set Date MOTION: Set September 20, 2011, for the first public hearing of the 2012 Budget at the regular City Council meeting. SUMMARY: EXHIBITS: None RECOMMENDED BY: Finance Director BUDGET IMPACTS: None w," Agenda Item: Consent Calendar - 7E TO: City Council DATE: September 6, 2011 SUBJECT: First Public Hearing on 2012-2017 Capital Improvement Plan - Set Date MOTION: Set September 20, 2011, for the first public hearing of 2012-2017 Capital Improvement Plan at the regular City Council meeting. SUMMARY: EXHIBITS: None RECOMMENDED BY: Finance Director BUDGET IMPACTS: None W," Agenda Item: Consent Calendar - 7F TO: City Council DATE: September 6, 2011 SUBJECT: Enhancement Proposal with Tiburon, Inc. - Authorize MOTION: Authorize the Mayor to sign the Tiburon Systems Enhancement Proposal and all associated documents for the implementation of the National Incident Based Reporting System. SUMMARY: To perform the mandatory conversion from UCR (Universal Crime Reporting) to NIBRS (National Incident Based Reporting System) in the Tiburon system as required per WASPC (Washington Association of Sheriffs and Police Chiefs). EXHIBITS: Scope of Work for UCR to NIBRS Conversion of the Tiburon System RECOMMENDED BY: Operations Committee 8/16/11 BUDGET IMPACTS: Not to exceed $82,220 goods and services agreement. Funding for this project was budgeted in the Information Technology Plan as adopted by City Council and will not impact the general fund. Ms. Kim Clements City of Kent Enhancement Proposal (EP)- 20539A: NIBRS Washington State reporting Exhibit 1 —Page 1 of 2 Exhibit 1 Statement of Work Scope Description Tiburon will enhance the installed NIBRS application to include required items for Washington State reporting. These enhancements will include new fields, new logging and new validations in RMS and ARS listed below. 1. Add four(4)new Washington IBRS fields to two(2)forms, tables, etc. to both ARS and RMS systems. 2. Add new processing for keeping history log. 3. Include Washington IBRS validation and submission changes, including adding new edits for those new fields. 4. Provide thirty-two (32)hours of onsite training for Code Table/Authorization, ARS Field(s), Incident Field(s) and NIBRS report assistance. Tiburon Responsibilities 1) Prepare internal design. 2) Modify the application per the Scope Description. 3) Install the modified code in the client's test environrent. 4) Correct any discrepancies in operation, based on the Scope Description, post client testing. 5) Install the modified code in the client's production environment. 6) Provide eight(8)hours Code Table/Authorization training, one (1)day onsite, maximum of 10 students attending class. 7) Provide four(4)hours ARS Field(s) and four(4)hours Incident Field(s)training, one (1) day onsite, maximum of 10 students attending class. 8) Provide sixteen(16)hours NIBRS report assistance training, two (2) days onsite, maximum of ten (10) students attending class. Client Responsibilities Ms. Kim Clements City of Kent Enhancement Proposal (EP)- 20539A: NIBRS Washington State reporting Exhibit 1 —Page 2 of 2 1) Designate a person to be the principal point of contact for all technical questions and administrative arrangements relating to this Enhancement Proposal. 2) Provide VPN access to the Tiburon development personnel. 3) Test the code for conformance with the Scope Description. 4) Provide a suitable training environrent for onsite training staff. Provide a single workstation for each student for any Tiburon provided training. 5) Ensure that scheduled students are able to attend the courses for their complete duration. Completion Criteria This work will be considered complete when the application has been delivered to the production environment. KENT Agenda Item: Consent Calendar - 7G TO: City Council DATE: September 6, 2011 SUBJECT: Regional Affordable Housing Program Agreement - Authorize MOTION: Authorize the Mayor to sign the King County Interlocal Agreement for the Regional Affordable Housing Program, subject to final terms and conditions acceptable to the City Attorney and Parks Director. SUMMARY: This Interlocal agreement is for the state-authorized document recording fees for affordable housing governed by RCW 36.22.178. It is for all cities and towns in King County, including the City of Seattle. The attached exhibit details how the funds were expended in the past. The parties to this agreement have agreed to two updates: 1) the first update is to move the RAHP Agreement onto the same three year schedule as the HOME agreements, and to add an automatic renewal clause to the agreement for successive three year periods, if the parties agree that no changes are needed prior to the renewal date; 2) the second update is to add a section regarding consortium coordination in the event of a declared disaster or emergency that displaces consortium residents from housing. Any cities that did not sign a RAHP Agreement for 2007 - 2011 will have the opportunity to sign the updated agreement this year. EXHIBITS: Interlocal Agreement, Capital Allocations & O&M Allocations RECOMMENDED BY: Parks and Human Services Committee BUDGET IMPACTS: None REGIONAL AFFORDABLE HOUSING PROGRAM INTERLOCAL COOPERATION AGREEMENT An Agreement for the use of SHB 2060 Local Low Income Housing Funds in King County THIS AGREEMENT is entered into between King County, a municipal corporation and political subdivision of the State of Washington, hereinafter referred to as the "county", and the City of hereinafter referred to as the "city", said parties to the Agreement each being a unit of general local government of the State of Washington. RECITALS WHEREAS, the King County Countywide Planning Policies, hereinafter referred to as the "CPPs", developed pursuant to the Washington State Growth Management Act, have established standards for cities to plan for their share of regional growth and affordable housing; and WHEREAS, to implement the CPPs, the King County Growth Management Planning Council appointed a public-private Housing Finance Task Force in 1994, hereinafter referred to as the "HFTF," to recommend potential fund sources for affordable housing for existing low income residents and for meeting the affordable housing targets for future growth; and WHEREAS the HFTF recommended a document recording fee as a source of regional dollars for low-income housing development and support, and recommended that representatives of the county, cities and the housing community work together to make decisions about the use and administration of such a fiord; and WHEREAS RCW 36,22.178 provides, in pertinent part,that: . . . [A] surcharge of ten dollars per instrument shall be charged by the county auditor for each real property document recorded, which will be in addition to any other charge authorized by law. The county may retain up to five percent of these funds collected solely for the collection, administration and local distribution of the funds. Of the remaining funds, forty percent of the revenue generated through this surcharge will be transmitted monthly to the state treasurer . . . All of the remaining funds generated by this surcharge will be retained by the comity and deposited into a fund that must be used by the county and its cities and towns for eligible housing projects or units within housing projects that are affordable to very lour-income households at or below fifty percent of the area median income. The portion of the surcharge retained by a county shall be allocated pursuant to eligible housing projects or units within such housing projects that serve extremely low and very low income households in the county and cities within the county, according to KAHP rnterloaal Agreement I ur 19 2012-2014 an interlocal agreement between the county and the cities within the county, consistent with countywide and local housing needs and policies ... [and in accordance with the eligible activities listed in the RCW 36.22.178]. and WHEREAS, existing Interlocal Cooperation Agreements or Joint Agreements between the county and cities in the King County Community Development Block Grant Consortium, hereinafter refereed to as the "CDBG Consortium Agreements," and/or existing Interlocal Cooperation Agreements between the county and cities in the King County HOME Investment Partnerships Program Consortium, hereinafter referred to as the "HOME Consortium Agreements," are not modified by this Regional Affordable Housing Program Agreement; and WHEREAS, the city and county agree that affordable housing is a regional issue, that cooperation between the cities and the county is beneficial to the region, and that a regional approach to utilizing the RCW 36.22.178 funds will allow those funds to be used in the most productive manner; and WHEREAS, it is mutually beneficial and desirable to enter into a cooperative agreement in order to administer the RCW 36.22.178 revenue as a regional fund, as authorized by the Intergovernmental Cooperation Act, RCW 39.34, and, as required by RCW 36.22.178 ; NOW, THEREFORE, IN CONSIDERATION OF THE FOREGOING CIRCUMSTANCES AND IN CONSIDERATION OF THE MUTUAL PROMISES CONTAINED HEREIN, THE PARTIES AGREE AS FOLLOWS: I. Definitions and Interpretation. Capitalized terms used herein shall have the following meanings unless the context in which they are used clearly requires otherwise. i "Joint Recommendations Committee" or "JRC" means the interjurisdictional body developed pursuant to and the CDBG and HOME Consortia Agreements as described in Section III of this Agreement. "Interjurisdictional Advisory Committee" or "Advisory Committee"means the work group consisting of representatives from cities eligible to participate in the Regional Affordable Housing Program, and from the county. This group is advisory to the JRC. "RAHP/2060 Planning Group" means the plaiming group consisting of representatives from the cities, from the county, and from housing and human services agencies serving King County, that will convene during the year the Regional Affordable Housing Program Guidelines expire to review the program and the guidelines and to recommend any changes or updates to the guidelines to the JRC. H. General Agreement The purpose of this Agreement is to establish the Regional Affordable Housing Program ("RA14P"), to be administered by the county in cooperation with cities and towns within RAHP Interlocal Agreement 2 of 19 2012-2014 the county that are eligible to participate in the program. The local portion of RCW 36.22.178 revenue shall be administered as a regional fund by the King County Housing and Community Development Program in a manner that is consistent with countywide and local housing needs and policies. The city and the county agree to cooperate in undertaking RAHP activities as set forth herein. I11. Administration,Distribution and Use of the RAHP. A. Joint Recommendations Committee I An inter-jurisdictional Joint Recommendations Committee (JRC)has been established through the CDBG and HOME Consortia Interlocal Cooperation Agreements and is hereby adopted as part of this Agreement. Changes to the JRC that occur in the CDBG and HOME Consortia Interlocal Agreements are incorporated by reference into this Agreement. I. Composition of the JRC. For RAHP purposes, the JRC shall be composed of cities' representatives and county representatives as specified in the CDBG and HOME Consortia Agreements, with the addition of an appointment from the City of Seattle. The Seattle JRC representative will only attend JRC meetings that concern the RAHP funds and will be entitled to vote solely on RAHP issues and not on other King County Consortium matters coming before the JRC. The Seattle representative shall be an elected official, department director or comparable level staff. 2. Powers and Duties of the JRC. The JRC shall be empowered to: a. Review and adopt annual RAHP fund allocations. b. Review and adopt RAHP allocation policies. C. Review and adopt any subsequent updates to the RAHP Administrative Guidelines, as needed (the most recent version of the RAHP Administrative Guidelines are attached to this Agreement as Exhibit 1 for illustrative purposes). A jurisdiction that is party to this Agreement may dispute a JRC decision concerning the RAHP Guidelines by informing the JRC Chair of the dispute, and the JRC Chair will schedule time on the JRC agenda to discuss and resolve the disputed issue. In carrying out its duties, the JRC shall make decisions that are consistent with the RCW 36.22.178, the Consolidated Housing and Community Development Plan of the King County Consortium and the City of Seattle, the Ten Year Plan to End Homelessness in King County and other local housing plans, as applicable. 3. Interiurisdictional Advisory Committee to the JRC. In fulfilling its duties under this Agreement, the JRC shall consider the advice of an Advisory Committee, made up of representatives from those jurisdictions eligible to participate in the RAHP Interlocal Agreement 3 0£19 2012-2014 RAHP that choose to send representation. The Advisory Committee will meet at p Y least once per year with county staff to recommend projects for RAHP funding to the JRC and may monitor the distribution of RAHP funds to the sub-regions and make recommendations to the JRC concerning actions to achieve geographic equity. If the Advisory Committee considers issues other than the RAHP,the staff from the City of Seattle shall only participate for the purpose of making RAHP recommendations. B. Administration of RAHP Programs, The King County Housing and Community Development Program (HCD) staff shall distribute RAIIP funds pursuant to the allocations adopted annually by the JRC, and shall administer the program pursuant to the terms of this Agreement and the RAHP Administrative Guidelines. County HCD staff shall provide the JRC and the Advisory Committee with an annual report that provides information about the capital housing projects that were awarded RAHP funds in that year, as well as the status of capital housing projects that were awarded RAHP funds in a prior yeat-(s). County HCD staff shall invite the representatives of cities that are a party to this Agreement to be involved in any work groups convened to update the RAHP i Operations and Maintenance (O&M) Fund policies, and to be on the review panel that will recommend O&M funding awards to the JRC. C. Administrative Costs. The county agrees to pay the costs of administering the RAHP out of the five percent (5%) of the funds collected by the county for expenses related to collection, administration and local distribution of the funds, pursuant to RCW 36.22.178. No portion of the sixty percent (60%) of the RCW 36.22,178 revenue retained by the county in a fiord for the RAHP shall be utilized for RAHP administration. D. Interest on the RAHP Fund. Interest accrued on the sixty percent(60%) of the RCW 36.22.178 revenue retained by the county in a fund for the RAHP shall remain with the RAHP fund and will be distributed to projects according to the subregional allocation target fonmula found in the RAHP Administrative Guidelines. E. Sub-Regional Geographic Equity. The parties intend that the RAIIP funds shall be awarded to projects throughout the county in a fair and equitable manner over the duration of this Agreement. Equity is to be achieved through sub-regional allocation targets, as follows: A fixed percentage of RAHP local funds will be allocated to each sub-region of the county identified in the RAIIP Administrative Guidelines by the expiration of this Agreement. The percentage goals for each sub-region set by the formula in the RAHP Administrative Guidelines shall by updated by the JRC when new data is available. F. General Use of Funds. The local portion of the RCW 36.22.178 revenue shall be utilized to meet regional housing priorities for households at or below fifty percent (50%) of area median income, as established in the RAHP Administrative Guidelines. RAHP Interlocal AgreemenL 4 of 19 2012-2014 G. Compliance with Fair Housing Laws. Parties to this Agreement must take actions necessary to ensure compliance with the Federal Fair Housing Act, as amended, the Americans with Disabilities Act of 1990, and other applicable state and local fair housing laws. IV. Effective Date This Agreement shall be effective on January 1, 2012. V. Agreement Duration A. This Agreement shall extend for a three-year period, through the 2012, 2013 and 2014 calendar years, and shall remain in effect until the RAHP funds allocated in this three-year period, including any recaptured funds received with respect to activities funded during this three-year period, are expended, and the funded activities completed. B. Renewal. In the final year of the three-year Agreement period, the county will initiate a review of the Agreement no later than March 1st, through an invitation to all eligible cities in the county, to determine whether a majority of cities favor automatic renewal without amendment for a successive three-year period, or whether there are potential amendments. This Agreement shall be automatically renewed for participation in a successive three-year Agreement period, unless the city official empowered to sign the Agreement provides written notice to the county that it elects not to participate in a new three-year Agreement period, or that it wishes to amend the Agreement,by the date set forth by the County in a letter to the city following the review process. VI. General Matters and Recording A. No separate legal or administrative entity is created by this Agreement. It is not anticipated that the JRC,the Advisory Committee, nor the RAHP/2060 Planning Group will acquire or to hold any real or personal property pursuant to this Agreement. Any personal property utilized in the normal course of the work of such bodies shall remain the property of the person, entity or city initially offering such personal property for the use of any such body. B. The county may terminate this Agreement if at least forty percent (40%) of the jurisdictions in the county representing seventy-five percent (75%) of the population of the county have not signed this Agreement by February 1, 2012, and by February 1st of the first year of successive three-year periods. C. The parties to this agreement agree to convene the King County RAHP Consortium as rapidly as possible after a proclamation of a state of emergency by the King County Executive or when the King County Emergency Coordination Center activates Emergency Services Function 6 (ESF-6), which provides for mass care, emergency assistance, housing and human services. The RAHP Consortium will be convened through a meeting of the Joint Recommendations RAHP Inteilooal Agreement 5 of 19 2012-2014 �i Committee (JRC) and any representatives of Consortium Cities that desire to attend. The meeting will be convened after the county has been able to gather adequate information regarding housing displacement and potential interim housing needs as a result of the emergency. The purpose of the JRC meeting will be to review the Post-Disaster Interim Housing Annex to the King County Comprehensive Emergency Management Plan, and other available information regarding the emergency, and to begin the process to acquire all federal, state, private or other disaster funding assistance for housing and related needs available to the Consortium. The JRC will also begin the process to determine if the Consortium can commit any RAHP Consortium funds or other Consortium funds (CDBG, Disaster CDBG, HOME or other federal finds that may be available to the King County Consortium through the U.S. Department of Housing and Urban Development) for disaster interim housing efforts. i i R A HP Into Local A gmemcnt 6 of 19 2012-2014 'i D. Recording - Pursuant to RCW 39.34.040, this Agreement shall be filed with King County Records. KING COUNTY, WASHINGTON CITY OF For King County Executive By: Signature Jackie MacLean, Director Printed Name Printed Name Department of Community and Human Services Title Date Date Approved as to Form: Approved as to Form: OFFICE OF THE KING COUNTY CITY OF PROSECUTING ATTORNEY CITY ATTORNEY Michael c ael Smsky, King County Senior Deputy City Attorney Prosecuting Attorney ATTEST: CITY OF City Clerk RAIIP Interlocal Agreement 7 or 19 2012-20t4 ��I EXHIBIT 1 King County Regional Affordable Housing Program Administrative Guidelines I. Introduction The provisions of Substitute House Bill (SHB) 2060 became effective in Washington i State on June 13, 2002, SHB 2060 created a document recording fee on certain documents to be utilized for low income housing. Administration of the fund is shared between local governments and the State. The local portion of SHB 2060 fiords is to be administered pursuant to a cooperative agreement between the county and the cities and towns within King County. The work of the Housing Finance Task Force (HFTF), appointed by the King County Growth Management Planning Council in 1994, led to the passage of SHB 2060. In recognition of the recommendations made by the HFTF, a Regional Affordable Housing Program (RAHP)/2060 Planning Group convenes to plan for the use of King County SHB 2060 funds. The King County RAHP/2060 Planning Group' is made up of city representatives, county representatives, and representatives from a variety of private housing and services organizations in King County. r City representatives have included staff from the cities of: Burien,Tukwila,Kent,Federal Way, Redmond, Kirkland,Issaquah, Shoreline, Covington, Seatac,Auburn, Seattle,Bellevue and ARCH Housing and services organization representatives included staff from the following: Seattle-King County Housing Development Consortium,Impact Capital, South King County Multi-Service Ccntcr, Hopclink,Fremont Public Association, Seattle Habitat for Humanity, South King County Habitat for Humanity,Friends of Youth,the Salvation Army, Community Psychiatric Clinic,Lifelong Aids Alliance, St.Andrews Housing Group,IIousing Resource Group, EDVP,YWCA,Mental IIealth Housing Foundation,Rental Housing Association, Highline-Nest Mental Health,Valley Cities Counseling, Seattle Hmergency Housing Service, Common Ground, and Vietnam Veterans. Leadership Program,Compass Center,Catholic Conununity Services,the King County Housing Authority, Seattle Mental Health,and the Conunittee to End IIomelessness RAHP Interlocal Agreement 9 of 19 2012-2014 The King County RAHP/2060 Planning Group has designed a regional low income housing fund source, to be administered by the King County Housing and Community Development Program (HCD) in the Department of Community and Human Services. Il. Duration of the Guidelines The RAHP Guidelines shall take effect on January 1, 2007, and shall remain in effect until updated through the interjurisdictional Joint Recommendations Committee (JRC). 111. Review and Update of the Guidelines Beginning in 2010, the Guidelines may be updated through the JRC pursuant to the RAHP lnterlocal Cooperation Agreement, hereinafter"RAHP Agreement", as needed. The RAHP/2060 Planning Group will be convened to recommend any proposed changes to the Guidelines for presentation to the JRC for adoption. I IV. Decision-Making Structure and Regional Allocation Method A. Approving Body—Joint Recommendations Committee. The JRC, as defined in the RAHP Agreement, shall be the body that reviews and updates the RAHP Guidelines beginning in 2010, and reviews and adopts annual RAHP funding allocations and related allocation policies. The JRC will be expanded, pursuant to the RAHP Agreement, to include representation from the City of Seattle on RAHP matters. Allocations and related policies adopted by the JRC must be consistent with these RAHP Guidelines, the Consolidated Plans of the King County Consortium and the City of Seattle, other local housing plans, as applicable, and the Ten Year Plan to End Homelessness in King County. 1. Appeal Process for JRC Decisions a. Cities—Adoption of Guidelines RAHP Interlocal Agreement 9 of 19 2012-2014 I Pursuant to the RAHP Interlocal Agreement, a participating jurisdiction may appeal a JRC decision concerning the update of RAHP Guidelines. The jurisdiction must inform the Chair of the JRC, and the JRC chair will schedule time on the JRC agenda to discuss the appeal issue. b. Applicants—Annual Fund Allocations Applicants for RAHP funds may appeal a JRC allocation decision if they have grounds based on substantial violation of a fair allocation process, such as bias, discrimination, conflict of interest, or failure to follow the RAHP Guidelines. Appeals by applicants will receive initial review for adequate grounds by the Director of the King County DCHS. if adequate grounds for an appeal are found, the DCHS director will put the appeal on the JRC agenda for review. B. Annual Fund Allocation Recommendations An interjurisdictional advisory committee to the JRC, made up representatives from participating j urisdictions in the RAHP Consortium, will work with the King County Housing Finance Program (HFP) staff of King County HCD to make RAHP allocation recommendations and related program policy recommendations to the JRC. While the advisory committee may make recommendations concerning several fund sources for affordable housing in the King County Consortium, the City of Seattle staff will participate on the committee solely for the purpose of making RAHP recommendations. The review process for RAHP allocations will proceed as follows: • King County HCD staff will review all RAHP applications and make preliminary funding recommendations. RAHP hiterlocal Agreement 10 of 19 2012-2014 i I • Cities' staff will review applications for projects in their jurisdiction and make preliminary recommendations on those applications. • Cities' staff will receive information on all RA EIP applications to review prior to the advisory committee meeting at which final funding recommendations are formulated for i transmittal to the JRC. • Advisory conunittee participants will meet together at least annually to decide upon RAHP funding recommendations to the JRC, and may meet at other times during the year, as necessary, to discuss RAHP issues and make recommendations to the JRC. C. Subregional Allocation Tarim The RAHP Fund will be a flexible fund that can address regional and subregional housing needs. The fund will use subregional allocation targets as a means to achieve geographic equity in the distribution of SHB 2060 funds by the end of each Interlocal Cooperation Agreement period. l, Subregional Areas: a. City of Seattle Subregion b. North/East Subregion—north and cast urban and rural areas, including 34 percent of unincorporated King County C. South Subregion—south urban and rural areas, including 66 percent of unincorporated King County 2. Forrnula for Subregional Allocation Targets Each subregion will have a targeted percentage of the RAIiP funds, including the interest on the RAHP funds, allocated to projects within the subregion over the period of 2 Percent of unincorporated King County attributed to the North/Fast and South Subregions is based on the 2000 census data for households in the unincorporated portions of the King County Community Planning Areas, as listed in the 2002 Annual Growth Report. RAHP huedocal Agrcemcnt 11 of 19 2012-2014 time that the RAHP Guidelines are in effect. Each subregion will receive allocations to projects within the subregion that are equal to or greater than 95 percent, of the subregions' allocation target by the end of each Interlocal Cooperation Agreement period. The formula for allocating RAHP funds to the subregions is as follows: • One half of the RAHP funds shall be targeted for allocation among the three subregions based on each subregion's relative share of total existing need for affordable housing. Existing need shall be determined by the percentage of low- income households paying more than 30 percent of their income for housing in the subregion, according to the 2000 U.S. Census data. • One half of the RAHP funds shall be targeted for allocation amongst the three subregions based on the subregions' growth targets for future need, as established through the Growth Management Planning Council. Future need shall be determined by the subregions' relative share of total future need for affordable housing in the County. A subregion's relative share of future need is the percentage of the subregion's affordable housing target for low-income households relative to the cumulative affordable housing target for low-income households of all jurisdictions in the county, including unincorporated King County3. Based upon the RAHP formula, the sub-regional allocation targets are as follows: City of Seattle: 37.9 percent South: 32.7 percent The percentage of a subregion's target relative to the cumulative target is derived by averaging the target percentages of the jurisdictions within that subregion. For each jurisdiction,the target percentage is calculated in the following manner: the number of households that a jurisdiction must anticipate,per the 2002-2022 Countywide Planning Policy(CPP) Growth Target, is multiplied by.24 or.20 (depending on the ratio of low wage jobs to low RAHP Interlocal Agreement 12 of 19 2012-2014 I North/East: 29.4 percent j 3. Interjurisdietional Advisory Committee to Monitor Subregional Allocation Taraets The advisory conur ittee will monitor the Subregional distribution of RAHP funds every year, determining if any subregion(s)received allocations below 95 percent of the subregion's allocation target. If any subregion received allocations under 95 percent of the target allocation after several finding cycles, the HCD staff will work with the advisory committee to adjust the allocation targets of such subregion(s) in the subsequent funding cycles, as needed. In addition, the advisory committee may propose strategies and actions, for review by the JRC, that are designed to increase the percentage of RAHP funds spent in those subregion(s). Staff of the jurisdictions that are parties to the RAHP Agreement will assist in implementing actions that will aid in achieving geographic equity in RAHP allocations by the end of each Interlocal Cooperation Agreement period. V. Use of the RAHP Funds in King County A. RAIIP Priorities 1. Top Priority: Y Capital funds for the acquisition,rehabilitation and/or new construction of units of eligible housing types. New construction is not eligible if the low-income housing vacancy rate for all of Ring County exceeds 10 percene. 2. Second Priority: cost housing for the jurisdiction in Appendix 3 of the Ups):that number is divided by the cummulative affordable housing target for low income households of all King Countyjurisdictions,including unincorporated King County. RAHP L tedocal Agreement 13 of 19 2012-2014 • Operations & Maintenance ("O&M") fund program for existing homeless housings. This program provides O&M funding for existing transitional housing and transition in place units. The housing units must be eligible for the Washington State Housing Trust Fund, and must show that they require RAHP O&M funds in order to cover ongoing building operating expenses. 3. Third Priority: • O&M funds for existing emergency shelters and licensed overnight youth shelters. 4. Last priority; • Rental assistance vouchers to be administered by a local housing authority i in conformity with the Section 8 program. B. RAHP Eligibility i 1. Eligible Housing Types a. Capital Funds i • Permanent rental housing units • Transition in place and transitional housing units; units that are not time-limited are encouraged. • Emergency shelter and licensed overnight youth shelter8 • Ownership housing The low income housing vacancy rate for each county will be established by the state,pursuant to the SHB 2060 legislation. s The O&M find for the guidelines is set at approximately 22 percent of$3,222,000(the average of the RAHP collections in 2004 and 2005),which is$700,000 per year for the four year period of the guidelines. Nxisting housing is defined as housing that exists as of the date of an application for RAHP funds. '. ''transition in place units are permanent rental units where supportive services are provided for a period of time,as needed by a household. Households do not need to move when the supportive services are phased out. a RANT fiords are limited to 50 percent of the development cost of any project;consequently,if a shelter project cannot secure adequate funding for the entire cost of development,the RAHP cannot prioritize the project. - RAI1P Interlocal Agreement 14 of 19 2012-2014 i 11' I b. O&M Fluids: 9 Existing transitional and transition in place housing units • Existing emergency shelters and licensed overnight youth shelters 2. Eligible Populations Served by Housing Units • All units funded with RAHP funds must serve households at or below 50 percent of area median income. Projects that include units for households at or below 30 percent of area median income are encouraged. • Homeless households9, including youth, i Households at risk of homelessness.10 • Disabled households or households with a disabled member. i Families. • Special needs populations, including seniors. 3. Eligible Applicants • Nonprofit organizations Y Housing Authorities i Local governments o For-profit entities are only eligible for capital funds in the top priority. II This is due to the language of the SHB 2060 legislation, which restricts building operations and maintenance funds to projects "eligible for the v Homeless households include:households that lack a fixed,regular and adequate residence;households that reside in a publicly or privately operated shelter designed to provide temporary living acconmrodations;households that reside in time-limited housing; and households that currently reside in an institution and will be exiling the institution without axed, regular and adequate residence. 10 Households at risk ofhomelessness include:households paying 50 percent or more of their income for rent,households that have a history of homelessness and are currently unstable,households living in overcrowded or substandard housing,households that are substantially behind on their monthly housing payment or have a pending eviction,households with a disability whose housing is at risk due to aging relatives or other factors. RAHP Interlooal Agreement 15 of 19 2012-2014 Washington State Housing Trust Fund." For-profit entities are not eligible for the Washington State Housing Trust Fund, 4. Eligible use of RAHP Funds by Priority a. Capital funds: • Acquisition of land for eligible housing. • New construction of eligible housing. • Acquisition ofbuilding(s) for eligible housing. • Rehabilitation of units of eligible housing or to create new units of eligible housing. • Capitalization of a replacement reserve in connection with a capital investment for new or existing eligible housing units. • Capitalization of O&M rent buy-down reserves for new eligible housing units to serve households below 50 percent of AMI that are primarily homeless11, or at risk of homelessness12. Capitalized O&M reserves may only be used to write down rents to very affordable rent levels, below 30 percent of AMI and below 50 percent of AMI (i.e. between 30 percent and 50 percent of AMI) for units that do not have debt service. Capitalized O&M reserves must be used for expenses directly related to running the building and may not be used for services to the tenants or to cover debt See Note 6. 12 See Note 7. PAHP Interlocal Agreement 16 of 19 2012-2014 service"'. This eligible use may not exceed 20 percent of the RAIIP capital funds in any funding cycle. b. O&M Funds: • Existing transition in place or transitional housing units are eligible for O&M for ongoing building operations and maintenance expenses that cannot be covered by the rental income of the project, and may not include the cost of services to tenants or debt service. • Existing emergency shelters and licensed, overnight youth shelters are eligible for O&M for general operating expenses, including services. C. Vouchers: • Rental assistance vouchers must be administered by a local housing authority in conformity with the Section S program. I VI. RAHP Administration The RAHP funds shall be administered as a regional fund by the King County HCD Program, A. RAHP Capital Funds II "Other requirements for capitalized 0&M reserves include; 1)projects will not be eligible for these funds unless they have either applied first to CTFD for O&M and been denied,or have not received Housing Trust Fetid capital dollars and are, therefore,not eligible for O&M from C'1'FD;2)funds will be awarded only in appropriate amounts as neede,d piu•suant to review by the IIousing Finance Program,and will be subject to negotiated modifications;and 3)capitalized reserves will be committed for a maximmn of five years'rent buy-down subsidy. RAHP lnterloaal Agreement 17 of 19 2012-2014 RAHP capital funds, including capitalized O&M reserves for new projects and maintenance reserves, will be administered by HFP in conjunction with other fund sources administered by HFP. The HFP will staff the interjurisdictionai advisory committee and will work with the committee to develop RAHP funding allocation recommendations and related policy recommendations for JRC review and adoption. The HFP will distribute RAHP funds through contracts pursuant to the allocations adopted by the JRC, and will generate an annual RAHP report that provides information about the projects that received finding in the current year, as well as the status of projects awarded RAHP funds in prior year(s). The terms of the King County Housing Opportunity Fund (HOF) will apply to RAHP contracts, with the exception of the following: • To the extent that there are differences between the HOF guidelines and RAHP guidelines, the RAHP guidelines will apply. • A financial match by the local government where a housing project is to be located is not required, but is encouraged. • RAHP funds will have no maximum subsidy per unit, but the development portion of the award (not including O&M rent buy-down reserves) will be limited to 50 percent of the total development cost of a project. B. RAIIP Operating and Maintenance Funds I i The RAIIP O&M funds will be administered through the King County HCD Program's i Homeless Housing Programs (FH3P) Section. RAHP OIIcdocal Agrccmcnt 18 of19 2012-2014 The priority for RAHP O&M fiords is existing projects that have been unsuccessful in receiving State 2060 O&M funds or ESAP funds. HHP will work with the Committee to End Homelessness to ensure that the uses of RAHP O&M funds are consistent with the priorities of the Ten Year Plan to End Homelessness. HHP will invite city staff and other stakeholders to participate in updating the RIP parameters for O&M funds, if and when updates are necessary, and will invite the same to participate on the panel to review applications for the RAHP O&M funds. The review panel will recommend O&M fund awards to the JRC for final adoption. RAI-IP Inlerlocal Agreement 19 of 19 2012-2014 Page 26 RAHP Funds:Project allocations and sub-regional distribution 2003-present i Subregion —iE323% Northeast Seattle 200J-2006 Funtls:sebryfter"areca— 28.3XFoelus goal 869,000 1,1LOS0o Pmposetl2003allocation tA33,580percenage 43A% 394% Fai20o4 gnt lO me6l inla local WrO<Is b6B,8n6 2.Ofi9,]2 Pmp05etl 2004 a1loce ian 2,146.112 1,624,t40 ACualaubreBgnal 11 afeas 434% UdSc Fall 200S goal In me.h..,I...I.,data 1r]9Atl] Pmposetl 2005 allocation 1,11S,BRB - 2005 AHA-Holden Family Housing 6IOp00 6)0,00o OESC-Ralnler Housing 1,JSJ,7e> 1,JSJA3] Roh.1 Rebeb P,og,am reaces AriFUA.M1.maIA.1A thlirt 25.P5 29.5% Fuel percentage,for 20032006 31.9% 199% 39.0% II I Subregion —+ South NorthlEast Seattle 2007-2011 Ponds:Subeegionel targets 32.7% 29A% 31.9% 11,at(l..Ad.M laraela aal 2C0]a[luals) 544,765 649°40 I,G95,026 Actual 2006allOWtion:$4,81 1,382,500 e24376 1,980,0gg De.-F„ Iff P.,a. ".ah".ee FFC-FFC Lom ma rely fbmee z30 Wn MSMH-Beher retire Resldonxs rich.1 SG Thane,Hoatlnp Gmup-C,aup rk lie ee4.315 F2112006 HAA9 for Humanity-HUD Home e0fianifins ,0oo round 1-1,11m Hw,anily-T"r Home a0 (200] oFse-Ralmernmraure(ame,rmrer) Rearmo hinds) Ca.....she". YWSG646 t.6,oce mall.-camp chars as OP KH cal R/sluae(em'arree) 212.60h He EIYIIw Mrnm,Ily. kafen.e1110'at 5c0,8o0 Rssern "a""' Far." 160,009 Actual subragional P<,aenlage(vwr I.IOMIU 3J.ag 10.OY 461Y. Fall 2007 goal(based on l"Alarlclsl 1,253,91] 1,294,:9e 1,260,656 Actual adjusted 2007 allocallon:51.B90 6T1 906 271 985410 Fa112001 CCs-Vel,WSp,SHoustng(Wara's Nllagd) ear.. (unding Com,zs CV-Renton Reylcnal Veterans Hoc¢ing 21e,950 Ynd a1H.-....r....fe [FrAH,u cP d (2008 had.) ONOA-Shnglh of Flan,Village- V,"'a,.Tlrei MA SeNm TOO gyect 6110,5A1 Actual suCRglonalpero<nfa9e(cunenl RAM..-J ua% We4 48,OS Fall 2We1-1(leased an lLA.rg I h. . ict T66,Ox i Aa..12c08a110calam sof$4]5T8 879.uh) 1168188 WU are YWCA-Fam.NNI'ag¢atl<[aquah.Pha¢e l 6G6.189 HOHR-BIrM C,oak AFanm"m cle". Hall 2006 Alw-aaunla camana eo.,ola funding Hu Wnq al U.Lmaeoesa-Henaln0lmr eVuwu 00,W0 sound (2009 LAT .eazmmwwf(emeremant) n0, funds) ALA-eradmr Hweo pmemmanl loo,w1 ' Twry Home(amenE'nen) 10o 00a ti.M,.<r tam-11,Cato hairrtsndmenl) Aeluafsuhrepi0nal pemenhge(curtonl/IA m deal a?- 2Y3Y. 39.6% .112L09 VToal(ba sea on ILA What.) Ac1ua12089 a11d calid n:5850 608 270 ra stifle. Fill 2009 YCKA-Far."Vlpc...l hsmuah PlraaeI 330.000 funding Ron comm,".w 1,'V 60.n00 ad (2010 1l.H1-lNgberland Eeamz tAH P a rh 170,002 fYnd S) V HN 6a ofuver c,"(arwrlren An t00,W6 Aclrnlsnbre nal a ,rtIWN J].6Y. 246% 3ol% fan"H gpal(basadc,116....is) 1. Pro oeoa zem am¢allPn; cle.6. 9144.d "Alen PlpnwBr Nuuaing Group-PonJua ea4,T0e He it 201. 'AHCf ts.",eWilo Hom.<Pat 111.cA Funding HPH 1K1s..d...Nay Hdme(Fe.ual 1.1) hd (2011 L.1-.mevae'cmm au thrics tuns) Penton HA�neplacem¢nl U..U,TvxnM1em¢s 6:,030 I DA H.eterf"coan m,.m Actual aubm9ienal pe¢en.9e J-1ltA(a dmel 33.P/. 29.6% 37.2% Regional Affordable Housing Program Agreement OM Awards 2009-2011 Annlicants Vendor Name Annual RAHP Awd SEATTLE Catholic Community Services, Aloha Ir CATHOLIC COMMUNITY SVCS $31,000 Compass'Center Mons' Qvemight COMPASS CTR HOUSING DEU $21,300 Compass'Center, Me6s Tra'rt itional :COMPASSCTR HOUSING=DEV �$32,000 Comp ass;Center, Hammo:n'd House -COMPASS CTR HOUSING'DEV $18,000 Downtown Emergency Services Cente DOWNTOWN EMERGENCY SERVICE C $53,000 Solid Ground, Broadview Em. Shelter SOLID GROUND $20,000 YWCA, 3H Shalt&r: YWCA'OF SEATTLElKITyQ1NTY: $40,000 outhcar , RaVeiin, llSTtrrSkfkpnal Y�IUTHCAR i Youjhcar , Straley House Transitkonal YOl,THCAR t$1,5,000, Church Council of Greater Seattle Homestep single adult scattered sites $20,000 Total Seattle RAHP Awards: $265,300 SOUTH KING COUNTY Catholic Community Services Rita's H CATHOLIC COMMUNITY SVCS $25,000 Catholic Community Services, Katherir CATHOLIC COMMUNITY SVCS $25,000 ', Catholic Community Services, HOME/ CATHOLIC COMMUNITY SVCS $45,000; DAWN, Emergency Shelter DOMESTIC ABUSED WOMEN NETWOR $32,000 Consejo Counseling and Referral Sery Villa Esperanza $38,350 Multi-Service Center, Men in Recovery MULTI-SERVICE CTR $15,000 WCA Emergency Shelter YWCA C S�A77_I /f�IN GOUIyTY W '$28 550 Fusion, Transitional Housing Fusion $20,000 Total So KC RAHP Awards: $228,900 NORTH/EAST COUNTY Eastside Interfaith Social Concerns, C(EASTSIDE INTERFAITH SOCIAL CONCE $41,000 Eastside Domestic Violence Program, EASTSIDE DOMESTIC VIOLENCE PRO( $34,000 ' tit t Ili tluHi . �;: r", Frkend r f Ya k ;G r el l dt 910 meR -10 F3 Q H ti ,� itytl 4 t r tIt LI I �Itlii ill :tl i1 It�ik 71:l tll al Rnenyds Qf Yaut{1 !'a Ru+ {{I v f�� {iFRIp�ID�4F Yei3ty III tt, 1 �tlli1 !Ill Ill F; t t i HopRdipelfp KapelQ9sl !TH PplQlti (:i �HPELINKif ' .I1��'`'����� 'l) j'IIIt Rol? on dalePqrki�il�lt.��'.ti{,�i . I�Ilill�� "'� �� !IIiiI1IlIH',llli YWCA, Family Udlage 1 rahstional HotYW A C� SEAT7L'' /I�INQ COUNTY` $32, 00 Total No/E KC RAHP Awards: $205,800 i i KENT Agenda Item: Consent Calendar — 7H TO: City Council DATE: September 6, 2011 SUBJECT: Heating, Ventilation and Air Conditioning Support Services Contract — Authorize MOTION: Authorize the Mayor to sign a goods & services agreement with Siemens Business Technologies for HVAC support services, in an amount not to exceed $50,830, subject to final terms and conditions acceptable to the City Attorney and Parks Director. SUMMARY: The current three-year agreement with Siemens Business Technologies to maintain and support the HVAC controls software system in city buildings is close to the termination date. When the City went to bid for the renovation of City Hall, a component of that renovation was to add automated controls to the HVAC system. Siemens Building Technologies was the subcontractor that was selected by the contractor to provide these services. As HVAC controls have been added to buildings, Siemens' equipment has been used. Staff believes it is in the City's best interest to negotiate a sole source purchase with Siemens Building Technologies in order to provide consistency in the City's inventory. This is a three (3) year contract in the amount of $50,830, excluding WSST. Attached is the written determination signed by Mayor Cooke, approving the purchase and waiving the bidding requirements allowed in the Section 3.70.080 of Kent City Code and Administration Policy Number 1.1.10. EXHIBITS: Waiver Memo and Goods & Services Agreement RECOMMENDED BY: Parks and Human Services Committee BUDGET IMPACTS: This expense is budgeted in the Facilities HVAC Lifecycle Budget PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling Director Phone: 253-856-5100 K�N T Fax: 253-856-6050 WASHINGTON Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 DATE: July 19, 2011 TO: Mayor Suzette Cooke FROM, Charlie Lindsey, Superintendent of Facilities Management SUBJECT: Waiver of Procurement Requirements — HVAC Control Software Maintenance and Support Agreement REFERENCE: Section 3.70.080 Kent City Code Number 1.1.10 City of Kent Administration Policy FUNDING: Facilities Operating Budget The Parks Department is asking for a written determination waiving the bidding requirements allowed in the Section 3.70.080 Kent City Code and City of Kent Administration Policy Number 1.1.10 to enter into an agreement with Siemens Business Technologies for maintenance and support of the HVAC controls software system In city buildings. Siemens Business Technologies is currently under a three year contract that is terminating. In 1993, when the city went to bid for the renovation of City Hall, a component of that renovation was to add automated controls to the,upgraded HVAC system. Siemens Building Technologies was the sub contractor selected by the contractor to add these controls. As HVAC controls and software have been added throughout the city, Siemens has provided these services. Sole source purchasing is a cost savings by providing an sustained, shared inventory, which qualifies this contract under the city's procurement exemption. Staff believe it is in the city's best interest to enter into a three year agreement with Siemens Building Technologies for maintenance and support of the Apogee HVAC controls software system for an estimated cost of $50,830, which is budgeted in the Facilities Division General Fund. Ma or uzett Cooke Date , KETlT" WpS HINGTON GOODS & SERVICES AGREEMENT FOR ORDINAL MAINTENANCE between the City of Kent and Siemens Industry, Inc. THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Siemens Industry, Inc. organized under the laws of the State of Delware, located and doing business at 22010 SE 2515t Street, Issaquah, Wa 98029 David Kopczynski, (hereinafter the "Vendor"). AGREEMENT I. DESCRIPTION OF WORK. Vendor shall provide the following goods and materials and/or perform the following services for the City: Provide Support Service for APOGEE Software for HVAC Systems in City Buildings loacated at various addresses in the City of Kent in accordance with the proposal dated July 13, 2011, which is attached an incorporated as Exhibit A. This contract will be for three (3) years. Vendor acknowledges and understands that it is not the City's exclusive provider of these goods, materials, or services and that the City maintains its unqualified right to obtain these goods, materials, and services through other sources. II. TIME OF COMPLETION. Upon the effective date of this Agreement, Vendor shall complete the work and provide all goods, materials, and services by July 31, 2014. III. COMPENSATION. The City shall pay the Vendor an amount not to exceed $55,658.85, including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according to the following schedule: GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE - 1 (Over$10,000.00, including WSST) The Vendor shall invoice the City quarterly for services provided. Year 1 8/1/2011-7/31/2012 $16,124 Annual $4,031.00 quarterly Year 8/1/2012-7/31/2013 $16,930 Annual $4,232.50 quarterly Year 8/1/2013-7/31/2014 $17,776 Annual $4,444.00 quarterly If the City objects to all or any portion of an invoice, it shall notify Vendor and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective or unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this Agreement, the City may obtain the goods, materials or services from other sources, and Vendor shall be liable to the City for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs, including legal costs and attorney fees, incurred by the City beyond the maximum Agreement price specified above. The City further reserves its right to deduct these additional costs incurred to complete this Agreement with other sources, from any and all amounts due or to become due the Vendor. B. Final Payment: Waiver of Claims. VENDOR'S ACCEPTANCE OF FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY VENDOR AS UNSETTLED AT THE TIME REQUEST FOR FINAL PAYMENT IS MADE. IV. PREVAILING WAGES. Vendor shall file a "Statement of Intent to Pay Prevailing Wages," with the State of Washington Department of Labor & Industries prior to commencing the Contract work. Vendor shall pay prevailing wages in effect on the date the bid is accepted or executed by Vendor, and comply with Chapter 39.12 of the Revised Code of Washington, as well as any other applicable prevailing wage rate provisions. The latest prevailing wage rate revision issued by the Department of Labor and Industries is attached. V. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor-Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Vendor has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Vendor maintains and pays for its own place of business from which Vendor's services under this Agreement will be performed. C. The Vendor has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Vendor's services, or the Vendor is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE - 2 (Over$10,000.00, including WSST) D. The Vendor is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Vendor has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Vendor's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Vendor maintains a set of books dedicated to the expenses and earnings of its business. VI. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. VII. CHANGES. The City may issue a written change order for any change in the goods, materials or services to be provided during the performance of this Agreement. If the Vendor determines, for any reason, that a change order is necessary, Vendor must submit a written change order request to the person listed in the notice provision section of this Agreement, section XIV(D), within fourteen (14) calendar days of the date Vendor knew or should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Vendor's costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good faith, to reach agreement with the Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will determine the equitable adjustment as it deems appropriate. The Vendor shall proceed with the change order work upon receiving either a written change order from the City or an oral order from the City before actually receiving the written change order. If the Vendor fails to require a change order within the time allowed, the Vendor waives its 'right to make any claim or submit subsequent change order requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment, the Vendor must complete the change order work; however, the Vendor may elect to protest the adjustment as provided in subsections A through E of Section VII, Claims, below. i The Vendor accepts all requirements of a change order by: (1) endorsing it, (2) writing a separate acceptance, or (3) not protesting in the way this section provides. A change order that is accepted by Vendor as provided in this section shall constitute full payment and final settlement of all claims for contract time and for direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the change. VIII. CLAIMS. If the Vendor disagrees with anything required by a change order, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Vendor may file a claim as provided in this section. The Vendor shall give written notice to the City of all claims within fourteen (14) calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14) calendar days of the date the Vendor knew or should have known of the facts or events giving rise to the claim, whichever occurs first . Any claim for damages, additional payment for any reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written claim is made in strict accordance with the applicable provisions of this Agreement. GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE - 3 (Over$10,000.00, including WSST) At a minimum, a Vendor's written claim shall include the information set forth in subsections A, items 1 through 5 below. FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. A. Notice of Claim. Provide a signed written notice of claim that provides the following information: 1. The date of the Vendor's claim; 2. The nature and circumstances that caused the claim; 3. The provisions in this Agreement that support the claim; 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined; and 5. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is asserting a schedule change or disruption. B. Records. The Vendor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Vendor's records needed for evaluating the protest. The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest. C. Vendor's Duty to Complete Protested Work. In spite of any claim, the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). i E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). IX. LIMITATION OF ACTIONS. VENDOR MUST, IN ANY EVENT, FILE ANY LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLETE OR VENDOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD. X. WARRANTY. This Agreement is subject to all warranty provisions established under the Uniform Commercial Code, Title 62A, Revised Code of Washington. Vendor warrants goods are merchantable, are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications and Vendor's representations to City. The Vendor GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE - 4 (Over$10,000,00, including WSST) shall correct all defects in workmanship and materials within one (1) year from the date of the City's acceptance of the Contract work. In the event any part of the goods are repaired, only original replacement parts shall be used—rebuilt or used parts will not be acceptable. When defects are corrected, the warranty for that portion of the work shall extend for one (1) year from the date such correction is completed and accepted by the City. The Vendor shall begin to correct any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time as determined by the City, the City may complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction. XI. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. XII. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Vendor's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. The provisions of this section shall survive the expiration or termination of this Agreement. XIII. INSURANCE. The Vendor shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit B attached and incorporated by this reference. XIV. WORK PERFORMED AT VENDOR'S RISK. Vendor shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Vendor's own risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE - 5 (Over$10,000,00, including WSST) XV. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws 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, 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 its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section XII of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of 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. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Vendor. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, 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. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Vendor agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable GOODS &SERVICES AGREEMENT FOR ORDINARY MAINTENANCE - 6 (Over$10,000.00, including WSST) to Vendor's business, equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. VENDOR: CITY OF KENT: By: By: (signature) (signature) Print Name: Print Name: Suzette Cooke Its Its Mayor (title) DATE: DATE: NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: VENDOR: CITY OF KENT: David Kopczynski Charles Lindsey, Parks Facility Superintendent Siemens Industry, Inc. City of Kent 22010 SE 51st Street 220 Fourth Avenue South Issaquah, Wa. 98029 Kent, WA 98032 425-507-4300 (telephone) (253) 856-5082 (telephone) 425-507-4350 (facsimile) (253) 856-6080 (facsimile) APPROVED AS TO FORM: Kent Law Department siemenngre ent i I GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE 7 (Over$10,000.00, including WSST) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY i The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: I 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. Dated this day of 200. By: For: Title: Date: EEO COMPLIANCE DOCUMENTS - 1 of 3 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. I i EEO COMPLIANCE DOCUMENTS - 2 of 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. �- I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the_ (date) between the firm I represent and the City of Kent. i I declare that I complied fully with all of the requirements and obligations as outlined in the City i of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. Dated this day of 200_1 By: For: Title: Date: EEO COMPLIANCE DOCUMENTS - 3 of 3 'yiR ; t m 1 'e • tr T Y. F _- �r.. tllt\\,�u\IY� '''dr �- e I Advantage Services' { Agreement for City of Kent '.. . . June 28,2011 SIEMENS L1 � z.. s t ��u �rre ,� •�a�S1 � � 1 � � 'i � I1 � � � � Ill �t '�1, t4 x�� �', t �� I Advantage Services Agreement for City of Kent June 28t-,2011 i Siemens Industry, Inc. 7/13/2011 Page 1 Y;!5 . �;IY'.......t-M1*.a:l'✓.n5� 1 ua,wb�e:s..Fi .,.s;d?a:..�..di,.��+"viJ.nod,-`rj.4nl.-t+Say..LL.L�S„tid.�W"�t1Z'u�sS��'?S.T6i .Li e�v..,..c�2�W1..�.:1��u[Yn�KI Table of Contents Advantage Services 1 Overview 3 1.1 Executive Summary 3 - - ---- ---- -- 1.2 Current Situation 3 1.3 Proposal Benefits 3 2 Service Solution 4 2.1 HVAC CONTROL SERVICES-Automation 4 ICI 2.1.1 Customer Support Services 5 2.1.2 Technical Support Services 5 2.1.3 System Performance Updates&Upgrades 7 - 3 Service Implementation Plan 8 3.1 HVAC Control Services-Automation On-site Response Time g 3.2 Maintained Equipment Table _ 9 3.3 Service Team 10 4 Siemens Industry,Inc. 11 I 4.1 Signature Page and Investment Byand Between: 11 4.2 Terms And Conditions 12 Appendix A. Discounted Labor&Material Pricing 15 I I I i I I i Siemens Industry, Inc. 7/13/2011 Page 2 i 1 Overview 1.1 Executive Summary You have made a significant investment in your facility and its complex technical systems which are critical to the profitability and productivity of your overall business. This proposed service solution, our Service Agreement,will proactively serve to protect that substantial Investment through a program of planned service tasks by our trained technical staff. This Service Agreement has been specifically developed to support your unique facility, and the services provided herein will help you in achieving your facility goals: • Minimizing energy and operational costs • Protecting your system investment • Improving the skills of your staff • Maintaining the comfort and safety of the occupants of the facilities • Improving responsiveness and minimizing equipment downtime 1.2 Current Situation City of Kent is looking for Siemens to provide a level of service to help prevent problems from building up. They continue to strive to maintain and enhance the functionality and efficiency of the facility through routine maintenance and timely system upgrades. 1.3 Proposal Benefits The implementation of this Advantage Services Agreement from Siemens Industry will benefit your facility in the following specific ways: • A dedicated team of service professionals will be assigned to your facility. This team provides consistent, thorough, reliable service and scheduling for support of your system, • Customers with an active service agreement receive the priority of preferred customer response times on their calls for emergency service. • Customers with an active service agreement receive an additional discount from our quoted rates for labor and material. • Project Manger labor discount 25%from the standard rate • Specialist labor discount 25%from the standard rate Mechanical labor discount 20%from the standard rate • Siemens material discount 50% less 20%from list price A planned program of inspections or preventive maintenance will increase system efficiency, assure compliance to specified conditions,and reduce the risk of costly and disruptive system problems, Siemens Industry, Inc. 7/1 312 0 1 1 Page 3 I Po �i �rs3 eTo' it a ( an e3x xis fi3Y f"4l. y + �3'° 'x #m>''°r34 P' t 2 Service Solution 2.1 HVAC CONTROL SERVICES - Automation Approach ------- -Silver Level — - — — ..- --- The Silver Advantage Services plan is an economical choice for customers that want reliable back-up support for their maintenance staff so they can minimize the downtime of facility systems and equipment. The Silver plan is a balance between price and performance. When emergencies occur, Siemens experts will provide online or phone support within 4 hours. If an on-site visit is needed, Siemens will arrive on site the next regularly scheduled business day,Monday through Friday. Performance Package Providing a high level of service,the Advantage Services Performance package helps ensure your automation controls, devices,and software systems operate at peak levels, maximizing energy efficiency and maintaining occupant comfort. With the Performance package you can reduce operating costs while extending the life of your equipment. Ideal for customers that want to minimize downtime while outsourcing much of the control system maintenance and service responsibilities,Performance services include rigorous evaluations of your control devices and software in order to address problems before they impact building performance. Our Performance services package includes preventive maintenance to ensure equipment performance translates into energy savings and increased occupant comfort. Advantage Services specialists conduct systematic checks of control systems, inspecting individual devices and components,and recommending repairs or replacements, if necessary. Our service technicians identify minor problems or reductions in system efficiency,so that your facility operates to maintain energy efficiency and minimizes downtime or interruptions. Software support and updates are another important aspect of keeping the system functioning optimally and are provided as they are issued, and as applicable to the system. Operator coaching by Siemens provides another layer of confidence by helping your staff identify, verify, and resolve problems and concerns in performing tasks to keep systems running smoothly. During coaching sessions,we address specific issues concerning the use of systems in your facility. i Performance services for energy management systems also include preventive maintenance on related software. With Advantage Services your control systems will operate reliably,accurately and efficiently. In addition,Siemens will provide data protection and data recovery for your automation control systems, including routine on-sfte backups and quick recovery if data is lost or corrupted due to problems such as computer viruses,power outages, hard drive failures or physical damage, l The equipment included as part of this service is listed in the List of Maintained Equipment section of this service agreement. i Siemens Industry, Inc. 7/13/2011 Page 4 it 2.1.1 Customer Support Services Operator Coaching. Through our individual Operator Coaching,we will review and reinforce learned skills, leading to greater operator knowledge and productivity. This service will insure your operator's gain full utilization of the system implemented in your facility. Siemens will assist your staff in identifying,verifying and resolving problems found in executing daily tasks. During the coaching sessions,we can address log book and system issues, assist your operators in becoming more self-sufficient,and improve the skills of your operators to better__ i. meet the needs of your facility and their specificjob responsibilities, Under this agreement we shall provide(8)hours of coaching,which will be conducted on normal business days and hours, during scheduled visits. 2.1.2 Technical Support Services Online Systems Support, We will provide unlimited system and software troubleshooting and diagnostics via modem and direct phone support. This service is available through our in-house specialist during normal business hours, Calls made after normal business hours will be Invoiced at the preferred customerT&M rates. Emergency Onsite Response. (Monday through Sunday) Emergency Onsite Response will be provided to reduce the costs and disruptions of downtime when an unexpected problem does occur, Siemens will provide this service between scheduled service calls and respond within the next business day,Monday through Friday,during the hours of 8:00 AM—5:00 PM for critical emergencies or for non-emergency conditions, upon receiving notification of an emergency. Response on Holidays is excluded from this coverage. Critical emergencies,as determined by your staff and Siemens,are failures at a system or panel level that would result in the loss of the operation of an entire section of a building or place the facility at high risk. Non-emergency conditions, as determined by your staff and Siemens,are failures at an individual component level resulting in minimal impact to the overall operation of the facility.,Siemens response to emergency,onsite visits will be billed at preferred customer rates or customer directed support hours can be utilized. Data Protection& Data Recovery Services, Through this service we help protect your HVAC Control System's vital databases of business Information from unforeseen and costly catastrophic events (lightning strike, electrical power surge, hard drive or controller failure, flood, physical damage, etc.). Siemens will perform database back- ups when on-site performing planned maintenance tasks. Should a catastrophic event occur,we will respond onsite(or online)to reload the databases and system files from our stored backup copy, to restore your operation as soon as possible. This work will be provided on a time and material basis, Frequency: This service will be preformed approximately quarterly during scheduled visits. Siemens Industry, Inc. 7/13/2011 Page 5 r c v x 4f -x e n�a s` ^.'-k*" r �, i + ror.x✓xnrn-^ ':a 'S.T"`.3 '� Ty 11��1�Va�r��q����/Vl�i Customer Directed Support. Siemens will provide a trained and experienced automation specialist who will work under your direction, This time may be planned and utilized to visit each Siemens controlled building in the District. Your assigned Service Account Engineer will work with you to develop a customized monthly visit schedule. Siemens will review applicable building control technologies,suggest possible new strategies or technologies that could be implemented to enhance the current system, and consider what changes, enhancements and/or upgrades should be made to facilitate future plans. In addition,recommendations may be made about adding andlor modifying applications,sensors, points, panels andlor software where needed to improve building operation and performance. Included in this proposal are(16) hours annually of specialist time to perform the services as requested,which will be conducted on normal business days and hours,during scheduled visits. Controller Analysis Program, Unitary and Terminal equipment can,by their nature,under-perform due to a number of reasons; mechanical, electrical,control settings, building use and climatic conditions.Through this service,we can pinpoint which systems have possible air flow ortemperature control problems, Reports are generated on those terminal equipment controllers,which can then be investigated and resolved.The equipment to be included as part of this service, is listed in the List of Maintained Equipment in this service agreement. Controller Analysis Benefits to Include: • Analyze, optimize and report on the performance of the TEC controlled systems • Perform system diagnostics to ensue the system is performing at peak efficiency • Identify problems before the occupants realizes they exist Enhanced troubleshooting functionality Frequency: This service will be preformed,(1)day annually. Software Maintenance. Through Software Analysis &Optimization,Siemens will help ensure thatthe HVAC Control System is operating properly to minimize any software problems thatwould negatively impact system performance. We will report any failed points,points in alarm, unresolved points or points in operator priority, both at the front end workstation and atthe field panel level. Resolving these deficiencies will increase system efficiency, assure compliance to specified conditions,and reduce the risk of costly and disruptive system problems, Software Maintenance Benefits Include: • Faster workstation response times • Increased alarm management efficiency • Increase system reliability • Enhanced graphics and programming Frequency: This service will be preformed (1)day annually. Pa e 6 Siemens Industry, Inc. 7/13/2011 g ems^- n✓g r'a, "c`zS1�"T as tt F r ,� ' .` rt w e —"-qtf i9yy4?zc' iy'is Y s ' `"e dt# � iiS.l d.lit td ,. r . ii ' stEs. ti'Ei� r�W Yt7 41tt�nlis. s „«.., t✓,.0 2.1.3 System Performance Updates & Upgrades Software Updates, Through this service,you will benefit from new features and enhancements that will improve building operations,take advantage of the latest version changes,while extending the life of your APOGEE investment. Siemens will provide you with software and documentation updates to your existing APOGEE software as they become available (approximately annually).These updates deliver the benefits of Siemens Building Technologies'commitment to compatibility by design,a commitment unique in our industry. (Upgrades j to PC's and related workstation hardware are excluded.) Software updates are included for(1)APOGEE Server license, Field Panel Upgrades. Field Panel Upgrades will extend the life of your HVAC Control System investment,without using capital investment dollars to upgrade your field panel technology. These upgrades deliver the benefits of our commitment to compatibility by design;a commitment unique in our industry. The Field Panels to be upgraded, and the details of those upgrades,are itemized in the List of Maintained Equipment. Under this agreement there is $2,000 dollars included to purchase replacement parts and upgrade retired controllers. Siemens Industry, Inca 7/13/2011 Page 7 i 3 Service Implementation Plan 3.1 HVAC Control Services — Automation On-site Response Time Sif liver Service Dispatch phone number 1-800-952.6348 ',.. Response time-onsite for critical components 24 hours Hours of Service 24 x 7 Response Window - 24x7 Software Support and Updates Yes,with scheduled PM R&R Material Billable 'I R&R tabor Billable Operator Coaching Included(8 hours) i i j I I Siemens Industry, Inc, 7/13/2011 page 8 i I I ��w�.�nta 0yl��t�dl'a€l��rs3.S?.:w�F,�s.}a F;e�,.,r .:.�..N"a?kuwr,.w�..{��i� .X:�.:'•3W^'i'r:�-�,$[°�„{>r,�s.r-..`.cr,fi�`�-(`: Y.t`.,°_: 3.2 Maintained Equipment Table Siemens Industry, Inc. Inijill 7:Services ' Data Protection & Insight3:X 4 11 Data Recovery_ B/U on-site per year): Data Protection &Recovery Services (2) I System 600 FLN System 600 ALN ` 12 ALN Controller i Services(Times per year): Preventative Maintenance(1) s System 600 ALN System 600 ALN MBC 40 3 Services (Times per year : Preventative Malntenance(1) - Software Malntenance (1) System 600 System 600 ALN PWR MEC 2 ALN 1200 1/0 PB Services(Times per year) Preventative Maintenance(1)-Software Maintenance'(1) System 600 System 600 MLN 'Apg Svr-Crp 1 MLN Network Services(Times per year): Software'Maintenance (1) System Software Support 'r Insight 3.X 1 Performance and Updates Adv Services(Times per year):Software Update (1) System Software Support Insight 3.X 1 Performance and Updates Adv User Services(Times per year): Software Update(1) System 600 FLN System 600 FLN TEC-CAP :200 Services(Times per year): Controller Analysis Program (1),, System Field Panel Field Panel 1 Performance Upgrades ($ USD) Services (Times per year): Field Panel Update($45,000) SystemPXC ALN System I System 600 ALN MODULAR 2 Services(Tlmes per year); Preventative Maintenance(1)-Software Malntenance (1) Siemens Industry, Inc. 7/13/2011 Page 9 i i i i i 3.3 Service Team An important benefit of your Service Agreement derives from having the trained service personnel of Siemens Industry, Inc. familiar With your building systems. Our implementation team of local experts provides thorough, reliable service and scheduling for the support of your system. The following list outlines the service team that will be assigned to the service agreement for your facility. Your Assigned Team of Service Professionals will include: Sales Account Representative:David Kopczynski(206) 683-2525 Manages the overall strategic service plan based upon your current and future service requirements. Service Account Engineer: Shari Kurtz(425)507-4300 Is responsible for ensuring that our contractual obligations are delivered, your expectations are being met and you are satisfied with the delivery of our services. Primary Service Specialist: Mike Laplante Is responsible for performing the ongoing service of your system. Secondary Service Specialist: Will be familiarized with your building systems to provide in-depth backup coverage. Service Operations Manager: Juan Cantu Is responsible for managing the delivery of your entire support program and service requirements. Service Coordinator: 1,800,952.6348 Is responsible for scheduling your planned maintenance visits, and handling your emergency,situations by taking the appropriate action. Service Administrator: Is responsible for all service invoicing including both service agreement and service projects. i I I III I I Siemens Industry, Inc. 7/13/2011 Page 10 i e�ar('r.R xis; a�1 s ^�_`rs�F tl rg"git-� �,e'zi...'a� •'i�"'(�'^a`"�sh 3c� , � vz zs F"A'�'A"s ,Sc-r "£ 1 rv' y. i 7_r+` 4 Siemens Industry, Inc. 4.1 Signature Page and Investment By and Between: Siemens City of Kent 22010 SE 51 st Street 220 4th Ave S Issaquah,WA 98029 Kent,WA 98032 Services shall be provided of 220 4th Ave S, Kent,WA 98032. Siemens shall provide the services as outlined in the attached proposal dated 06/2812011 and the attached terms and conditions. Duration:This agreement shall remain in effect for an Initial Term of 3 Years beginning 8/1/2011 and from year to year thereafter. Investments: Annual cost—invoiced quarterly Approved_ Year 1 08101/2011 to 713 112 01 2 $16,124 annually paid$4,031.00 quarterly Year 2 08101/2012 to 7/3112013 $16,930 annually paid$4,232.50 quarterly Year 3 08/0112013 to 713112014 $17,776 annually paid $4,444.00 quarterly Prices quoted in this proposal are firm for 30 days and do not include WSST. Proposal accepted by: Proposal submitted by: City of Kent David Kopczynskl Service Sales Executive Siemens Industry, Inc. 06/27/11 Signature Date Signature Date Approved for Siemens Industry, Inc. by: P.O.# I Signature. Date The Customer acknowledges that when approved by the Customer and accepted by Stir:(1)the Proposal and the Contract Terms and Conditions, (together with any other documents incorporated into the forgoing) shall constitute the entire agreement of the parties with respectto its subject matter(collectively,hereinafter referred to as the"Agreement'1 and(ii)in the event of any conflict between the terms and conditions of the Proposal and the terms and condltlons of The Contract Terms and conditions,the Contract Terms and Conditions shall control. Siemens Industry, Inc. 7/13/2011 Page 11 ' '- Sa 5 1,`i8"s`fap, i ` 4G �i� 'T. yr�f`(;.} ac'4k :w *"i�',>•� nr iX.F r tin `, ✓Y'r S9 ea r-i Si 433 ❑{V8 to TI - a" u '3 r,'F t r-. rtja i:3r-H>�-"s� }il ""�arz. 1 >: �,t f i354`...sa�e6A-i£w'.FGpS e.e :,ri�r't:v.uu.»,...,,nR, ..gre.u..:...�:Ai=7 x �..uu�,,.lrs✓,`.ry.�k ih,'i.(a agi..: ...i,y. a-li�Lv.S,.:.n....rmti.b„+_, 'wiv`. ?`' 4.2 Terms And Conditions SERVICE TERMS AND CONDITIONS(REV.10109) Included In the Services Rm limited to restoring the proper working condition of Article 1: Oenwrif such Covered Equipment. SIEMENS will not be obligated to provide 1.i (a) Thlo Agreement constitutes the entire, complete and exclusive replacement Covered Equipment that represents significant capital agreement between the parties tainting to the services ("Servfcos") to be Improvement compared to the odglnah Exchanged or removed components provided by SIEMENS and supersedes and cereals ell prior proposals, become the property of SIEMENS,exce t Hazerdous Mettrolti which under ---- gmemdntsrandontlers[endings;:widen or cml;ter Ling lal6e 3vtilecl metlerof all dreumsleneesiemmeln lhepri opertgen esponslbllyorGuslami - this Agreement. Neither party may assign the Agreement or any rights or 3.4 Unless agreed connivers,Services do not Include and SIEMENS Is not obligations hereunder wihout the prior winner consent of the other except that responsible for(e);(a)service or provlsfan of consumable supplies,Including other party may assign this Agreement to Its affillates and SIEMENS may but net limbed to batteries and hi lon cylinder charging;(b)relnslallaten or grant a securty Interest In the proceeds to be paid to SIEMENS under this relocation of Covered Equipment; (a) painting or mfiolshing of Covered Agreement;assign proceeds of the Agreement;and/or use subcontractors In Equipment or surounding surfaces; (d) changes to BaMoes; (a) parts, performance of the SeMces.The terms and conditions of this Agreemenl shell accessories,attachments or other devices added to Covered Equppmenl but not be modified or rescinded except In wring,weir the prior approval of the not furnished by SIEMENS;(q failure to continually provide suitable operating Legal Departments of SIEMENS and Customer and signed by duty authorized eaviromaml Including,but not limited to,adequate space,ventilation,electrical officers or managers of SIEMENS and Customer. power and protection from the elements;or(9)the removal or reinstallation of (b) Nothing contained In this Agreement shag be construed to give any d9hfs replacement valves,dampers,watertnow switches,venling or draining systems. or benefits to anyone other than the Customer and SIEMENS without the SIEMENS Is not responsible for seMces performed on any Covered express will consent of both padfas. All erwslons of this Agreement Equipment other than by SIEM ENS orleagenls. eilaerting respenslbllly or gadfly between the pedlar shell survive the 3.5 The SeMces shag be performed in a manner consistent with the degree of completion of the SeMces and inciden on of this Agreement. care and still ord'nariy exemised by persons performing the some or slrNlar (a)Certain terms and conditions contained herein may not apply to the Services Services in the Rama locale under similar circurn5fia s and conditions. to be provided hereunder. It Is the Intent of the padbs, however,that the 3.6 SIEMENS shall perform the Services during Its local, normal working Interpretation to be given to the terms and conditions Is to apply all terms and hours,unless otherwise slated In this Agreement. condltlons unless dearty Inapplicable given the type of SeMces included, 3.7 SIEMENS Is not required to conduct safely or other tests, Instep or 1,2 Thls Agreement shall be governed by and enforced In accordance with the maintain any covers or equipment or make modiilcatlons or upgrades to any laws of the State of Ilgnols. Any Illlgellen Rising under Ibis Agreement shall be equipment beyond the scope of this Agreement. Any request to change the brought in the Slate or Commonwealth In which[he Services are provided to scope or the nature of the Services must be In the form of a mutually agreed Customer.TO THE EXTENT PERMITTED BY LAW,THE PARTIES WAIVE chills order,effective only when executed by all pall"hereto, ANY RIGHT TO A JURY TRIAL ON MATTERS ARISING OUT OF THIS 3.8 All reports and drawings specifically prepared for and deliverable to AGREEMENT. Oustomor pursuant to Ihls Agreement('Dellva'eb/es')shall became Customers fa AHorthoexplrelm of lw INOar Term,WSAgeemwit hat eUemagcaymr for property upon full payment to SIEMENS.SIEMENS may retain file copies of successive ore yeerpedods begnNrgm Iha ervivasary data oflha kigal Tenn mess such Deliverables. All other reports, notes, cnkUellons, data, drawings, slated dhawise In bra Ageertef3. estimates, spearboallons, manuals, other documents and of computer 1d Ei6o-pvymay lemgrele aamerd Ws Pgeemat at the end of inn ltltlal Term programs,codas and computerized materials prepared by or for SEMI ENS are or at Inc end of a renewal tam by giving the doer party at knot a*(60)days pia Instruments of SIEMENS' work('Instruments') and shag remain SIEMENS w0a,nodes of such emeMneds orlbohni to renew. properly.Slemens conveys no license to sonware,unless otherwise exprassy, 15 H,dslrg a WWn 90 says rfla the term of WS Ageernag,Cuttwner en{ragas provided In this Agreement. All Delverables and InslNmenls provided to Rry SIEMENS anpkryeewhams pedamedwndrmdartNsar nyothaagomient Customer are for Permitted Users'use only for the purposes disclosed to bdween Cuslornererd SIEMENS,CustmrardolpaySIEMENSanm to aourscop SIEMENS, and Customer shall not transfer them to others or use them or the employee's Hiedmuakry else , permit them to be used for any extension of the Services or any other purpose, Article 2: Covered Equipment w,lhort SIEMENS' express wrlllan consent.Any reuse of Dallvaablas or S1 'Covered equipmonr shag mean[hat equipment expressly identified an Instruments for other projects or Ioca ens without [he wrinen consent of System Components In this A➢mement.The Customer represents Ihal at the SIEMENS,or use by any party other than Pamilned Users,will be at Permitted commencement of this,Agreement ell Covered Equlpment Is in salisractory Users'seta risk and without liability to SIEMENS;and.In addition to any other working condlllon end compiles with all appilceble codes. rights SIEMENS may have, Customer shell Indemnify, defend and hold 2.2 If the fire of life safety system Is Included as part of the Covered SIEMENS harmless from anyclalms,losses ordamagesadsing therefrom. Equipment does not comply Wlh of applicable codes or if removal of any 3.9 Customer acknowledges that SIEMENS, In the normal conduct of Its Covered Equpment from eoveragewould compromise orimpalrthe Integrity or business,may use concepts,Ridge and know-how developed while performing the compliance with law of any system or SeMces,and Customar fails to lake other contracts. Customer acknowledges[he beni which may accrue to It convolve action,than SIEMENS may terminate this Agreement without further though this practice, and accordingly agrees that anything In[his Agreement obligation and retain all monles received pursuant to this Agreement. notwithstanding Siemens may continue, whboul payment of a royalty, [[its 2.3 All lesllog and Inspection of any Covered Equlpment proHded for in this practice of using concepts,skills and know.how developed able performing this j Agreement wit be performed at the time and piece and in the manner deemed Agreement. appropriate by SIEMENS. In accordance with applceble law and the 3,10 Wrom SeMces Irgrtle proof ,msum, any estimates of probable requirements of than current Nellonal Fire Protection Assoclallon("NFRA") construction or Implementation costs,financial evaluations,feaslielllystudlesor guidelines If applicable, and other relevant standards, Customer Is solely economic analyses prepared by SIEMENS,the documents tempered for the respons@le for, and hereby fndemnHlas and holds SIEMENS harmless from Customer will represent SIEMENS' best fudgmanl based on SIEMENS' end against, any lability Raising from Customer's specification of a testing exeenence and the Informallon reasonably evallable to SIEMENS at(he time schedule other than then camel NFPA or other applicable contends or laws, that the Services are performed.Customer acknowledges that SIEMENS does 2,4 If the Covered Equipment Is aiered or moved by any person,Including net control;(a)the costs of labor,materials,equipment or Release furnished by Customer,other than SIEMENS or a person aaho0zed by It,Customer shag others; (b) overall market condition; or, (e) contractors' methods of Immediately rally,SIEMENS In willing,and SIEMENS reserves the fight to determiNng prices.Aceordlniti,Customer acknowledges that proposals,bees perform a reacceptance test on,or,If necessary, a recommissloning of the or actual costs may dotter from opinions,evaluations or studies submitted by system el Customers expense. Reacceplaroe tests will be performed In SIEMENS as pad ofkhe Services provided hereunder. accordance win than current NFPA or other applicable requirements, and 3.11 Where SeMces Include EMC,SIEMENS wig have a disaster recovery charged on a lime and metedets basis. plan end a disaster contingency plan. Art/afs3r Sandeasby SIEMENS Aniline 4!Resporelbllllfes of Costumer 3.1 SI EMENS shag any perform the Services Identified in this Agreement. 4.1 Customor,without cost to SIEM ENS,shall: 3.2 SIEMENS shall have no liability or obllaior to continue providing (a) Deslgnele a contact person Will authority to make decisions for Customer Senses In the ovens Customer falls to(a)authorize a maccoptance test or regarding the services and provide SIEMENS with Information sufficlent to recommissioning that SIEMENS reasonably Opera necessary; (b) natty contact such person In an emergency, If such representative cannel be SIEMENS of any madifieaions or changes to the Covered Equipment or reached, any request for Services received from a person located at unusual or materially changed operating conditions, hours of usage,system Customers site will be deemed eulhophid by Customer,and SIEMENS will,In meiuncions or building alterations that may affect the Services:(a)provide the Its reasonable discrellen,pal accordingly; access to any site where SeMces are to be performed;or(it)operate,servca (b) Provide or orange without cost of ransonsbia provIslons,means and or malntaln the Covered Equlpment In accordance With manufacturers or Recess for SIEMENS to any site and the equipment where Services are to he suppliers Insrnrcions or this Agreement.After any of the aforesaid events performed; I SIEMENS may terminate or suspend seMces under INs Agreement Immadle[ey,upon giving hellos to Customer. (c) Pencil SIEMENS to corral and/or operate all controls, systems, 3.3 Any regalia and mpkeeemen[s of Covered Equlpment as maybe expressly apperalus,equipment and machinery necessary to perform the Services; Siemens Industry,Inc.,Building Technologies Dlvlslon Smvloa Only 7000 Siemens Industry, Inc. 7/13/2011 Page 12 i ( `k'"'{IV§ Tf� �`#x,°",r,h�I U F��'+-m(�z3x r bin. to z Ste' x ♦ (k' %-s ""'n s "? I (d) Fumsh SIEMENS with all available Information pertinent to the SeMces; amount under this Agreement.Customer Shall relmburse SIEMENS'costs and (a) Obtain and fumish to SIEMENS all approvals,permlls and consents from expenses (Including reasonable attorneys'and wtlnesses'fees) Incurred for government aulhodllas and others as may be required for performance of the colleglon under this Agreement,If Customer disputes any portion or all of an Services except for those SIEMENS has expressly agreed in writing to obtain; Invoice,It shag notify SIEMENS In writing of the amount In dispute and the (U Maintain the Services site In a safe condition;notify SIEMENS promptly reason for Its disagreement within 21 days of receipl of the Invoice. The Of any site condign requiring special care;and provide SIEMENS with any undisputed portion shag be paid when due,and interest on any unpaid portion available documents describing the quantity,nature,location and extent of such shell accrue as aforesaid,from the date due unlll paid,to the extent that such candltons, amounts ere Finally determnad to be payable to SIEMENS (9)_Compy.with all Iowa andprovide any notices required to be given to any-5.4-Except to the extent expressly agreed In this Agreement,SIEMENS'lees government Auttmontios In connection with the Services,except such notices do not Include any lazes,excises,fees,duties,Partite or other govemmenl SIEhAENS has expressly agreed In Ibis Agreement to give; charges related to the SeMces,Customer shall pay such amounts or reimburse ! (h) Provide SIEMENS with Material Safety Data Sheets(MSDS)eonforNng SIEMENS far eery amounts II pays, If Customer dacha a tax exemption or to OSHA Services; related to all Hazardous Materials at the site which may direct payment permit, It shell provide SIEMENS with a valid exempllon Impact Ines-M<es; cbdl ostO Of permit and IndemNfy,defend and hold SIEMENS harmless from ! (I) Furnish to SIEMENS any contingency plans environment,Indcing ails; airy taxes,costs and penalties arising out of same. s Fumish Iha specl0ed aperandilting edelctricIncluding d other limitation,n, 5.5 Unless agreed otherwse,the pricing for each year after the Initial Term of -pliable,clean,stableered Equipment I noel wrical powerorder In cones anc eA the Agreement and each year of each renewa(of the Agreement shag be (k) Maintain ail Covered Equipment In good place al Drove In compliance with determined as the Immediate prior yearpdce plus a price escalator based upon a,applicable laws and service,repair end replace all Covered Equipment as the U.S. Department of Labor, Bureau of Labor Statistics Urban Consumer necessary;and Price Index-AI Urban Consumers U.S. AN Items,1902-1984=1 W('CPI-U'). (h Perform Inspections and tests as Indcaled In the Life Safety System In addition, each renewal term pricing shell be adjusted for any addlllens or Logbook and record same In the Life Safety System logbook, deletion to SeMces selected for the renewal term.The Force escalator shag be 4.2 Customer acknowledges that the technical and Pricing lnformallon herein Is the latest semi-annual CPI-U Identified above published poor to each annual proprietary to SIEMENS and agrees not to disclose or alheMse make It anniversary,This escalator shag be applicable to each annual term,whether a available to others. renewal term or an annual term alter the first year of the Initial Term, 4.3 Customer acimowiedgas that It is now and shell beat of limes In control of Arffcfe 6: Changes;belays;Excusetl Performance the Services site.SIEMENS shall not have any responsibility,duly or authority 69 As the SeMces are performed con "One hey change w circumstances to direct,supeMsa or oversee any employees or contractors of Customer or cutslde SIEMENS'reasonably canlrol(such as changes of law)may develop their work or to provide the means,methods or sequence of their work or to Which require SIEMENS la expeAd eddllgnAl costs,-/fort or time to complete stop their work.SIEMENS'work and/or presence al a site shell not relieve the SeMces,In wNch cos-SIEMENS shag notify Customer end an equitable ohers of their responsibility to Customer or to others Except as expr-ssly edJuslmenf made to the compe0selloA entl lime for partormance.In the liable provided herein,SIEMENS Is not responsible for the adequacy of the health, eorilllens or clreumalaneas requlee services to be suspantled or Terminated, safety or security programs or precautions related to Customers or It other SIEMENS -hail ba compensated for Services performed and for costs contractors'aclldlies or operations;the work of any other person or entity;or reasonable Incurred In connedion with Iha suspension or temtnatfon. Customers site condlions. SIEMENS Is not responsible for Inspecting, 52 SIEMENS shall not he tasponslbly for loss, datay, Injury, damage or obseMng,reporting or correcting health or safety confilons or deflclencces of tallies of partormance That may be caused by c rcumstancer beyond Its canlrol, Customer or others at Cuslamers site.So as not to discourage SIEMENS Including but not limped to .to or.natedehe by Cus tam er or Its employees, from voluntarily addressing such Issues,In the event SIEMENS does make agents or contractors,Acls of God,war,civil commullon,acts or omissions of s. observations, reports, suggestions or otherwise regarding such Issues, government authorllies,to, [haft, corrosion,flood,water damage,lightning, SIEMENS shall not be gable w rmondee for some, lrooze-ups, strikes, lockouts, differences with workmen, role, exploslons, 4A Except as expressly slatetl In Ihls Agreement, Customer is solely quarantine resldcllons,delays In tronspoRellon,or shortage of vehicles,fuel, responsible far any removal,ropleaemenl.ar refinishing of the building structure labor or materials.In the evert of any such clroumelances,SIEMENS shell be ! or trashes that may be required to Porfomn orgain access to the SeMces. excused from performance of the services and the time for perronanco shall 4,5 Customer alone shell act to protect life and property from the time a partial be extended by a period equal to the time lost plus a reasonable recovery or Ng system failure occurs Unit SIEMENS notifies Customer that such system Force and the compensation equltebly adjusted to compensate for addlflenal Is operational or the amergoncy has been cleared.Customer's actions shall costs SIEMENS Incurs due to such circumstances. Include all appropriate Interim safely precautions (such as a manual Wire Article7. Warranties;blsdalmess;Llmlfatlon olUablOty watch"). SIEMENS shag have no obligation to provide guards,flee watch 7.1 Labor in performing the SeMces is"ranted to be free from defects In ! personnel,or other services following a system failure,except Services as are workmanship for 90 days after the Services are performed. Al labor provided specifically provided for in this Agreement. by SIEMENS hereunder found to be defective and ofherwlse qualifying under 4.6 Customer shall not attach to the system or Covered Equipment any device this warranty shall be reperfonned by SIEMENS.. Such re-performance that Interferes wifh the Services or the proper operation of the system or hereunder shag not Interrupt or prolong the terms of this wadi In the even) Covered Equipment. that any such re-performance falls to cure such defects, then Customers Articles.• Compensation that remedy against SIEMENS for damages from any cause whatsoever, NtI Annual Feels)shell he agreed for each year slier the Orel year of the whether In contract or tort,shall not exceed an amount equal to the[Imitation set herein. Term pursuant to the agreed Price Adjustment hereto end Incorporated forth In Section 7.5 hereto. herein. Unless otherwise agreed In wdling,Ibis Agreement Is net cancelable 7.2 THE EXPRESS LIMITED WARRANTY PROVIDED ABOVE IS IN LIEU and the annual fee is not refundable except as provided herein, OF AND EXCLUDES ALL OTHER WARRANTIES, STATUTORY, 52 Payments to be made Ode he Agreement wfl lL-Wdo for, and be In EXPRESS, OR IMPLIED, INCLUDING WITHOUT LIMITATION ALL coraddera w of,any SeMces sped0arry hooded OMa-the Proposed SOWan. Al EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY OR other SeMces,Indadng W not Ini ed to Ua following,and be sefperaley q'kd or FITNESS FOR A PARTICULAR PURPOSE, QUALITY, CAPACITY, OR surdwited o a time and materiels basis:(a)emergency SeMces pe0mmd at WORKMANSHIP, ALL EXPRESS OR IMPLIED WARRANTIES AGAINST Customers request,If Inspection roes W reveal eery dsi cleky cowered by the PATENT INFRINGEMENTS OR DEFECTS, WHETHER HIDDEN OR Agreement; (b)SeMces performed Oche;ton duing SIEMENS 'nanMl wtxkrg APPARENT,AND EXPRESS OR IMPLIED WARRANTIES WITH RESPECT hours;ard(a)SmAce rabonrnd on edidjar t nd soared by this Agreefired. TO COMPLIANCE OF THE COVERED EQUIPMENT WITH THE ! 5.3 SIEMENS shell Invoice Customer es provided In this Agreement,or If not REQUIREMENTS OF ANY LAW, REGULATION, SPECIFICATION OR expressly provided,then on an annual basis prior to the Stan Date and annually CONTRACT RELATIVE THERETO, WHICH ARE HEREBY EXPRESSLY Iheroafter on the anniversary of such Start Dole.Invoices are due and payable DISCLAIMED. not cash upon receipt unless Customer has applied and been approved for 7.3 Customer hereby,for It and any parties claiming under II, releases and credit with SIEMENS,In which case the Invoice Is payable within 30 calendar tllscharges SIEMENS from any liability arising out of all hazards covered by days of receipt by Customer or as otherwise set forth In this Agreement.If any Customers insurance, and all claims against SIEMENS arising out of such !i payment Is not received when due,SIEMENS may deem Customer to be In hazards,including any light of subrog0lon by Customers Insurance carrier,are breach hereof and may enforce any remedies available to II hereunder or at hereby welved by Customer. law,including without Ilmititon,acceleration of payments and suspension or torMnellon of Services at any lime and without notice,and shag be entted to 7.4 ANY IDEAS, SUGGESTIONS, RECOMMENDATIONS, FINANCIAL compensation for SeMces Proviousy performed and costs reasonably Incurred EVALUATIONS, FEASIBILITY STUDIES OR ECONOMIC ANALYSIS In connection w11h the suspension or temnnAlion.In the event that any payment PREPARED BY STEM ENS UNDER THIS AGREEMENT WILL REPRESENT due hereunder Is not paid when due,Customer agread to pay,upon demand ITS BEST JUDGMENT BASED ON ITS EXPERIENCE AND THE as a late charge,one and one-half percent(1.5%)of Iha amount of the payment AVAILABLE INFORMATION. CUSTOMER ACKNOWLEDGES THAT THE per month,Ilmiled by the maximum rate permitted by law of each overdue ENERGY MARKET IS VOLATILE AND SUBJECT TO FREQUENT PRICE Siemens Industry,Inc.,Building Technologies Division Service Only 2009 Siemens Industry, Inc, 7/1 312 0 1 1 Page 13 I r cr"r'IyR"'— SX 1 I S ({Va tBnP_, �P. �,��t�¢d's a'��� ��h �3� '✓"f�fic` {f Nr"I'P7S 2E'e rm� /rl 1.3,T: �� 45e P�� �� � I i AND REGULATORY CHANGES,THEREFORE, CUSTOMER FURTHER REDUCTIONS THAT MAY BE AVAILABLE TO CUSTOMER, FURTHER, ACKNOWLEDGES THAT SIEMENS DOES NOT CONTROL FUTURE CUSTOMER HEREBY RELEASES SIEMENS FROM ANY AND ALL MARKET CONDITIONS OR THE ENERGY MARKET'S REGULATORY LIABILITY TO CUSTOMER OR ANY THIRD PARTY ARISING FROM CLIMATE. NOTHING HEREIN SHALL BE CONSTRUED BY THE SIEMENS' FAILURE TO OBTAIN OR APPLY FOR ANY REBATE/ CUSTOMER AS A PREDICTION OF FUTURE ENERGY MARKET INCENTIVE OR ENERGY/FUELCOST REDUCTION THAT COULD IN ANY CONDITIONS OR ENERGY PRICES, ACCORDINGLY,SIEMENS DOES WAY BE OBTAINED BYCUSTOMER, NOT PROVIDE CUSTOMER A GUARANTY OR WARRANTY OF THE AHlcle 9:Hazardous Materials Wov/slons RESULTS OF SIEMENS' RECOMMENDATIONS, CUSTOMER 9.1 The SeMces does not Include directy or lndloollypergamung or arranging MAKESANY AND ALL ENERGY PROCUREMENT AND RELATED for Ilse detection, monitoring, handling, storage, removal, franspodellon, --.. DECISIONS.-OUSTOMER-ACKNOWLEOGES..THAT�ALL---ENERGY—disposeloNfeelment-of-Olt er-Hazadous Mahmah-ExcepPas disclosed— `-- -PROCUREMENT AND RELATED DECISIONS ARE MADE AT THE pursuanito this Article,Customer represents Ilia.to Ila best knowledge,there is CUSTOMER'S BOLE RISK. no asbestos or any other hazardous or toxic msletlals, es tleMetl in the TH WITH RESPECT TO ANY LIABILITY(WARRANTY OR OTHERWISE) Comproomerve Environmental Response, Compensation and Llabllly Act of THAT SIEMENS MAY HAVE UNDER THE AGREEMENT, TI N, EVENT 1990, as amended, Iha regulallons promulgated thereunder, and other SHALL HEMENS BE LIABLE(INCLUDING WITHOUT LIMITATION,UNDER applicable federal, slate or local law ("HazsMrnu Meterlels"), present at ANY THEORY IN TORTS) FOR ANY LOSS OF USE, REVENUE, Customer's Bltes where the Services are perlomrod. SIEMENS will notify ANTICIPATED PROFITS OR SPECIAL, INDIRECT, INCIDENTAL OR Customer Immediately If It discovers or suspects the.presence of any CONSEQUENTIAL DAMAGES(INCLUDING WITHOUT LIMITATION LOST Hazardous Mafedal,All BeMces have been priced and agreed to by SIEMENS PROFITS AND/OR LOST BUSINESS OPPORTUNITIES)ARISING OUT OF In reliance on Customers representations as set forth In this Article. The OR IN CONNECTION WITH THE AGREEMENT OR THE SERVICES presence of Hazardous Materials constitutes a charge In this Agreement WHETHER ARISING IN WARRANTY, TORT, OONTRACT STRICT whose terms must be agreed upon by SIEMENS before Its oblgodons LIABILITY, OR ANY OTHER THEORY OF LIABILITY, WHETHER, FOR hernunder shell continue. WARRANTY, LATE OR NON-DELIVERY OF ANY SERVICES, AND H.2 Customer Is sbley responsible for testing, Whaling, encepsulaling, WHETHER SIEMENS HAS BEEN ADVISED OF THE pOS91BILITY OF removing, remedying or no oozing such Hazardous Materials, end for the SUCH bAMAGES;end,In any evenl,SIEMENS'eggregate trolly for any and costs there of.Customer la respomslbielor the proper disposal 0 all Hazartlbus ell dRlms, losses or expenses (including atlomeys fees)arising out of this costs" end Oil Riot of anytime ere Present at Iha BeMces rile In HE Agreement, or out of any BeMces fumishad under this Agreement,whether with Rl epplloabla felon" state, and local laws,regulallons,end o dog, es. based in contract, negllgence, strict 4aulity, agency, worrenty, trespass, Even if change order has been corded Irdo pursuant to this Adlde,SIEMENS Indemnity oraryolher Ihaory of IleblRy,shall he limited,as llquldaled damages, shell have'he right to slop Iha Sarvlces until the cle Is free from Hazardous to Iha greater of$1,000 or 10% of the total comeensellon received by Meterlels,In such bvenl,SIEMENS shell recalve an equlteMe eManslan. n of limo SIEMENS from Customer under this Agreement.SIEMENS reserves the right to mrnplefe he BeMces,and compensallon for delays caused by Hazardous to central the defense and settlement of any claim for which SIEMENS has an Meterlels remedistion.In no even)shell SIEMENS ba required ar cbnslmo to bbpgallon under the WUMMAY hereunder.The parties acknowledge that the price lake Ella, ownership or no ever, for such OII or Hazardous Melerlols, Which SIEMENS has agreed Ib Perform its Services eM obllgatlons underthis Customer shay sign any required Wesla msoftesls in cbnfognenca wad all Agreement Is calculated based upon the foregoing imitations of tlebNy,and '-,romenl reguleRons,Ilsting Cu-mora fis Iha generator fine waste, that 61EMENS'has expressly rolled on,and would not have entered into[his 9.3 Customer womants Ihet,prtor to the exebullon of this Agreement,11 shell Agreement but for such limitations of hAiNty. natty SIEMENS in writing o! cry end ell Hazardous Meledels which la bS II Is understand and agreed emon by entl between the parties that SIEMENS Is Customers best krowledge are present,potentially present or likely to become not an insurer and Ws Agreement le not Intended to be an Insurance policy are present at the Services site and shop provide a copy of any slle solely policies, substitute for an Insurance policy. Insurance, If any, shall be obtained by Including but not limited to lock-out and tag procedures,chemical hygiene plan, Customer. Fees are based solely upon the value of the Services, and are MSDSs or other Items required to be disclosed or maintained by federal,state, unrelated to the value of Customers property or the property of others on or local laws,regulallons or ordinances. Customers premises, 9.4 Customer ahap IodemNly,dine'and hold SIEMENS harmless from and Ntkka;(/mMafbru olMafntenaxe vrServke Obllgetbns agalnsl any tlemages,bsses,cosls,p'sbllllles or expanses Nnduding aRomeys' 8.1 51EMEN6 oil rid ba respmdde In the maWenance,IepWr or neplacemerl of, fees) ma out of any 011 or Hazardous Metedols or from Customers bream a Services necessitated by reason of: (e) noMrslddreda, nurreplaceade a o},or feliursicperform he obllgallone carter lNa Arllcle, obsdela pulls of the EgJpment,IrrLdrg but not Intact to dx{wak,srel end Woes, Artor'f0:Impbrt/Export l,dem,lry heat exd,ergss,cols,wit cadrals,easirgs,refradoy made,ekeriW wiring,water 10.1 Customer acknowletlgea Ihnl�31EMEN5 fa required to campy With curd promote dWrg,simWml supports,cooing laver fl,sag,ant haslns,all.unless ¢ppllcable"aped laws and regulallons relating to the sale,axpbdallon,(renter, otherwise SPeCificay stated ha'cln;or(b)negligence,abuse,INsuse,hi roil a asslgnmanl, disposal and usage o/ the coverts Equlpmenl a """[badequale repairs or modhoaherif,improper Wershm,lack of opemlor ra!Nmafca provided under In Contract, indutlIng any axpod pcensa requlremecom er ski,honors,to comply Wth manufacturers operating andarMramedal requramerts, Cuslamer agrees Thal such COVGYBd EqulLP w SeMces shell net of any Ads of God,or other reusoas beyord l[sm4hl.SIEMENS Rssurl�no respor,lbgty time directy br Indlrac0y be used, axpbded, solq transferred "Oh"etl or fo!ary Santee pedametl on my Coveved Eguipmeri ether Man by SIEMENS cr its otharwlse dlspasad o1 Ina manner wrah Wlil rasuH In norvcampffm with such agents. appOcable export laws end mgol.11ons. It shall be a condillbn of Iha eonh u such 52 SIEMENS sU wtW rnsponslbk larks,delay,Ivry ndansgelirnhreybe p¢Iformence by SIEMENS of its ng obllgetlons hereunder that compliance wtlh caused by dnvn#enw beya-e Its caCd,Irckring W rot resuldud to ads ar such export laws and regulallons be maintained at all(Imes. CUSTOMER omssibre by Cudemercrfls errpbyees ar o➢eka,Ags of God,woo,d ICOlun kere AGREES TO INDEMNIFY AND HOLD SIEMENS HARMLESS FROM ANY ads of goverrvnarl,fro,(tall,cbrodm%flood,water damage,grilling,haezeu,r, AND ALL COSTS, LIABILITIES, PENALTIES, SANCTIONS AND FINES corrpler Mmsas, P'ogmm or sydem hackers, mikes, Axho#s, dHarercas MPr RELATED TO NON-COMPLIANCE WITH APPLICABLE EXPORT LAWS werlanen,tlds,nploclons,giarerdna man'diors,delays in earepodabon,or shortage AND REGULATIONS. olveNdes,fuel,laburormalerlals. Article 11. Small Business Dancer, 0,7 SIEMENS Is not respmdble its repolrs,mpKcaneeds MseMces to Egdpment fl.1 VEMENS shell adhere to FAR 52,21"regarding the"Ohlizate,of Small doe to coraslm,crzsim,improper or lnadegoto water beahmart by chore,eladroyhb Buslnese Concems",as pert of its Carroll Small Business Subcoolrecling arch channel action,Or reasons beyond Its mosor¢bie meted. Agreement With the fedoras government. SIEMENS'policy Is to offer small 'BA SIEMENS stool not heresponddefn'Iha remcvel orrein#afapmof replacnnni business concerns,Including small disadvantaged buslnesses,Women owned j eaves, darpers,watOlOW and Roper awtches, airficw stations, And cry other smell-bus[nesses,HUBZone small bus[nessos,veteran owned smell buslnesses pemeneMy mdvian ir"Cre pipe d'e4 dud cbnponeN.Addpomy,SIEMENS sIeI and servos dsebled veteran owned smart buslnesses,tha'maximurn practical rid be resporWbk fefary es"T ordalNng of systere. oppodunity'to porticipeta in parforMng contracts let by any commercial ability, BS WHERE SERVICES INCLUOE EFFORTS BY SIEMENS TO HELP (beat govemmenl or federal agency, Including subcontracts for subsystems, CUSTOMER TO ATTNN REBATES AND"INCENTfVES FROM AV "ABLE essemdles,components,and related services for melon systems, SOURCES OR ENERGY/FUEL COST REDUCTION, CUSTOMER j ACKNOWLEDGES THAT ANY RESATEANCENTIVE OR ENERGY/FUEL COST REOUCTION THAT MAY BE AVAILABLE TO CUSTOMER IS GRANTED BY A THIRD PgRTY OUTSIDE THE CONTROL OF SIEMENS. CUSTOMER FURTHEIR ACKNOWLEDGES THAT WHILE SIEMENS WILL EITHER ASSIST CUSTOMER OR ENDEAVOR ITSELF TO OBTAIN ANY AND ALL REBATESANCENTIVEB OR ENERGY/FUEL COST REDUCTION AVAILABLE,SIEMENS DOES NOT GUARANTEE THAT 1T WILL OBTAIN OR APPLY FOR ALL REBATESANCENTIVEB OR ENERGY/FUEL CDST Blamens Industry,Inc.,Building Technologies Division Service Only 2009 Siemens Industry, Inc. 7/13I2011 Page 14 < As:tatihlf@ fv�iC}, Appendix A. Discounted Labor& Material Pricing i As a Service Agreement customer with an active contract,you will receive the benefit of a discount from our standard labor rates and material prices. Standard rates and preferred customer rates are documented below. I Siemens Industry, Inc. Rates effective from January 1,2010 through December 31, 2011 Please note: Rates shown are for the period referenced above and are subject to change. Standard Straight Time Regular Overtime Sunday& Holiday Labor Rates: (M-F 8 AM to 5 PM) (M-F 5 PM to 8 AM, &Sat) excl. Holidays Automation Specialist $179.00 $269.00 $368.00 Engineer $188.00 $281.00 $375.00 Mechanic $168.00 $263.00 $315.00 Preferred Customer Straight Time Regular Overtime Sunday& Holiday Labor Rates: (M-F 8 AM to 5 PM) (M-F 5 PM to 8 AM, & Sat) excl. Holidays Automation Specialist $143.00 _ $215.00 $286.00 Engineer $150,00 $226.00 $300.00 Mechanic $126.00 $189.00 $252.00 Other Charges Sell Price SAU/FIS/SES Truck Fee"* $50 charge per visit/call Mileage $.95 per mile Minimum On-Site Charge non-TSP 4 hours Minimum On-Site Charge 2 hours Minimum On-Line Charge 1 hour Miscellaneous 2% of labor and materials for Automation/Fire/Security Miscellaneous 5%of labor and materials for Mechanical ' II Siemens Industry, Inc. 7/13/2011 Page 15 KENT Agenda Item: Consent Calendar — 7I TO: City Council DATE: September 6, 2011 SUBJECT: National Recreation and Park Association Grant — Accept MOTION: Accept the National Recreation and Park Association grant in the amount of $15,000 to fund the "Take Me Fishing" program, amend the budget and approve the expenditure of funds in accordance with the grant terms. SUMMARY: The National Recreation and Park Association awarded the youth and teen program a $15,000 grant, which is a re-grant from funds originating from the Recreational Boating and Fishing Foundation's Youth Boating and Fishing Initiative. This program will serve to engage young people and their families in recreational fishing and boating opportunities. Award and acceptance of these grant funds does not commit the City to sustaining or continuing these programs once the grant period ends. The grant agreement period is July 1, 2011 to September 1, 2012, with all grant funds expended by June 30, 2012. EXHIBITS: NRPAAward Letter/MOU RECOMMENDED BY: Parks and Human Services Committee BUDGET IMPACTS: This revenue and expense will impact the Youth and Teen Budget �p gyp/ gyp py a o Reclirc�atioFl and Park Association July 8, 2011 Julie Strangle Kent Parks, Recreation and Community Services 220 4" Ave. So. Kent, WA 98032 Dear Ms. Strangle, Congratulations! Kent Parks, Recreation and Community Services has been selected as a grant recipient of the 2011-2012 Take Me Fish!ngTM program, supported by the Recreational Boating and Fishing Foundation's (RBFF)Youth Boating and Fishing Initiative. The category in which you have been awarded funding is: Category: New Programs Grant Funding Amount: $15,000 Please have this agreement signed and returned to cpittardonrpa.org by July 13, 2011. As a Take Me Fishing grantee, your efforts will serve to build and sustain programs and opportunities to engage young people and their families in recreational fishing and boating. These efforts will augment public awareness and appreciation for the need of protecting, conserving and restoring the nation's aquatic resources. i The grant agreement period is July 1, 2011 to September 1, 2012. During this period, your agency is expected to: 1. Engage a minimum of 3,250 youth ages 6-15 and/or families by September 1, 2012 in recreational fishing and boating activities. Ensure that 25% of these participants belong to a minority group as outlined by the US Census. 2. Expend all grant funds in total by June 30, 2012. 3. Submit progress reports with budget updates via an online tool** provided by NRPA on the following dates: a. 1s` quarter progress report - October 1;2011 b. 2"d quarter progress report- January 1, 2012 c. 3rd quarter progress report - April 1, 2012 d. 4`h quarter progress report- June 1, 2012 e. Final report- September 1, 2012 **The online tool will be provided at a later date. 22377 Belmont Ridge Road I Ashburn, Virginia 120148 www,nrpa.org 703.858,0874 1 Fax 703.858.0794 O� ^ s NatlonM 4. Report any evidence of collaboration with local and state level stakeholders (i.e., state wildlife agency, local businesses (non-profit and/or other government organization), retailers, local clubs/organizations, etc. 5. Offer at least one multi-experience program with at least six sessions that includes an environmental component and RBFF's Passsport to Boating and Fishing (access will be provided by NRPA). 6. Conduct participant pre and post surveys that measure attitudes and behavior changes. Surveys to be provided by NRPA for adults and youth participants. I 7. Sign and return to NRPA the attached logo usage agreement for RBFF. Include, where applicable, the Take Me Fishing and NRPA logos in all promotional, advertising and communication messaging. 8. Participate in the following NRPA Take Me Fishing webinars (dates TBD) I • Orientation • Fundraising Strategies • Building Sustainable Programs 9. As stated in the Federal Administration requirements, you must adhere to all Office of Management Budget Cost Principles as outlined in 2 CFR 230 —Cost Principles for Nonprofit Organizations. Listed below are some of the highlights that pertain to park and recreation agencies receiving funds through the Take Me Fishing program: • Agree to notify NRPA of any changes in scope of project as submitted in grant application, or changes in key personnel • Ensure tangible, nonexpendable, equipment not exceed purchase price of grant funds for a single unit. • Funds may not be used for land, including improvements and structures, lobbying or advocacy efforts, tangible personal property other than equipment and intangible property—trademarks, copyrights, patents and patent applications. • Grant records must be maintained for 3 years (from July 1, 2011) • Timekeeping: Grantees must ensure that employee time is appropriately allocated to grant projects 10. Submit to NRPA copies of all photos, marketing and communications materials, testimonials from program participants, and stakeholders, which will be shared with RBFF and their constituents. Photo release forms available upon request. As a Take Me Fishing grant recipient you will receive the following items: 1. Awarded grant funds 2. Access to RBFF marketing and promotional materials including: a. Take Me Fishing event planning tool kit, b. Passport to Fishing c. Best Practices Workbook, d. Logos and marketing guides 22377 Belmont Ridge Road ( Ashburn, Virginia 120148 1 www.nrpa.orcl 703.858.0874 1 Fax 703.858.0794 National Recreation and ParkAssociation 3. Access to NRPA's online training course Boating and Fishing Best Practices 4. NRPA's Boating and Fishing Community Resource Guide Please acknowledge agreement to these terms by signature of the department director or other appropriate authority by July 13, 2011. Upon receipt of this signed form, a check shall be issued. Sign ture Printed Name 1(V4 t� b� 1�Y�S. 1'v`i d 1"vim. LD 4 I*;7 Title Once signed, please scan and e-mail this to Colleen Pittard, Partnerships Manager, at cpittardCa2nrpa.org. Please do not hesitate to contact Colleen directly at (703) 858-4741 should you have any questions. Sincerely, i Sielinde Friedman Chief, Business Development 22377 Belmont Ridge Road Ashburn, Virginia 20148 www.nrpa.org 703.858.0874 1 Fax 703.858.0794 KENT Agenda Item: Consent Calendar — 73 TO: City Council DATE: September 6, 2011 SUBJECT: Puget Sound Energy Easement — Authorize MOTION: Authorize the Mayor to sign an easement allowing Puget Sound Energy to place overhead facilities on City property at the Briscoe Levee, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: Based on increasing demand for electricity, Puget Sound Energy (PSE) is developing a new power substation in Tukwila, on the west side of the Green River. A new, overhead power line route will be constructed this fall in order to meet this demand and provide increased reliability for its system serving Kent. The new lines will connect the new Tukwila substation with the existing Boeing substation, which is located in Kent. This easement will allow PSE to construct aerial power lines over the Briscoe Levee, which is owned by Kent. The new lines would be placed 45-feet over the existing ground to allow for higher vegetation near the Green River. The easement also includes provisions to allow for levee repair and construction with the lines in place. If work is required near the lines PSE will accommodate the work at its expense. EXHIBITS: Easement, Exhibit A — Legal Description of easement and Exhibit B — Vicinity Map RECOMMENDED BY: Public Works Committee BUDGET IMPACTS: PSE would pay the City $877.00 for this easement. The money would be paid into the stormwater utility and used for levee improvements. WHEN RECORDED RETURN TO: City of Kent 220 Fourth Avenue South Kent, Washington 98032 Attn: Engineering/Property Services Grantor: City of Kent, a municipal corporation Grantee: Puget Sound Energy, Inc. Abbreviated Legal Description: Ptn of NW 02, T 22N, R 04E Additional Legal Description on Exhibit A Assessor Parcel No. 022204-9047 STR: 2-22-05 Project Name: Permit No. Document Date: Utility Easement (Corporate) THIS INSTRUMENT is made this day of 2011, by and between CITY OF KENT, a municipal corporation of King County, State of Washington, hereinafter called "Grantor" and PUGET SOUND ENERGY, a Washington corporation hereinafter called "Grantee." Grantor, for and in consideration of $877.00 (Eight Hundred Seventy-Seven and No/100 Dollars) and/or other valuable consideration receipt of which is hereby acknowledged by Grantor, hereby conveys to Grantee an easement for the purposes described below over and across, subject to the parameters described below, the property situated in King County, Washington ("Easement Area") that is described in Exhibit "A," attached and made a part hereto. 1. Purpose. Upon receipt of prior written permission from the City of Kent, which shall not be unreasonably conditioned or delayed, Grantee shall have the right to use Easement Area to construct, operate, maintain, repair, replace, improve, remove, enlarge, and use one or more utility systems for purposes of transmission, distribution, and sale of electricity. Such systems may include: Overhead facilities. Electric transmission and distribution lines; fiber optic cable and other lines, cables, and facilities for communications, and any and all other overhead facilities or appurtenances necessary or convenient to any or all of the foregoing. The overhead facilities shall be constructed so that its minimum height above the top of the levee is Forty Five feet (45'). No permanent facilities will be allowed under this height above the top of the levee. No poles, towers, or other facilities outside the Easement Area shall base their foundation or stability upon the soil within or beneath the Green River levee or adjacent land within the Easement Area. Following the initial construction of all or a portion of its systems, Grantee may, from time to time, construct such additional overhead facilities as it may require for such systems. Grantee shall have the right of access to the Easement Area over and across the Property to enable Grantee to exercise its rights hereunder. Grantee shall compensate Grantor for any damage to the Property caused by the exercise of such right of access by Grantee. 2. Easement Area Clearing and Maintenance. Upon receipt of prior written permission from the City of Kent, which shall not be unreasonably conditioned or delayed, Grantee shall have the right to cut, remove, and dispose of any and all brush, trees, or other vegetation in the Easement Area that may endanger its overhead facilities. Upon receipt of a permit from the City of Kent, Grantee shall also have the right to control, on a continuing basis and by any prudent and reasonable means, the establishment and growth of brush, trees or other vegetation in the Easement Area that may endanger its overhead facilities. Grantee shall not remove brush, trees, or other vegetation in the Easement Area unless it has been shown to be a danger to its overhead facilities to the satisfaction of the City of Kent. Due to the current listing of several species of salmon as threatened under the federal Endangered Species Act, mitigation for any removal of brush, trees, or other vegetation may be required in the permit. 3. Grantor's Use of Easement Area. Grantor reserves the right to use the Easement Area for any purpose not inconsistent with the rights herein granted. In particular, Grantor may enter the Easement Area to alter, install, operate, maintain, extend, construct, repair, or reconstruct the Green River Levees, provided, however, Grantor shall not disturb or destroy Grantee's overhead facilities, or in the event they are disturbed or destroyed by Grantor, Utility Easement - Page 2 of 6 Grantor shall replace the facilities in as good a condition as they were immediately before the destruction by Grantor. Grantor shall do no blasting within 300 feet of Grantee's facilities without Grantee's prior written consent. 4. Indemnity. Grantee shall defend, indemnify, and hold Grantor, its officers, officials, employees, agents, and volunteers harmless from any and all claims, injuries, damages, losses, or suits, including all legal costs and reasonable attorney fees, arising out of or in connection with Grantee's exercise of its rights under this Easement, except for that portion of the injuries and damages caused by the City's negligence. S. Abandonment. The rights herein granted shall continue until such time as Grantee ceases to use the Easement Area for a period of five (5) successive years, in which event, this easement shall terminate and all rights hereunder, and any improvements remaining in the Easement Area, shall revert to or otherwise become the property of Grantor; provided, however, that no abandonment shall be deemed to have occurred by reason of Grantee's failure to initially install its systems on the Easement Area within any period of time from the date hereof. 6. Shut down. Grantor shall have the right, upon a minimum of six months prior notice of work on the Green River Levee by the City of Kent or King County Flood Control District in the Easement Area, and a minimum of two weeks' notice of a schedule of work within the Easement Area, to require shut down of the overhead facilities for the purpose of the safety of the workers and equipment accomplishing the levee repair or improvement work. Grantee shall pay for all costs associated with any shut down of the overhead facilities required by Grantor. GRANTOR(S): CITY OF KENT By: Suzette Cooke Its: Mayor Date: Utility Easement - Page 3 of 6 GRANTEE(S): PUGET SOUND ENERGY By: Brett Bolton Its: Manager Real Estate Date: Utility Easement - Page 4 of 6 STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that Suzette Cooke is the person who appeared before me, and said person acknowledged that she signed this instrument, on oath stated that she was authorized to execute the instrument and acknowledged it as the Mayor of the City of Kent to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: -Notary Seal Must Appear Within This Bon 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 Utility Easement - Page 5 of 6 STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that Brett Bolton is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to execute the instrument and acknowledged it as the Manager Real Estate of Puget Sound Energy, Inc. to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: -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: Kent Law Department P:\Civil\Flies\Open Flies\0177-2011 Public Works General\lUTILHY easement-PSE Green River(2).docx Utility Easement — Page 6 of 6 EXHIBIT "A" Legal Description of Easement Portion of Tax Lot No, 022204-9047 An EASEMENT along a strip of land, situate in the City of Kent, King County, State of Washington, being a portion of the parcel of land conveyed by the Union Pacific Land Resources Corporation to the City of Kent, as described in the Donation Quitclaim Deed, recorded under King County recording number 80022OO475, located in the Southwest Quarter of the Northwest Quarter of Section 2,Township 22 North, Range 4 East, Willamette Meridian, described as follows: A strip-of-land-5O.00 feet in width, the perimeter boundaries of which are described as follows. Commencing at the Southeasterly corner of Lot A of City of Kent Lot Line Adjustment LL92--12., recorded under King County recording number 921O290677, being a point on, the Westerly Right-of-Way line of South 194th Street (58th Place South); Thence North 58021'52" West, along the line common to Lot A and Lot B of said Lot Line Adjustment LL 92-12, 130,74 feet to the Easterly line of said parcel of land conveyed by the Union Pacific Land Resources Corporation to the City of Kent, being the TRUE POINT OF BEGINNING of the herein described strip-of-land; THENCE North 25001` 13" East, along said Easterly line, 34.08 feet; THENCE, leaving said Easterly tine, North 57"44'23" West 114.50 feet to the "Ordinary High Water Line" of the Right Bank of the Green River; THENCE South 30052'19" West, along said "Ordinary High Water Line",-50.01 feet; THENCE', leaving said "Ordinary High Water Line" South 57044'23-" East 1.1-8.35 feet to the Easterly line of said parcel of land conveyed by the Union Pacific Land Resources Corporation to the City of Kent; I HENCE North 31 035'12" East, along the said Easterly line, 11.23 feet; THENCE, continuing along said Easterly line, North 25001'13" East 5.00 feet, to the True Point of Beginning. The above-described periteter boundaries encompass approximately 5,846 square feet, more or less,' a s, ter, End of Description y y _F_gg fyyj/. yS�VF 1'�'y 41024sw ` Prepared by Scott Edwards, PL5 August 9,2030 j°O 14 r <w APSSurveytx' Mapping L 13221 SE 26''Street,Suite A { zoio Bellevue,WA 9805 Phone 425 746 3200 Page 1 of 1 , I:00529g\legal descripuons%easement exhfbit a�easement 23 rev o80910.docg EXHIBIT "B" Easement Exhibit Map Portions of the NW 1/4 of Section 02, Township 22 North, Range 4 East, Willamette Meridian, King County, State of Washington ./DONATION QUITCLAIM DEED 0 25' 50' REC. No. 8002200475 � = 50' AS SHOWN AS TRACT "A" SOUTHCENTER CORPORATE PARK VOL. 114, PAGES 36-42 TAX LOT No. 022204-9047 LOT A — ILL 92-12 p KENT LOT LINE ADJUSTMENT ✓��� / / EASEMENT �! 1�'x REC. No. 9210290677 /5/846t SQ. FTr / r1�0' TAX LOT No. 788880-0180 ,TRUE, POINlT ¢23 OF BEGINNING NS82 01760 30 'fig• / _ LOT B — LL 92-12 ,L KENT LOT LINE ADJUSTMENT {` ,,` REC. No. 9210290677 'v TAX LOT No. 788880-0190 t; LINE TABLE p' SURVEY.. MAPPING LINE N2B501I13-E DISTAN 34.G8� tcl L2 N31'35'12"E 11.23' U 13221 S.E.26TH,STREET, SUITE A L3 N25'01'13"E 5.00' BELLEVUE,WASHING TON 98005 TEL, (425)746-3200 = FAX:(425)746-3342 PREPARED BY SCOTT EDWARDS, PLS 00 AUGUST 9, 2010 — JOB N0. 1005.258 i EASEMENT-23 REV 080910.DWG KENT Agenda Item: Consent Calendar — 7K TO: City Council DATE: September 6, 2011 SUBJECT: Central Avenue S. Sidewalk Replacement & Storm Water Forcemain Contract - Authorize MOTION: Authorize the Mayor to sign a Consultant Services Contract with Jason Engineering & Consulting Business, Inc. in an amount not to exceed $66,725 for materials, testing, and inspection services related to the construction of the Central Avenue South Sidewalk Replacement and Storm Water Forcemain Project, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: Public Works Engineering is contracting for the improvement of the west side of Central Avenue South, from the Aukeen Courthouse (Horseshoe Bend Storm Water Pump Station) to Titus Street. The scope of work includes removing and replacing a significant amount of concrete sidewalk, curb, gutter, and commercial driveways and installing approximately 4,300 feet of 18 inch storm water pipe that will eventually be connected to a larger pump system at James Street, east of Central Avenue. This is the first phase of a multi-phase project that will provide relief of roadway flooding at James Street and the Senior Center during peak storm events. Sound engineering practices dictate that rock, asphalt and concrete are tested to insure they meet specifications and that trench backfill material is compacted to the required density to support the new concrete sidewalk and driveways. Materials analysis and density testing requires a laboratory with certified equipment and personnel which the City does not possess. Jason Engineering & Consulting Business, Inc. has the certifications and expertise to perform these duties and was selected based on their qualifications. EXHIBITS: Contract and area map RECOMMENDED BY: Public Works Committee BUDGET IMPACTS: This work is included in the project budget. i KENT WASHINGTON CONSULTANT SERVICES AGREEMENT between the City of Kent and Jason Engineering & Consulting Business, Inc. THIS AGREEMENT is made between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Jason Engineering & Consulting Business, Inc. organized under the laws of the State of Washington, located and doing business at PO Box 181, Auburn, WA 98071, Phone: (206) 786-8645/Fax: (253) 833-7316, Contact: Jason Bell (hereinafter the "Consultant"). I. DESCRIPTION OF WORK. Consultant shall perform the following services for the City in accordance with the following described plans and/or specifications: The Consultant shall provide testing and inspection services for the Central Ave. S. Sidewalk Replacement and Storm Water Forcemain project. For a description, see the Consultant's August 3, 2011 Scope of Work which is attached as Exhibit A and incorporated by this reference. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices within the Puget Sound region in effect at the time those services are performed. II. TIME OF COMPLETION. The parties agree that work will begin on the tasks described in Section I above immediately upon the effective date of this Agreement. Upon the effective date of this Agreement, Consultant shall complete the work described in Section I by December 31, 2012. III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, an amount not to exceed Sixty Six Thousand, Seven Hundred Twenty Five Dollars ($66,725.00), plus applicable Washington State sales tax, for the services described in this Agreement. This is the maximum amount to be paid under this Agreement for the work described in Section I above, and shall not be exceeded without the prior written authorization of the City in the form of a negotiated and executed amendment to this agreement. The Consultant agrees that the hourly or flat rate charged by it for its services contracted for herein shall remain locked at the negotiated rate(s) for a period of one (1) year from the effective date of this Agreement. The Consultant's billing rates shall be as delineated in Exhibit B. CONSULTANT SERVICES AGREEMENT - I (Over$10,000) B. The Consultant shall submit monthly payment invoices to the City for work performed, and a final bill upon completion of all services described in this Agreement. The City shall provide payment within forty-five (45) days of receipt of an invoice. If the City objects to all or any portion of an invoice, it shall notify the Consultant and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor-Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Consultant has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Consultant maintains and pays for its own place of business from which Consultant's services under this Agreement will be performed. C. The Consultant has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Consultant's services, or the Consultant is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Consultant is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Consultant has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Consultant's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Consultant maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project, which may be used by the City without restriction. If the City's use of Consultant's records or data is not related to this project, it shall be without liability or legal exposure to the Consultant. VI. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any subcontract, the Consultant, its subcontractors, or any person acting on behalf of the Consultant or subcontractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Consultant shall execute the attached City of Kent Equal Employment CONSULTANT SERVICES AGREEMENT - 2 (Over$10,000) i Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. VII. INDEMNIFICATION. Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Consultant's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Consultant refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Consultant's part, then Consultant shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Consultant's part. i The provisions of this section shall survive the expiration or termination of this Agreement. VIII. INSURANCE. The Consultant shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit C attached and incorporated by this reference. I IX. EXCHANGE OF INFORMATION. The City will provide its best efforts to provide reasonable accuracy of any information supplied by it to Consultant for the purpose of completion of the work under this Agreement. X. OWNERSHIP AND USE OF RECORDS AND DOCUMENTS. Original documents, drawings, designs, reports, or any other records developed or created under this Agreement shall belong to and become the property of the City. All records submitted by the City to the Consultant will be safeguarded by the Consultant. Consultant shall make such data, documents, and files available to the City upon the City's request. The City's use or reuse of any of the documents, data and files created by Consultant for this project by anyone other than Consultant on any other project shall be without liability or legal exposure to Consultant. XI. CITY'S RIGHT OF INSPECTION. Even though Consultant is an independent contractor with the authority to control and direct the performance and details of the work CONSULTANT SERVICES AGREEMENT - 3 (Over$10,000) authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City's general right of inspection to secure satisfactory completion. XII. WORK PERFORMED AT CONSULTANT'S RISK. Consultant shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIII. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws 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, 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 its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section VII of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of 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. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or CONSULTANT SERVICES AGREEMENT - 4 (Over$10,000) other representative of the City, and such statements shalt not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Consultant agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Consultant's business, equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. CONSULTANT: CITY OF KENT: By: By: (signature) (signature) Print Name: Print Name: Suzette Cooke Its Its Mayor (title) DATE: DATE: NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: CONSULTANT: CITY OF KENT: Jason Bell Timothy J. LaPorte, P.E. Jason Engineering & Consulting Business, Inc. City of Kent PO Box 181 220 Fourth Avenue South l Auburn, WA 98071 Kent, WA 98032 (206) 786-8645 (telephone) (253) 856-5500 (telephone) (253) 833-7316 (facsimile) (253) 856-6500 (facsimile) APPROVED AS TO FORM: Kent Law Department )EC9-Central/Tenerelli i CONSULTANT SERVICES AGREEMENT - 5 (Over $10,000) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. I 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. Dated this day of 20 By: For: Title: Date: EEO COMPLIANCE DOCUMENTS - 1 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 2 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this Y project b the Contractor awarded the p J Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. Dated this day of 20 By. For: Title: Date: III EEO COMPLIANCE DOCUMENTS - 3 Jason Geotecbmcal Engineering Rev Date: 08-03-2011 Engineering& Retaining Wall/Pavement Design Project: South Central Force Consulting Construction Management Main, Kent#10-3009C / Business, Inc. WABO AASHTO Inspection &Testin�J / P g File#: p11-036 Scope of Services, ExhibitA These rates will apply for the duration of the project to meet the testing and inspection requirements for your project: South Central Force Main,Kent#10-3009C. Estimated duration,120 days i Provide onsite construction inspection and recommendations regarding construction materials as requested. Observe placement and procedures of materials. Provide density tests to confirm compaction and testing specification requirements. s� Sample imported material to evaluate and confirm specification requirements. This includes laboratory testing for each material type encountered and/or imported to the site. Testing methods will be performed according to current applicable standards, o- Provide miscellaneous professional services related to this project as directed. v- Provide to the owner within two hours of discovery, notification of failing test results related to materials testing, concrete cylinder breaks or other critical test results as determined by the Owner's Representative. " Provide time sheets with each invoice that verify consultant employee(s), day, date and times worked, hourly rate, total per day, mileage; tests performed and test fees, and any other pertinent information required to verify invoiced charges. e`er Hourly rates include all test equipment for our services (there are no hidden extra costs involved). A Licensed P.E. reviews all reports and computer-generated copies are mailed to all parties on the project distribution list. " The hourly rate is based upon portal-to-portal time, The hourly rates shown below are applicable for all work performed, There is a minimum charge of 2 hours for normal inspection and professional engineering services (weekends are minimum 4 hours). " An overtime rate of 1.5 times the hourly rate will be charge for all work in excess of the normal 8 hour working day, and legal holidays. " Equipment & materials will include equipment used by an inspector the field in the performance of normal inspection duties. " Unit rates valid for anticipated duration of the project. i i i Phone: (206)-786-8645 Fax:(253) 833-7316 Email:JasonQjasonengineering.com PO Box 181 Auburn WA.98071 it i Jason Geotechnical Engineering Rev Date: 08-03-2011 Central {k, CoEngineerinnsulti tgg& Retaining Construction ManagementMan, Kent tit 3009C Force Business, Inc. WABO/AASHTO Inspection&Testing File#:p11-036 Schedule of Fees & Services, Exhibit B PROFESSIONAL SERVICES Unit Rate Item Total 100 Construction Management Inspector $60.00 per hour $6,000.00 'I 80 Asphalt Inspection&Monitoring w/Densometer $60.00 per hour $4,80R00 200 Concrete Inspection&Monitoring $60.00 per hour $12,000.00 500 Soils Inspection&Monitoring w/Densometer $60.00 per hour $30,000.00 10 Professional Engineering Services $95.00 perhour $950.00 70 Administrative services $40,00 per hour $2,800.00 50 trip fee per round trip, non-resident inspector $15.00 per trip $750.00 OT/ I loliday hours 1.5 x rate per hour LABORATORY SERVICES Unit Rate Item Total 5 Asphalt,Ignition&Gradation $150.00 each $750.00 5 Asphalt,Rice Specific Gravity $85.00 each $425.00 200 Concrete/Grant Cylinders/Prisms $20A0 each $4,000.00 10 Soil,Fracture Count $75.00 each $750.00 10 Soil,Proctor(Standard or Modified) $150.00 each $1,500,00 10 Soil,Sand Equivalent Test $75.00 each $750 D0 10 Soil,Sieve Analysis with #200 wash 5125.00 each $1,25000 Soil,Unit weight $30.00 each Estimated Project Total: $66,725.00 I i i i Phone: (206)-786-8645 Fax: (253) 833-7316 Email:JasonC)jasonengineering.com PO Box 181 Auburn WA, 98071 EXHIBIT C INSURANCE REQUIREMENTS FOR CONSULTANT SERVICES AGREEMENTS Insurance The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01. The City shall be named as an Additional Insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: EXHIBIT C (Continued) The Consultant's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not contribute with it. 1. The Consultant's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. i 2. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Consultant's Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the j limits of the insurer's liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. F. Subcontractors Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Consultant. 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' v/ �r" KENT Agenda Item: Consent Calendar — 7L TO: City Council DATE: September 6, 2011 SUBJECT: Commute Trip Reduction Grant Agreement — Authorize MOTION: Authorize the Mayor to sign the Transportation Demand Management Implementation Agreement with the Washington State Department of Transportation #GCA6894 for the term July 1, 2011 through June 30, 2013, subject to final terms and conditions acceptable to the City Attorney and the Public Works Director. SUMMARY: This agreement is between the Washington State Department of Transportation (WSDOT) and the City of Kent. The City is required by State Law to enforce the regulations specified in RCW 70.94.521 related to commute trip reduction (CTR). The purpose of this agreement is to allocate two years of funding for the 2011-2013 state budgeted biennium. The City pays to enforce the state law, then is reimbursed for costs incurred based on a formula devised by the State Department of Transportation, Public Transportation Office. For the 2011-2013 biennium, the funding agreement is for $106,007.00, or $53,003.50 annually. There are currently 30 organizations required by law to participate in the CTR program and another 7 companies that voluntarily participate. Altogether, these 37 participants represent more than 15,000 employees in Kent. EXHIBITS: Implementation Agreement RECOMMENDED BY: Public Works Committee BUDGET IMPACTS: There is no required match to this state grant. The grant funds cover roughly half the salary of one, full-time employee to administer the program. Transportation Demand Management Implementation Agreement Washington State Department of Contractor Transportation City of Kent 310 Maple Park Avenue SE 220 4th Ave S PO Box 47387 Kent, WA 98032 Olympia,WA 98504-7387 Contact Person: Kathy Johnston Contact Person: Cathy Mooney Federal ID #: 91-6001254 Project Costs: Scope of Project: Carry out the State Funds $106,007 Project as described in Exhibit 1, Project Contractor Funds $0 Scope of Work Total Project Cost $106,007 Agreement Number: GCA6894 Term of Project: Service Area: Kent July 1, 2011 through June 30, 2013 This AGREEMENT is entered into by the Washington State Department of Transportation, hereinafter referred to as "WSDOT" and the Contractor identified above, hereinafter referred to as "CONTRACTOR", and/or individually referred to as the "PARTY" and collectively referred to as the "PARTIES." WHEREAS, RCW 70.94.521 through RCW 70.94.555 establishes the State's leadership role, and the requirements and parameters to reduce traffic congestion, fuel use, and air pollution through the Commute Trip Reduction programs, including the Growth and Transportation Efficiency Centers in Washington State; and WHEREAS, RCW 47.06.050 requires that when planning capacity and operational improvements, the State's first priority is to assess strategies to enhance the operational efficiency of the existing system, and states that strategies to enhance the operational efficiencies include, but are not limited to, access management, transportation system management, and demand management("Strategies"); and WHEREAS, RCW 47.01.078 directs the State to develop strategies to reduce the per capita vehicle miles traveled, to consider efficiency tools including commute trip reduction and other demand management tools, and to promote the integration of multimodal planning in support of the transportation system policy goals described in RCW 47.04.280; and WHEREAS, the Legislature has directed the State to increase the integration of public transportation and the highway system, to facilitate coordination of transit services and planning, and to maximize opportunities to use public transportation to improve the efficiency of transportation corridors (RCW 47.01.330); and WHEREAS, RCW 47.80.010 encourages the State and local jurisdictions to identify opportunities for cooperation to achieve statewide and local transportation goals; and GCA6894 Page 1 of 14 WHEREAS, the State of Washington in its Sessions Laws of 2011, chapter 367, Section 220(8) and (9), authorizes funding for Public Transportation and Commute Trip Reduction programs and other special proviso funding through the multi-modal transportation account as identified in the budget through its 2011-2013 biennial appropriations to WSDOT; and WHEREAS the WSDOT Public Transportation Division is responsible for administering funds on behalf of the Washington State Legislature; NOW, THEREFORE, in consideration of terms, conditions, performances and mutual covenants herein set forth and the attached Exhibit I, "Project Scope of Work" and Exhibit II, "Project Progress Reports", which are both incorporated and made a part of this AGREEMENT, IT IS MUTUALLY AGREED AS FOLLOWS: Section 1 Purpose of Agreement The purpose of this AGREEMENT is for WSDOT to provide funding to the CONTRACTOR to be used solely for activities undertaken to fulfill the requirements of RCW 70.94.521 through RCW 70.94.555, hereinafter known as the "Project." Section 2 Scope of Work The CONTRACTOR agrees to perform all designated tasks of the Project under this AGREEMENT as described in Exhibit I, "Project Scope of Work," which by this reference is incorporated into this AGREEMENT as if fully set forth herein. Section 3 Term of Project The CONTRACTOR shall commence, perform and complete the Project within the time defined in the caption space header above titled "Term of Project" of this AGREEMENT regardless of the date of execution of this AGREEMENT, unless terminated as provided herein. The caption space header above entitled' "Term of Project" and all caption space headers above are by this reference incorporated into this AGREEMENT as if fully set forth herein. Section 4 Project Costs The total reimbursable cost to accomplish the Project Scope of Work shall not exceed the "State Funds" detailed in the caption space header above titled "Project Costs." The CONTRACTOR agrees to expend eligible "State Funds" together with any "Contractor Funds" identified above in the caption space header "Project Costs," in an amount sufficient to complete the Project as detailed in Exhibit I, "Project Scope of Work." If at any time the CONTRACTOR becomes aware that the cost which it expects to incur in the performance of this AGREEMENT will differ from the amount indicated in the caption space titled "Project Costs" above, the CONTRACTOR shall notify WSDOT in writing within three (3) business days of making that determination. Section 5 Reimbursement and Payment A. Payment will be made with State Funds by WSDOT on a reimbursable basis for actual costs and expenditures incurred while performing eligible direct and related indirect GCA6894 Page 2 of 14 Project work during the Project period provided that payment is subject to the submission to and approval by WSDOT of properly prepared invoices that substantiate the costs and expenses submitted by CONTRACTOR for reimbursement and that are accompanied by progress reports and financial summaries as required in Section 7 — Progress Reports. The CONTRACTOR must submit an invoice using either State of Washington Form A- 19 (Invoice Voucher), a copy of which is attached hereto as Exhibit V and by this reference incorporated into this AGREEMENT or a format approved by WSDOT. Such invoices may be submitted no more than once per month and no less than once per year, during the course of this AGREEMENT. If approved by WSDOT, said invoices shall be paid by WSDOT within thirty(30) days of receipt of the invoice. B. The CONTRACTOR shall submit an invoice by July 15, 2012, for any unreimbursed eligible expenditures incurred between July 1, 2011, and June 30, 2012. If the CONTRACTOR is unable to provide an invoice by this date, the CONTRACTOR shall provide an estimate of the charges to be billed so WSDOT may accrue the expenditures in the proper fiscal period. Any subsequent reimbursement request submitted will be limited to the amount accrued as set forth in this section. The CONTRACTOR shall submit a final invoice to WSDOT no later than July 15, 2013. Any invoice received after July 15, 2013 will not be eligible for reimbursement. Section 6 Project Records The CONTRACTOR agrees to establish and maintain for the Project, either a separate set of accounts or, accounts within the framework of an established accounting system in order to sufficiently and properly reflect all eligible direct and related indirect Project costs incurred in the performance of this AGREEMENT. Such accounts are referred to herein collectively as the "Project Account." All costs claimed against the Project Account must be supported by properly executed payrolls, time records, invoices, contracts, and payment vouchers evidencing in sufficient detail the nature and propriety of the costs claimed. Section 7 Progress Reports The CONTRACTOR shall submit quarterly progress reports to WSDOT so that WSDOT may adequately and accurately assess the progress made under the terms of this AGREEMENT. The progress reports shall be prepared as prescribed by WSDOT on the forms provided in Exhibit II, "Project Progress Report" and/or as provided and modified by WSDOT staff. The CONTRACTOR shall provide a final progress report, as prescribed in Exhibit III, "Final Project Progress Report" and/or as provided and modified by WSDOT staff. Progress reports shall be submitted to WSDOT no later than forty-five (45) days from the end of each calendar quarter. Section 8 Audits, Inspections, and Records Retention WSDOT, the State Auditor, and any of their representatives, shall have full access to and the right to examine, during normal business hours and as often as they deem necessary, all of the CONTRACTOR's records with respect to all matters covered by this AGREEMENT. Such representatives shall be permitted to audit, examine and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, GCA6894 Page 3 of 14 materials, payrolls, and other matters covered by this AGREEMENT. In order to facilitate any audits and inspections, the CONTRACTOR shall retain all documents, papers, accounting records, and other materials pertaining to this AGREEMENT for six (6) years from the date of completion of the Project or the Project final payment date. However, in case of audit or litigation extending past that six (6) years period, then the CONTRACTOR must retain all records until the audit or litigation is completed. The CONTRACTOR shall be responsible to assure that the CONTRACTOR and any subcontractors of CONTRACTOR comply with the provisions of this section and provide, WSDOT, the State Auditor, and any of their representatives, access to such records within the scope of this AGREEMENT. Section 9 Agreement Modifications A. Either PARTY may request changes to this AGREEMENT, including changes in the Scope of Project. Such changes that are mutually agreed upon shall be incorporated as written amendments to this AGREEMENT. No variation or alteration of the terms of this AGREEMENT shall be valid unless made in writing and signed by authorized representatives of the PARTIES hereto. B. If an increase in funding by the funding source augments the CONTRACTOR's allocation of funding under this AGREEMENT, the CONTRACTOR and WSDOT agree to enter into an amendment to this AGREEMENT, providing for an appropriate change in the Scope of Project and/or the Project Cost in order to reflect any such increase in funding. C. If a reduction of funding by the funding source reduces the CONTRACTOR's allocation of funding under this AGREEMENT, the CONTRACTOR and WSDOT agree to enter into an amendment to this AGREEMENT providing for an appropriate change in the Scope of Project and/or the Project Cost in order to reflect any such reduction of funding. Section 10 Recapture Provision In the event that the CONTRACTOR fails to expend State Funds in accordance with state law and/or the provisions of this AGREEMENT, WSDOT reserves the right to recapture State Funds in an amount equivalent to the extent of noncompliance. Such right of recapture shall exist for a period not to exceed three (3) years following termination or expiration of this AGREEMENT. The CONTRACTOR agrees to repay such State Funds under this recapture provision within thirty(30) days of demand. Section 11 Disputes A. If the PARTIES cannot resolve by mutual agreement, a dispute arising from the performance of this AGREEMENT the CONTRACTOR may submit a written detailed description of the dispute to the Public Transportation Division's Statewide Transportation Demand Management Programs Manager or the Statewide Transportation Demand Management Programs Manager's designee who will issue a written decision within ten calendar (10) days of receipt of the written description of the dispute. This decision shall be final and conclusive unless within ten (10) days from the date of CONTRACTOR's receipt of WSDOT's written decision, the CONTRACTOR GCA6894 Page 4 of 14 mails or otherwise furnishes a written appeal to the Director of the Public Transportation Division or the Director's designee. hi connection with any such appeal the CONTRACTOR shall be afforded an opportunity to offer material in support of its position. The CONTRACTOR's appeal shall be decided in writing within thirty(30) days of receipt of the appeal by the Director of the Public Transportation Division or the Director's designee. The decision shall be binding upon the CONTRACTOR and the CONTRACTOR shall abide by the decision. B. Performance During Dispute. Unless otherwise directed by WSDOT, the CONTRACTOR shall continue performance under this AGREEMENT while matters in dispute are being resolved. Section 12 Termination WSDOT, at its sole discretion, may suspend or terminate this AGREEMENT in whole, or in part, for the reasons following: A. The CONTRACTOR materially breaches, or fails to perform any of the requirements of this AGREEMENT and after fourteen (14) days written notice, has failed to cure the condition(s) causing that breach. Conditions of breach may include, but are not limited to: 1. Any action taken by the CONTRACTOR without WSDOT approval, which under the provisions of this AGREEMENT, required WSDOT approval; 2. Failure to perform in the manner called for under this AGREEMENT; or 3. Failure to comply with any provision of this AGREEMENT; B. The CONTRACTOR is prevented from proceeding with this AGREEMENT by reason of a temporary, preliminary, special, or permanent restraining order or injunction of a court of competent jurisdiction where the issuance of such order or injunction is primarily caused by the acts or omissions of persons or agencies other than the CONTRACTOR; C. The requisite State funding is reduced or becomes unavailable through failure of appropriation or otherwise; D. WSDOT determines that the continuation of the Project would not produce beneficial results commensurate with the further expenditure of funds; E. WSDOT, at its sole discretion, determines to accept a request made in writing by the CONTRACTOR to terminate this AGREEMENT in whole or in part; or F. WSDOT determines that suspension or termination is in the best interests of the State. If this AGREEMENT is terminated under subsections B, C, D, E, and/or F of this Section, the CONTRACTOR may be reimbursed only for actual, eligible direct and related indirect expenses incurred prior to the date of termination, and then only to the extent of awarded funds. If this AGREEMENT is terminated under subsection A of this Section, the WSDOT shall not be obligated to provide any additional reimbursement, and WSDOT shall retain all rights to seek recapture or damages from the CONTRACTOR. Section 13 Forbearance by WSDOT Not a Waiver Any forbearance by WSDOT in exercising any right or remedy hereunder, or otherwise afforded by applicable law, shall not be a waiver of or preclude the exercise of any such right or remedy. GCA6894 Page 5 of 14 Section 14 Waiver In no event shall any WSDOT payment of grant funds to the CONTRACTOR constitute or be construed as a waiver by WSDOT of any CONTRACTOR breach, or default, and shall in no way impair or prejudice any right or remedy available to WSDOT with respect to any breach or default. hi no event shall acceptance of any WSDOT payment of grant funds by the CONTRACTOR constitute or be construed as a waiver by CONTRACTOR of any WSDOT breach, or default which shall in no way impair or prejudice any right or remedy available to CONTRACTOR with respect to any breach or default. Section 15 WSDOT Advice The CONTRACTOR bears complete responsibility for the administration and success of the work as it is defined in this AGREEMENT and any amendments thereto. Although the CONTRACTOR may seek the advice of WSDOT, the offering of WSDOT advice shall not modify the CONTRACTOR's rights and obligations under this AGREEMENT and WSDOT shall not be held liable for any advice offered to the CONTRACTOR. Section 16 Limitation of Liability and Indemnification A. The CONTRACTOR shall indemnify and hold harmless WSDOT, its agents, employees, and officers and process and defend at its own expense any and all claims, demands, suits at law or equity, actions, penalties, losses, damages, or costs (hereinafter referred to collectively as "claims'), of whatsoever kind or nature brought against WSDOT arising out of, in connection with or incident to this AGREEMENT and/or the CONTRACTOR's performance or failure to perform any aspect of this AGREEMENT. This indemnity provision applies to all claims against WSDOT, its agents, employees and officers arising out of, in connection with or incident to the negligent acts or omissions of the CONTRACTOR, its agents, employees and officers. Provided, however, that nothing herein shall require the CONTRACTOR to indemnify and hold harmless or defend the WSDOT, its agents, employees or officers to the extent that claims are caused by the negligent acts or omissions of the WSDOT, its agents, employees or officers. The indemnification and hold harmless provision shall survive termination of this AGREEMENT. B. The CONTRACTOR shall be deemed an independent contractor for all purposes, and the employees of the CONTRACTOR or its subcontractors and the employees thereof, shall not in any manner be deemed to be the employees of WSDOT. C. The CONTRACTOR specifically assumes potential liability for actions brought by CONTRACTOR's employees and/or subcontractors and solely for the purposes of this indemnification and defense, the CONTRACTOR specifically waives any immunity under the State Industrial Insurance Law, Title 51 Revised Code of Washington. D. In the event either the CONTRACTOR or WSDOT incurs attorney's fees, costs or other legal expenses to enforce the provisions of this section of this AGREEMENT against the other PARTY, all such fees, costs and expenses shall be recoverable by the prevailing PARTY. GCA6894 Page 6 of 14 Section 17 Governing Law, Venue, and Process This AGREEMENT shall be construed and enforced in accordance with, and the validity and performance thereof shall be governed by the laws of the State of Washington. In the event that either PARTY deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT,the PARTIES hereto agree that any such action shall be initiated in the Superior Court of the State of Washington situated in Thurston County. The CONTRACTOR hereby accepts service of process by registered mail consistent with RCW 4.28.080(1) or(2) as applicable Section 18 Compliance with Laws and Regulations The CONTRACTOR agrees to abide by all applicable State and Federal laws and regulations, including, but not limited to, those concerning employment, equal opportunity employment, nondiscrimination assurances, Project record keeping necessary to evidence AGREEMENT compliance, and retention of all such records. The CONTRACTOR will adhere to all of the nondiscrimination provisions in Chapter 49.60 RCW. The CONTRACTOR will also comply with the Americans with Disabilities Act (ADA), Public Law 101-336, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment public accommodations, state and local government services and telecommunication. Section 19 Severability If any covenant or provision of this AGREEMENT shall be adjudged void, such adjudication shall not affect the validity or obligation of performance of any other covenant or provision, or part thereof, that in itself is valid if such remainder conforms to the terms and requirements of applicable law and the intent of this AGREEMENT. No controversy concerning any covenant or provision shall delay the performance of any other covenant or provision except as herein allowed. Section 20 Counterparts This AGREEMENT may be executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONTRACTOR does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements and their supporting materials contained and/or mentioned in such executed counterpart, and does hereby accept State Funds and agrees to all of the terms and conditions thereof. Section 21 Execution This AGREEMENT is executed by the Director of the Public Transportation Division, State of Washington, Department of Transportation, or the Director's designee, not as an individual incurring personal obligation and liability, but solely by, for, and on behalf of the State of Washington, Department of Transportation, in his/her capacity as Director of the Public Transportation Division. GCA6894 Page 7 of 14 Section 22 Binding Agreement The undersigned acknowledges that they are authorized to execute the AGREEMENT and bind their respective agency(ies) and/or entitity(ies)to the obligations set forth herein. IN WITNESS WHEREOF, the PARTIES hereto have executed this AGREEMENT the day and year last signed below. WASHINGTON STATE CONTRACTOR DEPARTMENT OF TRANSPORTATION By: By: Brian Lagerberg Director, Public Transportation Print Name: Title: Who certifies proper authority to execute this AGREEMENT on behalf of the CONTRACTOR Date: Date: Approved as to form only: By: Susan Cruise Assistant Attorney General Date: July 15, 2011 GCA6894 Page 8 of 14 EXHIBIT I Project Scope of Work Commute Trip Reduction (CTR) 1. Scope of Work A. Administrative Work Plan The CONTRACTOR agrees to submit to W SDOT an administrative work plan by the end of the first quarter of this agreement or when the CONTRACTOR submits its first invoice, whichever is sooner. 1. The work plan shall identify the deliverables, schedule, expected outcomes, performance measures and the budget specific to strategies associated with this AGREEMENT and other strategies as defined in approved and locally adopted CTR or GTEC plans. These may include, but are not limited to, recruiting new employer worksites, reviewing employer programs, administering surveys, reviewing program exemption requests, providing employer training, providing incentives, performing promotion and marketing, and providing emergency ride home and other commuter services. 2. The administrative work plan budget shall identify how the CONTRACTOR will use the state funds provided in this AGREEMENT for each task. The work plan shall also provide an estimate of the other financial resources not provided in this AGREEMENT will be used to complete each task. 3. The administrative work plan must be approved in writing by the W SDOT Project Manager and signed by the CONTRACTOR, and shall be incorporated as a written amendment to the AGREEMENT. The work plan may be amended based on mutual written agreement between the W SDOT Project Manager and the CONTRACTOR. B. Work to be Performed The county or city, whichever applies, has enacted or will enact a Commute Trip Reduction (CTR) ordinance in compliance with RCW 70.94.521-.555. The CONTRACTOR agrees to implement a CTR program based on the approved administrative work plan and the draft or adopted local CTR plan and to comply with all provisions of the applicable county or city ordinance. C. Quarterly Progress Reports and Invoices The CONTRACTOR agrees to submit to W SDOT complete quarterly progress reports, as specified by W SDOT in Section 7—Progress Reports of the AGREEMENT, in Exhibit II, "Project Progress Report", and as integrated with the deliverables indentified in the administrative work plan, along with all invoices in accordance with Section 5 —Reimbursement and Payment of the AGREEMENT. All invoices shall be complete and accurately reflect actual State funded expenditures. GCA6894 Page 9 of 14 Only those activities identified in the CONTRACTOR'S approved administrative work plan will be reimbursed by WSDOT. D. Final Progress Report The CONTRACTOR agrees to submit to WSDOT a final progress report as shown in Exhibit III, "Final Project Progress Report", to replace the last quarterly progress report in the period of the AGREEMENT. The final progress report shall provide an estimate of the other financial resources not provided in this AGREEMENT that were used to complete each task and shall provide a list of the funds provided in this AGREEMENT that were disbursed by the CONTRACTOR to its eligible contracting partner(s). E. Funding Distribution The CONTRACTOR may distribute funds to local jurisdictions to include counties, cities, transit agencies, Transportation Management Associations, and Metropolitan Planning Organizations or other eligible organizations authorized to enter into agreements for the purposes of implementing CTR/GTEC plans and ordinances as authorized by RCW 70.94.527(5) and RCW 70.94.544 . F. Implementation Plans The CONTRACTOR shall incorporate appropriate sections of the Project Scope of Work and Incentives Guidance, as well as the approved Work Plan, in all agreements with eligible contracting partner(s), as necessary, to coordinate the development, implementation, and administration of the CTR/GTEC plans, and compliance with applicable ordinances. G. Appeals and Modifications The CONTRACTOR shall maintain an appeals process consistent with this AGREEMENT and applicable ordinances, and procedures contained in the Commute Trip Reduction Guidelines which may be obtained from WSDOT or found at http://www.wsdot.wa.gov/tdm/. H. Coordination with Regional Transportation Planning Organizations (RTPO) The CONTRACTOR shall coordinate the development and implementation of its CTR/GTEC plan and programs with the applicable regional transportation planning organization (RTPO). The CONTRACTOR agrees to notify the RTPO of any substantial changes to its plans and programs that could impact the success of the regional CTR plan. The CONTRACTOR agrees to provide information about the progress of its CTR/GTEC plan and programs to the RTPO upon request. I. Survey Coordination The CONTRACTOR agrees to coordinate with WSDOT and its contracting partners for commute trip reduction employer surveys. J. Planning Data The CONTRACTOR agrees to provide WSDOT with the program goals established for newly affected worksites when they are established by the local jurisdiction. The CONTRACTOR agrees to provide WSDOT with updated program goals for affected GCA6894 Page 10 of 14 worksites and jurisdictions as requested. These updates shall be submitted electronically in a format specified by WSDOT. K. Database Updates The CONTRACTOR agrees to provide WSDOT and the CONTRACTOR's contracting partners with updated lists of affected or participating worksites, employee transportation coordinators, and jurisdiction contacts, as requested. These updates will be submitted in aformat specified by WSDOT. GCA6894 Page 11 of 14 EXHIBIT II Project Progress Report Commute Trip Reduction (CTR) Quarterly Project Report Reporting quarter: Date: Organization: Agreement number: GCA Biennial Estimate of drive-alone trips to reduce to meet goal: targets Key deliverables: (from workplan) Completed activities this quarter Planned activities for next quarter Describe issues, risks or challenges and resolutions Estimated expenditures of state funds for this quarter GCA6894 Page 12 of 14 EXHIBIT III Final Project Progress Report Commute Trip Reduction (CTR) Final Project Report Biennium: 2011-2013 1 Date: Organization: I IAgreement number: I GCA Biennial Estimate of drive-alone trips to reduce to meet goal: targets Deliverables: (from work plan) Describe your progress on each of your deliverables this biennium. Did you meet your targets for this biennium?Why or why not? What were your major successes this biennium? How did they help you make progress toward the goals in yourjurisdiction's CTR Ian s ? What were your major challenges this biennium? How did they hinder your progress toward the goals in your jurisdiction's CTR plan(s)? How do you measure the performance of your strategies? What did you learn this biennium? What would help you be more successful in the future? Please be specific (If it's more resources, how much and what would they be for, etc.). For each of the strategies in your administrative work plan, describe your expected outcomes, whether you met those outcomes, and why or why not. Strategy Expected Performance Outcomes Why or why not? outcomes measures met? If your organization used other financial resources besides state CTR funds to implement the activities in your administrative work plan for this agreement, please provide the information below. Source of local funds Total spent this How the funds were agreement used GCA6894 Page 13 of 14 Total local funds: If your organization disbursed any state CTR funds to other organizations to implement the activities in your administrative work plan for this agreement, please list the total amount disbursed for the biennium below. Organization Total disbursed this Purpose of disbursal agreement Total disbursement: GCA6894 Page 14 of 14 KENT Agenda Item: Consent Calendar - 7M TO: City Council DATE: September 6, 2011 SUBJECT: Applebee's Bill of Sale - Accept MOTION: Accept the Bill of Sale for the Applebee's project (permit #2080247) for 2 gate valves, 1 hydrant and 79.28 linear feet of watermain; 2 catch basins and 58.24 linear feet of storm sewer line. SUMMARY: Applebee's is located at 25442 104th Avenue Southeast. EXHIBITS: Bill of Sale RECOMMENDED BY: Public Works Director BUDGET IMPACTS: N/A MAIL TO: CITY OF KENT ENGINEERING DEPARTMENT h ATTN: 220 - 4TN AVENUE SOUTH ENT 0� _ 1� W A S H 1 N e�T o N KENT, WASHINGTON 98032 !` �, C� Project: lJ�O ,t oo RECEIVED E Permit #: W a NARLocation: �4 �� Parcel #: 9-6 A DLACITY �SY td C NOM C AND COMMUIlIITY DEVELOPMENT BILL OF KALE CITY OF KENT KING COUNTY, WASHINGTON THIS INSTRUMENT made this�_ day of 11 A -/-k 20 1 _, by and between APPLL ZZ G'b f/ /- `lE' hereinafter called "Grantors", and City of Kent, a municipal corporation of King County, State of Washington, hereinafter called "Grantee WITNESSETH: That the said Grantors for a valuable consideration does hereby grant, bargain, sell to Grantee the following described improvements: A. WATERMAINS: Together with a total of gate valves at $ 7-; 0 00 each, �_ hydrants at $ 3 )�60O each and/or any other appurtenances thereto. ON FROM TO (street, easement, etc.) F i Including 7 q, ?—a linear feet at $ per LF of B, t? 1 f' (size &type) waterline. B. SANITARY SEWERS: lltlo 19 d �� Together with a total of manholes at $ each and/or any other appurtenances thereto. ON FROM TO (street, easement, etc.) I Including linear feet at $ per LF of (size &type) sewerline. Bill of Sale 1of5 C. NEW STREETS: / V0 /y[ Together with curbs, gutters, sidewalks, and/or any other appurtenances ON FROM TO (street, easement, etc.) Including linear feet at $ per LF of (size & type) (improvement). D. FRONTAGETMPROVEMENTS: "4"� f"oA Together with lights, trees, landscaping (except residential streets) and/or any other appurtenances ON FROM TO (street, easement, etc.) Including linear feet at $ per LF of (size &type) (improvement). E. STORM SEWERS: Together with a total of manholes at $ J each or total of catch basins at $ .2_59 .e — each, �^ LF of biofiltration Swale or drainage ditch with a total cost of $ cubic feet of detention pond storage with a total cost of$ U and/or any other appurtenances thereto. ON FROM TO (street, easement etc.) I � Including % �� '�� linear feet at $ �.��"� per LF of ! (size &type) 04g,'- 71l " �'' sewerline. To have and to hold the same to the said Grantee, its successors and assigns forever. The undersigned hereby covenants that it is the lawful owner of said property; and that the same is free from all encumbrances; that all bills for labor and materials have been paid; that it has the right to sell the same aforesaid; that it will warrant and defend the same against the lawful claims and demand of all person(s). The Bill of Sale is given on consideration of the agreement of the Grantee for itself, its successors and assigns to incorporate said utilities in its utility system and to maintain them as provided in the applicable City Ordinances. The City accepts the items subject to staff approval and completion of a 2 year maintenance period. Bill of Sale 2of5 IN WITNESS WHEREOF, the undersigned has caused this instrument to be executed on this 3(7 day of 49f 20 i IN WITNESS WHEREOF, the undersigned has caused this instrument to be executed on this day of , 20 STATE OF W ft8MWGT-ON ) j C'LYl�F06A ) SS COUNTY OF If-Iid0- ) On this h°L day of 20 fl before me, the undersigned A otary Public in and for the State of Washftton, duly commissioned and sworn, personally appeared (' C _ to me known to be the individual described in and who executed the fore oing instrumei , and acknowledged to me that he/she signed and sealed this instrument as his/her free and voluntary act and deed for the uses and purposes therein mentioned. GIVEN under my hand and official seal this " day of lit/ 20 s� Notary Public in and for the State of ,T//-/O residing at raky;Qi Sze==,. k a,,_ My Commission Expires: Bill of Sale 3of5 STATE OF WASHINGTON ) ) SS COUNTY OF KING ) I On this day of 20 , before me, the undersigned A Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared and to me to be the and respectively of the that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said for the uses and purposes therein mentioned, and on oath stated that they are authorized to execute the said instrument. I Witness my hand and official seal hereto affix the day and year first above written. Notary Public in and for the State of Washington, residing at My Commission Expires: if The Bill of Sale is given and accepted pursuant to a motion duly made, seconded, and passed by the City Council of the City of Kent, King County, Washington, on the day of , 2D I Bill of Sale 4of5 WASHINGTOM ENGINEER'S CERTIFICATION CITY OF KENT KING COUNTY, WASHINGTON The figures used on the Bill of Sale for IG 'e+ A PPLE. 06E 'S project dated 0 c,7-a 13&rz _L0 10 for the same said ���ae r a� 'c�(✓Ce _ l project. the undersigned P.E. or land surveyor is the person responsible for the preparation of the Bill of Sale and is an employee of � Gi f=+c. 9 R-&'S k S (rma-\/� ' )rJ ��C , the firm responsible for the preparation of the record drawings. L. A2�1 ! WA, n Z Signature (Engineer stamp required) �Gr c 3, LAW i Bill of Sale 5of5 KENT Agenda Item: Consent Calendar - 7N TO: City Council DATE: September 6, 2011 SUBJECT: James Street UPRR Non-Motorized Improvements - Accept as Complete MOTION: Accept the James Street at Union Pacific Railroad (UPRR) Non- Motorized Improvements Project as complete and release retainage to Road Construction Northwest, upon receipt of standard releases from the state and release of any liens. The original contract amount was $196,017.75. The final contract amount was $200,119.04. SUMMARY: The James Street at UPRR Non-Motorized Improvements project included the installation of new curbs, gutter, and sidewalks along James Street west of the ShoWare Center. This project also included the installation of pedestrian railroad signals. EXHIBITS: None RECOMMENDED BY: Public Works Director BUDGET IMPACTS: This project is funded partially from City General Fund and a State Urban Mobility grant. KENT Agenda Item: Consent Calendar — 70 TO: City Council DATE: September 6, 2011 SUBJECT: KaBOOM Community Partner Playground Contract — Authorize MOTION: Authorize the Mayor to sign the KaBOOM Community Partner Playground grant contract for $60,000 to fund the Tudor Square Playground Project, amend the budget, and approve the expenditure of funds in accordance with the grant terms. SUMMARY: Staff submitted a grant request to KaBOOM at their invitation on June 17, 2011, to be considered for a grant for new playground equipment at Tudor Square Park, valued at approximately $40,000. KaBOOM matches qualified organizations with corporate funding partners. The funding partner then provides volunteers, a KaBOOM project manager and funds for the installation, which KaBOOM has set for October 19, 2011. A Letter of Intent was signed by the Mayor on June 28, 2011, indicating the City agrees to fulfill its responsibilities should it be selected for a project. On August 16, 2011, staff was advised that the City of Kent and its non-profit partners, Kent Parks Foundation and the Tudor Square Neighborhood Council, had been selected by the funder, Humana Inc. for the playground grant. EXHIBITS: Signed Letter of Intent, Ka Boom Community Partner Playground Contract RECOMMENDED BY: Parks, Recreation and Community Services Staff BUDGET IMPACTS: The City's matching grant funds in the amount of $8,500 will come from the Capital Lifecycle budget and, when combined with the $60,000 grant, will be transferred to the Tudor Square Playground budget. 1M1�- KaOOM! Letter of Intent Q t o is My signature below confirms that the appropriate representatives from my organization have spoken with KaB00Mt Client Services representatives and understand that if my organization is selected for a KaB00Ml project,we will be responsible for the following (please initial each point): Fundraise$8500 USD toward the cost of equipment tAc Participate in a KaB00Ml online training focused on fundraising within 2 weeks of Design Day * Recruit 70-90 volunteers from the community to participate on Build Day Recruit between 12-15 parents to participate in the planning process Provide land and site preparation resulting in a flat and dirt surface two weeks prior to Build Day of a site measuring at least 2,500 square feet VW- 'Remove all existing equipment currently on site -Qk- Perform a utility check prior to Design Day and secure all necessary extensions to ensure the utility check is current through Build Day - c Perform a soil test for lead and arsenic that is completed within two weeks of Design Day _Provide food,water,tools,a dumpster, music and restroom facilities for volunteers on Build Day Vk- Use a supervised volunteer installation _,c Accept liability for and maintain the playground upon build completion Vh- Use Playworld Systems equipment(www.playworldsystems,com) W Use engineered wood fiber for safety surfacing Ji-Confirm that the KaB00M!Follow Up Document has been read through and approved Signing this Letter of Intent signifies that all involved parties (including person responsible for signing final Community Partner Agreement) have reviewed the Draft Community Partner Agreement and are prepared to sign the final Community Partner Agreement within three calendar days of being chosen for a KaBOOMI playground project. 1 h, Dc L-0-�� Name of organization Dt- Sw-Lffcc0r7�� Name and ttte of Person that wo be si g the contract(please print) Authoriz d S gr ture Dad v i U, k^ 5 j l t .M t- Parks Name and Title of Main Contact Person if different fro above) Signature of Main Contact person Date Please sign and fax back to 202.659-0210 W1 , COMMUNITY PARTNER PLAYGROUND CONTRACT August 11, 2011 i KaBOOMI, Inc. (referred to herein as KaB00M!) is pleased that Kent Parks, Recreation & Community Services, Kent Parks Foundation and the Tudor Square Neighborhood Council (referred to herein as the Community Partner)has agreed to collaborate with KaBOOMI and Humana (referred to herein as the Funding Partner) in the construction of a new playground at Tudor Square Park, 112th Avenue SE &SE 268th Street, Kent,WA 98030 (the "Project"). This Community Partner Playground Contract, which sets forth the Community Partner's obligations in connection with the Project and certain matters on which the parties have agreed, will, when executed by the duly authorized representatives of each party, supersede any prior agreements and represent the complete legally binding agreement between the parties regarding the Project. 1. Obligations of the Community Partner. The Community Partner shall work with KaBOOMI and the Funding Partner as well as community residents to design, plan and build the Project, By executing this contract, the Community Partner is unconditionally agreeing to each of the following obligations, in each case meeting the requirements provided by KaBOOMI: (a) Fundraising. In support of the Project,the Community Partner must contribute$8,500.00 to KaBOOMI,which will apply the funds directly to the purchase of playground equipment. KaBOOMI will invoice the Community Partner for such amount promptly following the execution of this contract, which amount must be paid in full at least thirty (30)days prior to the Project's Build Day(as defined below). (b) Project Site. (i) Ownership. At the time of execution of this contract, the Community Partner shall provide KaB00M! with proof of land ownership evidenced by either a deed granting title to the property to the Community Partner or a letter from the property owner showing approval for the Project. The Community Partner is the owner of the playground in its entirety, for the lifetime of the playground, including the equipment and/or safety surfacing purchased by KaBOOMI and/or the Funding Partner, (it) Perm!ts. Prior to Build Day, the Community Partner shall obtain all necessary permits and licenses regarding the installation, possession and use of the playground in compliance with applicable laws and regulations. (iii) Preparation. The Community Partner shall ensure that the Project site is safe for volunteers and children, which responsibility includes: (1)recruiting fifteen(15)adult volunteers to participate in preparation activities two to three days prior to Build Day playground installation; (2) preparing the site for the installation of the Project at least two weeks before Build Day, which includes removing existing playground equipment, footers and safety surfacing,grading the land, removing fencing and performing soil tests; (3)conducting up to two utility checks as reasonably requested by KaB00M! with the appropriate utility companies, with the first test being completed within two weeks of Design Day and with all utility check documentation provided to the KaBOOMI Project Manager upon completion; and (4) conducting up to two soil site tests as reasonably requested by KaBOOMI,with the first test being completed within two weeks of Design Day and with all soil check documentation provided to the KaBOOMI Project Manager upon completion, The Community Partner is responsible for undertaking any necessary risk mitigation should the soil be deemed unsafe for children and volunteers. (iv) Safety and Security.The Community Partner shall ensure the security of equipment, tools, supplies and well being of the adults and children from the beginning of the preparation activities until the conclusion of Build Day,including any postponement. (v) Maintenance. Maintenance of the playground facility and supervision of its use is the sole responsibility of the Community Partner. The Community Partner shall collaborate with KaBOOMI during the Project planning process to develop a maintenance program for the playground and,with the support of the property i owner (if owner is a separate party), shall maintain the playground and the property before and after the build to ensure a safe and attractive playspace. In furtherance of the foregoing, in the event any playground included in the Project no longer is permitted for any reason to be located at its original site of construction or such site is no longer controlled by the Community Partner for any reason, then the Community Partner promptly shall notify KaBOOM!following its becoming aware of such situation and shall, at the Community Partners sole cost and expense, take such steps as may be necessary to promptly and safely relocate the playground equipment(including any permanent signage and other fixtures)to an alternate site that serves children or to ensure that the successor controlling person of such site shall continue to make such playground available to children in the same manner contemplated as of the Build Day and maintain (or permit the Community Partner to maintain)such playground in accordance with the maintenance program. In addition, the Community Partner shall accept and maintain engineered wood fiber as playground safety surfacing, meeting standards established by Consumer Product Safety Commission guidelines, for the lifetime of the playground. Guidance and materials for the purpose of developing a maintenance plan for the playground are available, upon request, from the playground equipment and safety surfacing manufacturers,including Playworld Systems, Inc. (vi) Adult Fitness Equipment Stations.The Community Partner has agreed to accept three(3)Adult Fitness Equipment Stations as part of this playspace project and has agreed to: 1)work with their KaBOOM!Project Manager to coordinate the installation and pouring of three(3) 15'x 15'concrete pads to accommodate the stations at least two(2)weeks prior to Build Day at the cost of the Funding Partner; 2)identify which three (3)stations will be included within the scope of this project from Playworld Systems, Inc:s line of LifeTrail® or ENERGI®(as designated by KaBOOMI and the Funding Partner)equipment at Design Day;3)develop and implement a maintenance plan appropriate to the site and usage that will include regular(to be determined by Community Partner based on usage)and specified safety checks of the physical space and equipment. (c) Design Day. The Community Partner agrees to host a KaBOOM!-facilitated "Design Day" with at least twenty (20) adult volunteers and twenty (20) children. Such adult volunteers shall remain engaged in the planning activities throughout the Project's planning process. (d) Build Day. The Community Partner shall recruit 125 adult volunteers from the community to participate in a one- day installation event for the Project, which is scheduled to occur on 10/19/2011 and which is referred to herein as the Build Day. On the Build Day, the Community Partner shall provide food, water, tools, a dumpster, music and restroom facilities for all volunteers. (e) Promotion. The Community Partner will seek prior approval from KaBOOM! and/or the Funding Partner for any materials that reference the Project or contain the logos or other intellectual property of KaBOOM! and/or the Funding Partner, including press releases, fliers and promotional materials. The Community Partner shall collaborate with KaBOOM!and the Funding Partner to secure media coverage. (f) Signage. The Community Partner shall allow the names and logos of KaBOOMI and the Funding Partner to be displayed on permanent playground signage, which shall be substantially in the form provided to the Community Partner during the application process and shall be 12 Y4 inches wide by 30 1/4 inches tall and mounted on poles in a mutually agreed location. (g) Playground Costs. The Community Partner is solely responsible for and shall hold KaBOOMI and the Funding Partner harmless from any costs beyond the proposed Project budget,including costs incurred by the Community Partner for any prior site preparation, upgrades or improvements or any equipment or materials purchased to supplement those secured by KaBOOML (h) Warranty, The playground equipment and the safety-surfacing related to the Project may be covered under warranty by the applicable manufacturers; a copy of which warranty may be obtained, upon request, from such manufacturers. The Community Partner acknowledges that any warranties and/or guarantees on any equipment or material are subject to the respective manufacturers terms thereof,and the Community Partner agrees to look solely to such manufacturers for any such warranty and/or guarantee. Neither KaBOOMI nor the Funding Partner nor any of their respective affiliates, directors, officers, managers, partners, members, shareholders, employees, agents or representatives, have made nor are in any manner responsible or liable for any representation, warranty or guarantee,express or implied, in fact or in law, relative to any equipment or material, including its quality, mechanical condition orfitness for a particular purpose. (i) Insurance. Kent Parks, Recreation & Community Services is self-insured and is responsible for providing coverage for its own employees and against liability for bodily injury, death and property damage that may arise out of or be based on the use of the playground at"Community Partner location", from 7 (seven)calendar days before the Build Day and for a minimum of one year afterward,in each case,in amounts not less than one million dollars ($1,000,000). This self-insurance shall be primary over any other insurance covering KaBOOM! and its funding partners. Q) Indemnification. The Community Partner shall indemnify and hold harmless KaBOOMI, the Funding Partner and their respective affiliates,directors, officers,managers, partners, members,shareholders,employees,agents and representatives from any and all losses, liabilities, claims, actions, fees and expenses (including interest and penalties due and payable with respect thereto and reasonable attorneys' and accountants' fees and any other reasonable out-of-pocket expenses incurred in investigating, preparing, defending or settling any action), including any of the foregoing arising under,out of or in connection with any breach of this contract, any actions associated with this Project or resulting from the use of any playground property and equipment, including those for personal injury, death, or property damage, except to the extent resulting from the willful misconduct of such indemnified person. This provision shall survive any termination or expiration of this contract. 2. Obligations of KaB00Ml. (a) Playground Build. KaBOOM!shall provide technical and organizational leadership and guidance for the Project and shall: (i) Coordinate Funding Partner participation, facilitate playground design, including regular planning meetings, and work with vendors to procure equipment and materials in a timely manner, except to the extent that safety surfacing other than engineered wood fiber is used, which shall be procured by the Community Partner. (ii) Manage construction logistics for the Project, coordinate playground site preparation activities with the Community Partner, inventory equipment and materials, and assure that the necessary tools and materials are available on the Build Day. (III) Lead the Build Day activities,including the coordination of Build Day captains and volunteers. (iv) Provide educational and promotional materials to support the Project, including the KaBOOM!Tool Kit(a 4- book set), KaBOOMI online Playground Planner, nametags and other general supplies. (b) Inspection. KaBOOMI, in collaboration with the Community Partner, will secure a Certified Playground Safety Inspector to review the playground structure at the conclusion of the Build Day (or, if KaBOOMI assumes responsibility for the playground construction going beyond one day, at the conclusion of the installation) to ensure that the structure is safe and built to all appropriate standards and guidelines, unless the Build Day is not completed on the Build Day due to failure of the Community Partner, in which case the Community Partner shall secure the Certified Playground Safety Inspector. (c) Promotion. KaBOOMI will provide proposed promotional materials relating to the Project for the Community Partners review and approval,which approval shall not be unreasonably withheld or delayed. (d) Build Guild. KaBOOM!will place the playground on the roster of KaBOOM! Build Guild and KaBOOMI will send information to the Community Partner on playground maintenance programming and enhancements. 3. Build Day Postponement. The Build Day shall not be postponed except when weather or other conditions jeopardize the safety of the volunteers or threaten the structural integrity of the playground. The decision to postpone the Build Day will be made by majority agreement of the representatives of KaBOOMI, the Community Partner and the Funding Partner, except where such decision must be made by KaBOOMI on the construction site and representatives of the Community Partner and the Funding Partner are not available for consultation. In the event that the Build Day is postponed, KaBOOM!, the Community Partner and the Funding Partner shall develop a plan for rescheduling the Build Day at the next earliest date possible for each party and for allocating additional expenses related to the rescheduled Build Day. In the event that the date of the Build Day is cancelled or changed solely by the Community Partner, the Community Partner shall be liable to KaBOOM! and the Funding Partner for any equipment costs, labor, and materials and any additional expenses related to the Project,such as travel expenses and general supplies. 4. Funding Partner Relations. KaBOOM! has a separate contract with the Funding Partner pursuant to which the Funding Partner has agreed to provide financial and human resources for the Project. In recognition of the Funding Partner's contribution of such resources, the Funding Partner shall receive first placement on any recognition materials developed for the Project, including playground signage, banners, T-shirts, press releases, web site and newsletter stories, and flyers, and the Community Partner shall not solicit sponsors or donors in relation to the Project whose products or services directly compete with the products or services of the Funding Partner as identified to the Community Partner by KaBOOMI and/or the Funding Partner. In the event the Community Partner solicits other sponsors or donors, then the Community Partner shall not permit such sponsors or donors to compete with the Funding Partner for signage and sponsorship recognition. 5. Termination. In the event that the Community Partner fails to make the payments required under Section 1(a) or otherwise breaches this contract, KaBOOMI may terminate this contract upon written notice to the Community Partner of such termination. Furthermore, if either party is delayed or prevented from fulfilling any of its obligations hereunder by any cause beyond its reasonable control, including acts of God,acts or omissions of civil or military authorities, fire, strike, flood, riot, act of terrorism, war, transportation delay, or inability due to such causes to obtain required labor, materials or facilities, such party shall not be liable hereunder for such delay or failure and either party may terminate this contract if the other is unable to perform any obligation hereunder for a period longer than ten (10)calendar days due to such force majeure event, in which case KaBOOM!shall refund to the Community Partner any amounts paid to KaBOOM!, less expenses already committed andfor incurred prior to the date of such termination. If, upon termination as provided herein, the sum due KABOOMI by Community Partner exceeds the sum paid to KaBOOMI hereunder, Community Partner shall pay KaBOOMI for any such additional sum due upon presentation of appropriate documentation within thirty(30) days of invoice. Except as set forth above, upon any termination,this contract shall become void and have no effect,and no party shall have any liability to the other party,except that nothing herein will relieve any party from liability for any intentional breach of this contract prior to such termination. 6. General Provisions. The Community Partner represents to KaBOOMI that all information provided by it to KaBOOM!, including in the Playground Profile Application, is true, correct and complete in all respects and does not omit any information relevant to the Project. Each party has all requisite power and authority, including any necessary approval by its governing body,to execute and deliver this contract,and to perform its obligations hereunder.This contract may not be assigned or transferred by either party without the prior written consent of the other party hereto.This contract shall inure to the benefit of and be binding upon the parties hereto,their respective successors and permitted assigns, and where expressly stated, their affiliates and representatives. This contract shall be governed by and construed under the laws of the State of New York, without regard to conflicts of laws principles to the extent that the application of the laws of another jurisdiction would be required thereby. This contract may be altered,modified or amended only by a written document signed by both parties. This contract may be executed in two or more counterparts, each of which shall be an original and all of which, when taken together, shall constitute the same agreement and may be delivered by facsimile or electronic mail transmission with the same force and effect as if originally executed copies hereof were delivered. Any notices required or permitted to be given hereunder shall be sent by certified or registered United States mail, postage prepaid, by personal delivery addressed to the applicable party or by facsimile or electronic mail transmission (the receipt of which is confirmed) at the address set forth under such party's signature below. By executing this Community Partner Playground Contract where indicated below,each of KaBOOMI and the Community Partner agrees, as of the date identified above,to be legally bound by all of the terms and provisions set forth above. City of Kent KaBOOMI,Inc. By: Name:Suzette Cooke By Title: Mayor Name: Gerry Megas Address: Title: Chief Financial Officer 220 4th Avenue South Address: Kent,WA 98032 4455 Connecticut Avenue, NW,Suite B100 T: (253)856-5113 Washington, DC 20008 F: (253)856-6050 T: (202)464-6075 F: (202) 659-0210 e-mail: hzimmerman@kaboom.org Kent Parks Foundation Tudor Square Neighborhood Council By By: and Sandra Pedersen Joseph Kempf Marilyn Nelson Co-Chairperson Co-Chairperson Executive Director Address: P.O. Box 26 Kent, WA 98035 T:(253) 653-8298 T: (263)8544205 email:sapederson11 @msn.com email:joe.kempf@comcast.net i I Contact information for the person who should receive KaBOOMI invoices: Name: Victoria Andrews Telephone number:(253)856-5113 Mailing Address: 220 4ih Avenue South Email: vandrews@ci.kent.wa.us Kent,WA 98032 (253)856-6050 w," Agenda Item: Consent Calendar - 7P TO: City Council DATE: September 6, 2011 SUBJECT: Excused Absence for Council President Perry - Approve MOTION: Approve an excused absence for Council President Perry for the Council meeting of September 6, 2011. SUMMARY: EXHIBITS: Memo RECOMMENDED BY: BUDGET IMPACTS: None City Council 40 Jamie Perry, Council President Phone: 253-856-5712 ' K E N T Fax 253-856-6712 WASHINGTON Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 MEMORANDUM TO: Suzette Cooke, Mayor City Councilmembers FROM: Jamie Perry, Councilmember DATE: September 6, 2011 SUBJECT: City Council Excused Absence I would like to request an excused absence from the September 6, 2011 City Council meeting. I will be unable to attend. Thank you for your consideration. Jamie Perry Councilmember nc KENT Agenda Item: Consent Calendar — 70 TO: City Council DATE: September 6, 2011 SUBJECT: ShoWare Marquee — Accept as Complete MOTION: Accept the ShoWare Center Marquee project as complete and release retainage to The Sign Factory upon receipt of standard release from the state and the release of any liens. The original contract amount was not to exceed $225,000. The final contract amount was $184,505.58. SUMMARY: The ShoWare Center Marquee project included installation of an LED video display and static sign as well as concrete sidewalk removal and replacement, sign structure, foundation and electrical work. One of the challenges faced on this project included locating of electrical power lines underneath the existing sidewalk. EXHIBITS: None RECOMMENDED BY: Economic Development Manager BUDGET IMPACTS: This project was funded completely out of Lodging Tax dollars, approved by the Lodging Tax Advisory Committee not to exceed $225,000. There were no general fund budgetary impacts as a result of this project. KENT Agenda Item: Bids — 9A TO: City Council DATE: September 6, 2011 SUBJECT: Kent Municipal Court Re-Roofing — Award MOTION: Move to authorize the Mayor to award the Kent Municipal Court Reroofing Project contract to Lloyd A. Lynch Inc. in the amount of $251,672 and to sign all necessary documents, subject to final terms and conditions acceptable to the City Attorney and Parks Director. SUMMARY: The bid opening was held on August 10, 2011, with eight (8) bids received. The apparent low bid was submitted by Lloyd A. Lynch Inc. for the amount of $251,672, excluding WSST. The Architect's estimate is $235,000.00, excluding WSST. EXHIBITS: Bid Tab RECOMMENDED BY: Parks, Recreation and Community Services Staff BUDGET IMPACTS: This expense is budgeted in the Aukeen Court Expansion Budget. BID TAB KENT MUNICIPAL COURT REROOFING BID AMOUNT BID OPENING 2:15 P.M. AUGUST 10, 2011 LloydA. Lynch, Inc. 251 672 Y $ Stanley Roofing $260,393 Wright Roofing $262,741 SQI Inc. $266,160 Wayne's Roofing $279,700 Scholten Roofing, Inc. $353,700 Krueger S/M $354,200 Snyder Roofing $403,300 Z KENT HA r Agenda Item: Bids - 913 TO: City Council DATE: September 6, 2011 SUBJECT: North Park Storm Drainage Improvements, 5th Avenue N. to 4th Avenue N. - Award MOTION: Move to authorize the Mayor to award the North Park Storm Drainage Improvements Project contract to King Construction in the amount of $176,178.05 and to sign all necessary documents, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: The bid opening for this project was held on Tuesday, August 30, 2011 with seven (7) bids received. One bid was non-responsive. The low bid was submitted by King Construction in the amount of $176,178.05. The Engineer's estimate for the project was $257,737.82. The project consists of approximately 312 feet of 8-inch storm sewer pipe, with associated storm sewer structures and appurtenances. EXHIBITS: Public Works Memo dated 8/30/2011 RECOMMENDED BY: Public Works Director BUDGET IMPACTS: PUBLIC WORKS DEPARTMENT Timothy J. LaPorte, P.E., Public Works Director KENT Address: 220 Fourth Avenue S. W A S H I N c 7 o N Kent, WA. 98032-5895 Phone: 253-856-5500 Fax: 253-856-6500 DATE: August 30, 2011 TO: Mayor Cooke and Kent City Council FROM: Timothy J. LaPorte, P.E. Public Works Director RE: North Park Storm Drainage Improvements Bid opening for this project was held on August 30, 2011 with seven (7) bids received. One bid was non-responsive. The low bid was submitted by King Construction in the amount of $ 176,178.05. The Engineer's estimate was $257,737.82. The Public Works Director recommends awarding this contract to King Construction. Bid Summary 01. King Construction $176,178.05 02. Nor Tec Construction $198,424.95 03. Reed Trucking & Excavating $223,424.90 04. Road Construction NW $226,087.94 05. Ceccanti, Inc. $273,347.04 06. Rodarte Construction $280,152.47 Engineer's Estimate $257,737.82 REPORTS FROM STAFF, COUNCIL COMMITTEES, AND SPECIAL COMMITTEES A. Council President B. Mayor C. Administration D. Economic & Community Development E. Operations F. Parks & Human Services G. Public Safety H. Public Works I. Regional Fire Authority J. Other K. Other KENT WASHINGTON OPERATIONS COMMITTEE MINUTES July 19, 2011 Committee Members Present: Debbie Raplee (Chair), Jamie Perry and Dennis Higgins, who filled in for Les Thomas. The meeting was called to order by D Raplee at 4:05 p.m. 1. APPROVAL OF MINUTES DATED JUNE 21, 2011 J Perry moved to approve the Operations Committee minutes dated June 21, 2011. D Higgins seconded the motion, which passed 3-0. 2. APPROVAL OF VOUCHERS DATED JUNE 30, 2011. D Higgins moved to approve the vouchers dated June 30, 2011. J Perry seconded the motion, which passed 3-0. 3. RECOMMEND THAT THE OPERATIONS COMMITTEE AUTHORIZE THE ADMINISTRATION OF CLAIMS ORDINANCE REVISING SECTION 2.97.020 OF THE KENT CITY CODE C Hills, Risk Manager, provided a brief summary of the revision. This is a procedural change to the city's new liability insurance program in the claims settlement component to update it to Kent City code since the change over from WCIA. Our new program differs from WCIA in that the city has complete control of settlement authority up to $100,000. Above that amount, the city has substantial discretion, in cooperation with our reinsurers, to determine whether a claim or lawsuit should either settle or proceed to trial. Claims exceeding $100,000 will be shared with Council in executive session but do not require council approval due to time constraints, so long as within established budgets. C Hills noted that the Liability Insurance Fund is based on actuaries and in the last five years only 3% of claims or roughly, three claims per year, have ever been over that amount. C Hills clarified to D Higgins that any claims exceeding the insurance fund leading up to settlement or litigation will be done in conjunction with our reinsurers. J Perry Recommend that the Operations Committee authorize the Administration of Claims Ordinance revising section 2.97.020 of the Kent City Code. D Higgins seconded the motion, which passed 3-0. 4. MOVE THAT THE OPERATIONS COMMITTEE RECOMMEND COUNCIL APPROVAL OF AN ORDINANCE REPEALING CHAPTER 5.01 OF THE KENT CITY CODE, AND ENACTING A NEW CHAPTER 5.01 ENTITLED, "GENERAL BUSINESS LICENSES." T Brubaker, City Attorney provided a brief summary of the Ordinance. Pursuant to RCW 35A.82.020, the city of Kent has maintained a system of licensing businesses since 1955. The city's business licensing chapter has not been substantially updated for over 19 years. As a result, some of the sections are outdated and no longer applicable to the manner in which the city performs its licensing function. There was no "Due Process" provision in place as required by law, which allows the business owner a place to plead their case if they feel their license was wrongfully denied or revoked. Operations Committee Minutes July 19, 2011 Page: 2 This ordinance clarifies the business licensing function, provides that the Finance Department is the department within the city to perform the licensing function, clarifies the basis and procedures for issuing, denying and revoking a license, and streamlines the hearing process in the event a license is denied or revoked. T Brubaker also clarified for D Higgins that even though you are issued a business license, it does not mean you are in line with provisions of city code in regard to zoning, etc. D Higgins moved that the Operations Committee recommend Council approval of an ordinance repealing Chapter 5.01 of the Kent City Code, and enacting a new Chapter 5.01 entitled, "General Business Licenses." 3 Perry seconded the motion, which passed 3-0. S. SEATTLE YELLOW PAGES ORDINACE (INFORMATION ONLY) On October 11, 2010, Seattle passed Ordinance Number 123427 relating to solid waste reduction; establishing license requirements for publishers of yellow pages phone books; establishing an opt- out registry and a recovery fee for yellow pages phone books, and amending the Seattle Municipal Code by creating a new Chapter 6.255. A yellow pages company, Dex One, sued Seattle in November, 2010, arguing that yellow pages are protected speech under the First Amendment. On June 28, 2011, a federal judge dismissed the lawsuit, ruling that Seattle's opt-out program does not violate the constitution. In consideration of the viability of Kent establishing a similar ordinance, the committee would like to wait and see if there is any movement in Olympia, otherwise, would suggest moving on it in six months. 6. 2010-2011 EXPENDITURES BY DEPARTMENT WITH REVENUE SOURCES (INFORMATIONAL ONLY) Barbara Lopez, Financial Planning Manager, reviewed the enclosed Expenditures by Department information. This information was requested by D Raplee at the June 21 Operations Committee meeting. The Funds list was also included. B Lopez further broke down the information by expenditures of departments and how they are funded. This was done by revenue as percentage and revenue as dollars. The committee also asked the information show any exceptions of programs that may be funded from different departments. An example was the Game of Life, which is funded out of the Park's Youth Teen Fund, but run out of the Police dept. In the future, D Raplee noted the information can be reported in one form or the other but would like both options for now until they determine which works best. D Higgins would like both. The Committee asked for the information to be presented quarterly and perhaps more when budget discussions begin. 7. SUMMARY FINANCIAL REPORT AS OF MAY 31, 2011 (INFORMATION ONLY) Based on information available through May, revenues are estimated to end about $2,058,475 or 3.4% under budget, while expenditures are projected to end the year about $2,230,542 or 3.6% Operations Committee Minutes July 19, 2011 Page: 3 below the budget. This results in a projected ending fund balance of $1,756,354 or 3.3% of the expenditure budget. While sales tax revenues are showing a slight improvement over past years, overall revenues are estimated to end about $2,058,475 or 3.4% under budget. Revenue highlights include: • Sales Tax revenues are expected to exceed projections by $263,364 or 1.6% over budget, continuing the slight upward trend observed over the past few months. • Utility Tax revenues are trending to come in approximately 7.2% below budget. • Telephone utility tax revenues are coming in as expected, however a larger portion of the receipts are attributed to the annexation area than originally allocated. The result is a reduction of approximately $700,000 in the General Fund, offset by an increase in Annexation. • Electric and gas are higher than this time last year due to a colder spring, but are still trending to end the year 2-5% below budget. • Garbage is trending nearly 20% below budget, due to the lagging construction industry and the expected impact of the new garbage contract that goes into effect on April 1st. • Building Permits and Plan Check Fees continue to be negatively impacted by the deterioration in the building industry. Both are trending to end the year near 2010 actuals, or about 6% below budget. We continue to work with Economic and Community Development to strategize solutions. • Recreation Fees are trending to end the year $110,000 under budget. Jeff Watling, Director of Parks, Recreation and Human Services, clarified that fees are not processed the same as in 2010. Revenue is processed as we earn (class completed) it versus when received or registered. He also noted that as participation increases, so do the expenditures. • Miscellaneous revenues are running approximate $910,000 under budget, largely due to continuing low interest rates and the available cash to invest. With expenditures, current projections, based on individual like item expenditure trends, end the year about $2,230,542 or 3.6% below the budget. Expenditure Highlights include: • A lag in hiring is expected to result in Salaries & Benefits savings of at approximately 3% below budget. • We continue to work with department staff to identify potential areas of saving in Supplies and Services &Charges. Currently, these areas are trending approximately 2.5% below budget. Ending fund balance is estimated to be $1,756,354, which equates to 3.3% of the expenditure budget. The reserves have not been tapped into this year. The June summary will be provided at the next Operations Committee meeting. The meeting was adjourned at 5:01 p.m. by D Raplee. Pamela Clark Operations Committee Secretary aywQiausuip� lf Kent Parks and Human Services Committee "'""q"o KENT Meeting Minutes of June 16, 2011 Council Present: Elizabeth Albertson, Dennis Higgins and Debbie Ranniger - Chair Call to Order: Debbie Ranniger called the meeting to order at 5:04 p.m. 1. Meetina Minutes - Approve Dennis Higgins moved to approve the minutes of May 19, 2011. Elizabeth Albertson seconded and the motion passed 3-0. 2. National Endowment for the Arts Grant - Accept Jeff Watling, Parks and Human Services Director, reported how this project links to the Council's Strategic Goal - Connecting People and Places. The City of Kent was awarded a National Endowment for the Arts (NEA) Grant that will be used to locate and install signage to create a bicycle route connecting four properties in the South Sound that encouraged multi-agency and non-profit partnerships. The location of the four properties allows the City of Kent to collaborate with King County and the cities of SeaTac and Renton, as well as 4Culture and the Cascade Bicycle Club. An inaugural ride is being planned to take place in June 2012, after the project has been completed. The request for an extension of time has been approved. Council asked about the impact of sandbag removal and how the route will be marked. Staff replied that the final route has not been identified and will be coordinated with Public Works and the Army Corps of Engineers timelines, adding that the grantor may be involved if the timeline is changed as well. The grant funds are identified to pay for way-finding signage and, as part of an Economic Development tool, include signage to downtown businesses. The funding was clarified as $25,000, plus matching funds. Elizabeth Albertson moved to recommend accepting the grant from the National Endowment for the Arts in the amount of $25,000, approving the expenditure of the funds, and amending the City Art Budget. Dennis Higgins seconded. The motion passed 3-0. 3. Perkins Building Lease Agreement - Authorize Charlie Lindsey, Superintendent of Facilities, reported that this lease renewal is for The Perkins Building, located at 715 W. Smith Street, a 6,350 square foot storage space and 25,000 square foot lot. He explained that the City began leasing this building 5 years ago when the "Red Barn" on Railroad Avenue was sold. The space provides three buildings that store materials and supplies for Facilities, Home Repair, Cultural Arts and a sublease to Kent Lions Club. The new lease is for two years to create flexibility, providing the opportunity to explore other options. An out clause was incorporated into the new contract to keep the city's options open. Council questioned the lease amount and if price reflected the current competitive market. Staff responded that the lease amount was reduced to $4,750 per month from $5,000 and that Kent Lions Club rents a portion of the building for $1,000, reducing the lease amount to $3,750. Council asked if other sites were considered. Staff reported that other properties were inspected with no competition in space or price. Council asked staff to report back to them with any economical storage options as they become available. Dennis Higgins moved to recommend authorizing the Mayor to sign the lease agreement with Charlie and Shirley Perkins for the property location at 715 W. Meeker Street in Kent for $4,750.00 per month, subject to final terms and conditions acceptable to the City Attorney. Elizabeth Albertson seconded. The motion passed 3-0. 4. King County Conservation Futures Interlocal Cooperation Agreement Amendment for Panther Lake Acguisition - Authorize Brian Levenhagen, Park Planner, reported that this is the city's ninth agreement with King County Conservation Futures. This amendment to the Interlocal Agreement reimburses the City for the purchase of 6.6 acres and 400' of waterfront at Panther Lake. Council commented on how great it is when land acquisition can be paid in full with grant funds, including funds from the Recreation and Conservation Office (RCO). Council asked about the purchase price. Staff confirmed that the purchase price is exactly the same amount approved by Council for the original acquisition. Council questioned RCO funding restrictions. Staff reported that the RCO continues to restrict their funds to land acquisition and development, not allowing funds for maintenance costs. Any alteration to the Ordinance would involve changes at the state level. Staff will continue to explore this issue and keep the Committee informed. Elizabeth Albertson moved to recommend accepting the grant from King County Conservation Futures in the amount of $1,150,000.00, amending the Interlocal Cooperation Agreement, approving expenditures in accordance with the grant agreement, adjusting the Park Land Acquisition budget, and authorizing the Mayor to sign all necessary documents, subject to terms and conditions acceptable to the City Attorney. Dennis Higgins seconded. The motion passed 3-0. 5. Kent Memorial Park Ballfield Light Pole Replacement Agreement - Authorize Garin Lee, Parks Operations Superintendent, stated that this agreement is to replace the ball field light poles at Kent Memorial Park (KMP). The light pole at Kent Memorial Park was inspected and failed the test due to structural integrity. The electrical inspector recommended that it be replaced. The pole illuminates the first base line and a portion of the right field, allowing evening programming. Quotes were solicited prior to this proposal, but the contractor wasn't able to deliver the services. The second call for bids resulted in one proposal submitted by Transportation Systems Inc. Council had a number of issues with the purchase of a wood pole versus a metal pole. Staff responded that metal poles have a life span of approximately 50+ years and wood have a 20-30 year span, with metal poles costing 15-20% more. A metal pole would require that all of the lights be replaced at a higher cost. And, if a metal pole is purchased, the entire park system would have to be re-lamped at a cost of over $400,000. The fabrication of a metal pole and lights would also extend the timeline of the project into next year. The remaining poles and lights at Kent Memorial Park are on the lifecycle schedule for future replacement, but not high on the priority list. Staff feel it is more responsible to purchase a wood pole at this time because it satisfies budgetary constraints and eliminates the current risk factor. After discussion, Council agreed to the purchase of a wood pole. Elizabeth Albertson moved to recommend authorizing the Mayor to enter into an agreement with Transportation Systems Inc. in the amount of $38,687.00, plus Washington State Sales Tax, to complete the Kent Memorial Park Ballfield Light Pole Replacement Project, subject to final terms and conditions acceptable to the City Attorney. Debbie Ranniger seconded. The motion passed 3-0. 6. Director's Report Resource Center Request for Proposals Six proposals were received for the Resource Center Request for Proposals. A panel of seven local community leaders, citizens, and city staff was chosen to evaluate the proposals. The panel will review and score the proposals prior to the consensus meeting on June 22. A number of proposals were submitted in collaboration and there is a good mix of human service agencies and churches. Lake Meridian Playground The new play area is really taking shape. A couple of volunteer projects have been completed. We anticipate having the play area open in the next two weeks. There will be no formal ribbon cutting; it will be open for use as soon as soon as the installation is complete. The Council and the community are invited to an open house at Lake Meridian to commemorate the new play area at 2:00 p.m., during the Fourth of July Splash event. Lion Skate Park A mural designed by Lee Schlosser, a student from Green River College, will be painted on the Lions Skate Park by volunteers next week. Lifeguards The Lake Meridian Beach will open June 18 through Labor Day with lifeguards on duty 7 days per week, from 11:00 a.m. to 7:00 p.m. Splash The Fourth of July Splash is from 12:00 p.m. - 11:00 p.m. at Lake Meridian Park. Summer Playgrounds The playground program begins on June 29, at West Fenwick, Morrill Meadows, Chestnut Ridge and Kiwanis Tot Lots 1 and 2, from Monday through Thursday, with extended hours - 10:30 a.m. to 4:30 p.m. The Kent School District provides over 18,000 lunches each summer at various sites throughout the city. Approximately 6,000 lunches will be served at these five playground sites over the summer months. Summer Concerts The Summer Concert Series begins on Thursday, July 7, with performances slated for Kent Station on Tuesdays, Town Square Plaza on Wednesdays, and Thursday evenings at Lake Meridian. Vets and Human Services Levy The Veterans and Human Services levy was approved by the King County Council and will be on the ballot. Jeff distributed King County's Annual Report and information on the Veterans and Human Services Levy, specific to residents served in South King County. The Committee Council wants to invite King County staff to attend a Council Work Shop to explain potential impacts to South King County, if the levy doesn't pass. Debbie Ranniger adjourned the meeting at 5:50 p.m. Respectfully submitted, 7'011 J'etrlol� Council Committee Recorder Page 4 j �-� KENT CITY OF KENT PUBLIC SAFETY COMMITTEE MEETING MINUTES July 12, 2011 COMMITTEE MEMBERS: Les Thomas, Dennis Higgins, and Ron Harmon, Chair • The meeting was called to order by Chair Harmon at 5:06 PM. 1. Approval of Minutes L. Thomas moved to approve the minutes of the June 14, 2011 meeting. The motion was seconded by D. Higgins and passed 3-0. 2. National Night Out, August 2nd — INFO ONLY Chief of Police Ken Thomas introduced Public Education Specialist Sara Wood who gave an overview of this year's event. Sara stated that 75 block watch neighborhood groups have already registered and that she is expecting that over 100 events will participate this year. Registration information is available at www.KentNNO.com or register by calling Sara at (253) 856-5851. 3. Washington Traffic Safety Commission grant — ACCEPT and Establish budget Chief Thomas introduced Research and Development Analyst Debra LeRoy who explained grant funds from three $7,500 grants will be used to purchase three flashing beacon assemblies for elementary school zones in the Kent School District. D. Higgins moved to recommend that City Council accept the Washington Traffic Safety Commission grants in the amount of $22,500 and establish the budget. The motion was seconded by L. Thomas and passed 3-0. 4. Washington Traffic Safety Commission grant — ACCEPT and Establish budget Chief Thomas explained the grant in the amount of $93,840 will help fund salary and benefits of one public education specialist during the two year grant period. L. Thomas moved to recommend Council authorize the Kent Police Department to accept the Washington Traffic Safety Commission grant in an amount not to exceed $93,840, and establish the budget. The motion was seconded by D. Higgins and passed 3-0. S. King County Sheriff's Office Cost Reimbursement Agreement — AUTHORIZE and establish budget Chief Thomas explained the agreement from the King County Sheriff's Office will provide reimbursement for officer overtime to make personal contact with registered' sex offenders living in Kent. The grant funds are provided by the Washington Association of Sheriffs and Police Chiefs. The agreement period begins on July 1, 2011 and ends on June 30, 2012. D. Higgins moved to recommend that Council authorize the Kent Police Department to accept the King County Sheriff's Office grant in an amount not to exceed $49,667.90, authorize the mayor to sign the agreement and establish the budget. 6. Fourth of July Fireworks After-action Report — INFO ONLY Jon Napier, Kent RFA Chief Fire Marshal, stated the number of fireworks calls for the Kent Fire Department between June 28th and July 5th was 39, compared to 10 in 2010 and 43 in 2009. He noted the amount of confiscated fireworks was lower this year. There were two house fires with a total loss of $253,000 during this time that were likely related to fireworks due to the amount and type of fireworks litter found around the outside of the houses. Kent Fire placed a full page color ad in the July 1st Kent Reporter that displayed pictures of legal and illegal fireworks. Chief Thomas stated the number of fireworks calls for the Kent Police Department between June 28th and July 5th was 371. Two arrests were made, one for reckless burning when a tree was set on fire, and a second involved sparklers tied together to make an improvised explosive device. The police officers emphasized customer service by responding to as many calls as possible and asking for voluntary compliance. Chief Thomas was asked about the number of police calls in 2010 and he stated he will bring that information to next month's meeting. 7. Police Department Updates — INFO ONLY Chief Thomas stated there were no significant issues at this year's Cornucopia Days other than one arrest. The arrest was made on a Metro bus by a Metro officer after the report of a suspect with a gun leaving the event by bus. King County Metro provided 22 officers for the event; some riding buses, some plain clothes officers at the event and others on bicycles. There were gang unit officers from several agencies at the event to ensure public safety. A strong police presence and enforcement helped to provide a successful, fun event for families with kids. Chief Thomas introduced Captain Bourne who talked about four search warrants which were served simultaneously on July 6th for illegal activity at medical marijuana dispensaries. The warrants were served without problems, evidence was secured, people were identified, but no arrests were made. Chief Thomas introduced Captain Straus and Lieutenant Lutz and they talked about the City of Kent's Corrections Facility. An emphasis on programs such as work release helps manage the population and ensure the safety of the staff and inmates. There is an average of 35 inmates per day on work release, compared to 23 per day last year. Captain Straus stated that staff should be proud of cost containment of food and medical expenses. Lt. Lutz stated the contract with Chelan County Jail for overflow has only been used one time and it was for a test basis. Chair Harmon asked Chief Thomas about the relationship between police, jail and judges for sentencing. Chief Thomas indicated they have frequent meetings which include Pat Fitzpatrick from the City Attorney's Office, John Hodgson, the judges, Court and Probation staff, Captain Straus and Lt. Lutz. Chief noted that the systems-wide approach has provided positive benefits. The meeting adjourned at 5:53 PM. Jo Thompson, Public Safety Committee Secretary Public Safety Committee Minutes 2 July 12, 2011 SPECIALPUBLIC WORKS COMMITTEE Minutes of Monday, August 08, 2011 COMMITTEE MEMBERS PRESENT: Committee Chair Debbie Raplee was present. Councilmembers Dennis Higgins and Ron Harmon were absent. Councilmember Elizabeth Albertson sat in for Committee member Higgins. The meeting was called to order at 4:10 p.m. Committee Chair, Raplee stated she had Committee member Harmon's concurrence on all action items. ITEM 1 — Approval of Minutes Dated July 18, 2011: Councilmember Albertson MOVED to approve the minutes of July 18, 2011. The motion was SECONDED by Raplee and PASSED 3-0, with Harmon's concurrence. Item 2 — GeoEngineers/Geotechnical Engineering Services — Horseshoe Bend Secondary Levee: Design Engineering Supervisor, Mark Madfai stated that as part of the accreditation process, the City will be constructing secondary levees along the east and west ends of the Horseshoe Bend Levee. Construction is anticipated to begin late August 2011. There were nine (9) competitive bids, Scarsella was the lowest bidder. It was noted that they are a local firm. GeoEngineers is currently under contract to prepare the Conditional Letter of Map Revision (CLOMR) for the Horseshoe Bend Levee. GeoEngineers is required to verify that the new secondary levees are constructed in accordance with FEMA standards. This work was not included in an earlier contract because it was not known to what extent, if any, levee reconstruction would be required. GeoEngineers will observe and inspect construction of the setback levee and verify that it is done properly. Albertson MOVED to recommend Council authorize the Mayor to sign a Consultant Services Agreement with GeoEngineers, Inc. in an amount not to exceed $28,570 for geotechnical engineering services on the Horseshoe Bend Secondary Levee Project, upon concurrence of the language therein by the City Attorney and Public Works Director. The motion was SECONDED by Raplee and PASSED 3-0, with Harmon's concurrence. Item 3 — Information Only/Sky Corp Change Order/Building Demolition — Hazardous Material Removal and Disposal: Design Engineering Supervisor, Mark Madfai noted that in order to construct the secondary levees at Horseshoe Bend Levee, several houses and out buildings needed to be demolished. A firm was hired to identify and test for hazardous materials that might need to be removed prior to demolition. It was determined that significantly more hazardous material needed to be removed than originally estimated. The work is nearly complete. Sky Corp has been able to recycle much of the materials. Information Only/No Motion Required Item 4 — 640 Zone Water Reservoir - Mural: Design Engineering Supervisor, Ken Langholz noted that the 640 Zone Water Reservoir is nearing completion, and the painting of the reservoir will include a mural. A rendering submitted by Hennig was superimposed onto a photo of the reservoir (photo attached) and submitted to various individuals, including those involved in the Conditional Use Permit process, for their review and comments. Based on written and verbal comments, Public Works recommends approval of the mural rendering. The painting will begin in September and take approximately two weeks to complete. Page 1 of 2 SPECIALPUBLIC WORKS COMMITTEE Minutes of Monday, August 08, 2011 Albertson MOVED to recommend Council approve the mural rendering and authorize Public Works to proceed with the work on the 640 Zone Water Reservoir, subject to final terms and conditions acceptable to the City Attorney and the Public Works Director. The motion was SECONDED by Raplee and PASSED 3-0, with Harmon's concurrence. Item 5 — Puget Sound Energy (PSE) - Easement: City Engineer, Chad Bieren noted that based on increasing demand for electricity, Puget Sound Energy (PSE) is developing a new power substation in Tukwila, on the west side of the Green River. A new, overhead power line route will be constructed this fall to meet this demand and provide increased reliability for its system serving Kent. This easement will allow PSE to construct aerial power lines around the Pacific Gateway Stormwater Detention pond, which is owned by Kent. PSE will need a separate easement from the City to complete this project as it crosses the Green River at the Boeing Levee. This related easement will be brought to the Committee at a later date. Albertson MOVED to recommend Council authorize the Mayor to sign an easement allowing Puget Sound Energy to place overhead facilities on City property at the Pacific Gateway Stormwater Detention pond subject to final terms and conditions acceptable to the City Attorney and Public Works Director. The motion was SECONDED by Raplee and PASSED 3-0, with Harmon's concurrence. Item 6 — Information Only/Wayside Horn Demonstration: Transportation Manager, Steve Mullen noted that the City is proposing to establish railroad quiet zones on the BNSF and UP railroad tracks through Kent. In order to determine what improvements would be necessary for a quiet zone, the City conducted a Railroad Diagnostic Study. Results of the Study indicated that one of the methods used to reduce the impacts of train horns would be the installation of wayside horns. Mullen went on to note that a wayside horn is installed at the railroad crossing and is focused directly at the roadway approaching the tracks. With wayside horns in place, trains are not required to use their horns. Train horns broadcast sound much further than wayside horns. A wayside horn demonstration will take place on Thursday, August 18, 2011, starting at 4:00 p.m. at the Titus Street grade crossing of the BNSF railroad tracks. Attendees will gather at the Titus Railroad Park, on the northeast corner of First Ave S and W Titus Street. Information Only/No Motion Required Item 7 — Water System — Updated: Water Superintendent, Brad Lake gave an informative PowerPoint Presentation on the water system. The meeting was adjourned at 5:10 p.m. Cheryl Viseth, Public Works Secretary Page 2 of 2 EXECUTIVE SESSION ACTION AFTER EXECUTIVE SESSION