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HomeMy WebLinkAboutAD10-162 - Amendment - to Exhibits #4 - Kent Fire Dept. Regional Fire Authority - Division of Services ILA - 12/17/2018 � T Records Management Document CONTRACT COVER SHEET 1212Lo`fs-�� This is to be completed by the Contract Manager prior to submission to the City Clerk's Office. All portions are to be completed. If you have questions, please contact the City Clerk's Office at 253-856-5725. Vendor Name: Puget Sound Regional Fire Authority Vendor Number ()DE): 70000 Contract Number (City Clerk): 0010 - fuZ _00 � Category: _Interlocal Agreement Sub-Category (if applicable): Amendment Project Name:2019-2021 Amendment to Exhibits to the City of Kent& Kent Fire Department ILA Contract Execution Date: 12/17/2018 Termination Date: 12/31/2021 Contract Manager: Derek Matheson Department: Administration Contract Amount: Varies Budgeted: Fv—(] Grant? Part of NEW Budget: Local: State: Federal: Related to a New Position: Basis for Selection of Contractor? Interlocal Agreement Approval Authority: Director ❑ Mayor FICity Council X Chief Administrative Officer Other Details: 2019-2021 AMENDMENT TO EXHIBITS To the CITY OF KENT & KENT FIRE DEPARTMENT INTERLOCAL AGREEMENT THIS AGREEMENT AMENDS THE EXHIBITS THAT ARE ADOPTED BY REFERENCE IN THE INTERLOCAL AGREEMENT FOR THE DIVISION OF SERVICES RESULTING FROM THE FORMATION OF THE KENT FIRE DEPARTMENT REGIONAL FIRE AUTHORITY. The City of Kent (City) and the Kent Fire Department Regional Fire Authority, now officially referred to as the Puget Sound Regional Fire Authority (hereinafter RFA or PSRFA) entered an interlocal agreement entitled "Interlocal Agreement for the Division of Services Resulting from the Formation of the Kent Fire Department Regional Fire Authority" which was signed by RFA Chair, Debbie Raplee, on August 4, 2010. The Agreement incorporated a number of exhibits that detail the manner in which work is performed by the RFA for the City and by the City for the RFA. The interlocal agreement was amendment by the parties in March 2011 and January 1, 2015. The exhibits were amended in 2011, 2012, 2014, 2016, and 2017. Pursuant to Section XIV of the Agreement, a Committee consisting of the Mayor of the City and Chief of the RFA or their designees may amend the exhibits upon mutual agreement of the Committee. The Committee has determined that amendments to the exhibits are necessary and required for the benefit of both agencies. The amendments adjust the services that are provided by and for each party, and adjust the costs of those services. This 2019-2021 Amendment to Exhibits sets forth amendments to the exhibits that shall take effect January 1, 2019. The amendments shall be effective for the period of January 1, 2019 through December 31, 2021 unless further amended by the parties at an earlier date. This 2019-2021 Amendment to Exhibits incorporates the amendments to Exhibits A-M which are attached hereto. Below are tables that summarize the costs for services provided by the RFA and services provided by the City for the period of January 1, 2019, through December 31, 2021. In the event of a discrepancy between the table and the language set forth in the exhibits, the language of the exhibits shall control. Page 1 of 2 Summary of Char es and Sums Pa able by Cit to RFA EXHIBIT SECTION SERVICE TYPE 2019 CHARGE NOTE B 1.11 Fire Prevention $2 138 670/ ear CPI adjustment in 2020 & 2021 B,C,D Multiple Overtime Cap $82,419/year OT Cap is a cumulative charge for services described in Exhibits B, C & D. CPI adjustment in 2020 & 2021 C 1.8 Emerg. Man. Serv. $55,571/month; Rate to be reduced to $40,781/month $40,781starting April 1, 2019. CPI starting 4/1/19 adjustment in 2020 & 2021 C 1.9 Crisis Intervention $35,064/ ear CPI adjustment in 2020 & 2021 D 1.13 Fire Investigations $38,859/month Rate to be reduced to $24,069 starting January 1, 2020 + CPI from 2019. CPI adjustment in 2021 G 2.2 Landscaping 50% of cost + 2019 cap of $17,073. Cap adjusted 1% admin fee I by CPI in 2020 & 2021 G 3 Fire Alarm Services 38% of cost + CPI adjustment not applicable 1% admin fee Summary of Char es and Sums Pa able by RFA to City EXHIBIT SECTION SERVICE TYPE 2019 CHARGE NOTE F IT Services $145,085 Services and rates to be renegotiated at regular intervals based on ongoing transfer of responsibility of IT services from City to RFA G 1.4 Utilities & Insurance 1% admin fee CPI adjustment not applicable G 1.5 Facilities Maint./ $42,156.50 CPI adjustment in 2020 & 2021 Custodial Services G 4 Generator Maint. 50% of cost + CPI adjustment not applicable 1% admin fee G 5 Parking Lot/ 62% of cost + CPI adjustment not applicable Sidewalk Maint. 1% admin fee Summary of Char es and Sums Pa able by City to RFA EXHIBIT SECTION SERVICE TYPE 2019 CHARGE NOTE E 1.3 Emerg. Med. at $80/hour CPI adjustment in 2020 & 2021 Special Events RFA CITY Puget Sound Regional City of Kent Fire Authority i e By: By: .� Print Name: tw �` Print Name: ]:)zYt-La��cs�� Fire Chief Chief Administrative Officer DATE: Z-"-��—� DATE: 1 1- 11; It Page 2 of 2 EXHIBIT A TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES RECORDS MANAGEMENT 1.1 Record Ownership. a. RFA records ("RFA Records") shall include: i. All records prepared, owned, used, or retained by the RFA related to the performance of its statutory and contractual duties on or after July 1, 2010. ii. All City Records actually received by the RFA pursuant to the RFA Plan or the interlocal agreement. b. City records ("City Records") shall include: i. All records of the Kent Fire Department prepared, owned, used, or retained by the City related to the performance and operation of the Kent Fire Department for all periods prior to July 1, 2010. ii. All records prepared, owned, used, or retained by the City in relation to Fire Prevention, Fire Investigations, and Emergency Management Services provided by the RFA to the City subsequent to July 1, 2010. iii. All records prepared, owned, used, or retained by the City related to the City's continuing obligations or services as specified in the RFA Plan or by interlocal agreement with the RFA. C. The parties recognize that physical custody of RFA Records or City Records is not determinative of whether the records are RFA Records or City Records and the parties shall work cooperatively in responding to requests for records made pursuant to the rules of subpoena or pursuant to the Washington State Public Records Act. 1.2 Records Custodian. Except as provided below, the RFA will be the primary custodian of all RFA Records. The City will be the primary custodian of all City Records. The City shall transfer to the RFA the following City Records which, upon receipt by the RFA, shall also be considered RFA Records: EXHIBIT A - RECORDS MANAGEMENT Page 1 a. Personnel Files of all employees transferred from the City to the RFA. b. Civil service files of all civil service employees transferred from the City to the RFA. C. Any other City Records identified in the future that both the City and the RFA agree should be in the custody of the RFA. 1.3 Cost of Transfer. The costs of transferring records shall be shared equally by the RFA and the City. Each party shall be responsible for costs of its own personnel required to transfer the records. 1.4 Requests for Records. The parties recognize that some City Records will be in the custody of the RFA and some RFA Records will be in the custody of the City. The parties establish the processes set forth in Sections 1.5 and 1.6 to provide a method of responding to records requests received through subpoenas and the Public Records Act, or records otherwise requested by the City or the RFA. The method set forth in this Exhibit A shall serve only as a guideline, and may be altered from time to time as necessary. 1.5 Requests for City Records in the Custody of RFA and Directed to or Received by the City. In the event the City receives a public records request, subpoena, or other request for City Records that are in the custody of the RFA, the following process shall be followed: a. The City will advise the RFA in writing that the request has been received. The RFA will have five (5) business days to respond to the City with the records or a reasonable estimate of the time necessary to provide the City with the records. b. The RFA will provide copies, at its sole cost and expense and in the form requested by the City, directly to the City. C. The City will remain responsible for communicating with the requester in compliance with all legal obligations. The City and the RFA shall jointly work to determine which records are to be disclosed to the requestor, and if the request was submitted under the Public Records Act, which records are exempt from disclosure. d. It shall be the responsibility of the City, and at the expense of the City, to defend any claim or lawsuit for a violation of the Public Records Act or laws relating to a subpoena, and pay any damages, fees, costs, or settlements relating to such claim or lawsuit; provided, that in the event the claim or lawsuit relates in any manner to City records in the sole custody of the RFA that were not provided to the City by the RFA, then the RFA EXHIBIT A - RECORDS MANAGEMENT Page 2 shall defend such claim or lawsuit and pay any damages, fees, costs, or settlements relating to such claim or lawsuit. The City and the RFA agree to cooperate fully in the defense of any such claim or lawsuit. If both the City and the RFA fail to produce all records, they will cooperate in defense and each party will pay all its own legal costs and attorneys' fees. 1.6 Requests for RFA Records in the Custody of the City and Directed to or Received by the RFA. In the event the RFA receives a public records request, subpoena, or other request for RFA Records in the custody of the City, the following process shall be followed: a. The RFA will advise the City in writing that the request has been received. The City will have five (5) business days to respond to the RFA with the records or a reasonable estimate of the time necessary to provide the RFA with the records. b. The City will provide copies, at its sole cost and expense and in the form requested by the RFA, directly to the RFA. C. The RFA will remain responsible for communicating with the requester in compliance with all legal obligations. The City and the RFA shall jointly work to determine which records are to be disclosed to the requester, and if the request was submitted under the Public Records Act, which records are exempt from disclosure. d. It shall be the responsibility of the RFA, and at the expense of the RFA, to defend any claim or lawsuit for a violation of the Public Records Act or laws relating to a subpoena, and pay any damages, fees, costs, or settlements relating to such claim or lawsuit; provided, that in the event the claim or lawsuit relates in any manner to RFA Records in the sole custody of the City that were not provided to the RFA by the City, then the City shall defend such claim or lawsuit and pay any damages, fees, costs, or settlements relating to such claim or lawsuit. The parties agree to cooperate fully in the defense of any such claim or lawsuit. If both the RFA and the City fail to produce all records, they will cooperate in defense and each party will pay all its legal costs and attorneys' fees. EXHIBIT A - RECORDS MANAGEMENT Page 3 EXHIBIT B TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES FIRE PREVENTION SERVICES 1.1 City Appointment of Fire Chief and Fire Marshal/Fire Code Official. For the purpose of enforcement of federal, state, and City laws relating to Fire Prevention Services, including but not limited to the International Fire Code (hereinafter "codes"), the Chief Officer of the RFA shall be considered the City's Fire Chief, and the Chief Officer assigned to the Fire Prevention Services Division shall be considered the City's Fire Marshal and Fire Code Official. 1.2 Fire Prevention Administration Services Provided to City. The RFA shall provide the following Fire Prevention Administration Services to the City: a. Direct the management and supervision of Fire Prevention Services Division personnel; b. Administer Fire Prevention Services Division programs and activities to include inspections, plan review, code enforcement, addressing, fire investigations, public education, assessment and collection of fees, and document management. C. Subject to City approval, create and adopt policies, procedures, rules, and regulations to clarify the application of the codes. d. Subject to City approval, create and develop forms, letters, and other documents to assist in the application of codes. e. Provide interpretations of codes. f. Approve materials, equipment, and devices used in construction, and the methods of construction to the extent that approval is authorized by the codes. g. Perform accounting functions to include invoicing and/or billing of assessed fees and coordinating the collection of fees with the City's Finance Customer Services Division. h. Document management, to include creating and maintaining division files, routing of development applications and plans, EXHIBIT B - FIRE PREVENTION SERVICES Page 1 preparing and imaging retained documentation, and fulfilling public record requests. i. Permit process activities to include the logging and routing of plans, data entry of new applications, assembling and routing of completed application packages. j. Issue, print, and deliver permits. k. Process code complaints or inquiries from the public to include data entry, file creation, and routing of information. I. Schedule and conduct inspections for developers or contractors. M. Perform all duties necessary in order to enforce the codes. n. Evaluate the codes for local adoption and develop local codes or amendments for consideration by the City. o. Review and sign voluntary correction agreements. P. Represent the Fire Chief on the City's Short Subdivision Committee. q. Perform all other tasks related to the provision of Fire Prevention Administration Services. 1.3 Fire Prevention Code Enforcement Services Provided to City. The RFA shall provide the following Fire Prevention Code Enforcement Services to the City: a. Initial fire and life safety inspections of new or relocated businesses. b. Inspections of businesses that are required to have fire code permit(s). C. Investigate and resolve public code violation complaints or inquiries. d. All code enforcement duties related to the fire codes as required by Chapter 1.04 KCC and other code provisions or processes established by the City. e. Special inspections required by outside agencies such as Department of Defense, Department of Early Learning, Department of Social and Health Services, and private insurance companies. EXHIBIT B - FIRE PREVENTION SERVICES Page 2 f. Post-disaster building and system inspections and/or evaluations. g. Approval and review of fire safety, emergency evacuation, lockdown, shelter-in-place, and hazardous materials management plans. h. Develop code enforcement cases and attend and provide testimony and exhibits at code enforcement hearings before the City's Hearings Examiner or in municipal or superior court. i. Perform all other tasks related to providing Fire Prevention Code Enforcement Services. 1.4 Fire Prevention Development Services Provided to City. The RFA shall provide the following Fire Prevention Development Services to the City: a. Address program activities to include the creation, assignment, verification, issuance, and change of addresses. b. Manage the Knox/Supra rapid entry program. C. Provide development review program services to include answering project inquiries, attending meetings, reviewing plans for code compliance, and approving plans. d. Provide development inspection program services to include pre-construction meetings, inspections, troubleshooting fire protection systems, final acceptance tests, field review of basic permits, and coordination with the Building Services Division for the issuance of Certificates of Occupancy. e. Provide economic development activities to include research of properties, systems and code requirements for potential projects and existing buildings. f. Approve hydrant placement for public and private projects. g. Perform hydrant flows to verify available water supply. h. Provide false alarm reduction program activities to include the coordination with the property owner/agent and the system technicians on repairs or troubleshooting or fire protection systems. i. Provide fire protection system confidence test program activities to include evaluation of confidence tests provided by third- parties, issuance of correction notices and/or notices of EXHIBIT B - FIRE PREVENTION SERVICES Page 3 violation, and drafting of voluntary correction agreements and field inspections. j. Provide Permit Center activities to include customer service, answering phone calls, and meeting with customers and members of the public. k. Perform all other tasks related to providing Fire Prevention Development Services. 1.5 Timeline of Work Provided. All work performed by the Fire Prevention Division shall be performed pursuant to and within the timelines required of the codes, policies, and procedures of the City, and any state or federal laws applicable to the performance of that work. 1.6 Fire Prevention Services Staff Dedicated to City. The RFA will staff nine and one-half (9.5) positions for the provision of Fire Prevention Services to the City, including: a. A Fire Deputy Chief/Fire Marshal; b. Two (2) Captains/Deputy Fire Marshals; C. Four (4) Firefighters/Inspectors; d. One (1) Administrative Supervisor; and e. One and one-half (1.5) Administrative Support. It is recognized that the City is paying for Fire Prevention Services at the above-stated staffing levels, and the RFA acknowledges that it will provide the level of service identified in this Exhibit. The positions set forth above are to be staffed at full time. In the event a person occupying a position set forth above is on leave for any reason for a period of thirty (30) days or more, the RFA shall, at no expense to the City, cover the position with another employee with sufficient experience and training to ensure the City is provided with the staffing level noted above unless the City agrees that such coverage is unnecessary. 1.7 To Whom Services Provided. Except as provided elsewhere, the City shall pay only for Fire Prevention Services provided to the City based on the staffing levels and hours identified in Section 1.6. The Fire Prevention Services Division may provide services to other agencies by interlocal agreement. In the event the RFA performs Fire Prevention Services for another agency in the future, the RFA shall, prior to entering an agreement with such other agency, provide notice to the City of the RFA's intent to provide services to the other agency, provide the City with the details of the services to be provided, and negotiate with the City the impacts, if any, that the service to the other agency may have on the service level provided to the City. In the event that such services result in an increased cost or decreased level of service to the City, such interlocal agreement for services shall require specific prior written authorization from the City. In the event the RFA provides Fire Prevention Services to another agency without increasing the number of hours of work provided by the Fire Prevention Services Division staff identified in Section EXHIBIT B - FIRE PREVENTION SERVICES Page 4 1.6, the amount the City pays to the RFA for Fire Prevention Services shall be reduced by the value of the hours provided to the other agency. 1.8 Equipment to Perform Services. Office space shall be provided by the City at 400 West Gowe Street, Suite #414, Kent, WA; provided that the City may, with reasonable notice, move the office space in order to meet the needs of the City. Supplies and equipment required to perform the duties called for in this Exhibit B shall be provided by the RFA. For the purposes of performing the services called for herein, and for accounting, the RFA shall have access to the City's KIVA system and JD Edwards accounting/billing system, and other systems that may replace KIVA or JDE. 1.9 Grant Funds. From time to time, the RFA may apply for grant funding. Any grant funding that may directly affect the staffing levels of the Fire Prevention Division shall be first approved by the City. In the event that grant funding is obtained, such funding shall not, without specific City approval, increase the City's cost of Fire Prevention Services or in any manner bind the City to a certain staffing level. Moreover, any grant funding related to the work performed by the Fire Prevention Services Division for the City shall be applied in accordance with the Grant Guidelines to provide Fire Prevention Services. Grant funding that pays for existing services provided herein shall offset the cost of the services paid by the City. 1.10 Collection and Transmission of Fees and Charges. All money, fees, and charges of any kind collected or charged by the Fire Prevention Services Division for services within the City or as a result of the provision of Fire Prevention Services within the City shall be the sole property of the City and payable to the City. The RFA shall establish a standard procedure for the charging and collection of fees and charges as directed by the City's Finance Department, and shall immediately transmit all such money collected to the City. 1.11 Cost of Fire Prevention Services - Overtime. Beginning January 1,2019, the City shall pay the RFA $2,138,670 annually for the Fire Prevention Services provided by the RFA. In the event overtime is worked while providing Fire Prevention, Emergency Management, and/or Fire Investigation Services, the City will be responsible for reimbursing the RFA a maximum of $82,419 annually for all Fire Prevention, Emergency Management, and Fire Investigation Services combined. Except as provided in the following paragraph, and unless otherwise agreed to by the City in writing, there shall be no additional consideration paid by the City to the RFA for overtime pay. There may be some disaster occurrences that are unanticipated. In the event of an ECC activation, the RFA shall take reasonable measures to reduce the costs of such ECC activation, and the CAO shall be consulted immediately to discuss the potential operational and overtime costs of the ECC activation. In the event of a Level 2 ECC activation lasting more than twenty-four (24) hours, or a EXHIBIT B - FIRE PREVENTION SERVICES Page 5 Level 3 ECC activation, the City shall only be responsible for the cost of reasonable overtime for Fire Prevention related work performed by the staff set forth in Section 1.6 above and that is performed as a result of the ECC activation. The City shall not be responsible for overtime performed by Fire Prevention staff who perform other RFA duties that normally would be the RFA's obligation to provide. For example, and not by limitation, the City would pay the overtime of a Fire Prevention staff person inspecting buildings as a result of an ECC Level 3 response, but would not pay the overtime of a Fire Prevention staff person performing shift or line work during the emergency. In the event a Fire Prevention staff person is absent and another staff member is called in to perform his or her work, all overtime costs occasioned by the replacement staff person shall be at the sole cost of the RFA. Any state or federal reimbursement for overtime or regular hours attributable to Fire Prevention staff work that was the City's responsibility shall be transferred back to the City. 1.12 Cost Adjustments. Starting on January 1, 2020, and each year thereafter, the cost of Fire Prevention Services as set forth in this exhibit shall be adjusted by the lesser of either 100% of the Seattle/Tacoma/Bellevue CPI-W percentage increase for the period of June to June, or the amount of pay increase pursuant to the Collective Bargaining Agreement negotiated between the RFA and RFA firefighters. EXHIBIT B - FIRE PREVENTION SERVICES Page 6 EXHIBIT C TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES OFFICE OF EMERGENCY MANAGEMENT 1.1 Services Provided to City• On an annual basis, the Fire Chief and Kent Chief Administrative Officer will collaborate to delineate and prioritize the services provided by the Office of Emergency Management. Examples of the Emergency Management Services the RFA may provide include, but are not limited to, the following: a. Administer all emergency management programs. b. Ensure that plans, programs, and training are in compliance with federal and state standards. C. Ensure that adequate training is provided to meet federal mandates. However, the RFA will not be responsible if City staff does not participate or meet these mandates. d. Manage and oversee the Emergency Coordination Center ("ECC") and emergency operations and responses. e. Maintain and update emergency plans in accordance with state and federal requirements which plans may include, but are not limited to: 1. Comprehensive Emergency Management Plan; 2. Hazardous Materials Emergency Response Plan; 3. Local Hazard Mitigation Plan; 4. Hazardous Identification and Vulnerability Analysis; and 5. Homeland Security Exercise and Evaluation Program. f. Apply for and manage all disaster recovery grants, Emergency Performance Grants, and other public assistance grants. g. Represent the City and actively coordinate and participate on local and regional groups, committees, and associations to further Kent's emergency preparedness, and to keep current on EXHIBIT C - OFFICE OF EMERGENCY MANAGEMENT Page 1 emergency management issues facing the region and the City as approved by the Kent Chief Administrative Officer. h. Continue to manage and oversee the Local Emergency Planning Committee in accordance with federal, state, and City laws, regulations, and policies. i. Coordinate and make available to City staff and residents training in the areas of emergency preparedness and response as approved by the Kent Chief Administrative Officer. j. Maintain the City's designation as a Storm Ready City. 1.2 RFA Staff Dedicated to City Office of Emergency Management. The RFA will staff the following positions for the City's Office of Emergency Management: a. A Division Chief/Emergency Manager; b. A Firefighter/Program Manager, provided, this Firefighter/Program Manager position will terminate as of and starting April 1, 2019; C. A Program Coordinator; and d. An Emergency Management Specialist. It is recognized that the City is paying for Emergency Management services at the above-stated staffing levels and the RFA affirms that it will provide the services identified in this Exhibit C. The positions set forth above are to be staffed at full time. These staff members are dedicated to provide City Emergency Management Services and the City shall not be charged for services that normally would be the RFA's obligation to provide. In the event a person occupying a position set forth above is on leave or works a different shift for any reason for a period of thirty (30) days or more, the RFA shall, at no expense to the City, cover the position with another employee familiar with and adequately trained to provide Emergency Management Services in order to ensure the City receives the staffing level noted above unless the City agrees that such coverage is unnecessary. 1.3 Authority of City's Mayor. While the Fire Chief shall have the authority to direct the work of the RFA employees, the City's Mayor shall be kept informed of the work performed by the RFA employees on behalf of the City, and shall have authority to set the desired outcomes of the Office of Emergency Management. 1.4 To Whom Services Provided. Except as provided elsewhere, the City shall pay only for Emergency Management Services provided to the City based on the staffing levels and hours identified in Section 1.2. The Office of Emergency Management may provide Emergency Management services to other agencies by EXHIBIT C - OFFICE OF EMERGENCY MANAGEMENT Page 2 interlocal agreement. In the event the RFA performs Emergency Management services for another agency, the RFA shall, prior to entering into an agreement with such other agency, provide notice to the City of the RFA's intent to provide services to the other agency, provide the City with the details of the services to be provided, and negotiate with the City the impacts, if any, that the service to the other agency may have on the service level provided to the City. In the event that such services result in an increased cost or decreased level of service to the City, such interlocal agreement for services shall require specific prior written authorization from the City. In the event that the RFA provides Emergency Management Services to another agency without increasing the number of hours of work provided by the Office of Emergency Management staff identified in Section 1.2 above, the amount the City pays to the RFA for Emergency Management Services shall be reduced by the value of the hours provided to the other agency. 1.5 Collection and Transmission of Fees and Charges. All money, fees, and charges of any kind collected or charged by the Office of Emergency Management or as a result of the provision of Emergency Management Services for the City shall be the sole property of the City and payable to the City.. 1.6 Grant Funds. From time to time, the Emergency Management Services Division will apply for grant funding. Any grant funding that may directly affect the staffing levels of the Office of Emergency Management as set forth in Section 1.2 shall be first approved by the City. In the event that grant funding is obtained, such funding shall not, without specific City approval, increase the cost to the City of Emergency Management Services or in any manner bind the City to a certain staffing level. Moreover, grant funding relating to the work performed by the Office of Emergency Management for the City shall be used in accordance with the Grant guidance to provide Emergency Management Services. Grant funding that pays for existing services provided herein shall offset the cost of the services paid by the City. 1.7 RFA to Provide Equipment to Perform Services. All office space, supplies, and equipment will be provided by the RFA at 24523-116th Ave S.E, Kent, WA. 1.8 Cost of Emergency Management Services - Overtime. Beginning January 1, 2019, the City shall pay the RFA $55,571 monthly for the Emergency Management services provided by the RFA; provided, starting April 1, 2019, this amount shall be reduced to $40,781 per month to reflect the elimination of the Firefighter/Program Manager position as provided in Section 1.2. In the event overtime is worked while providing Fire Prevention, Emergency Management, and/or Fire Investigation Services, the City will be responsible for reimbursing the RFA a maximum of $82,419 annually for all Fire Prevention, Emergency Management, and Fire Investigation Services combined. Except as provided in the following paragraph, and unless otherwise agreed to by the City in writing, there shall be no additional consideration paid by the City to the RFA for overtime pay. EXHIBIT C - OFFICE OF EMERGENCY MANAGEMENT Page 3 There may be some disaster occurrences that are unanticipated. In the event of an ECC activation, the RFA shall take reasonable measures to reduce the costs of such ECC activation, and the CAO shall be consulted immediately to discuss the potential operational and overtime costs of the ECC activation. In the event of a Level 2 ECC activation lasting more than twenty-four (24) hours, or a Level 3 ECC activation, the City shall only be responsible for the cost of reasonable overtime for Emergency Management related work performed by the staff set forth in Section 1.2 above and that is performed as a result of the ECC activation. The City shall not be responsible for overtime performed by Emergency Management staff who perform other RFA duties that normally would be the RFA's obligation to provide. For example, and not by limitation, the City would pay the overtime of an Emergency Management staff person working on the emergency response, but would not pay the overtime of a Emergency Management staff person performing shift or line work during the emergency. In the event an Emergency Management staff person is absent and another staff member is called in to perform his or her work, all overtime costs occasioned by the replacement staff person shall be at the sole cost of the RFA. Any state or federal reimbursement for overtime or regular hours attributable to Emergency Management staff work that was the City's responsibility shall be transferred back to the City. 1.9 Crisis Intervention Coordinator. The RFA shall employ a Crisis Intervention Coordinator. The Crisis Intervention Coordinator shall serve equally the RFA and the City. The RFA shall pay the salary and benefits of the Crisis Intervention Coordinator and provide the Crisis Intervention Coordinator with a vehicle which shall be utilized for the performance of his or her duties; provided, beginning January 1, 2019, the City shall pay $35,064 to the RFA and provide the Crisis Intervention Coordinator with office space, a telephone, and a computer as consideration for equally using the services of the Crisis Intervention Coordinator. The amount specified in this Section 1.9 shall be in addition to the amount set forth in Section 1.2 of this Exhibit. The duties of the Crisis Intervention Coordinator shall be consistent with a job description that shall be developed by the RFA and the City jointly. The Crisis Intervention Coordinator shall remain an at-will employee of the RFA at all times. 1.10 Cost Adjustments. Starting on January 1, 2020, and each year thereafter, the cost of Emergency Management Services as set forth in this exhibit shall be adjusted by the lesser of either 100% of the Seattle/Tacoma/Bellevue CPI- W percentage increase for the period of June to June, or the amount of pay increase pursuant to the Collective Bargaining Agreement negotiated between the RFA and RFA firefighters. EXHIBIT C - OFFICE OF EMERGENCY MANAGEMENT Page 4 EXHIBIT D TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES FIRE INVESTIGATION SERVICES 1.1 Services Provided to City. The RFA shall provide the following Fire Investigation Services to the City: a. Investigate the cause and origin of fires, interview suspects and witnesses, examine fire scenes, document findings and prepare reports, collect and protect evidence, arrest and transport suspects in accordance with a process established by the Kent Police Chief, cooperate with prosecutors, file cases in court, be available for interviews and courtroom testimony, and other associated duties. b. Investigate all fires that are arson, suspicious, injurious, and fires with a loss of $10,000 or more. C. Coordinate arson investigation activities with the Kent Police Department as necessary. d. Identify juvenile fire setters and coordinate intervention and counseling. e. Respond to all working fires when requested. f. Participate in the Alcohol Tobacco and Firearms (ATF) Puget Sound Arson Explosives Taskforce by Memorandum of Understanding. g. Participate in regional and state fire investigative organizations and activities. h. Perform all other tasks related to providing Fire Investigation Services. 1.2 Commissioned Investigators. Investigators who perform the fire investigation services shall retain no less than a limited commission as a law enforcement officer in the City as determined by the Police Chief. EXHIBIT D - FIRE INVESTIGATION SERVICES Page 1 1.3 Uniformed Police Officer When Arrest Made. Every effort shall be made to have a uniformed commissioned police officer present when making an arrest in the City. 1.4 Evidence Retention. All evidence gathered during the criminal investigation of a fire or other event for which Fire Investigative Services are provided shall be maintained by the evidence custodians of the City's Police Department pursuant to the policies and procedures for the maintenance of evidence set forth by the City's Police department. 1.5 Inform Police Chief. The Fire Investigation Services Division shall make every attempt to keep the City's Police Chief or his or her designee informed as to the status of all fires in the City that occur as a result of suspected or confirmed criminal conduct by providing status reports of investigations as the investigations evolve. 1.6 Fire Investigation Services Dedicated to City. Fire Investigation Services staff will be directly supervised by the RFA's Fire Marshal/Fire Code Official who also supervises the Fire Prevention Services Division. The RFA will staff three (3) positions for the provision of City Fire Investigation Services, including: a. A Captain; and b. Two (2) Firefighters; provided, one of the Firefighter positions will be eliminated as of and starting January 1, 2020. It is recognized that the City is paying for Fire Investigation Services at the above stated staffing levels and the RFA affirms that it will provide the services identified in this Exhibit D. The positions set forth above are to be staffed at full time. Further, these staff members are dedicated to provide City Fire Investigation Services and the City shall not be charged for services that normally would be the RFA's obligation to perform. In the event a person occupying a position set forth above is on extended leave for any reason for a period of thirty (30) days or more, the RFA shall, at no expense to the City, cover the position with another employee familiar with and adequately trained to provide Fire Investigation Services in order to ensure the City receives the staffing level noted above unless the City agrees that such coverage is unnecessary. 1.7 RFA Services to Other Agencies. The Fire Investigation Services Division may provide Fire Investigation Services to other agencies by interlocal agreement. In the event the RFA performs Fire Investigation Services for another agency in the future, the RFA shall, prior to entering an agreement with such other agency, provide notice to the City of the RFA's intent to provide services to the other agency, provide the City with the details of the services to be provided, and negotiate with the City the impacts, if any, that the service to the other agency may have on the service level provided to the City. In the event that such services result in an increased cost or decreased level of service to the City, such interlocal agreement for services shall require specific prior written authorization from the City. In the event that the RFA provides Fire Investigation Services to another EXHIBIT D - FIRE INVESTIGATION SERVICES Page 2 agency without increasing the number of hours of work provided by the Fire Investigation Services Division staff identified in Section 1.6, the amount the City pays to the RFA for Fire Investigation Services shall be reduced by the value of the hours provided to the other agency. 1.8 City's Police Chief - Authority. While the Fire Chief shall have the authority to direct the work of the RFA employees, the City's Police Chief shall be kept informed of the work performed on behalf of the City by Fire Investigation staff, shall have authority to set the desired outcomes of the Fire Investigation staff, and may establish policies and procedures for the conduct of the work of the Fire Investigations staff related to police action/enforcement. 1.9 RFA to Provide Equipment to Perform Services. Office space shall be provided by the City at 400 West Gowe Street, Suite #414, Kent, WA; provided that the City may, with reasonable notice, move the office space in order to meet the needs of the City. The RFA shall provide station/sleeping quarters to Fire Investigators, as well as all office supplies, vehicles, and equipment not identified as being provided by the City. 1.10 Fire Investigator Equipment Provided by City. The City, through its Police Department, will provide a firearm with holster, ballistic vest, ammunition, and related equipment to the City Fire Investigators, as well as police training regarding the use of such equipment. 1.11 Grant Funds. From time to time, the RFA may apply for grant funding. Any grant funding that may directly affect the staffing levels of the Fire Investigation Services Division shall first be approved by the City. In the event that grant funding is obtained, such funding shall not, without specific City approval, increase the cost to the City of Fire Investigation Services or in any manner bind the City to a certain staffing level. Moreover, grant funding related to the work performed by the Fire Investigation Services Division for the City shall be used in accordance with the grant guidelines to provide Fire Investigation Services. Grant funding that pays for existing services provided herein shall offset the cost of the services paid by the City. 1.12 Collection and Transmission of Fees and Charges. All money, fees, and charges of any kind collected or charged by the Fire Investigation Services Division for services within the City or as a result of the provision of Fire Investigation Services within the City shall be the sole property of the City and payable to the City. 1.13 Cost of Fire Investigation Services - Overtime. Beginning January 1, 2019, the City shall pay the RFA $38,859 per month for the Fire Investigation Services provided by the RFA; provided, starting January 1, 2020, this amount shall be reduced to $24,069 per month to reflect the reduction of a Firefighter position as provided in Section 1.6; provided further, the January 1, 2020, monthly rate of $24,069 shall be adjusted on January 1, 2020, to reflect the Seattle Tacoma/Bellevue CPI-W for June to June 2019 pursuant to Section 1.16 below. EXHIBIT D - FIRE INVESTIGATION SERVICES Page 3 In the event overtime is worked while providing Fire Prevention, Emergency Management, and/or Fire Investigation Services, the City will be responsible for reimbursing the RFA a maximum of $82,419 annually for all Fire Prevention, Emergency Management, and Fire Investigation Services combined. Except as provided in the following paragraph, and unless otherwise agreed to by the City in writing, there shall be no additional consideration paid by the City to the RFA for overtime pay. There may be some disaster occurrences that are unanticipated. In the event of an ECC activation, the RFA shall take reasonable measures to reduce the costs of such ECC activation, and the CAO shall be consulted immediately to discuss the potential operational and overtime costs of the ECC activation. In the event of a Level 2 ECC activation lasting more than twenty-four (24) hours, or a Level 3 ECC activation, the City shall only be responsible for the cost of reasonable overtime for Fire Investigation related work performed by the staff set forth in Section 1.6 above and that is performed as a result of the ECC activation. The City shall not be responsible for overtime performed by Fire Investigator staff who perform other RFA duties that normally would be the RFA's obligation to provide. For example, and not by limitation, the City would pay the overtime of an Fire Investigator staff person working a fire investigation, but would not pay the overtime of a Fire Investigation staff person performing shift or line work during the emergency. In the event a Fire Investigation staff person is absent and another staff member is called in to perform his or her work, all overtime costs occasioned by the replacement staff person shall be at the sole cost of the RFA. Any state or federal reimbursement for overtime or regular hours attributable to Fire Investigation staff work that was the City's responsibility shall be transferred back to the City. 1.14 Cost Adjustments. Starting on January 1, 2020, and each year thereafter, the cost of Fire Investigation Services as set forth in this exhibit shall be adjusted by the lesser of either 100% of the Seattle/Tacoma/Bellevue CPI-W percentage increase for the period of June to June, or the amount of pay increase pursuant to the Collective Bargaining Agreement negotiated between the RFA and RFA firefighters. EXHIBIT D - FIRE INVESTIGATION SERVICES Page 4 EXHIBIT E TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES SHOWARE CENTER 1.1 Emergency Medical Presence. Unless otherwise provided in the operational agreement between the City and the operator/manager ("SMG") of the ShoWare Center, the RFA shall provide an emergency medical presence at the ShoWare Center during all ShoWare events in which attendance at the event is expected to be 1,500 or more attendees at any one time or over the course of one (1) day of the event, provided, however, the Fire Marshal may require an emergency medical presence for an event with lower attendance if the Fire Marshal determines that the nature of the event requires an emergency medical presence. For the purposes of this Exhibit E, the term "emergency medical presence" shall mean the attendance at a ShoWare event of at least two (2) RFA employees who are of the rank of firefighter or higher. (a) For events exceeding 1,500 in attendance at any one time or events where the Fire Marshall has determined that an emergency medical presence is required, the Kent RFA shall be the provider unless the Fire Chief or designee has agreed in writing in advance to allow another service provider. (b) SMG shall provide the Kent RFA with event outlines, in a form acceptable to the Kent RFA, including estimated attendance numbers at least one week prior to each event and shall provide the Kent RFA with attendance numbers following each event to assist both entities with planning for future events. (c) In certain instances, events exceeding 1500 in attendance may not, in the opinion of SMG, need the benefit of an emergency medical presence (e.g., a gathering for a church service). In those instances, SMG may petition the RFA to request an exception to these requirements, and if the RFA agrees, then no RFA emergency medical presence will be required. 1.2 Services to be Provided at no Charge for Certain Events. The RFA shall provide a medical presence at all Thunderbirds hockey games, lingerie football games, and any school graduations, and shall not charge the City or SMG for the emergency medical presence at these events. 1.3 RFA May Charge for Other Events. The RFA will charge SMG for the emergency medical presence for any event not specified in Section 1.2 of this Exhibit E. Starting January 1, 2019, he rate that the RFA will charge will be $80.00 per hour for each RFA employee who is hired to provide emergency medical services at a ShoWare event covered under this subsection. Starting on January 1, EXHIBIT E - SHOWARE CENTER 2020, and each year thereafter, the hourly rate shall be adjusted by the lesser of either 100% of the Seattle/Tacoma/Bellevue CPI-W percentage increase for the period of June to June, or the amount of pay increase pursuant to the Collective Bargaining Agreement negotiated between the RFA and RFA firefighters. 1.4 RFA to Have Access to ShoWare Facilities. For the purpose of providing an emergency medical presence at the ShoWare Center, the RFA shall have access to a room in which to perform examinations of patients and provide emergency medical services, and shall have access to a telephone. EXHIBIT E - SHOWARE CENTER EXHIBIT F TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES INFORMATION TECHNOLOGY - TELEPHONE - INFORMATION MANAGEMENT SERVICES 1.1 Purpose. This Exhibit F details the agreement between the City and the RFA for the City's provision of Information Technology Services ("IT Services") to the RFA by the City of Kent's Information Technology Department ("IT"). This Exhibit F describes the scope of work and responsibility for all parties as it relates to the ownership, operation, maintenance, and repair of the data, telecommunications, networking infrastructure, and associated systems and applications installed for the operation of the RFA. 1.2 Maintenance of Supported Systems. IT has installed and will maintain the telecommunications, cable plant, data network, servers, applications, and associated servers specifically identified in Table 1, Supported Systems ("Supported Systems"), for the RFA pursuant to the terms of this Exhibit F. IT will keep the supported systems operational; provided, any upgrades to the City's system that occur after the effective date of this exhibit term, which affect the operability of the supported systems, will be kept operational at the upgraded level. Application support shall be limited to the correction of problems that prevent proper operation of an operating system or supported software or. SUPPORTED SYSTEMS* SYSTEM LOCATION Telecommunications Telephone Switch ear Telephone Signal Server Cross Connections to PSTN Provisioned Data Circuits ISDN ECC Message Center Rollover Switch Cable Plant Cat 5/6e Network-Cabling SUPPORTED SYSTEMS CONTINUED SYSTEM LOCATION EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 1 Data Network Internet Connectivity Data Firewall Wireless network Network Infrastructure Servers Active Directo /Domain Controller Physical &Virtual Servers and Associated Storage Web Filtering Applications &Associated Servers RescueNet FireRMS/M FireRules (SQL Database Support Only) UDS CAD Feed for FireRMS Citrix Access Gateway and Published Apps. Oracle Imaging/Scanning Permitting Kiva Web A- Resident Request Tracking / Public Records Requests Tiburon - Police RMS Valle Com MobileCOM/Web ue RFA IT staff are primary support) SharePoint Cit S ace/Teams ace Crystal Enterprise Reporting ShoreTel (day-to-day user support performed by RFA Dynamics GP (SQL Database &Share point Portal Support Only) Netmotion - Windows Based Devices * Table 1. Supported Systems 1.3 Cost of Maintenance of Supported Systems. Addendum A to this Exhibit F represents a baseline estimate of the costs associated with the maintenance of the Supported Systems described in Table 1 and set forth in Section 1.2 of this Exhibit. IT staff time for Supported Systems is built into and represented in the baseline estimate set forth in Addendum A to this Exhibit F. Addendum A shows the estimated costs for 2019 and 2020. These costs are estimates and are subject to the reconciliation process set forth in Section 1.11, and the cost adjustment process set forth in Section 1.12. There are additional City staff costs that will be chargeable to the RFA for the Additional Services set forth in Section 1.4 of this Exhibit. The fee schedule for staff hours is set forth in Section 1.5 of this Exhibit. In addition, certain costs, referred to as Pass-Through Costs, are not included in Addendum A, and shall be assessed to the RFA as an additional charge. Those Pass-Through Costs are set forth in Section 1.6 of this Exhibit. EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 2 1.4 Additional Services Provided. Additional Services are not considered Supported Systems, are not captured in the cost estimate of Addendum A, and therefore, are subject to staff hourly charges. The Additional Services are as follows: a. Telephone and Other IT Equipment Set Move/Add/Change. The RFA shall pay a separate charge for any move/add/change ("MAC") of any telephone set or other IT equipment, which will include the cost of any City staff time and any materials required to execute the MAC, including but not limited to any telephone sets and equipment. All staff time and materials will be invoiced to the RFA at the City's cost on a monthly basis. b. Support of Non-City Devices. Non-City devices are those devices that are not integrated into the City's IT systems and are either purchased privately by an RFA employee for business use or were purchased by the RFA in a process that does not ensure integration with the City's IT services and systems. With non-City devices, IT will make its best efforts to do the following at an additional cost to the RFA: 1. IT will provide its best efforts to establish and maintain data network or telecommunications connectivity and support. IT may, at its sole option, provide additional services beyond data network or telecommunications connectivity depending upon knowledge of the device or system and availability of staff, and at an additional cost to the RFA. 2. In the event of a device problem or failure, IT will provide its best efforts to replace the unit with a spare unit provided by the RFA, if available, and establish and maintain data network or telecommunications connectivity and support. C. Multimedia Services. Multimedia services are not considered supported systems, shall be performed only on a project-by-project basis, and will be subject to hourly staff rates. The Multimedia Division will develop and provide estimated costs for any projects requested by the RFA. d. Unique Support Service Requests. The nature of the business activity within the offices and spaces occupied and managed by the RFA may require installation of unique or larger than normal scale equipment sets or configurations in order to support unique business needs. Some service requests may incur charges beyond the scope of covered services in the interlocal agreement between the RFA and the City, which may be provided by IT at an additional cost to the RFA. Without limitation, examples of these services are: 1. Cable plant additions requiring installation and routing of Cat 5/6/6e or fiber optic cable. EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 3 2. Provision of network ports that would require the purchase of additional network switchgear or other support hardware. 3. Expansion of services that would require the purchase of additional hardware. 4. Addition or expansion of networked data services, software, and applications. In these situations, the costs, vendors, and other circumstances surrounding the service request must be mutually agreed to by the City and the RFA in writing prior to proceeding. It is recommended that the RFA request a planning meeting with IT at least three (3) weeks prior to such an event in order to completely plan and provide a scope of work and timeline for completion. 1.5 Additional Service Staff Costs. The Additional Services set forth in Section 1.4 are not considered Supported Systems under Table 1, are not set forth or captured in Addendum A, and therefore, will result in additional staff charges to the RFA. Staff time for additional services shall be charged at the following rates: Technical Services Division: $75/hour Systems Division Services: $75/hour Technical & System Division OT $111/hour Multimedia Graphics Services: $53/hour Multimedia Video Services: $75/hour PW GIS Division Services: $93/hour The above rates shall be adjusted on January 1 of each year by the Seattle/Tacoma/Bellevue CPI-W for the period of June to June. 1.6 Pass-Through Costs. The following costs and charges are not reflected in Addendum A and will be passed-through to the RFA on a monthly basis. a. Long Distance and Special Services Telephone Charges. Long distance charges and special charges of the RFA, such as but not limited to calls to "information," and telephone-based alarm systems, using the City's telephone system, will be charged at the rate charged to the City. b. Consultant and Contractor Costs. From time to time, IT utilizes contractors and consultants to perform various IT-related services. In the event that such services are needed to perform services related to the IT work performed for the RFA, IT staff will first meet with RFA staff to establish a cost estimate and scope of work. In the event the RFA agrees with the cost estimate and scope of work, the RFA shall be responsible for all costs of the consultant that are attributable to the scope of work agreed upon. EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 4 C. Equipment and Material Costs. From time to time, the RFA will be required to replace failing technology equipment, or will purchase additional technology equipment. In the event that new equipment is needed or desired, IT staff will first meet with RFA staff to establish a cost estimate of the new equipment. In the event the RFA agrees with the cost estimate, the RFA shall be responsible for all costs of the new equipment. If the RFA chooses to purchase new equipment not supported by IT, the RFA is responsible for all costs of the new equipment and its maintenance through a party other than IT. 1.7 Costs for Kiva Permitting System and Tiburon System. It is understood that the Kiva Permitting System and the Tiburon System are systems that support City functions. Therefore, the costs of maintaining and operating such systems shall be costs of the City. RFA has contracted with the City of Covington and utilized the Kiva Permitting system for managing and administrating their contracted permit services. 1.8 Backups and Data Recovery. IT is responsible for data backup and recovery services. Except as provided in subsections (a) and (b) below, data backups are performed as needed or as defined based on RFA and IT business requirements. a. The following servers and data sets will be backed up: 1. Server operating systems and operating system files; 2. User Directories; 3. Public (departmental/workgroup) directories, on file servers or attached storage; and 4. Databases are backed up based on business system needs as defined by RFA and IT staff. b. The following systems and data sets will not be backed up. 1. Data stored on individual PC hard drives; 2. Any other systems not specifically named in the paragraph above; and 3. Email after September 1, 2017 (this is the sole responsibility of the RFA - Recovery of email prior to July 2011 is not possible) In the event that data recovery is necessary, the data recovery point will be the time of the last backup. In many cases, this will be twenty-four (24) hours or less. It is anticipated that the time it takes to recover data will generally be three (3) business days or less. RFA staff are to coordinate and work with IT staff on required backup and maintenance plans for any databases used in association with the applications identified in the Supported Systems set forth in Table 1. It is agreed that the backup system shall not be relied upon by the RFA as a data archiving system. The RFA understands that data not properly EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 5 archived may be lost and not recovered by use of the backup system. The RFA will use its best efforts to procure, install, and maintain a data archiving system that complies with Washington regulations regarding the archiving of public records. The recovery of data for any purposes other than to recover from a system failure shall be at the sole cost of the RFA. 1.9 Routine Scheduled Maintenance. Unless otherwise noted, all maintenance occurs on the second Saturday of each calendar month. In cases of some Saturdays that fall on or close to holidays, this schedule may be altered. Upon request, this schedule may be changed to accommodate other special requirements of the RFA; provided, the RFA shall cover all costs of such schedule change. Other minor "windows" may be added, or these published windows may be modified upon discussion and mutual consent of both parties. These adjustments to the schedule may be for convenience or necessity, but in no case will occur without mutual agreement by both parties. IT will send advance notice via email including all RFA staff with basic information on maintenance outages including an estimated window for major systems and applications affected. 1.10 Network, Email Internet, and Social Media Policy. As a condition of the City providing IT Services to the RFA as set forth in this Exhibit F, the RFA shall, have and maintain Network, Email, Internet, and Social Media Policies consistent with City policies. IT shall have the authority to require prior approval of any policies established pursuant to this section, or to require amendment of any adopted policy if the policy places a burden on the City's operation of its Supported Systems. 1.11 Payment and Reconciliation. In consideration of the services set forth in this Exhibit, the RFA will pay the City in accordance with the payment terms of the interlocal agreement, as amended by this Exhibit. a. Payment. The City will invoice the RFA for IT Services on a monthly basis. The RFA may request that monthly charges be split across multiple invoices. The invoice(s) will include the following: 1. 1/12 of the cost of maintenance of Supported Systems as set forth in Addendum A; 2. Additional Service staff costs attributable to Additional Services performed during the preceding month and reconciled on the current month's invoice; and 3. Any Pass-Through Costs attributable to the preceding month and reconciled on the current month's invoice. b. Reconciliation. Within 60 days of the conclusion of each calendar year or of the termination of services provided pursuant to this Exhibit F, EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 6 representatives of the City and the RFA will meet to reconcile the costs estimated by the parties to provide IT Services to the RFA as set forth in Addendum A with the actual costs incurred by the City in providing those services. 1. Upon completing that reconciliation, the following will occur: (i) If the actual costs to provide IT Services to the RFA were less than what was anticipated, the RFA will receive a credit equal to that difference, which will be used to offset the next month's bill (and any immediately succeeding bills, if necessary) for any renewal or extension to the term provided for by this Exhibit. (i i) If the actual costs to provide IT Services to the RFA were more than what was anticipated, billed, and paid by the RFA, the RFA will receive a debit, which will be added to the next month's bill for any renewal or extension to the term provided for by this Exhibit. 2. This annual reconciliation will ensure that: (i) The City is paid based on the actual costs incurred to support and maintain systems identified above; and (i i) The RFA does not pay the City for more than the actual costs incurred to support and perform the services identified under this Agreement. 3. Adjustments will be made to Addendum A after the annual reconciliation meeting to reflect the anticipated costs for providing services during the next renewal term of this Exhibit F based upon the actual costs incurred in providing those services during the preceding calendar year and any anticipated reduction in services. In accordance with the terms of the interlocal agreement, annual adjustments are subject to Administrative Committee approval before becoming effective. During this update of Addendum A, any changes to the scope of services, supported infrastructure, and applications are to be reviewed and agreed upon by both parties, and approved by the Administrative Committee. 1.12 Cost Adjustments. The parties are in the process of winding down the services provided pursuant to this Exhibit F. The parties shall meet during the EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 7 second or third quarters of 2019, as well as 2020 and 2021 if necessary, in order to adjust the services provided, amend this Exhibit F, and plan the termination of all services. The parties agree that this Exhibit F may be amended at any time by written agreement of the parties and the parties further agree that the costs allocated in Exhibit F shall be adjusted or prorated at the time the RFA completes the transition of that cost item to the RFA. EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 8 Addendum A to Exhibit F: IT Assessment for RFA � c a v o a o h of w a p Q E LU C p N H Z O O > w U o Q o a Q -cc 1 `o 3 c 15 a 8 8 8 � SJ 8 8 8 8N 8 818 8 8 8 8 88 8888a 0 0 0 0 0 0 0 0 0 QQ 0 0 0 0 0 0 0 0 0 0 0 0 O N N 8 N N N N N 8 N N N N N O� N N N N 00 NO N O 0 00 N N N N ah S S S S S S S S S S S S S S S S S S o S 8 a 0 0 0 0 0 0 0 on 0 0 0 0 0 00 mN00 �; 10 Lr l0 Oi M N O c O N N N N N N N N N lN/Y N V N N w 00 25 25 25 g 25 g $ $ S w 1-4 00 u1 10 e N Lri N V1 O t!1 N Op 16 ll O m co N a0 N N N N N N N N N N N M c C �.- v d 0 Q > u p C J LL o Yv°. = 3 a LL v vi a S in u M 'c 0 n t LL w is O Cc t O O v v E u 00 ~ C > > Q N u E a N F 9 s to II + u � 2Y � N pl p J 0 v T F b0 Q i C J O C = O 7 III C j Q ~ O C > N O Q u a 0 « Q m -O aLO+ O 0 N N N LL O w C > y0 pp C v .� Oj N C Q 0 C C N E d U N N _N "O w � O O v E C C E v ° x 0M 0 Q o Q ; > c u Y a° m ii c a ~ E w L C 5 CL N C Y 7 o cc U O H M d m L N C N v_ Gl E .- c `a - Z c E E vi N y) Z E g W 0 U N N d N V � C OJ Q l0 + V a w 0 3 Y T ^ rn a un 0J V1 N m V in eo ti 3 4 EXHIBIT F INFORMATION TECHNOLOGY, TELEPHONE, INFORMATION MGMT SERVICES Page 9 EXHIBIT G TO THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF KENT AND THE PUGET SOUND REGIONAL FIRE AUTHORITY FOR THE DIVISION OF SERVICES FACILITIES MAINTENANCE, JANITORIAL AND LANDSCAPING SERVICES 1. Facilities Maintenance and Custodial Services. The City shall provide Facilities Maintenance and Custodial Services consistent with the scope of services set forth in this Exhibit G to the RFA at the following location: • The "Common Areas" identified in Exhibit B of the Lease Agreement between the City and the RFA for Station 74, also known as the Police/Fire Training Facility, located at 24523 116th Ave SE, Kent, WA 98030; 1.1 Scope of Facilities Maintenance Services. The Facilities Maintenance Services provided pursuant to this Exhibit G shall include items requested by the RFA including but not limited to: • Change light bulbs and replace ballasts; • Set clocks; • Troubleshoot, repair and replace appliances; • Replace ceiling tiles, repair ceiling grid; • Localized plumbing repairs or fixture replacement, e.g., toilets, hot water tanks, faucets, etc.; • Electrical repairs/fixture replacements, add new circuits; • Building envelope repairs, e.g., windows, siding, doors, minor roof repairs, etc.; • Drywall repair/replacement; • Interior and exterior painting; • HVAC system preventative maintenance, e.g., change filters, repair motors, pumps, and compressors; • Respond to employee comfort issues; • Care for direct digital HVAC controls; • Fire extinguisher repair, testing and replacement; • Building related back flow devices, repair and certification; EXHIBIT G - FACILITIES MAINTENANCE SERVICES Page 1 • Building lock repair and replacement including keying and resetting combinations; • Carpet repairs and carpet cleaning; 1.2 Scope of Custodial Services. Custodial Services shall be provided by the City on a five day per week basis and shall include but not be limited to: -Empty Trash 5 times per week (Mon-Fri) • -Clean and Mop Restrooms and showers 5 times per week (Mon-Fri) -Vacuum Daily as needed • -Clean Exercise Room as needed • -Perform High and Low Dusting as needed • -Clean Table Tops and Counters as needed • -Annually Clean Interior Windows • -Bi-Annually Clean Carpet and spot clean as needed 1.3 Capital Improvements Excluded. Capital improvements shall be excluded from the scope of services set forth in Section 1.1 and shall be controlled by the Station 74 Lease Agreement. The RFA shall establish a designated fund for its capital improvement responsibilities under the lease with an annual contribution of $20,000 with a cap of $150,000. Capital improvements shall be considered, but not limited to, the construction of walls or new doorways, roof replacement, electrical and plumbing systems replacement, window replacements, flooring replacement, etc. 1.4 Utilities and Insurance. Costs of Utilities and Insurance for Station 74 are to be allocated in accordance with the Station 74 Lease Agreement. The City shall charge the RFA an administrative fee of 1% of the RFA's actual utility and insurance costs. The City will provide the RFA with a detailed breakdown of the actual costs of utilities and insurance charged to the RFA. 1.5 Cost of Facilities Maintenance and Custodial Services. Starting January 1, 2019, the RFA shall pay the City $42,156.50 per year for the services identified Sections 1.1 and 1.2 of this exhibit. This cost is based on a square footage cost of $10.07 per square foot. Starting January 1, 2020, and each year thereafter, the Cost shall be adjusted by application of the preceding Seattle/Tacoma/Bellevue CPI- W for the period of June to June. 1.6 Maintenance Requests to be Submitted Electronically. All maintenance requests shall be submitted by the RFA using the City's electronic maintenance system, to which the City will grant the RFA access. The RFA's requests, however, will be placed in queue, and prioritized and processed just like any other request. The RFA will be entitled to no response preference to its requests. Facilities will give special consideration to mission critical items. "Mission Critical" would be any item that would prevent the RFA or Kent PD from delivering service to their citizens or impact the health and safety for RFA or Kent PD employees. Specifically, the term Mission Critical shall include maintenance of the following: • Generator, EXHIBIT G - FACILITIES MAINTENANCE SERVICES Page 2 • Police/Fire Training Center entry doors and windows that present a security issue, • HVAC issues that negatively impact training classes and ECC activations (no heat in classrooms during classes in the wintertime or no A/C in the classrooms during the summertime), • Any structural, roof, or site damage that prevents the RFA and Kent PD from delivering service to the community. In the event the City fails to complete a request within 30 calendar days of receiving the request and if the City has not provided written notice to the RFA identifying that the delay is caused by an occurrence outside of the City's control, then the RFA may complete the maintenance and repairs and bill the City on a time and materials basis. 2. Landscaping Services. The RFA shall provide Landscaping Services consistent with the scope of services set forth in this Exhibit G to the City at the following location • The "Property" identified in the Lease Agreement between the City and the RFA for Station 74. 2.1 Scope of Landscaping Services. Landscaping Services shall include but not be limited to maintenance of any landscaping, lawns and irrigation systems on the Property. On an annual basis, RFA staff shall meet with City staff to obtain City input into the scope, frequency and extent of landscaping services. The RFA shall also accept City input into any competitive bidding processes used to procure landscaping services. 2.2 Cost of Landscaping Services. The RFA will invoice the City for 50% of the actual landscaping costs plus a 1% administrative fee on a monthly basis. The RFA will provide the City with a detailed description of the landscaping costs at the time of invoicing. The City's annual landscaping costs, and the amount recoverable by the RFA, shall be capped, and the City shall be charged no more than the annual cap. The City's annual landscaping costs shall be capped at $17,073 in 2019. Starting January 1, 2020, and each year thereafter, the cap will be adjusted by application of the preceding Seattle/Tacoma/Bellevue CPI-W for the period of June to June. 3. Fire Alarm and Fire Suppression Systems for Station 74. The Kent RFA shall maintain, repair, monitor and certify the building fire alarm system and fire suppression systems for the entire Station 74. The RFA will invoice the City for 38% of the actual costs plus a 1% administrative fee on an as incurred basis. The RFA will provide the City with a detailed description of the costs at the time of invoicing. 4. Repair and Maintenance of Generator for Station 74. The City shall maintain and repair the generator serving the entire Station 74. The City will invoice the RFA for 50% of the actual costs plus a 1% administrative fee on an as incurred basis. The City will provide the RFA with a detailed description of the costs at the time of invoicing. EXHIBIT G - FACILITIES MAINTENANCE SERVICES Page 3 5. The City shall provide Parking lot and sidewalk cleaning and maintenance including parking lot restriping and seal coating for all parking lots and sidewalks serving the entire station 74. The City will invoice the RFA for 62% of the actual costs plus a 1% administrative fee. The City and the RFA shall jointly select a contractor and scope of work, including the maintenance schedule for the Parking Lot Maintenance Work. EXHIBIT G - FACILITIES MAINTENANCE SERVICES Page 4 EXHIBIT H Medical Benefits - Wellness-Employee Assistance Program Services DELETED Effective December 31, 2012 EXHIBIT H - MEDICAL BENEFITS, WELLNESS, EMPLOYEE ASSISTANCE PROGRAM SERVICES Page 1 EXHIBIT I Access to commute Trip Reduction Program DELETED October 1, 2011 EXHIBIT I - ACCESS TO COMMUTE TRIP REDUCTION PROGRAM Page 1 EXHIBIT Access to Flexible 125 Spending Accounts DELETED October 1, 2011 EXHIBIT J - ACCESS TO FLEXIBLE 125 SPENDING ACCOUNT Page 1 EXHIBIT K Civil Service Examiner DELETED - October 1, 2011 EXHIBIT K - CIVIL SERVICE EXAMINER SERVICES Page 1 EXHIBIT L Vehicle Inspection and Mechanic Services Deleted -Effective January 1, 2013 EXHIBIT L - VEHICLE INSPECTION AND MECHANIC SERVICES Page 1 EXHIBIT M CPR AND FIRST AID INSTRUCTION SERVICES 1. PURPOSE: The purpose of this CPR and First Aid Instruction Services Exhibit ("Agreement") is to establish the relationship between the RFA and the City for the RFA's provision of CPR and first aid instruction services for the City of Kent. The RFA currently has the facilities and personnel to perform this service and is willing to extend this service to the City. 2. DEFINITIONS. 2.1 "CPR" means the American Heart Association Heartsaver Adult CPR. Cardiopulmonary Resuscitation is the manual application of chest compressions and ventilations to patients in cardiac arrest, done in an effort to maintain viability until advanced help arrives. This procedure is an essential component of basis life support (BLS), basic cardiac life support (BCLS), and advanced cardiac life support (ACLS). 2.2 "AED" means automated external defibrillator which is a portable electronic device that automatically diagnoses the life-threatening cardiac arrhythmias of ventricular fibrillation and ventricular tachycardia in a patient and is able to treat them through defibrillation, the application of electrical therapy which stops the arrhythmia, allowing the heart to reestablish an effective rhythm. 2.3 "First Aid" means the assistance given to any person suffering a sudden illness or injury with care provided to preserve life, prevent the condition from worsening, and/or promote recovery. It includes initial intervention in a serious condition prior to professional medical help being available, as well as the complete treatment of minor conditions, such as applying a plaster to a cut. 2.4 "Designated Site" means the location where CPR and First Aid Instruction Services will be performed. The location may be anywhere that is mutually agreed upon by both parties.. 2.5 "Class Roster" means the document used to document the CPR and Fire Aid Instruction information including the location, date, instructor's name and the participants' record of attendance. 3. KENT RFA RESPONSIBILITIES. 3.1 The RFA will be responsible for providing qualified instructors to provide CPR and First Aid instruction to City employees. EXHIBIT M - CPR AND FIRST AID INSTRUCTION SERVICES Page 1 3.2 The RFA will be responsible for providing the facility and all necessary instruction material and equipment. 3.3 The RFA will be required to hold CPR and First Aid instruction classes for City employees on at least a monthly basis provided that at least _ [to be determined] City employees have registered for the class. 3.4 The RFA will ensure that a minimum of 8 and a maximum of14 City employees are registered for the class before conducting the class. 4. CITY RESPONSIBILITIES. 4.1 The City will be responsible for adhering to all RFA requirements governing the registration and attendance by City employees at the CPR and First Aid instruction classes. 4.2 The City will be responsible for paying the RFA for all services rendered by the RFA under this Agreement pursuant to the terms of this Agreement. 5. HOURS OF WORK. The CPR and First Aid instruction classes will be scheduled during the City's normal work period, which is 8:00 a.m. to 5:00 p.m., Monday through Friday except for City holidays. 6. CHARGES FOR CPR AND FIRST AID INSTRUCTION SERVICES. The City will pay the RFA a flat fee for each participant based on the RFA's rates charged to the public as established through the RFA fee schedule. 7. TERM OF AGREEMENT. This Agreement shall be effective on the date this Agreement is executed by both parties and shall continue unless terminated by either party with thirty (30) days advanced written notice. EXHIBIT M - CPR AND FIRST AID INSTRUCTION SERVICES Page 2