Loading...
HomeMy WebLinkAboutCity Council Committees - Kent City Council - 03/24/2020 (2) KENT CITY COUNCIL COMMITTEE OF THE WHOLE Tuesday, March 24, 2020 4:00 PM Chambers THIS IS A REMOTE MEETING DUE TO THE COVID-19 CORONAVIRUS EMERGENCY A live broadcast is available on Kent TV21, www.facebook.com/CityofKent, www.youtube.com/user/KentTV21, and on a monitor in the Kent City Hall lobby, 220 Fourth Avenue South Please call 253-856-5700 or email CityCouncil@KentWA.gov to provide public comment Mayor Dana Ralph Council President Toni Troutner Councilmember Bill Boyce Councilmember Marli Larimer Councilmember Brenda Fincher Councilmember Zandria Michaud Councilmember Satwinder Kaur Councilmember Les Thomas ************************************************************** Item Description Speaker 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA APPROVAL Changes from Council, Administration, or Staff. 4. DEPARTMENT PRESENTATIONS A. Updated Lodging Tax Advisory Committee Grant Award for the VisitKent.com Campaign Managed by JayRay - Authorize Michelle Wilmot B. Payment of Bills - Approve Paula Painter C. Software Licensing and Consultant Services with Bottomline Technologies, Inc. – Authorize Mike Carrington D. Ordinance Repealing and Readopting Chapter 6.05 KCC – Latecomer Agreements – Street and Utility - Adopt Christina Schuck E. Resolution Amending Kent City Code Fees - Adopt Christina Schuck F. Fourth and Willis Roundabout - Sight Distance Easement - Authorize Cheryl Rolcik-Wilcox G. Fourth and Willis Roundabout - Right-of-Way Dedication - Cheryl Rolcik-Wilcox Committee of the Whole Committee of the Whole - Regular Meeting March 24, 2020 Ordinance - Adopt H. Mill Creek at 76th Avenue Flood Protection Improvements – Drainage Easement and Temporary Construction Easement - Authorize Cheryl Rolcik-Wilcox I. INFO ONLY: Neighborhood Traffic Calming Update Erik Preston 5. ADJOURNMENT NOTE: A copy of the full agenda is available in the City Clerk's Office and at KentWA.gov. 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 7-1-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Kurt Hanson, Economic and Community Development Director 220 Fourth Avenue South Kent, WA 98032 253-856-5454 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Updated Lodging Tax Advisory Committee Grant Award for the VisitKent.com Campaign Managed by JayRay - Authorize MOTION: Authorize the Mayor to increase the grant awarded to Economic and Community Development in the amount of $15,000, for the VisitKent.com website and tourism promotion campaign designed and managed by JayRay, subject to terms and conditions acceptable to the Economic and Community Development Director and City Attorney. SUMMARY: Since 2017 JayRay, a Marketing, Branding and Public Relations firm from Tacoma Washington, has been primarily responsible for the content and design of VisitKent.com, an undertaking designed to promote Kent as a destination for leisure and tourism activities. During that time JayRay has refined its focus to develop a successful campaign which focuses on Kent as a destination for a diverse array of independent dining and other food related experiences. For 2020, the firm is proposing to build on its most successful efforts and abandon a few time consuming and less productive ones (specifically, Twitter, which requires a great deal of care and feeding to keep it timely). The scope of work proposed for 2020 includes deliverables designed to increase engagement with website visitors and raise the City’s profile in travel and leisure focused media. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Jayray Scope for 2020 (PDF) 4.A Packet Pg. 3 fryo*KenttÞ raYttav A Pl.lct fo lHllt¡( Bronding I AJwniring I Shcbgic Comnunicqt¡oni ¡¡E Er an¡¡ttutrt tott¡cofll, w^ cøø261.62f.t126ht 28.62f .6W WA5HINGIôÑVisit Kent TOUR¡SM PROGRAM: "YEAR OF FOOD TOURTSM DEVELOPMENT" January-December 2020 Februory I 0, 2020 Maintain website to include events calendar, business listings, seasonal hero sliders (4) including a new "book your stay" banner, seasonal map icons and incorporate new photos and Kent Food Trails stor¡elling on homepage copy. Annual hosting, domain, software and plug-in subscriptions *These are third-party costs not controlled byJayRay. Budget reflects current pricing Annual technical support plan includes resolution of bugs/errors, uptime monitoring, fast website restore (when down), necessary theme and plug-in updates Developer allowance to optimize website for respons¡veness (consider adding social media hashtags to homepage, shortened scroll on mobile, build out Kent Food Trails page, new Food Trails icon on map, SEO tags...) Food Campaign landing page development and new "Meet the Tastemakers" section Website management to oversee hosting and developer services as needed SUBTOTAL Develop new social media produce social content for strategy for two channels, posting 3 times per week (stop doing Twitter). Write and lnstagram and Facebook, following approved social media strategy and content calendar Community manatement and engagement on lnstagram and Facebook (schedule/post contenq grow followers, respond to posts and proactively engage, upload evenls, curate photos from followers) Develop annual Kent Food Trails Facebook campaign to span three seasons (Winrer, Spring, Fall) (includes creative briel two concePts, design and development and final production of up to 8 sizes for different media channels) includes two rounds of ediæ Create three sweepstâkes as part ofannual Kent Food Trails Campaign (includes business coordination, purchasing of prizes and giveaway stratety) Annual advertising allowance (drive traffic to Vis¡tKent.com) and Facebook Ads Manager management Boosted posts allowance on social media channels to promote Kent Food trails, food events (Cajun Fest) and quarterly foodie blogs Write quarterly foodie blog and post to website (4 per year)-includes Restaurant Week and Cajun Fest Kent Food Trails photoshoot (2, half-day shoots plus travel) to take photos alongside videographer Kent Restaurant Week Amplifìcation allowance (includes event media pitching to foodie writers; landing page development/hosting (does not include copywriting); and digital advertising allowance $ | ,oo0) SUBTOTAL Travel blogger/influencer campaign (bring 5 foodie/travel bloggers to explore Kent's food scene (5 solo trips). Find bloggers, write invitation and pitch, develop itinerary and create agreement forms. lncludes hosting costs. Enhance Visit Kent Food Trails with "meet the tastemakers" conrent. PR story development includes phone interviews with 5 Kent restaurant owners/chefs. Turn into 5 stories for new webpage on VisitKent.com and for pR pitches to media Cision media database subscription (media lists, coverage monitoring) SUBTOTAL Develop proiect work plans,track goals and provide quarterly reports of campaigns and social media (4) Project status calls (4) with client (one per quarter) Strategy meetings (2) with client, in-person SU su $ r7,900 $r,200 $4,000 t80 $ r,000 \MEBSITE SERVICES (Development, Hosting, Maintenance & Content)Budget SOCIAL MEDIA SERVICES Budget MARKETING SERVICES Budget MEDIA RELATIONS SERVICES Bu PROJECT MANAGEMENT Bu xxx x x x x x x x x X x XX X x x Qr Q2 Q3 Q4 x x X x x x x x Qr Q2 Q3 Q4 xxx x x x x x x X x x x x x x x x x x x Qr Q2 Q3 Q4 xxx x x xx XX Qr Q2 Q3 Q4 x x x x X x x x x x Qr Q2 Q3 Q4 TOTAL 2020 BUDGET: g 89,999 4.A.a Packet Pg. 4 At t a c h m e n t : J a y r a y S c o p e f o r 2 0 2 0 ( 2 2 2 6 : U p d a t e d L o d g i n g T a x A d v i s o r y C o m m i t t e e G r a n t A w a r d f o r t h e V i s i t K e n t . c o m C a m p a i g n M a n a g e d Ara Kentt*JAYRAY A PIAGE TO TH¡TK Bronding I Advcrtising I Skotcgic Communicolionr E¡t mcr ¡t¡¡tl¡um 205racot^, wa 9rau2tr.62f.9l2aLr 2¡t.ótt.óga H G 1 oVisit Kent TOURISM PROGRAM: ENHANCED PROMOTION & SERVTCES January-December 2020 February 10,2020 Visitor Profile Study (delivered via pop-up on homepage): designed to get to know where your visitors are coming from and determining what percent of your website visitors result in a physical visit. Many destinations are utilizing this tactic. Survey incentive (4-$ 100 Visa Gift Cards + fee) Annual report of visitor data collected through survey including percentage of visitors that visit website and then visit Kent in-person, and Kent travel profìles: interests, length of stay, travel party, reason for visit, likelihood of visitingagain... (Final report emailed and provided as a pDF) SUBTOTAL Collateral hours allowance for producing Visit Kent ads for Thunderbirds advertising sponsorship (program ad, ticket ads, arena ads, digital âds) xwe'll provide Kent Food Trails videos to run as commercial spots in arena Write and design quarterly visitor e-newsletter distributed to up to 2,000 opt-in subscribers (4) Washington Tourism Alliance membership (membership benefits include e-newsletter distribution, fact sheet at travel conference, listing on ExperienceWa.com) Design and write Kent Food Trails brochure, including graphic map and both print and digital files for website download; asset for media and visitors in-market; include unique URL for tracking ROI includes two rounds of edits Printing allowance (5,000 quantity of brochures) Develop Kent Food Trails video series (one concept, storyboard, videographer management" ons¡te direction (2, half-day shoots plus travel and food expenses for shots), recruit volunteer models and provide model releases, present to client) Videographer costs to produce one 45-60 sec video promoting Kent Food Trails and five 20-30 sec videos (one for each Food Trail) (lncudes 2, half-day shoots, video production, editing, music, and fìnal files for website and social media ads) includes one rounds of edi* Video model incentive allowance for volunteers SUBTOTAL Media itinerary development and hosting allowance (for leisure/foodie writers) PR Newswire (distribute one foodie tourism release (400 words max, 3 basic photos) to USI Travel Newsline Travel & Words Conference: Travel writer media sit-down appo¡ntments, one-on-one (May 3-5, 2020 in Bend, OR) (includes advertorial placement in travel mag) Provide monthly media report and track earned media Portland Monthly Magazine advertorial (l full page story, website banner ads and enewsletter) to include article writing, media placement and report of metrics SUBTOTAL ENHANCED SERVICES TOTAL BUDGET 2O2O TOURISM BUDGET FINAL TOTAL x X xxx xxx x x X $46,745 $89,999 ç136,744 $ 1,900 $ 3,200 $ 3s0 $ 3,220 $ r,000 $ s,900 $ s,s00 $ 1,000 700 $ 3,0s0 $ 2,87s $ 8,000 $ 2,675 $ 4,100 \Â/EBSITE (ROl Visitor Data and Travel Profiles)Budget MARKETING SERVICES Budget MEDIA RELATIONS SERVICES Budget x x x x x X X xx Qr Q2 Q3 Q4 x x x x x x x x X xx Qr Q2 Q3 Q4 Qr Q2 Q3 Q4 4.A.a Packet Pg. 5 At t a c h m e n t : J a y r a y S c o p e f o r 2 0 2 0 ( 2 2 2 6 : U p d a t e d L o d g i n g T a x A d v i s o r y C o m m i t t e e G r a n t A w a r d f o r t h e V i s i t K e n t . c o m C a m p a i g n M a n a g e d 2O2O VISIT KENT BUDGET- OPTION 2 Website Services Social Media Services Marketing Services Media Relations Services Project Management 517,320 520,000 s34,990 58,499 59,200 S89,999 s3,975 58,ooo 52,975 53so s15,200 S1 05, I 99 TOTAL Visitor Profile Study (website) Travel & Words Media Exhibition (media retations) PR Newswire (media relations) Washington Tourism Altiance Membership (marketing) TOTAL COMBINED TOTAL JAYRAY A PLACE TO THINK VISIT KENT 31 APPROVED BUDGET SUBTOTAL ENHANCED SERVICES BY PRIORITY SUBTOTAL 4.A.a Packet Pg. 6 At t a c h m e n t : J a y r a y S c o p e f o r 2 0 2 0 ( 2 2 2 6 : U p d a t e d L o d g i n g T a x A d v i s o r y C o m m i t t e e G r a n t A w a r d f o r t h e FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Payment of Bills - Approve MOTION: Approve the payment of bills as presented to the City Council during the March 24, 2020, Committee of the Whole. SUMMARY: BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.B Packet Pg. 7 INFORMATION TECHNOLOGY DEPARTMENT Mike Carrington 220 Fourth Avenue South Kent, WA 98032-5895 253-856-4600 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Software Licensing and Consultant Services with Bottomline Technologies, Inc. – Authorize MOTION: Authorize the Mayor to sign a Software Licensing Agreement with Bottomline Technologies, Inc., in an amount that will not exceed $160,000, subject to final terms and conditions acceptable to the Information Technology Director and City Attorney. SUMMARY: The Finance and Information Technology departments seek approval in procuring and deploying a solution, TransformAP, that will enhance the way the City conducts its accounts payable process. Accounts Payable staff currently process Purchase Orders (PO) using a combination of two systems: Oracle IPM for image scan / verification and JDE for PO processing. Oracle IPM is at end of life and is slated to be replaced by Laserfiche by year end 2020. TransformAP, a module within JDE, offers invoice scanning functionality while also providing optical character recognition for reduced manual touchpoints. The TransformAP workflow will allow users to conduct all the AP Processing within JDE rather than the current multi-system approach. The Finance Department has requested a single system solution be pursued to reduce the complexity and human error potential of the current solution. TransformAP will provide a single system of record and improved audit controls. The current antiquated scanning hardware platform supporting this process is plagued by systemic issues and poses a significant security risk. Two Finance Accounts Payable staff and one Administrative staff work directly within the two systems currently and process approximately 20k invoices annually, 40% of which are received by paper invoice necessitating a scanning solution. Bottomline Technologies, Inc. is the vendor who manages TransformAP, the solution selected by the Finance Department. Vendor deliverables include data migration, system integration testing, end user training, and confirmation of Operational Readiness. Project cost will be fully covered by existing Finance Software Lifecycle funds. 4.C Packet Pg. 8 The agreement provides for an initial one-year term that will renew automatically on a yearly basis until terminated. The total cost for the first year, including integration and training, is $160,000. After the first year, the annual cost thereafter is $14,085. BUDGET IMPACT: Description Cost Impact Software $70,422 Maintenance $14,085 Consultancy Services $45,300 Additional Professional Services $17,600 Sub-Total $147,407 Contingency $12,593 Total for Software Licensing and Consultancy $160,000 SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Exhibit A - Bottomline Agreement (PDF) 2. Exhibit B - City of Kent TAP JDE (PDF) 3. Exhibit C - City of Kent - TAP JDE Sales Order (PDF) 4.C Packet Pg. 9 1 BOTTOMLINE TECHNOLOGIES, INC. SOFTWARE LICENSE AGREEMENT This Software License Agreement (the “Agreement”) is made the ___day of March, 2020 (the “Effective Date”) by and between Bottomline Technologies, Inc., a Delaware corporation, located at 325 Corporate Drive, Portsmouth, NH 03801 (“Bottomline”) and ______________________________, located at ________________________________________ (“Customer”). 1. Software License a) Subject to the Customer’s compliance with all the terms and conditions of this Agreem ent, Bottomline hereby grants to Customer a non-exclusive, non-transferable perpetual license to the “Software”, as set forth on Schedule A of the Agreement, to use for Customer’s own internal business purposes. The Software consists of the programs and manuals and other related end user documentation provided by Bottomline. This license grant is perpetual unless terminated in accordance with Section 11 of this Agreement. All sales are F.O.B. Bottomline’s shipping point. b) It shall be a breach of this Agreement to permit or allow any third party access to the Software for third party utilization or to allow time-share or service bureau use of the Software. However, third party contractors who have executed confidentiality agreements with Customer may use the Software solely in the normal course of implementation, testing and operation on Customer’s behalf. c) In consideration of the rights granted in this Section, and subject to the terms and conditions set forth in this Agreement, Customer agrees to pay the licensing fees as set forth in Schedule A pursuant to the invoicing and payment terms set forth in Section 6. 2. Permanent Keys a) Upon shipment of the Software, a “Permanent Software Key” shall be issued to Customer, which will allow Customer access to the Software. Customer agrees not to interfere with or defeat the Permanent Software Keys. In order to install or use additional copies of the Software or to use server software with additional printers, Customer should contact Bottomline or its authorized reseller. Customer may be required to obtain a different or additional Permanent Key to install more copies or enable more printers. b) The Software may only be installed as follows: (i) Server Software. In the event that the Software is being installed on a serve r, Customer may only install and use the Software on the number of computer servers corresponding to paid -for licenses listed on Schedule A. (ii) PC Software. In the event that the Software is being installed on a personal computer (“PC”), Customer may only install and use the Software on the number of PC’s corresponding to paid -for licenses listed on Schedule A. 3. Software Support and Maintenance a) Bottomline shall provide Software Support and Maintenance (“Software Support”) to Customer, in accordance with Bottomline’s then current support polices, during each year in which this 4.C.a Packet Pg. 10 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 2 Agreement is in effect and so long as Customer continues to renew Software Support and Bottomline makes Software Support generally available. b) Unless otherwise specified in Schedule B of this Agreement, Customer agrees to pay the support fee (20% of Software Net Price) as set forth on Schedule B for an initial one (1) year term commencing the date on which Customer is notified in writing that the Software is available to Customer for electronic download. Notice of such electronic download shall be delivered by Bottomline through an email to the Customer at the following email address:__________________. Thereafter, Software Support shall automatically renew on each anniversary, unless either party provides the other of intent not to renew at least thirty (30) days prior to such an anniversary date. c) All Software Support is subject to the remedy limitations, warranty disclaimers and damage limitations of this Agreement. There shall be no support or maintenance of any kind for Software that is neither under warranty or Software Support. Bottomline reserves the right to discontinue Software Support to superseded versions of the Software. If Customer discontinues Software Support, additional fees may be required to upgrade Customer to supported version(s) prior to re - commencing Software Support. 4. Services a) If professional services are necessary (the “Services”), all such Services will be provided on a time and materials basis. Customer agrees to reimburse Bottomline for all reasonable and necessary travel and expenses incurred by Bottomline while providing the Services. Customer’s reimbursement obligation applies only if such travel and expenses shall have first been approved in writing by Customer before being incurred by Bottomline. In consideration of Bottomline providing any required Services, Customer agrees to pay the fees set forth on Schedule C of the Agreement. b) Bottomline shall furnish all material, labor, and supplies at its own expense. Botttomline further represents that the Services will be performed in accordance with generally accepted professional practices in effect at the time those Services are performed. Customer shall provide Bottomline access to its facilities, to perform the Services. Customer acknowledges that its cooperation, assistance, complete and accurate information and data, suitably configured computer products, and its timely performance of Customer’s responsibilities (collectively “Cooperation”) are essential to Bottomline’s performance of the Services. Bottomline shall not be liable for any deficiency in performing Services if such deficiency results from Customer’s failure to provide full Cooperation. c) Customer’s request for any change in the Services or additional services, including but not limited to, changes in project plans, scope, specifications, schedule, designs, or requirements must be in writing. Upon receipt of a request for a change, a revised Schedule C will be provided to Customer for written approval. Bottomline shall not be obligated to perform tasks described in Customer’s request and the Customer will incur no obligations with respect thereto, until the Customer approves the revised Schedule C. 5. Intentionally Left Blank 6. Payment Terms 4.C.a Packet Pg. 11 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 3 a) Invoices for Software and Software Support will be issued on the date the Customer is notified in writing via the email address set forth in Section 3 (b) herein that the Software is available for electronic download. Invoices for Services, if any, will be issued as Services are rendered. Customer agrees that payment will be made within thirty (30) days of receipt of an invoice. Unless otherwise specified on a Schedule hereto, all payments must be made in U.S. dollars. b) All prices are exclusive of all Good and Services Tax (“GST”), excise, sales, use, transfer and other taxes and duties imposed with respect to the products, or their sale, by any federal, state, municipal or other governmental authority, all of which taxes must be paid by Customer. Customer shall pay any GST, excise, sales, use or other similar tax as required by law, based upon charges under this Agreement. 7. Software Warranty a) Bottomline warrants that the Software will perform substantially in accordance with the product documentation for a period of twelve (12) from the date that Bottomline notifies the Customer that the Software is ready for production use (the “Software Warranty Period”). During the Software Warranty Period, Customer’s exclusive remedy and Bottomline’s entire liability shall be to correct, or revise, any deficiencies without additional compensation. Under the Software Warranty, Customer must promptly report any deficiencies to Bottomline in writing in order to receive Software Warranty remedies. If Bottomline, within forty five (45) days of a written claim (or such other period as the parties may mutually agree upon), is unable to correct, or revise any deficiencies or provide a suitable work around during the Software Warranty Period, Bottomline will refund Software fees paid by Customer under this Agreement and Bottomline will provide Customer with a pro rata refund of any prepaid but unused Software Support fees. b) . The Software Warranty will be null and void if any deficiencies were the result of Customer’s modification, misuse, or misapplication of the Software. c) BOTTOMLINE DISCLAIMS ALL OTHER WARRANTIES RELATING TO THE SOFTWARE, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. 8. Limitation of Liability IN NO EVENT WILL EITHER PARTY BE LIABLE FOR ANY LOST REVENUE, PROFITS OR DATA. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR SPECIAL, INDIRECT, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE DAMAGES HOWEVER CAUSED AND REGARDLESS OF THE THEORY OF LIABILITY, EVEN IF THE PARTIES HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. EXCEPT IN THE EVENT OF (i) A BREACH OF CONFIDENTIALITY BY EITHER PARTY, (ii) CLAIMS FOR BODILY INJURY, DEATH, OR DAMAGE TO TANGIBLE PERSONAL PROPERTY DUE TO BOTTOMLINE’S RECKLESS MISCONDUCT, GROSS NEGLIGENCE, WILLFUL MISCONDUCT, AND/OR FRAUD, OR (iii) DUE TO BOTTOMLINE’S INDEMNIFICATION OBLIGATIONS IN SECTION 10 HEREIN, IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER IN THE AGGREGATE FOR ANY AMOUNTS IN EXCESS OF ONE MILLION DOLLARS. No proceeding, regardless of form, arising out of the subject matter of this Agreement will be brought by Customer more than three years after the claim becomes known to Customer. 4.C.a Packet Pg. 12 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 4 9. Customer’s Obligations a) Customer is responsible for the secure storage of all copies of the Software and documentation and all other materials delivered or created on site by Bottomline, whether in written form, on magnetic media or otherwise. Customer is permitted to make and maintain a reasonable number of back-up copies of the Software for archival purposes. Other copying is not permitted. b) Customer agrees not to decompile, disassemble, or reverse engineer the Software nor disclose the Software to a third party without Bottomline’s advance written authorization. Customer agrees not to remove Bottomline’s proprietary legends and notices from the Software or the related product documentation. 10. Indemnification a) Bottomline shall defend and indemnify the Customer, its officers, officials, employees, agents and volunteers from any and all claims, injuries, damages, losses, liability, or suits, including all legal costs and attorney fees (collectively “Damages”) resulting from third party claims that arise out of Bottomline’s negligent performance of this Agreement, except for that portion of Damages caused by the Customer’s negligence. Additionally, Bottomline will defend and indemnify the Customer for all Damages based on a third party claim that the use of the Software within the scope of this Agreement infringes a U.S. patent, trade secret or copyright. Bottomline’s indemnification is conditioned on Customer providing reasonably prompt notification to Bottomline of the claim and allowing Bottomline to control the defense thereof; provided, Bottomline may not settle any claim without Customer’s consent unless the Customer is unconditionally released of all legal liability or financial obligation. This Section states Customer’s sole and exclusive remedy for alleged or actual infringement or breach of third party intellectual property or proprietary rights. This indemnity will not apply to any claim of infringement resulting from any modifications, additions, alterations or other changes made by Customer to the Software. Bottomline shall have no liability for any claim based on (i) Customer’s continued use, after written notification, of non-current release of the applicable Software so long as a current release was made available to Customer without additional charge, (ii) Customer’s use of the Software other than in accordance with the rights granted under this Agreement, (iii) Customer’s combination of the Software with any other equipment of software not provided or recommended by Bottomline, where such infringement would not have occurred, but for such combination; or (iv) intellectual property rights owned by Customer or any of its Affiliates. b) Bottomline’s obligations under this Section are further subject to the following: (i) Customer must make no admissions of law or fact without Bottomline’s consent (other than as may be required by law); (ii) Customer must not have contributed to the alleged infringement, other than authorized or recommended use by Bottomline; (iii) Customer must permit Bottomline, at Bottomline’s request and expense, to conduct the litigation and conclude any settlement so long as the Customer is unconditionally released of all legal lability or financial obligation ; and (v) Customer must reasonably cooperate and give Bottomline all reasonable assistance. c) If at any time any claim for indemnity pursuant to this Section arises or in Bottomline’s opinion there is a risk of an infringement issue arising with regard to the Software, then in addition to Bottomline’s other obligations under this Section, Bottomline may, at its option and expense: (i) procure the right for Customer to continue to use the Software; or (ii) modify the Software (without causing diminution in functionality or user experience) so that it does not infringe the third party’s rights; or (iii) terminate this Agreement as to the Software and the corresponding 4.C.a Packet Pg. 13 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 5 license granted hereunder and refund Customer’s fees paid for the Software, reduced by twenty percent (20%) for each year after initial delivery of the Software; the reduction for partial years will be made pro rata. Where the Software has been modified pursuant to this Section, Customer is only licensed to use the modified version of the Software and must discontinue all use of prior versions, unless otherwise authorized by Bottomline in writing. 11. Termination. a) This Agreement shall commence on the Effective Date and so long as Customer is not in breach of any of its obligations, will continue in effect unless terminated in accordance with this Section. Customer may terminate this Agreement by giving ninety (90) days’ advance written notice to Bottomline at any time provided that Customer is not in breach of the Agreement’s payment terms prior to giving such notice. Termination under this Section will not entitle Customer to a refund of any Software fees paid hereunder. b) Bottomline may terminate any or all of its obligations, including Software Support and Software licenses granted to Customer, pursuant to this Agreement for breach, at any time, not cured within thirty (30) days, by written notice to Customer. c) Upon termination of Software licenses, Customer’s right to use the Software shall immediately cease and Customer shall return all copies of the Software and related documentation to Bottomline. Termination shall not affect Customer’s obligation to pay Bottomline for all amounts owed pursuant to outstanding invoices (including fees for Services that may have been partially performed and not yet invoiced). Termination shall not affect either party’s rights and obligations under Sections 8, 13 and 15 of this Agreement. 12. Copyright and Trademark Customer acknowledges that (either in its own right or under license) Bottomline holds and will continue to hold all copyright, trademark, and all other property rights in the Software and documentation (including, but not limited to, any new releases and any modifications). No ownership rights are granted to Customer under this Agreement. The Software and the related product documentation are protected by copyright and license terms restricting use, copying, distribution and decompilation. Bottomline’s product names, brands and logos are trademarks or registered trademarks of Bottomline. 13. Confidentiality a) Each party agrees that all materials, documents and information provided to it by the other party in writing and designated as “Confidential”, or if disclosed in other than tangible form is designated “Confidential” at the time of disclosure, is and shall be considered as confidential and proprietary information (collectively, the “Confidential Information”) and the sole property of the disclosing party. For avoidance of doubt, Bottomline’s Software and Documentation shall be considered Confidential pursuant to this Section 13. b) Each party agrees to hold such Confidential Information of the other party in strict confidence and shall not disclose the Confidential Information to any third party; provided that the party receiving such information will have no obligations with respect to any Confidential Information that (i) is now or later becomes publicly available through no fault of the receiving party (ii) is obtained from the receiving party from a third-party entitled to disclose it (iii) is already in the possession of the receiving party as indicated in its written records; or (iv) is required by law, rule 4.C.a Packet Pg. 14 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 6 regulation, order, decision, decree or subpoena or other judicial, administrative or legal process to be disclosed. c) As a public agency, records and information provided to or otherwise used by the Customer may be subject to a request submitted under Washington State’s Public Records Act. In such an event, Bottomline agrees to cooperate fully with the Customer in satisfying the Customer’s duties and obligations under the Public Records Act. If a request is received for records Bottomline has provided to Customer and marked as confidential, proprietary or protected trade secret material, the City will use its best efforts to provide Grantee with notice of the request in accordance with RCW 42.56.540 and a reasonable time (of no less than 10 days) within which Bottomline may seek a court order to prohibit Customer’s disclosure of the requested record. The provisions of this section shall survive the expiration or termination of this Agreement. d) Bottomline may (i) compile statistical and other information related to the performance, operation and use of the Software, Software Support, Services and/or other Customer transaction or usage data, and (ii) use data from the Software, Software Support, Services and/or other Customer transaction and usage data in aggregated form for security and operations management, to create statistical analyses, and for research and development purposes (clauses i and ii are collectively referred to as “Data Analyses”). Bottomline may make Data Analyses publicly available; however, such Data Analyses will anonymize Customer’s identity and shall not incorporate Customer’s transaction data or such Confidential Information in a form that could serve to identify Customer or any Customer end user. Bottomline retains all intellectual property rights in Data Analyses. e) Upon the expiration or early termination of this Agreement, each party will promptly return to the other party all of the Confidential Information disclosed to it hereunder, except that one copy may be retained for archival or back-up purposes. Each party acknowledges that the breach of its obligations under this Section may cause the other party irreparable harm and that the breach or threatened breach of the non-disclosure provisions of this Agreement may entitle the non- breaching party to seek injunctive relief, in addition to any other legal remedies that may be available to it. 14. Government Restricted Right a) If Customer is acquiring the Software including accompanying Documentation on behalf of the U.S. Government, the following provisions apply. If the Software is supplied to the Department of Defense ("DOD"), the Software is subject (in addition to other restrictions) to "Restricted Rights,” as that term is defined in the DOD Supplement to the Federal Acquisition Regulations ("DFAR") in paragraphs DFAR 252.227-7015(b)(6/95) and DFAR 227.7202-3(a). If the Software is supplied to any unit or agency of the United States Government other than DOD, the Government's rights in the Software will be limited (in addition to other restrictions) as stated in paragraphs 52.227-14(g)(2)(6/87) and 52.227-19(6/87) of the Federal Acquisition Regulations ("FAR"). Use, duplication, reproduction or disclosure by the Government is subject to such restrictions or successor provisions. 15. Miscellaneous a) This Agreement may not be assigned, delegated or transferred by either party without the prior written consent of the other. To the extent permitted by this Agreement, this Agreement shall inure to the benefit of the permitted successors and assigns of both parties. 4.C.a Packet Pg. 15 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 7 b) Any notice or communication required by either party shall be in writing and shall be sent to the addresses listed above. c) While this Agreement remains in effect and for one (1) year following the termination of the Agreement, neither party shall directly or indirectly recruit, solicit or hire any employee of the other party, or induce or attempt to induce any employee of a party hereto to terminate his/her employment with the other party; provided that either party shall be permitted to hire any employee of the other party who responds to a general employment advertisement or solicitation. d) Bottomline shall not be responsible or liable for any illegal or unauthorized access to or release of any end user data from any end user’s device (such as but not limited to cell phones, tablets, and PC’s) whatsoever, including, but not limited to, any access or release arising from the accessing of an end user’s login credentials and/or login to an end user’s account(s) by malware, viruses, or worms for malicious or criminal activities including, but not limited to, fraudulent payments or fraudulent funds transfer. e) Any claim, dispute or disagreement arising out of this Agreement (a “Claim”) is governed by the laws of the State of Washington without regard to conflict of law provisions and shall be resolved as follows: 1. The parties shall attempt to resolve any Claim promptly by negotiation between executives who have authority to settle the Claim. Within 30 days after delivery of a notice of Claim from either party, the executives of both parties shall meet at a mutually acceptable time and place, and thereafter as often as they reasonably deem necessary, to attempt to resolve the Claim. All such negotiations shall be treated as confidential settlement negotiations for purposes of applicable rules of evidence. 2. Any Claim not resolved pursuant to the preceding paragraph shall be resolved by a Washington state or federal court, and the parties irrevocably consent to this jurisdiction and those courts for all Claims. In any litigation relating to this Agreement, the prevailing party shall be entitled to recover from the other party its reasonable attorneys’ fees and costs, in addition to any other relief awarded. f) This Agreement shall consist of the terms and conditions set forth out in the main body of this Agreement together with those provisions set out in the attached Schedules. This Agreement, together with such Schedules, shall constitute the entire agreement and understanding between the parties and supersedes all prior agreements, representations and understandings between the parties. In the event there is a conflict between the terms and conditions in a specific Schedule and the terms and conditions in this Agreement, the terms and conditions in the Schedules shall supersede for the specific license granted under that particular Schedule. This Agreement may not be modified or varied in any way except where such amendment or variation is in writing and signed by both parties. The terms and conditions of any side letter, Customer purchase order or other document submitted by Customer SHALL NOT APPLY TO THE SUBJECT MATTER OF THIS AGREEMENT, NOR SHALL THEY BE OF ANY FORCE OR EFFECT OR GOVERN OR AMEND IN ANY WAY THE TERMS OF THIS AGREEMENT. Bottomline’s failure to object to provisions contained in any purchase order or other communication from Customer shall not be construed as a waiver of this Section. IN WITNESS WHEREOF, each party has caused its duly authorized representative to execute this Agreement as of the Effective Date. 4.C.a Packet Pg. 16 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 8 CUSTOMER BOTTOMLINE TECHNOLOGIES, INC. By: ____________________________ By:_____________________________ Name: _________________________ Name:___________________________ Title:___________________________ Title:____________________________ 4.C.a Packet Pg. 17 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 9 BOTTOMLINE TECHNOLOGIES, INC. SOFTWARE LICENSE AGREEMENT SCHEDULE A SOFTWARE THIS SCHEDULE A IS HEREBY MADE A PART OF THE ABOVE-REFERENCED AGREEMENT BETWEEN BOTTOMLINE AND CUSTOMER. PRICING CONTAINED HEREIN IS IN EFFECT FOR THIS INITIAL ORDER. 4.C.a Packet Pg. 18 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 10 BOTTOMLINE TECHNOLOGIES, INC. SOFTWARE LICENSE AGREEMENT SCHEDULE B ANNUAL SOFTWARE SUPPORT AND MAINTENANCE Software Maintenance and Support includes: 1. Toll-free access to Bottomline’s Customer Support Call Center during standard operating hours. The standard hours of operation are: Monday - Friday (excluding holidays) 8:30 am EST to 8:30 p.m. EST. 2. MICR quality support, including testing sample documents to ensure product quality. 3. E-mail and bulletin board service to facilitate uploading and downloading files and data. 4. Password protected access to Bottomline’s Support website for FAQ’s and general online support. 5. For no additional charge, all new releases as well as revisions and enhancements to the Software, excluding operating system platform changes. 6. For an additional charge, Bottomline’s document enhancement services, digitizing services, and onsite consulting and/or training services. 7. Software Support for obsolete versions of the Software may be made available at the discretion of Bottomline. Any such agreement would be subject to a separate fee arrangement. THIS SCHEDULE B IS HEREBY MADE A PART OF THE ABOVE-REFERENCED AGREEMENT BETWEEN BOTTOMLINE AND CUSTOMER. PRICING CONTAINED HEREIN IS IN EFFECT FOR THIS INITIAL ORDER. 4.C.a Packet Pg. 19 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) 11 BOTTOMLINE TECHNOLOGIES, INC. SOFTWARE LICENSE AGREEMENT SCHEDULE C SERVICES THIS SCHEDULE C IS HEREBY MADE A PART OF THE ABOVE-REFERENCED AGREEMENT BETWEEN BOTTOMLINE AND CUSTOMER. PRICING CONTAINED HEREIN IS IN EFFECT FOR THIS INITIAL ORDER. 4.C.a Packet Pg. 20 At t a c h m e n t : E x h i b i t A - B o t t o m l i n e A g r e e m e n t ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) City of Kent TAP JDE_PSE_v1.1_090619_ld_rgk - Clean 3-2-20.pdf.docx Page 1 of 3 Professional Services Estimate Date: March 2, 2020 Customer Name: City of Kent Project Name: Transform AP for J.D. Edwards Operational Readiness Description of Work: The following table is a standard list of high-level project phases and tasks required to implement Transform AP for J.D. Edwards based on the City of Kent_TAP JDE_DOU_v1.1. Project Phase / Task Onsite* Days Offsite Hours Transform AP Operational Readiness Services • Project Management • Transform AP Integration Assessment • Customer Business Process Review • Implementation Preparatory Efforts • Transform AP, Transform Active Capture software (as licensed) installation to one test and one production environment • Onsite* Solution delivery, implementation and configuration • Solution Administration and Usage Knowledge Transfer • Onsite* Testing Support • Remote Post Delivery Services 14 64 Transform AP JDE Additional Services Transform AP JDE ESU Match for Voucher Match Program • Project Management • Development and Unit Testing • A customer specific development environment is required for the ESU Match to insure that TAP is using the same ESU level of the JDE Voucher Match program at the start of the development project 0 24 Transform AP Operational Readiness Services Go Live Support • Bottomline Services will provide Go-Live support for the production Go-Live of Transform AP from the TAP Project Manager and TAP Technical Consultant in preparation of and immediately following go-live support • Dedicated remote go live support for two business days • As we hold a consultant on reserve for the scheduled go-live days, go live support will be invoiced in full 0 16 Estimated TOTAL: 14 Days 104 Hours * Plus Travel and Expenses for all onsite services execution. Onsite indicates services to be executed at the main customer site/office location. Offsite indicates work performed at regional Bottomline offices. Project Assumptions • The professional services listed as ‘TAP JDE ESU Match for Voucher Match Program’ are provided as a one-time match of the TAP JDE Voucher Match program to the JDE P4314 Voucher Match program to insure that TAP is using the same ESU level of the JDE Voucher Match program. Changes to the ESU or Version level of JDE could result in the need for some additional professional services to perform the ‘TAP JDE ESU Match for Voucher Match Program’ again at the new JDE level. 4.C.b Packet Pg. 21 At t a c h m e n t : E x h i b i t B - C i t y o f K e n t T A P J D E ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) City of Kent TAP JDE_PSE_v1.1_090619_ld_rgk - Clean 3-2-20.pdf.docx Page 2 of 3 • Bottomline will coordinate with The City of Kent to ensure that the required access to servers via the use of SecureLink remote connections will be completed prior to any scheduled software installation. Access to the non-Production JDE environments and a JDE Development workstation is to be provided. • Test and Production environments for each system are installed and configured as part of the same project although each may occur at different times. For the City of Kent, the test environment will be setup and configured prior to the production environment setup and configuration. JDE Test and Production Instances are identical in configuration to facilitate testing that will be consistent with production setup and processing. • A “train the trainer” approach will be used for all projects. Bottomline will “train” the core project team and the customer project team will train the end-users. All onsite services are expected to be delivered at one location. • We anticipate that the breakdown of billable work on this estimate is that 60% of the work will be performed by the Bottomline Implementation Consultant and that 40% will be performed by the Bottomline Project Manager. • Line item capture and line item match is not expected to be required. • Any changes to the customers’ project team may require additional time/services for the completion of the project. • Customer is required to tailor user test scripts provided by Bottomline to their specific requirements and then test and sign off on the test scripts to ensure that all required standard and as applicable non- standard configurations/additional professional services are tested and approved before production transition for this project. General Assumptions and Notes • All services and development efforts are based on customer supplied forms, data files and business rules defined at commencement of project. Customers are responsible for providing production quality data files representative all of conditions and data field variations prior to the commencement of any Bottomline development activities. Development is conducted within Bottomline development environments and may result in variations when tested within the client’s environment or repository. Variances discovered during the project lifecycle may require a change order to secure additional billable services. Additional billable services will be needed to accommodate new or additional data files, conditions, or modifications to data files once development commences; including the use of data files needed to develop, validate or test business logic, presentation layers, or distribution rules. • Customers must provide an appropriate primary point of contact to work with the Bottomline Technologies dedicated Project Manager and Technical Team for the entire duration of the engagement. In addition, customers are responsible for providing and managing the necessary staff resources to assist with the implementation of each defined project. Customers are responsible for providing and managing their necessary partner(s) and/or third party resources to assist with the project as needed. • Customers are responsible for procuring all hardware required to support infrastructure of defined technical architecture. In addition, customers who utilize email, fax, PDF generation or any 3rd party product must have that application installed and configured for use by all Bottomline Technology software prior to the commencement of services. All environments identified at commencement of project are installed and configured at the same time and are identical in configuration to facilitate testing that will be consistent with production setup and processing. • All listed work efforts will follow standard Bottomline project methodology. All services are provided during normal Bottomline business hours. Components of the stated services may be provided remotely. Other than project operational documents, supplemental documents or training materials are not provided. Advanced project plans are not expected to be needed however can be accommodated on a time and materials basis from your Bottomline project manager. 4.C.b Packet Pg. 22 At t a c h m e n t : E x h i b i t B - C i t y o f K e n t T A P J D E ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) City of Kent TAP JDE_PSE_v1.1_090619_ld_rgk - Clean 3-2-20.pdf.docx Page 3 of 3 • All services and development efforts are to be completed in consecutive business days over a scheduled period of time. Bottomline project managers will work with the client to schedule the project engagement. If the client experiences a delay for any reason that impacts Bottomline’s ability to deliver or complete the engagement within the scheduled dates the project lifecycle may be delayed or rescheduled to resume at a later date. Services work scheduled to resume at a later date will be given a first available date to resume once all missing elements are provided to Bottomline and the Bottomline project team has confirmed receipt of all outstanding items. • Any Onsite or Retainer date confirmed in writing for the provision of one or more Professional Services days (“Consultancy Day(s)”) may only be cancelled or postponed by the Customer by written notification to Bottomline. If a request for cancellation or postponement is received from the Customer less than five (5) working days before the commencement of the Consultancy Day(s) then Bottomline shall be entitled to invoice Customer at the full applicable Daily Rate for the cancelled or postponed Consultancy Day(s). Additionally, for any scheduled onsite visit that is cancelled or postponed after travel arrangements have been made by a Bottomline consultant, the Customer is responsible for any nonrefundable travel expenses (or the change fee) and any other adjustments in travel costs. • All onsite work shall be charged in full-day increments for each of the Bottomline personnel assigned to provide the Services. For all onsite engagements once a consultant is at the client location; should all tasks be completed earlier than expected and the client elects to end onsite services early, the full amount of onsite days scheduled shall be charged. All off-site or remote work is charged in one (1) hour increments. Rates shall be set forth in the accompanying Sales Order. • Remote billable consulting services include, but are not limited to the following activities: preparatory efforts, planning, internal and external calls, emails, WebEx’s, resource coordination, managing logistics, reporting, scheduling, project and task management, confirmation of software/licenses, analysis, implementation and installation services, product and application trouble shooting, knowledge transfer, questions/answers, issue escalation and resolution, configuration of remote access or WebEx connectivity and project close-out. Upon request project work logs will be provided which summarize the services performed. Requests made for projects work logs containing non- standard information will incur an additional charge based on time and materials. • Limited Remote Go Live support is included in this proposal. As we work with your team implementing these services, our project manager will work directly with you to determine the appropriate level of go live consultative support we recommend. • The information contained in this PSE is valid for 90 days from the above date. 4.C.b Packet Pg. 23 At t a c h m e n t : E x h i b i t B - C i t y o f K e n t T A P J D E ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) Page 1 of 2 Bottomline Technologies, Inc. 325 Corporate Drive Portsmouth, NH 03801-6808 www.bottomline.com Sales Order No. BT-074115 Sales Order Date 8/29/2019 Expiration Date 10/31/2019 Customer Number KENCIT001 Invoice Terms NET 30 Account Rep Darren Entrekin Email dentrekin@bottomline.com Phone (603) 501-5380 Purchase Order Order Agreement for Customer:* CITY OF KENT *Hereafter referred to as Customer Order Totals Bill To Ship To Address CITY OF KENT 220 4TH AVENUE SOUTH KENT, Washington 98032-5838 United States CITY OF KENT Information Technology – City of Kent, 220 4TH AVENUE SOUTH Kent, Washington 98032-5838 United States Ship to Attention Michael (Mike) Carrington Comments:NOTE: Please ship to: Information Technology – City of Kent ITA@kentwa.gov Phone (253) 856-4607 DD Email mcarrington@kentwa.gov Delivery Method ELECTRONIC Currency USD Product Name Product Code Unit Price Quantity Adjustment Net Price Software TAP - Transform AP v.4.1 for JDE Software Bundle NA-TJD-SW09-90013 $50,000.00 1.00 - 6,000.00 $44,000.00 TAP - JDE Application $0.00 1.00 Included TAP JDE - Production Server $0.00 1.00 Included TAP JDE - Non-Production Server $0.00 1.00 Included TFS Transform Content Center production $0.00 1.00 Included TAP JDE - 25 Concurrent User Pack $0.00 1.00 Included TAP - JDE Connectors $0.00 1.00 Included Transform Active Capture Enterprise v.4.1, per named user NA-TJD-SW09-90002 $11,000.00 2.00 - 2,640.00 $19,360.00 Transform Active Capture Admin Only, per named user NA-TJD-SW09-90030 $750.00 1.00 - 90.00 $660.00 Total Unit Price Total Adjustment $72,750.00 $8,730.00 Subtotal for Software $64,020.00 Services TAP Consultancy - Hourly Rate (Remote) NA-TJD-PS01-90001 $200.00 104.00 $20,800.00 TAP Consultancy - On-site Daily Rate (Billed in full day increments) NA-TJD-PS01-90005 $1,750.00 14.00 $24,500.00 Subtotal for Services $45,300.00 Maintenance TAP - Transform AP for JDE Bundle T1 Maintenance NA-TJD-MTT1-90013 $8,800.00 1.00 - $8,800.00 Transform Active Capture Ent. v.4.1, per named user Maint. NA-TJD-MT18-90002 $3,872.00 2.00 - $3,872.00 Transform Active Capture Admin Only, per named user Maint. NA-TJD-MT18-90030 $132.00 1.00 - $132.00 Subtotal for Maintenance $12,804.00 4.C.c Packet Pg. 24 At t a c h m e n t : E x h i b i t C - C i t y o f K e n t - T A P J D E S a l e s O r d e r ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) Page 2 of 2 Bottomline Technologies, Inc. 325 Corporate Drive Portsmouth, NH 03801-6808 www.bottomline.com Sales Order No. BT-074115 Sales Order Date 8/29/2019 Expiration Date 10/31/2019 Customer Number KENCIT001 Invoice Terms NET 30 Account Rep Darren Entrekin Email dentrekin@bottomline.com Phone (603) 501-5380 Purchase Order Contract Total $122,124.00 {Sg_es_:signer1:signature}} {{*Dte_es_:signer1:date}} Authorized Customer Signature Date {{*N_es_:signer1:fullname }} {{*Ttl_es_:signer1:titl }} {{propertyName_es_:signer}} Print Name & Title Purchase Order No. Terms and Conditions This Sales Order is an offer valid until the Quote Expiration Date set forth above. PURCHASE PAYMENT TERMS - Fees for Software, Equipment, and Supplies will be invoiced upon shipment. Fees for Support will be invoiced upon Software shipment. Fees for Services will be invoiced as Services are performed. All Prices set forth herein are in US Dollars. Customer shall reimburse Bottomline for all reasonable travel and living expenses incurred in the performance of on-site Services. These expenses are in addition to training, implementation, and/or consulting service fees set forth herein and will be billed separately. Customer is also responsible for additional charges including but not limited to shipping and freight, taxes, customs, duties and the like. All invoices shall be due and payable within thirty (30) days from the date of invoice. All sales are FOB Bottomline shipping point. Except as required to resolve warranty claims pursuant to an end user license accompanying any Software, all orders for Software are non-returnable and non-refundable once shipped by Bottomline. PURCHASE ORDERS - If Customer issues a purchase order in connection with this purchase, it is hereby acknowledged that such purchase order is an acceptance of this Sales Order, is not a condition for payment, and will not supersede the payment terms or any other terms agreed upon in this Sales Order. This Sales Order and the end user license accompanying any Software shall constitute the entire agreement and understanding between the parties and supersedes all prior agreements, representations and understandings. This Sales Order may not be modified or varied in any way except where such amendment or variation is in writing and signed by both parties. The terms and conditions of any side letter, Customer purchase order, or other document submitted by Customer a re hereby objected to and shall not supersede or supplement the terms of this Sales Order. CANCELLATION POLICY - In the event that Customer cancels a confirmed on-site Service session, Customer will be charged a cancellation fee as well as any nonrefundable lodging and airline expenses and related charges. Cancellation fees will be calculated based upon the amount of notice given to Bottomline. Bottomline’s fee schedule is available upon request. The cancellation fee will not be subject to any previously agreed upon discounts or restrictions on expenses. In order to implement this solution, please authorize below and fax back to Sales Operations at 603-501-4950 or email to globalsales2@bottomline.com. 4.C.c Packet Pg. 25 At t a c h m e n t : E x h i b i t C - C i t y o f K e n t - T A P J D E S a l e s O r d e r ( 2 2 2 7 : S o f t w a r e L i c e n s i n g a n d C o n s u l t a n t S e r v i c e s A g r e e m e n t w i t h B o t t o m l i n e ) OFFICE OF THE CITY ATTORNEY Pat Fitzpatrick, City Attorney 220 Fourth Avenue South Kent, WA 98032 253-856-5770 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Ordinance Repealing and Readopting Chapter 6.05 KCC – Latecomer Agreements – Street and Utility - Adopt MOTION: Adopt Ordinance No. 4356, repealing and readopting Chapter 6.05 of the Kent City Code, establishing the requirements and procedure for the application and administration of street and utility latecomer agreements. SUMMARY: State law allows cities under certain circumstances to enter into “latecomer agreements” with property owners who construct utility or street improvements. A latecomer agreement allows a property owner, or the city itself, to recover a portion of costs expended in the construction of utility and street system improvements from other property owners in the vicinity who benefit from these improvements and develop or redevelop their property within a specified time period and who would have been required to construct similar improvements. A utility latecomer agreement has a 20-year term; a street agreement has a 15-year term. Following the framework established in Chapters 35.72 and 35.91 RCW, this proposed ordinance sets forth the process by which a property owner can apply for a latecomer agreement and receive reimbursement. In general, an owner who constructs utility or street improvements that are required by city code as a prerequisite to further development, must apply for a latecomer agreement before any permits are issued. The application must estimate the costs of construction; identify properties within the vicinity that will be benefitted; and estimate the proposed pro rata share of costs to be paid by these properties. The pro rata share (assessment) is based upon the benefit to the property, calculated by specified methods. After reviewing the application, the city makes a preliminary determination regarding the benefitted area (the “assessment reimbursement area”) and the assessment. Impacted property owners will be notified and have 20 days to request a public hearing before City Council to contest the assessment reimbursement area and the assessment. If no hearing is requested, the preliminary determination becomes final. Once construction is complete, the latecomer agreement will be recorded against impacted properties. If a property develops within the applicable time-frame (15 or 20 years), then the assessment must be paid. The city distributes payments in accordance with the terms of the latecomer agreement. A property owner requesting a latecomer agreement must 4.D Packet Pg. 26 pay an application fee and for all administrative costs associated with the city’s administration of the agreement. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. ATTACHMENTS: 1. Latecomer Agreements - KCC 6.05 Repeal and Replace Ordinance (PDF) 4.D Packet Pg. 27 1 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility ORDINANCE NO. 4356 AN ORDINANCE of the City Council of the City of Kent, Washington, repealing and readopting Chapter 6.05 of the Kent City Code, now entitled Latecomer Agreements – Street and Utility, to establish the requirements and procedures to obtain a latecomer agreement, allowing developers and the city under specified circumstances to be reimbursed for the installation of street and utility system improvements. RECITALS A. State law allows cities to enter into latecomer agreements, also referred to as reimbursement agreements, that allow property owners who have installed public street or public utility system improvements to recover a portion of the costs of those improvements from other property owners who later develop property in the vicinity of the improvements, within a specified time period, and who use the improvements. B. Specifically, Chapter 35.72 RCW allows for latecomer agreements for the construction or improvement of street projects that the owner elects to install as a result of ordinances that require the projects as a prerequisite to further property development. 4.D.a Packet Pg. 28 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 2 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility C. Chapter 35.91 RCW allows for latecomer agreements for the construction or improvement of utility projects—water and sewer facilities— that the owner elects to install solely at the owner’s expense. D. Once a latecomer agreement is in place, property owners within a defined assessment reimbursement area that did not contribute to the construction costs of the improvements, yet benefit from them, are required to pay a pro rata share of the improvements if they develop their property within the period of time specified within the agreement. These time periods are set forth in state law. Latecomer agreements for street improvements have a 15-year time limit and latecomer agreements for utility improvements have a 20-year time limit. E. Both Chapters 35.72 and 35.91 RCW also allow a municipality to join with a private property owner to create an assessment reimbursement area and jointly finance the costs and share in the reimbursement or finance the costs on its own and become the sole beneficiary of the reimbursements. F. Previously, the Kent City Code only set forth the process and procedures for street improvement latecomer agreements. This ordinance establishes the requirements and procedures for latecomer agreements for both street and utility improvements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: 4.D.a Packet Pg. 29 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 3 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility ORDINANCE SECTION 1. - Repeal. Chapter 6.05 of the Kent City Code, entitled “Street Improvement Reimbursement Agreements,” is hereby repealed in its entirety. SECTION 2. - New Chapter. A new Chapter 6.05 of the Kent City Code, entitled “Latecomer Agreements – Street and Utility,” is hereby enacted as follows: Chapter 6.05 LATECOMER AGREEMENTS – STREET AND UTILITY Sec. 6.05.010. Purpose. The purpose of this chapter is to provide the conditions and procedures under which developers, including the city, who installed qualifying street system improvements or utility system improvements required as a prerequisite for future development and pursuant to the city’s development ordinances and policies, may be partially reimbursed for the expenses of such improvements by other property owners that did not contribute to these costs and receive a benefit from these improvements. The city is authorized to enter into “latecomer agreements” for these reimbursements pursuant to Chapter 35.72 RCW and Chapter 35.91 RCW, as they now exist or are hereafter amended. Sec. 6.05.020. Definitions. The following words, terms, and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: A. Adjacent means abutting on public roads, streets, rights-of-way or easements in which street system improvements are installed or directly 4.D.a Packet Pg. 30 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 4 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility connecting to street system improvements through an interest in real property such as an easement or license. B. Assessment means an equitable pro rata charge to be paid by an owner of property within the assessment reimbursement area for the cost of construction of street and/or utility system improvements made pursuant to a latecomer agreement. C. Assessment reimbursement area means that area which includes all parcels of real property adjacent to street system improvements or likely to require connection to or service by utility system improvements constructed by a developer. D. City administrative costs means all costs incurred by the city that are directly related to the drafting, execution, recording and administration of the latecomer agreement, including any mailings to other property owners, any hearings before City Council, as well as any costs and expenses incurred for attorneys or consultants. City administrative costs do not include permit fees or the application fee for the latecomer agreement. E. Cost of construction means the sum of the direct construction costs incurred to construct the street and/or utility system improvements plus developer administrative costs and the city latecomer administrative costs. Direct construction costs include but are not limited to the actual labor and material construction costs incurred by the developer; reasonable engineering and surveying costs; bonding costs; environmental mitigation; relocation and/or new construction of private utilities as required by the city; and relocation and/or installation of street lights, signage. 4.D.a Packet Pg. 31 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 5 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility F. Developer means the individual or entity that contracts with the city for the construction of street and/or utility system improvements, where such improvements are a requirement for development of real property owned by such entity or individual. As permitted by RCW 35.72.050 and 35.91.020, the city, or other public entity, may join with or be construed as a developer for the purpose of recovery of street or utility system improvement costs. G. Developer administrative costs means all indirect costs incurred by the developer in the creation and execution of the latecomer agreement and managing the project; such as office supplies, mailings, clerical services, telephone expenses, accounting expenses and project oversight. Developer administrative costs shall not exceed three percent of all direct construction costs. H. Director means the City of Kent public works director, or his or her designee. I. Latecomer agreement means a written contract between the city and one or more developers providing partial reimbursement for the cost of construction of street system improvements and/or utility system improvements to the developer by owners of property who would be required to construct these improvements and who did not contribute to the original cost of construction. J. Latecomer fee or assessment means a charge collected by the city against a real property owner within the assessment reimbursement area who: 4.D.a Packet Pg. 32 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 6 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility 1. Connects to or uses the utility system improvement where fees are separately stated, or is a part of a connection fee or other fee for providing access to the city’s utility system; or 2. Receives a building or development permit for real property located adjacent to, or having access to, the street system improvement constructed under this chapter. K. Street system improvements means public street and alley improvements made in existing or subsequently dedicated or granted rights- of-way or easements and any associated improvements including but not limited to such things as design, engineering, surveying, inspection, grading, paving, installation of curbs, gutters, pedestrian facilities, street lighting, bike lanes, and traffic control devices, relocation and/or construction of private utilities as required by the city, relocation and/or construction of street lights, traffic control devices, signage and other similar improvements. L. Utility system improvements means city-owned water, sewer and storm drainage system improvements as defined by RCW 35.91.015, which shall include but not be limited to design, engineering, surveying, inspection, testing, and installation of improvements as required by the city, and includes but is not limited to the following, by utility type: 1. Water system improvements, including but not limited to such things as mains, valves, fire hydrants, telemetry systems, pressure reducing stations and/or valves, and other associated appurtenances; 2. Sewer system improvements, including but not limited to such things as gravity mains, lift stations, force mains, telemetry systems, and other associated appurtenances; and 4.D.a Packet Pg. 33 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 7 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility 3. Storm sewer system improvements, including but not limited to such things as water quality structures and systems, detention and retention facilities, and storm water collection and conveyance facilities. Sec. 6.05.030. Application for latecomer agreement. A. Applicants. Any developer using private funds to construct street system improvements and/or utility system improvements required as a prerequisite to further property development may apply to the city for a latecomer agreement in order to recover a pro rata share of the costs of construction from other property owners that will later connect to or use the street and/or utility system improvements constructed by the developer. B. Application form and fee. An application for a latecomer agreement shall be submitted upon a form provided by the city and be accompanied by the application fee established by resolution by the City Council. C. Timing of application. The application for a latecomer agreement shall be made before the street and/or utility system improvements proposed for construction are approved by the city through the issuance of a civil construction or other applicable permit. D. Application contents. The application shall contain the following information which shall be approved by a state of Washington licensed engineer or other appropriately licensed professional: 1. A legal description and vicinity map of the developer’s property. 2. A legal description of the properties within the developer’s proposed assessment reimbursement area, together with the names and 4.D.a Packet Pg. 34 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 8 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility addresses of the owners of such property as shown on the records of the Assessor’s Office of King County. 3. The developer’s proposed assessment reimbursement area and general location of the system improvements to be included. 4. The developer’s proposed allocation of the costs of construction to the individual properties within the proposed assessment reimbursement area and the method used for such allocation. 5. Statement from a state of Washington licensed contractor or civil engineer containing an itemized estimate of the total projected cost of construction. 6. Such other information as the director determines would be relevant in considering the application. E. Application review. 1. The Director shall review all applications and shall approve the application if following criteria are met: a. The application is timely, complete and the application fee has been paid; b. The city’s ordinances require the proposed improvements to be constructed as a prerequisite to further property development; c. The proposed improvements fall within the definition of street and/or utility system improvements as those terms are defined in this chapter; and d. The proposed improvements are consistent with the City of Kent Design and Construction Standards, design guidelines, development regulations, comprehensive plan, comprehensive sanitary sewer plan, comprehensive water plan, storm water master plan and transportation master plan. 4.D.a Packet Pg. 35 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 9 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility 2. If any of the above criteria are not met, the Director shall either condition approval as necessary in order for the application to conform to such criteria, or deny the application. The final determination of the Director shall be in writing. 3. The Director may establish policies and procedures for processing applications and complying with the requirements of this chapter and applicable state law. Sec. 6.05.040. Preliminary determinations. Upon approval of a latecomer application, the Director shall formulate a preliminary assessment reimbursement area and preliminary assessment amount for each real property parcel included in the preliminary assessment reimbursement area as follows: A. For street system improvements, the assessment reimbursement area shall be formulated based upon a determination of which parcels adjacent to the street system improvements would require similar street system improvements upon development or redevelopment. B. For utility system improvements, the assessment reimbursement area shall be formulated based upon a determination of which parcels in the proposed area would require similar utility system improvements upon development or redevelopment or would be allowed to connect to or use the utility system improvements. C. A pro rata share of the cost of the improvements shall be allocated to each parcel included in the assessment reimbursement area based upon the benefit to the property owner. The method or methods used to calculate the allocation of the assessment may be either front footage, number of 4.D.a Packet Pg. 36 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 10 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility units, square footage, zone and termini method, or other equitable method, as determined by the city. Sec. 6.05.050. Preliminary determination notice. A. The city shall send the preliminary assessment reimbursement area and the preliminary assessment formulated by the Director, including the preliminary determination of area boundaries, assessments, and a description of the property owner’s rights and options, by certified mail to the property owners of record within the preliminary assessment reimbursement area. B. The developer or any property owner within the preliminary assessment reimbursement area may, in writing within 20 days of the date of mailing the notice, request a hearing to be held before the City Council to contest the preliminary assessment reimbursement area and preliminary assessment. Notice of such hearing shall be given to all property owners within the preliminary assessment reimbursement area and the hearing shall be conducted as soon as is reasonably practical. The City Council is the final authority to establish the assessment reimbursement area and the assessment for each property within the assessment reimbursement area. C. If no written request for a hearing is received as required, the determination of the Director shall be final. Sec. 6.05.060. Latecomer agreement. A. Based upon the preliminary assessment reimbursement area and the preliminary assessment, if no hearing is requested, or based upon the City 4.D.a Packet Pg. 37 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 11 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility Council’s determination of the assessment reimbursement area and assessment if a hearing is requested, the Director shall prepare and give to the developer a latecomer agreement. A separate latecomer agreement shall be executed for each of the following categories of improvement, as applicable: street system improvements and utility system improvements. B. Each agreement shall include a provision requiring that every two years from the date the agreement is executed, the developer entitled to reimbursement under this section shall provide the city with information regarding the current contact name, address, and telephone number of the person, company, or partnership that originally entered into the agreement. If the developer fails to comply with the notification requirements within 60 days of the specified time, then the city may collect any reimbursement funds owed to the developer under the agreement. The funds collected under this subsection shall be deposited in the capital expenditure account of either the city’s utility fund or street fund, as appropriate. C. The term of latecomer agreements is as follows: 1. For street system improvements, each latecomer agreement shall be valid for a period not to exceed 15 years from the effective date of the agreement. 2. For utility system improvements, each latecomer agreement shall be valid for a period not to exceed 20 years from the effective date of the agreement. D. The city may terminate a latecomer agreement if the developer fails to commence or complete construction within the time and manner required in the permits for the improvements. If the agreement is terminated, the 4.D.a Packet Pg. 38 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 12 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility city shall record a release of latecomer agreement in the King County recorder’s office. Sec. 6.05.070. Construction – final costs – conveyance. A. The developer shall construct the improvements and, upon completion, request final inspection and acceptance of the improvements by the city, subject to any required obligation to repair defects. All construction, inspection and testing shall conform to the Kent City Code and City of Kent Design and Construction Standards. B. Within 120 days of completion of construction, the developer shall provide the city with documentation of the actual costs of the improvements and a certification by the applicant that all of such costs have been paid. The city shall use this information to finalize the assessment paid by owners within the assessment reimbursement area, which will become part of the latecomer agreement recorded in accordance with Section 6.05.080. C. After the requirements of subsections (A) and (B) of this section 6.05.070 have been satisfied, the developer shall provide the city with an appropriate deed of conveyance or other equivalent written document transferring ownership of the improvements to the city, together with any easements needed to ensure the city’s right of access for maintenance of the improvements. Title to the improvements shall be conveyed to the city clear of all encumbrances. D. No connection to, or other use of, the improvements will be allowed or permitted until the city has officially accepted the construction and title to the improvements has been conveyed to the city. 4.D.a Packet Pg. 39 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 13 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility Sec. 6.05.080. Recording of latecomer agreement. A. The provisions of the latecomer agreement shall not become effective as to any owner of real estate not a party to the agreement until it is recorded with the King County recorder’s office. For a utility latecomer agreement, recording must be prior to the time that the owner of the real estate taps into or connects to water or sewer facilities. B. The city shall file the fully executed latecomer agreement in the official property records of King County within 30 days of final execution; provided, that the developer shall have an independent duty to review the King County recorder’s office records to confirm that the latecomer agreement has been properly and timely recorded. Sec. 6.05.090. Defective work. The developer shall be responsible for all work found to be defective within one year after the date of acceptance of the improvements by the city. Nothing in this chapter shall preclude the Director from requiring a performance bond for the street or utility system improvements as authorized for such improvements within the Kent City Code or City of Kent Design and Construction Standards. Sec. 6.05.100. Payment of assessment – remittance to developer. A. Upon recording, the latecomer agreement shall be binding upon all parcels located within the assessment reimbursement area who are not party to the agreement and did not contribute to the original cost of the utility system improvements and/or street system improvements. Payments shall be paid to the city in one lump sum as follows: 4.D.a Packet Pg. 40 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 14 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility 1. Assessments for street system improvements shall be paid prior to the development or redevelopment of property. 2. Assessments for utility system improvements shall be paid prior to connection to or use of the utility system improvements. B. The city will pay over to the developer the amounts collected less any unpaid city administrative costs within 60 days of receipt. C. When the assessment for any property has been paid in full, the Director shall issue a certification of payment that will release such property from the latecomer agreement which may be recorded by the owner. D. The latecomer assessment shall be in addition to the usual and ordinary charges, including connection charges, tap charges, system development charges, and any other fees or charges which must be paid by persons applying for city services. Sec. 6.05.110. Segregation. The Director shall, upon the request of any property owner within the assessment reimbursement area, segregate the assessment. Any request for to segregate the assessment must be submitted before the application for a lot line adjustment or subdivision. The request shall include a map showing the proposed subdivision of property, including legal descriptions and the proposed cost segregation based on the original method of assessment. The assessment shall only be segregated if the lot line adjustment or subdivision is completed. The property owner seeking segregation of the assessment shall pay an additional review fee as established by resolution by the City Council. 4.D.a Packet Pg. 41 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 15 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility Sec. 6.05.120. Removal of unauthorized connections or taps. Whenever any tap or connection is made into any utility improvement without payment of the assessment being made as required by this chapter, the Director is authorized to remove and disconnect, or cause to be removed and disconnected, such unauthorized tap or connection including all connecting tile or pipe located in the right-of-way and to dispose of such unauthorized material without liability. The owner of the property where the unauthorized connection is located shall be liable for all costs and expenses of any type incurred to remove, disconnect, and dispose of the unauthorized tap or connection. Sec. 6.05.130. City fees and cost recovery. The developer shall pay the following fees: A. Application fee. The application fee as set forth in Section 6.05.030, payable at the time the application is submitted. B. City administrative costs. The developer shall reimburse the city for its administrative costs, as defined in Section 6.05.020(D). This shall be paid prior to and as a condition of the recording of the latecomer agreement. C. Recording fee. For every separate parcel of property within the developer’s assessment reimbursement area, the city shall charge a recording fee in accordance with fees charged by the King County recorder’s office. This fee shall be paid as part of the city administrative costs prior to and as a condition of the recording of the latecomer agreement. 4.D.a Packet Pg. 42 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 16 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility Sec. 6.05.140. Enforcement of latecomer obligations. A. Nothing in this chapter is intended to create a private right of action for damages against the city for failing to comply with the requirements of this chapter. The city, its officials, employees, or agents may not be held liable for failure to collect a latecomer assessment unless the failure was willful or intentional. B. In processing and imposing obligations in this chapter for reimbursement of developers, the city in no way guarantees payment of assessments, or enforceability of assessments, or enforceability of the latecomer agreement, or the amount(s) thereof, against such persons or property; nor will the offices or finances of the city be used for enforcement or collection of assessments beyond those duties specifically undertaken by the city herein. It shall be the obligation of a developer to take whatever authorized means are available to enforce payment of assessments, and developers are hereby authorized to take such actions. The city shall not be responsible for locating any beneficiary or survivor entitled to any benefits by or through a latecomer agreement. C. If the developer fails to comply with the notification requirements set forth in Section 6.05.050 and within the latecomer agreement within 60 days of the specified time, then the city may collect any reimbursement funds owed to the developer under the latecomer agreement. Such funds must be deposited in the capital fund of the city. Sec. 6.05.150. City participation authorized. As an alternative to financing projects under this chapter solely by a developer, the city may 4.D.a Packet Pg. 43 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 17 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility join in the financing of improvement projects and may be reimbursed in the same manner as the developer who participates in the projects. As another alternative, the city may create an assessment reimbursement area on its own initiative, without the participation of a private property owner or developer, finance the costs of the street or utility improvements, and become the sole beneficiary of the reimbursements that are contributed. The city will only seek to be reimbursed for the costs of improvements that benefit that portion of the public who will use the improvements within the assessment reimbursement area established pursuant to state law. No costs for improvements that benefit the general public may be reimbursed. SECTION 3. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 4. – Savings. The existing Chapter 6.05 of the Kent City Code, which is repealed and replaced by this ordinance, shall remain in full force and effect until the effective date of this ordinance. SECTION 5. – Corrections by City Clerk or Code Reviser. Upon approval of the city attorney, the city clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state, or federal laws, codes, rules, or regulations. SECTION 6. – Effective Date. This ordinance shall take effect and be in force 30 days from and after its passage, as provided by law. 4.D.a Packet Pg. 44 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C 18 Amend Chapter 6.05 KCC - Re: Latecomer Agreements – Street and Utility April 7, 2020 DANA RALPH, MAYOR Date Approved ATTEST: April 7, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted April 10, 2020 Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.D.a Packet Pg. 45 At t a c h m e n t : L a t e c o m e r A g r e e m e n t s - K C C 6 . 0 5 R e p e a l a n d R e p l a c e O r d i n a n c e ( 2 2 3 1 : O r d i n a n c e R e p e a l i n g a n d R e a d o p t i n g C h a p t e r 6 . 0 5 K C C OFFICE OF THE CITY ATTORNEY Pat Fitzpatrick, City Attorney 220 Fourth Avenue South Kent, WA 98032 253-856-5770 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Resolution Amending Kent City Code Fees - Adopt MOTION: Adopt Resolution No. 2009, repealing Resolution No. 2000 and adopting a new fee schedule that adds fees related to latecomer agreements. SUMMARY: Through Resolution No. 1851, adopted December 13, 2011, City Council established and consolidated development, business licensing, and other miscellaneous fees in one location. These fees are periodically reviewed for adjustments and additions that may be appropriate due to changes in city code, regulatory laws, costs of operation, and other factors. The city last made adjustments to these fees in November 2019 through Resolution No. 2000. With the revisions to Chapter 6.05 KCC relating to latecomer agreements, the city’s fee schedule needs to be updated to include the fees related to the application for such an agreement. Accordingly, these fees have been added to Exhibit F, Table 2. No other changes have been made to the fees. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Fee Resolution - Repeal and Replace to add Latecomer Fees (PDF) 4.E Packet Pg. 46 1 2020 Fee Resolution and Repealing Resolution No. 1941 RESOLUTION NO. 2009 A RESOLUTION of the City Council of the City of Kent, Washington, amending the fees for 2020 to add application fees for latecomer agreements; and repealing Resolution No. 2000. RECITALS A. Through Resolution No. 1851, adopted December 13, 2011, the City Council established and consolidated all development, business licensing, and other miscellaneous fees in one location. These fees are then reviewed for adjustments that may be appropriate due to changes in regulatory laws, costs of operation, and other factors. The city has made these fee adjustments at various times, the latest being adoption of Resolution 2000, on November 19, 2019. B. Chapter 6.05 of the Kent City Code has been updated to establish a formalized process for property owners installing qualifying street system or utility system improvements to obtain a latecomer agreement and be partially reimbursed for qualifying expenses. This resolution adds application fees associated with this process to the fee schedule in Exhibit F, Table 2. No other updates to fees have been made. The Kent City Council finds that it is appropriate to update those fees through the adoption of a new resolution and the repeal of Resolution No. 2000. 4.E.a Packet Pg. 47 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) 2 2020 Fee Resolution and Repealing Resolution No. 1941 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: RESOLUTION SECTION 1. – Repealer – Resolution No. 2000. Resolution No. 2000 is hereby repealed in its entirety, and the fees set forth herein shall become immediately effective. SECTION 2. – Business License Fees. In accordance with Chapter 5.01 of the Kent City Code, annual fees for business licenses will be based on the number of full and part-time employees employed at each business with certain exceptions for multi-family apartment and condominium businesses, home occupation businesses, and contractors doing business in Kent whose physical address is outside the City of Kent. The fees will be assessed as follows: A. Fees based on the number of full-time and part-time employees will be as follows: Number of Employees of Business Fee 0 – 24 $100 25 – 49 $200 50 – 99 $400 100 or more $600 B. The business license fee for multi-family apartments and condominium businesses is based on the number of dwelling units as noted in the schedule below. The business license fees will be waived for apartments and condominiums that participate in and are in compliance with the guidelines set forth in the STAR program in accordance with Chapter 5.14 KCC. 4.E.a Packet Pg. 48 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) 3 2020 Fee Resolution and Repealing Resolution No. 1941 Number of Multi-Family Dwelling Units Fee 2 – 10 Units $100 11-50 Units $300 51 Units and above $600 C. In addition to the fees described in Section B, apartment businesses subject to the provisions of Chapter 10.02 KCC - Rental Housing Registration and Safety Program, shall be assessed an additional fee of $13 per dwelling unit in conjunction with the annual business license fee. D. The Home Occupation business license fee is $50.00. E. Contractors doing business in Kent whose physical location is outside the City of Kent will be assessed a $100 business license fee. SECTION 3. – Permit Technology Fee. As authorized by KCC Section 3.11.010(c), a technology fee for all business license transactions will be assessed in the amount of one dollar ($1) per transaction; every other fee established by this resolution will be assessed a technology fee in an amount equal to three percent (3%) of the fee or ten dollars ($10.00), whichever is greater, with the exception of the exclusions listed in Exhibit A. SECTION 4. – Hearing Examiner Fees. As authorized by KCC Section 2.32.155, the fee that an applicant will pay for any permit or approval that requires either an open or a closed record public hearing before the city’s hearing examiner and the fee for any appeal of any 4.E.a Packet Pg. 49 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) 4 2020 Fee Resolution and Repealing Resolution No. 1941 decision or recommendation to the hearing examiner, will be in the amounts shown on Exhibits B through F. SECTION 5. – Small Cell Telecommunication Franchise Agreements and Equipment Installation Fees. Fees associated with franchise utility applications and small cell, site specific equipment installations shall be per the requirements of Chapter 6.15 of the Kent City Code, and as set forth in Exhibit F. SECTION 6. – Franchise or Limited License Agreements for the use of the Public Right-of-Way. As authorized by Chapter 6.15 KCC, the fees for franchise or limited license agreements for the use of the public right-of- way are set forth in Exhibit F. SECTION 7. – International Fire Code Fees. Pursuant to KCC Sections 13.01.130 and 12.15.100, the fees to be assessed for fire permits, building permits, land use, and related inspections under the International Fire Code are set forth in Exhibit B. SECTION 8. – International Building Code and International Residential Code Fees. Pursuant to KCC Section 14.01.090, the fees to be assessed for building permits and related inspections under the International Building Code or the International Residential Code are set forth in Exhibit C. SECTION 9. - International Mechanical Code Fees. Pursuant to KCC Section 14.01.090, the fees to be assessed for mechanical permits issued for the installation of mechanical equipment under the International Mechanical Code or the International Residential Code are set forth in Exhibit D. 4.E.a Packet Pg. 50 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) 5 2020 Fee Resolution and Repealing Resolution No. 1941 SECTION 10. - Uniform Plumbing Code Fees. Pursuant to KCC Section 14.01.090, the fees to be assessed for plumbing permits issued for the installation of plumbing equipment under the Uniform Plumbing Code or the International Residential Code are set forth in Exhibit E. SECTION 11. – Construction, Land Use and Development Fees. Pursuant to Chapters 6.03, 6.05, 6.06, 6.07, 7.02, 7.04, 11.06, 12.01, and other authorizations elsewhere in the Kent City Code, the applications, permits, approvals, review, inspection and other fees for various construction, land use and development actions are set forth in Exhibit F. SECTION 12. - Annual Consumer Price Index (CPI) Adjustment. On the first day of each calendar year, all fees, rates, and charges established in this resolution will adjust by the Consumer Price Index (CPI), specifically the CPI-W Seattle-Tacoma-Bellevue, measured from June 1 through June 1, if the CPI-W reflects an upward adjustment from the previous annual June to June period. This section and its related CPI adjustments will not apply to Section 2 - Business License Fees and Section 3 - Permit Technology Fees. SECTION 13. – Severability. If any section, subsection, paragraph, sentence, clause or phrase of this resolution is declared unconstitutional or invalid for any reason, that decision will not affect the validity of the remaining portions of this resolution. SECTION 14. - Effective Date. This resolution will take effect immediately. April 7, 2020 DANA RALPH, MAYOR Date Approved 4.E.a Packet Pg. 51 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) 6 2020 Fee Resolution and Repealing Resolution No. 1941 ATTEST: April 7, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.E.a Packet Pg. 52 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “A” Technology Fee Exceptions Excluded from technology fees: 1. Permit fees for fireworks stands or displays; 2. Appeals; 3. Code text amendments, comprehensive plan map or text amendments, pre-application conferences, public notice boards and zone map amendments (rezones) under Exhibit “F” of this resolution; and 4. Fees listed under “Other inspections and Fees” in Exhibits “B,” “C,” “D,” and “E” of this resolution, except that a technology fee will be assessed and collected for each Adult Family Home licensing inspection under Exhibit “C.” 4.E.a Packet Pg. 53 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “B” City of Kent Fire Permit Fees Permit Issuance Fees: Fee Issuance of each annual operational permit under the fire code Hazardous Materials or High-piled storage permits $299.58 All other permits $149.78 Issuance of each annual fire protection system permit, per building $177.05 Issuance of a residential home heating fuel tank removal permit, per application $333.64 Issuance of a fireworks permit for a fireworks display, per application $205.95 * rate fixed by state regulations Development Plan Review and Permit Fees: Fee Fire Prevention Construction Permits- Plan Review Fee 65% of permit fee Permit Fee Per Permit Fee Valuation Table Total Value of Project Permit Fee $1.00 to $500.00 $114.65 $501.00 to $2,000.00 $114.65 for the first $500.00, plus $14.95 for each additional $100.00, or fraction thereof, to and including $2,000.00. $2,001.00 to $25,000.00 $339.01 for the first $2,000.00, plus $68.43 for each additional $1,000.00, or fraction thereof, to and including $25,000.00. $25,001.00 to $50,000.00 $1,912.71for the first $25,000.00, plus $49.38 for each additional $1,000.00, or fraction thereof, to and including $50,000.00. $50,001.00 to $100,000.00 $3,147.56 for the first $50,000.00, plus $34.24 for each additional $1,000.00, or fraction thereof, to and including $100,000.00. $100,001.00 to $500,000.00 $4,859.12for the first $100,000.00, plus $27.43 for each additional $1,000.00, or fraction thereof, to and including $500,000.00. $500,001.00 to $1,000,000.00 $15,832.64 for the first $500,000.00, plus $26.00 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00. $1,000,001.00 and up $28,872.91 4.E.a Packet Pg. 54 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Review of Building Permits Single-Family Plan Review 42.7% of the building permit fee Commercial Plan Review 58% of the building permit fee Review of Land Use Applications Boundary Line Adjustment $251.26 Binding Site Plan $411.92 Short Subdivision $411.84 Other Site Plan Reviews $201.85 4.E.a Packet Pg. 55 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “B” - Continued City of Kent Fire Permit Fees Preliminary Plat $1,363.43 Residential Variances $160.66 Other Project Approvals $243.02 SEPA Checklist $292.46 SEPA Checklist as Part of a Project $148.28 Requiring Hearing Examiner Approval $436.65 Code Modification or Alternative Materials and Methods Request (three-hour minimum charge) $187.93 per hour Other Inspections and Fees: Fee Each hydrant flow request (two hour minimum) $187.93 per hour Initial fire and life safety inspection for new business, per application $147.07 Inspections outside of normal business hours (two hour minimum charge) $187.93 per hour Fire Impact Administrative Fee $135.65 Additional inspections required: • when a construction inspection is not complete or fails to pass inspection; • when required corrections on an operational permit or fire inspection system permit have not been corrected by the second inspection; • when work is not accessible; • when work is not ready by scheduled inspection time; • when the construction permit or approved plans are not made readily available; • when the project requires multiple inspections for phased construction; • when requesting Temporary Certificate of Occupancy (TCO) or Certificate of Occupancy (CO) approval; or • when requesting inspections required for licensing and/or certifications. (one hour minimum charge). $187.93 per hour Additional plan review required by: • re-submittals*, • changes, • deferred submittals, • additions, or revisions to plans. $187.93 per hour 4.E.a Packet Pg. 56 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) *Two re-submittals are included in the plan review fee. (one hour minimum charge) Hazardous material inventory statement, management plan, or facility closure plan review and approval. (two hour minimum charge) $187.93 per hour Appeal filing fee $436.65 Penalty Fees: Fee Failing to mark or maintain the marking of a designated fire lane. $271.34 4.E.a Packet Pg. 57 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “C” City of Kent Building Permit Fees Total valuation determined by building official Permit Fee Assessed $1.00 to $500.00 $40.41 $501.00 to $2,000.00 $40.41 for the first $500.00, plus $5.26 for each additional $100.00, or fraction thereof, to and including $2,000.00. $2,001.00 to $25,000.00 $119.31 for the first $2,000.00, plus $24.14 for each additional $1,000.00, or fraction thereof, to and including $25,000.00. $25,001.00 to $50,000.00 $674.25 for the first $25,000.00, plus $17.41 for each additional $1,000.00, or fraction thereof, to and including $50,000.00. $50,001.00 to $100,000.00 $1,109.58 for the first $50,000.00, plus $12.07 for each additional $1,000.00, or fraction thereof, to and including $100,000.00. $100,001.00 to $500,000.00 $1,712.78 for the first $100,000.00, plus $9.67 for each additional $1,000.00, or fraction thereof, to and including $500,000.00. $500,001.00 to $1,000,000.00 $5,580.39 for the first $500,000.00, plus $8.15 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00. $1,000,001.00 and up $9,653.91 for the first $1,000,000.00, plus $5.44 for each additional $1,000.00, or fraction thereof. Other Inspections and Fees: For inspections outside of normal business hours and Adult Family Home licensing inspections (minimum charge – two hours) ................... $ 148.13 per hour Development Plan Review and Permit Fees: Fee Building Construction Permits- Plan Review Fee (Standard & Basic) 65% of permit fee Secondary Basic $148.13 per hour Permit Fee Per Permit Fee Valuation Table 4.E.a Packet Pg. 58 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Reinspection fees assessed when work for which an inspection is requested is not complete, when required corrections have not been made, when work is not accessible, or when the permit or approved plans are not made readily available ............................................................................... $ 148.13 per hour Additional plan review required by changes, deferred submittals, additions, or revisions to plans (two re-submittals are included in the plan review fee) ............................................................................... $ 148.13 per hour The site-specific plan review fee, after and in addition to the payment of the initial standard plan review fee…………………………………………………..$110.36 for each permit issued upon a certified basic plan Investigation fee when work is commenced prior to obtaining required building, mechanical, or plumbing permit ................................. 100% of permit fee Appeal filing fee ....................................................................... $344.17 4.E.a Packet Pg. 59 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “D” City of Kent Mechanical Permit Fees Permit Issuance Fees: 1. Plan review fee……………………….………………………………….25% of the permit fee 2. For the issuance of each mechanical permit .................................. $46.47 3. For issuing each supplemental permit for which the original permit has not expired, been canceled, or finalized ............................................. $14.52 Permit fees include both issuance and unit fees. Unit Fee Schedule: 1. For each forced-air or gravity-type furnace or boiler, including ducts and vents attached, up to and including 100,000 Btu/h (29.3 kW) ........ $29.06 2. For each forced-air or gravity-type furnace or boiler, including ducts and vents attached, over 100,000 Btu/h (29.3 kW) ............................. $37.74 3. For each floor furnace, suspended heater, recessed wall heater or floor- mounted heater, including vent .................................................. $29.06 4. For each appliance vent not included in an appliance permit ........... $14.52 5. For repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including controls, regulated by the mechanical code or residential code ............................................ $27.59 6. For each boiler or compressor: • to and including 3 horsepower (10.6 kW), or each absorption system to and including 100,000 Btu/h (29.3 kW) ............... $29.06 • over 3 horsepower (10.6 kW) to and including 15 horsepower (52.7 kW), or each absorption system over 100,000 Btu/h (29.3 kW) to an including 500,000 Btu/h (146.6 kW) .......................... $53.73 • over 15 horsepower (52.7 kW) to and including 30 horsepower (105.5 kW), or each absorption system over 500,000 Btu/h (293.1 kW) to and including 1,000,000 (293.1 kW) ............................... $74.06 • over 30 horsepower (105.5 kW) to and including 50 horsepower (176 kW), or each absorption system over 1,000,000 Btu/h (293.1 kW) to and including 1,750,000 (512.9 kW) ............. $110.35 • over 50 horsepower (176 kW) or each absorption system over 1,750,000 Btu/h (512.9 kW) ............................................ $184.41 4.E.a Packet Pg. 60 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) 7. For each air-handling unit to and including 10,000 cubic feet per minute (cfm) (4,719 L/s), including ducts attached thereto, which is not a portion of factory assembled appliance or unit for which a permit is required$21.77 • over 10,000 cfm (4,719 L/s) ............................................. $37.74 8. For each evaporative cooler other than portable type .................... $21.77 9. For each ventilation fan connected to a single duct ........................ $14.52 10. For each ventilation system which is not a portion of any heating or air-conditioning system authorized by a permit ............................. $21.77 11. For each hood served by mechanical exhaust, including the ducts for such hood ........................................................................... $21.77 12. For each domestic-type incinerator .............................................. $37.74 13. For each commercial or industrial-type incinerator ........................ $29.06 14. For each mechanical appliance or piece of equipment regulated by the mechanical code or the residential code, not classed in other appliance categories, or for which no other fee is listed in this table .............. $21.77 15. For each fuel gas or fuel oil piping system of one to five outlets ...... $11.61 16. For each additional piping system outlet, per outlet ......................... $4.35 Other Inspections and Fees: For inspections outside of normal business hours (minimum charge – two hours) ............................................... $148.13 per hour Reinspection fees assessed when work for which an inspection is requested is not complete, when required corrections have not been made, when work is not accessible, or when the permit or approved plans are not made readily available ................................................ $148.13 per hour Additional plan review required by changes, deferred submittals, additions, or revisions to plans (two re-submittals are included in the plan review fee) ........................................................................................... $148.13 per hour Investigation fee when work is commenced prior to obtaining required building, mechanical, or plumbing permit .............................. 100% of permit fee Appeal filing fee ................................................................................. $344.17 4.E.a Packet Pg. 61 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “E” City of Kent Plumbing Permit Fees Permit Issuance Fees: 1. Plan review fee……………………….……………….……………….25% of the permit fee 2. For the issuance of each plumbing permit ............................ $40.65 3. For issuing each supplemental permit for which the original permit has not expired, been canceled or finalized ...................................... $21.77 Permit fees include both issuance and unit fees. Unit Fee Schedule: 1. For each plumbing fixture on one trap or a set of fixtures on one trap, including water, drainage piping and backflow protection……..$14.52 2. For each building sewer and each trailer park or mobile home park sewer ...................................................................................... $29.06 3. Rainwater systems-per drain (inside building) ..................... $14.52 4. For each water heater and/or vent ...................................... $14.52 5. For each industrial waste pretreatment interceptor including its trap and vent, except kitchen-type grease interceptors functioning as fixture traps ...................................................................................... $14.52 6. For each installation, alteration or repair of water piping and/or water treating equipment, each ................................................... $14.52 7. For each repair or alteration of drainage or vent piping, each fixture …………………………………………………………………………………………………..$14.52 8. For each lawn sprinkler system on any one meter including backflow protection devices therefore ............................................... $14.52 9. For atmospheric-type vacuum breakers not included in item 8: 1 to 5 vacuum breakers ............................................ $11.61 over 5 vacuum breakers, each .................................... $4.35 10. For each backflow protective device other than atmospheric-type vacuum breakers: 2 inch (51 mm) diameter or smaller ........................... $14.52 over 2 inch (51 mm) diameter ................................... $29.06 11. For each graywater or reclaimed water system ..................... $82.11 12. For each medical gas piping system for a specific gas: 1 to 5 inlets/outlets ......................................................... $100.20 over 5 inlets/outlets, each .................................................. $11.61 4.E.a Packet Pg. 62 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Other Inspections and Fees: For inspections outside of normal business hours (minimum charge – two hours) ................................................................................ $148.13 per hour Reinspection fees assessed when work for which an inspection is requested is not complete, when required corrections have not been made, when work is not accessible, or when the permit or approved plans are not made readily available ................................................................................ $148.13 per hour Additional plan review required by changes, deferred submittals, additions, or revisions to plans (two re-submittals are included in the plan review fee) ................................................................................ $148.13 per hour Investigation fee when work is commenced prior to obtaining required building, mechanical, or plumbing permit ................................. 100% of permit fee Appeal filing fee ....................................................................... $344.17 4.E.a Packet Pg. 63 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “F” City of Kent Planning, Development Engineering, Public Works, and Land Use Review Fees Table 1 Permit Application Type Planning Fee Development Engineering Fee Public Works Fee Total Fees Notes Accessory Dwelling Unit $100.93 $0 $0 $100.93 (1) Administrative Determination Letter $188.83 $0 $0 $188.83 Appeal of Administrative Interpretation / Decision $403.70 $0 $0 $403.70 Appeal of SEPA Determination $403.70 $0 $0 $403.70 Appeal of Short Plat $403.70 $0 $0 $403.70 Binding Site Plan - Preliminary $1,011.43 $3,657.19 $0 $4,669.70 Binding Site Plan Modification $605.55/$808.49 $1,015.77 $0 $1,621.32/$1,824.26 (2) Code Text Amendment $1,011.43/$3,033.19 $0 $0 $1,011.43/$3,033.19 (10) (11) Combining Districts $3,034.28 $0 $0 $3,034.28 (10) Comprehensive Plan Map Amendment $3,034.28 $0 $0 $3,034.28 (10) Comprehensive Plan Text Amendment $3,034.28 $0 $0 $3,034.28 (10) Concept Meeting Review No charge No charge $0 No charge Conditional Use $4,043.53 $1,015.77 $0 $5,059.30 (13) Document Recording Fees Actual cost $0 $0 Actual Cost (20) Downtown Design Review $402.62/$1,011.43 $102.01/$202.94 $0 $505.71/$1,214.36 (3) (14) Fee Deferral Lien $269.13 $0 $0 $269.13 (18) Hearing Examiner-Conduct of Hearing and Preparation of Decision Actual cost $0 $0 Actual Cost (16) Hourly rate $158.65 $158.65 $160.61 N/A Lot Line Adjustment $605.55 $812.83 $821.53 $2,239.89 Lot Line Elimination $201.85 $202.94 $205.11 $610.98 Mixed Use Design Review $1,015.77 $202.94 $0 $1,214.36 (14) Multi-Family Design Review $1,011.43 + $20.62/unit $202.94 $0 $1,214.36 + $19/unit (14) Multi-Family Dwelling Tax Exemption - Application $1,085.32 $0 $0 $1,085.32 Multi-Family Dwelling Tax Exemption - Final Application $1,085.32 $0 $0 $1,085.32 (17) Multi-Family Tax Exemption Appeal - Conditional, Final, Extension $403.70 $0 $0 $403.70 4.E.a Packet Pg. 64 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Table 1 – Continued Permit Application Type Planning Fee Development Engineering Fee Public Works Fee Total Fees Notes Multi-Family Tax Exemption Extension of Conditional Certificate $54.26 $0 $0 $54.26 Multi-Family Tax Exemption – Contract Amendment $542.61 $0 $0 $542.61 Planned Unit Development Plan $5,054.96 + $94.41/unit $7,519.49 $0 $12,574.45 + $94.41/unit Planned Unit Development Plan Modification $503.54/$1,516.05 $406.96/$1,625.66 $0 $910.50/$3,141.71 (4) Plat Modification/Alteration Minor/Major Minor: ¼ of plat fee Major: ½ of plat fee Minor: ¼ of plat fee Major: ½ of plat fee (15) Pre-Application Conference $504.63 $0 $0 $504.63 Public Notice Actual cost of publication (21) Public Notice Board $201.85 $0 $0 $201.85 (5) SEPA Checklist $504.63/$1,415.13 $605.55/$1,015.77 $0 $1,110.18/ $2,430.89 (6) SEPA Modification $153.02/$504.63 $102.01/$202.94 $0 $255.03/$707.56 (7) SEPA Exempt Determination $188.83 $0 $0 $188.83 SEPA Environmental Impact Statement $4,042.45 + deposit $0 $0 $4,042.45 + deposit (8) Shoreline Conditional Use $2,425.47 $583.85 $0 $3,009.32 (13) Shoreline Exempt Determination $403.70 $202.94 $0 $606.54 Shoreline Substantial Development $2,022.85 $609.89 $0 $2,632.74 Shoreline Variance $1,516.05 $609.89 $0 $2,125.95 (13) Short Plat (2-4 lots) – Preliminary Plat $1,516.05 $2,032.62 $0 $3,548.67 Short Plat (5-9 lots) - Preliminary Plat $4,042.45 + $100.93/lot $3,657.19 $0 $7,699.64 + $100.93/lot Short Plat - Final Plat or Final Binding Site Plan $3,033.19 + $41.24/lot $2,032.62 $1,640.85 $6,706.66 + $41.24/lot Sign Permit $303.85 $102.01 $0 $405.87 (19) Small Cell Equipment Installation-Site Specific $100.00 $0 $0 $100.00 (22) Special Home Occupation Permit $605.55 $0 $0 $605.55 (13) Subdivision - Preliminary Plat $7,076.72 + $100.93/lot $7,519.49 $0 $14,596.21 + $100.93/lot Subdivision - Final Plat $4,045.70 + $41.24/lot $5,486.87 $4,911.71 $14,444.28 + $41.24/lot 4.E.a Packet Pg. 65 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Table 1 – Continued Permit Application Type Planning Fee Development Engineering Fee Public Works Fee Total Fees Notes Temporary Use $61.86 $61.86 $0 $123.72 Temporary Sign $153.02 $0 $0 $153.02 Variance - Administrative $605.55 $202.94 $0 $808.49 Variance - Single Family Dwelling $605.55 $102.01 $0 $707.56 (13) Variance - Sign & Other than Single Family Dwelling $4,043.53 $202.94 $0 $4,246.47 (13) WTF Administrative Permit $605.55 $0 $0 $605.55 WTF Conditional Use $4,043.53 $406.96 $0 $4,450.49 Zone Map Amendment (Rezone) $4,043.53 $0 $0 $4,043.53 (10) Zoning Permit / Site Plan Review $47/$102.01/value $47/$102.01/value $0 $102.01/$204.02/value (12a- 12e) (14) 4.E.a Packet Pg. 66 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “F” City of Kent Planning, Development Engineering, Public Works, and Land Use Review Fees TABLE 1 NOTES: Two (2) re-submittals of the plans are included with the review fees described in Table 1. Additional re-submittal reviews, whether attributed to the application’s action or inaction, shall be charged at the hourly rate listed in Table 1. (1) The fees are applicable for an attached accessory dwelling unit, an interior accessory dwelling unit or for a detached accessory dwelling unit in a single- family residential zone. The fee includes the cost of the Planning Services Office recording of the accessory dwelling unit covenant documents with King County. An accessory living quarters in a commercial or industrial zone is subject to the applicable construction value-based fee. (2) The lesser Planning fee applies to review of changes to an unrecorded Binding Site Plan. The greater fee is for changes to a recorded Binding Site Plan. (3) The lesser planning and engineering review fees applicable to minor alterations and improvements. The greater planning and engineering review fees apply to all new buildings, redevelopment, and major alterations and improvements. (4) Any minor change to an approved Planned Unit Development Plan is subject to the lesser planning and engineering review fees for a modification. Any major change to an approved Planned Unit Development Plan is subject to the greater planning and engineering review fees for a modification. (5) The Planning Director has the authority to change this fee as needed to cover City expenditures. (6) The lesser planning and engineering review fees are applicable only to SEPA review of construction of one single family dwelling on an individual parcel. All other SEPA checklist applications are subject to the greater fees for both planning and engineering review fees. (7) The lesser planning and engineering review fees are applicable only to modifications to a SEPA determination for one single family dwelling on an individual parcel. All other modifications to a SEPA determination are subject to the greater planning and engineering review fees. 4.E.a Packet Pg. 67 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) (8) A deposit amount will be equal to the estimated cost of contract services necessary to complete the Environmental Impact Statement process, must be submitted to the city. (9) Deleted. (10) Application requires public hearings. If multiple permit applications which require the same hearing procedure are submitted at the same time, the applicant will be charged the full fee for the permit application with the highest fee and 50% of the established fee for each of the other permits eligible for a consolidated review and hearing. (11) The lesser fees are applicable to amendments to Single Family Residential zones only. Amendments to all other zoning districts or sections of the zoning code are subject to the greater fee. (12) a. The lesser fees are applicable for Minor Single Family Dwelling Construction on an existing dwelling such as a deck, minor addition of less than 25% of existing floor area, interior remodel or accessory building of 500 square feet or less on the same lot as the existing dwelling. b. The greater fees are applicable for Major Single Family Dwelling Construction on an existing dwelling such as major addition of more than 25% of existing floor area or an accessory building of more than 500 square feet on the same lot as the existing dwelling. c. All new single family dwelling construction is subject to the following fee schedule: Building Services Planning Engineer Eng. Construction Valuation Fee Review Insp. Fee Fee $0 - $74,999 ................................... $100.93 $100.93 $160.61 $75,000-$124,999 ........................... $201.85 $201.85 $160.61 $125,000 - $224,999 ....................... $402.62 $402.62 $160.61 Over $225,000 ................................ $605.55 $605.55 $160.61 d. All new buildings, tenant improvements, and accessory living quarters in a commercial or industrial zone and other construction and development activity, other than single family dwelling construction, is subject to the following fee schedule: 4.E.a Packet Pg. 68 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Building Services Planning Engineer Eng. Construction Valuation Fee Review Insp. Fee Fee $0 - $49,999 ................................... $158.65 $158.65 $80.31 $50,000 - $99,999 ........................... $672.84 $672.84 $80.31 $100,000-$249,999 ......................... $1,343.50 $1,343.50 $80.31 $250,000 - $499,999 ....................... $2,016.43 $2,016.43 $80.31 $500,000 - $999,999 ....................... $2,687.01 $2,687.01 $80.31 $1,000,000 - $4,999,999 .................. $4,030.51 $4,030.51 $80.31 $5,000,000 - $10,000,000 ................ $5,376.18 $5,376.18 $80.31 Over $10,000,000 ............................ $6,719.68 $6,719.68 $80.31 e. The zoning permit fee for those development projects for which no building permit is required but which requires site plan review and a zoning permit, shall be based on the value of the proposed development to be undertaken. The value of the proposed construction/ development shall be determined based on professional estimates by a licensed engineer, architect, landscape designer or contractor. These estimates may include, but are not limited to, grade and fill of the site, paving, placement of utilities, lighting, landscaping, and other site improvements. The combined total of the cost estimates for all development on the site shall be the established value basis for the zoning permit fee [as listed in 12c or 12d categories above as appropriate]. (13) Application requires a public hearing before the Hearings Examiner. If multiple permit applications which require a Hearing Examiner decision are submitted at the same time, the applicant will be charged the full fee for the permit application with the highest fee and 50% of the established fee for each of the other permits eligible for a consolidated review and hearing. (14) Application fees may be reduced by 75% if the application is for a mixed-use building. Fee reduction applies to site plan review/zoning permit, mixed use design review, multi-family design review and downtown design review. Fee waivers do not apply to SEPA, short plat, subdivision or other permit requests associated with the development of a site, nor does fee reduction apply to mixed use development where the commercial and residential uses are not located within the same building. (15) Plat alteration fees are determined after review whether the changes requested are minor or major. A minor change is done administratively, and the fee is 25% of the cost of the original preliminary plat fee. A major change requires a public hearing or meeting and the fee is 50% of the cost of 4.E.a Packet Pg. 69 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) the original preliminary plat fee. A public notice board is required for a major alteration. (16) For applications that require a public hearing before the city’s Hearing Examiner, the project applicant is responsible for 100% of the Hearing Examiner’s hourly fee and associated expenses. Payment in full shall be submitted to the city prior to release of the Hearing Examiner’s decision. This requirement shall not apply to appeal hearings. (17) These funds are distributed to the King County Assessor’s Office by the city. (18) A fee deferral lien may be recorded in lieu of transportation, fire and school impact fees for building permits associated with single family residential homes built for resale, consistent with the requirements of Kent City Code 12.20. (19) The engineering fee only applies to freestanding signs, not wall mounted signs. (20) The applicant shall pay all document recording fees charged by King County, and all administrative fees charged by the title company for processing. Payment in full shall be submitted to the city before documents are sent for recording. (21) For applications that require public notice, the applicant shall reimburse the city for 100% of publication and mailing costs. Reimbursement shall be paid to the city prior to issuance of the final decision. (22) The city may charge additional review fees based on its actual costs to review the application. 4.E.a Packet Pg. 70 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “F” City of Kent Planning, Development Engineering, Public Works, and Land Use Review Fees TABLE 2 Permit Application Type Review/Intake Fee Inspection / Issuance Fee Total Fee Notes Civil Construction - Non- Residential $6,498.30/$20,510.66/ $62,343.74 $5,027.83/$15,895.41/ $48,545.16 $11,526.13/$36,370.08/ $110,888.90 (1a) Civil Construction - Minor $811.74/$1,827.51 $580.59/$1.547.52 $1,392.34/$3,375.04 (1b) Civil Construction - Plats $19,494.90/$37,569.24 $15,085.65/$29,204.37 $34,580.55/$66,773.61 (1c) Civil Construction - Short Plats $2,437.40/$6,294.28 $1,740.69/$6,335. $4,178.10/$12,629.79 (1d) Critical Areas - Reasonable Use or Variance $2,844.36 $0 $2,844.36 Critical Areas - Monitoring Report $1,117.78 $0 $1,117.78 (2a, 2b) Critical Areas – Delineation Report Review $2,235.55 $0 $2,235.55 (2a, 2c) Critical Areas – Conceptual Mitigation Plan $2,032.62 $0 $2,032.62 (2a, 2c) Critical Areas – Final Mitigation Plan $3,047.30 $2,322.37 $5,370.76 (2a, 2c) Demolition Permit $406.96 $387.42 $793.30 Deviation Request to Construction Standards $875.77 $193.17 $1,108.01 Franchise or Limited License Agreements for use of the public right-of-way $500 $0 $500 (9)(10) Grade and Fill - Major - Tier 1 $812.83 $1,161.19 $1,975.10 (3a) Grade and Fill - Major - Tier 2 $1,219.79 $1,547.52 $2,767.31 (3a) Grade and Fill - Major - Tier 3 $1,625.66 $3,096.13 $4,722.88 (3a) Grade and Fill - Major - Tier 4 $2,032.62 $4,645.83 $6,677.36 (3a) Grade and Fill - Minor $609.89 $580.59 $1,190.49 (3a) Grade and Fill - Minor (SF Only) $202.94 $193.17 $396.11 (3b) Hearing Examiner Actual Cost Actual Cost (4) Hourly Rate $158.65 $160.61 Latecomer Agreement $158.65 per hour (3 hour minimum charge) Recording Fees Actual Cost Actual Cost (5) Sewer - Certificate of Availability $304.95 $96.58 $401.53 Sewer - Permit $102.01 $484.01 $584.93 (6) Street Cut Permits $406.96 $580.59 $986.47 (7)(8) Street Use Permits $202.94 $290.84 $494.86 Water - Certificate of Availability $304.95 $96.58 $401.53 Water - Permit $102.01 $484.01 $584.93 Water Backflow Inspection $0 $193.17 $193.17 Backflow Prevention Assembly Annual Administrative Fee $0 $108.52 $108.52 4.E.a Packet Pg. 71 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) Exhibit “F” City of Kent Planning, Development Engineering, Public Works, and Land Use Review Fees TABLE 2 NOTES: Two (2) re-submittals of the plans are included with the review fees described in Table 2. Additional re-submittal reviews, whether attributed to the application’s action or inaction, shall be charged at the hourly rate listed in Table 2. (1) Civil Construction a. Applies to work with a construction valuation of $60,000 or greater with the following sub-categories: Non-Residential Tier Construction Valuation Small $60,000 - $199,999 Medium $200,000 - $1,099,999 Large $1,100,000 - $4,399,999 Extra Large $4,400,000 and above* * Projects valued over $4,400,000 shall be charged an additional fee equal to 2.5% of the portion of project valuation over $4,400,000. b. Applies to projects, with a construction valuation of less than $60,000. The lower fee applies to work with valuations less than $20,000.00. c. The lower fee applies to plats 39 lots and less. d. The lower fee applies to short plats 4 lots and less. (2) Critical Areas a. Review fees for a single family residential parcel only may be reduced by 25%. b. Fee assumes one site visit to verify report findings, one review and one letter of acceptance from the city. Additional site visits and/or reviews will be billed at the hourly rate for staff time plus time and materials for city consultant time. c. Fee assumes one site visit or review, one re-review and one approval letter from the city. Additional site visits and/or reviews will be billed at the hourly rate for staff time plus time and materials for city consultant time. 4.E.a Packet Pg. 72 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) (3) Grade and Fill a. The quantities and review thresholds for Grade and Fill permits are as follows: Grade and Fill Quantity Cleared or Disturbed Area New or Replaced Hard Surface Tier 0 cy - 49 cy 0 sf - 6,999 sf 0 sf - 1999 sf 0 50 cy - 499 cy 7,000 sf - <3/4 acre 2,000 sf - 4,999 sf Minor 500 cy - 4,999 cy 3/4 ac - <1 ac 5,000 sf - <1 ac 1 5,000 cy - 49,999 cy 1 ac - <2.5 ac 1 ac - <2.5 ac 2 50,000 cy - 99,999 cy 2.5 ac - <5 ac 2.5 ac - <5 ac 3 100,000 cy and larger 5 ac and larger 5 ac and larger 4 b. The Minor Single Family Grade and Fill fees apply to work performed on one single family residential parcel of 6,999 sf or less only. Short Plats, Plats, and other projects spanning multiple parcels fall into the other categories. (4) For applications that require a public hearing before the city’s Hearing Examiner, the project applicant is responsible for 100% of the Hearing Examiner’s hourly fee and associated expenses. Payment in full shall be submitted to the city prior to release of the Hearing Examiner’s decision. This requirement shall not apply to appeal hearings. (5) The applicant shall pay all document recording fees charged by King County and all administrative fees charged by the title company for processing. Payment in full shall be submitted to the city before documents are sent for recording. (6) Side sewer permit Inspection / Issuance Fee may be reduced by 50% if the work is an emergency repair only. New installations, grease interceptors, and similar work is subject to the full fee listed in the table. (7) Street Cut Permit Review and Inspection Fees may be reduced by 50% if the following criteria are met: a. The location of the work is behind the curb and gutter (if any), or outside the pavement surface (if no curb and gutter exist), and b. The size of the disturbed area is 50 square feet or less, and c. The work is in front of a single family residential zoned parcel only, and d. There is no traffic control plan required, and e. The work is not being done by a franchised utility company. 4.E.a Packet Pg. 73 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) (8) This fee shall be assessed for every 500 lineal feet of underground utility installation. For the purpose of determining the fee, lineal footage measurements shall be rounded up to the next 500-foot increment. (9) The city may charge additional review fees based on its actual costs to review the application. (10) For small cell franchise agreement applications, the fee shall include review, issuance and inspection of five site-specific small-cell equipment installation permits. 4.E.a Packet Pg. 74 At t a c h m e n t : F e e R e s o l u t i o n - R e p e a l a n d R e p l a c e t o a d d L a t e c o m e r F e e s ( 2 2 3 2 : R e s o l u t i o n A m e n d i n g K e n t C i t y C o d e F e e s - A d o p t ) PUBLIC WORKS DEPARTMENT Tim LaPorte, PE 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Fourth and Willis Roundabout - Sight Distance Easement - Authorize MOTION: Recommend Council authorize the Mayor to sign all documents necessary for the acquisition of a Sight Distance Easement on a portion of property owned by the Kent School District, located at 317 4th Avenue S. (APN 768280-0220), for an amount not to exceed $6,700.00, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: The City of Kent has designed a roundabout for the intersection of Willis Street (SR 516) and 4th Avenue South (the “Project”). The Project requires that the City acquire a sight distance easement from the Kent School District (“KSD”) on a portion of KSD property located at 317 4th Avenue South (APN 982570-1135). KSD has accepted the City’s administrative offer of $6,700.00 as compensation for the sight distance easement, which will be located along 4th Avenue South and West Saar Street. BUDGET IMPACT: SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. 4th & Willis Sight Distance Easement (PDF) 4.F Packet Pg. 75 SIGHT DISTANCE EASEMENT Page 1 of 4 AFTER RECORDING MAIL TO: City of Kent 220 4th Avenue South Kent, WA 98032 Attn: City Clerk Grantor: Kent School District No. 415, who acquired title as Kent School District No. 3 Grantee: City of Kent Abbreviated Legal Description: Ptn. Lot 1-3, Blk 19, Yesler’s First Addition to the Town of Kent, Vol 5 of Plats, Pg 64, SE ¼ Sec. 24, Twp 22 N, Rg 4 E WM Assessor’s Tax Parcel No.: 982570-1135 Project Name: 4th & Willis Roundabout SIGHT DISTANCE EASEMENT THIS INSTRUMENT is made this ________ day of _________, 2020, by Kent School District No. 415, who acquired title as Kent School District No. 3 (“Grantor”) and the City of Kent, a Washington municipal corporation (“Grantee”). Grantor, for and in consideration of Ten Dollars ($10.00) and other valuable consideration, receipt of which is hereby acknowledged by Grantor, conveys and quit claims to Grantee, its successors and/or assigns, a Sight Distance Easement (“Easement”) to create and preserve adequate and appropriate sight distances at the intersection of 4th Avenue S. and Saar Street (“Public Right-of-Way”) for the protection of pedestrians, motorized vehicles, and non-motorized vehicles, over, under, through, across and upon the property situated in King County, Washington, specifically described in Exhibit A and graphically depicted on Exhibit B, both of which are attached and incorporated herein (the “Easement Area”). This Easement grants to Grantee the right, after first giving written notice to Grantor, without prior institution of suit or proceeding at law, at times as may be necessary, to enter the Easement Area and the immediately adjacent incidental areas with the necessary equipment for the purposes of constructing, maintaining, altering, and repairing sight distances without incurring any legal obligation or liability. In exercising its right to construct, maintain, alter, repair and preserve 4.F.a Packet Pg. 76 At t a c h m e n t : 4 t h & W i l l i s S i g h t D i s t a n c e E a s e m e n t ( 2 2 3 8 : F o u r t h a n d W i l l i s R o u n d a b o u t - S i g h t D i s t a n c e E a s e m e n t - A u t h o r i z e ) SIGHT DISTANCE EASEMENT Page 2 of 4 sight distances, Grantee may remove obstructions within the Easement Area, including, without limitation, rockeries, retaining walls, fences, structures, landscaping materials, earthen berms, and other items that Grantee determines to be a safety impairment to the general public upon or entering the Public Right-of- Way. Grantor shall retain the right to use the surface of the Easement Area, including the immediately adjacent areas, so long as that use does not interfere with the uses described in this Easement. However, Grantor shall not place obstructions within the Easement Area (by way of example and without limitation, rockeries, retaining walls, fences, structures, landscaping materials, and earthen berms) that exceed a height of 30 inches or that Grantee determines constitutes a safety impairment to the general public upon or entering the Public Right-of-Way. If Grantor does interfere with Grantee’s rights, Grantor shall remove the obstruction upon Grantee’s demand. Should Grantor fail to remove the obstruction within 30 calendar days from the date of Grantee’s written notice to remove the obstruction, Grantee may exercise its right to remove the obstruction and assess Grantor for Grantee’s costs in removing the obstruction. Grantor shall be responsible to fully reimburse Grantee for those costs within 90 calendar days from the date of Grantee’s written notice demand payment of the costs. Notwithstanding the removal of obstructions that interfere with Grantee’s rights under this Easement, Grantee will use reasonable efforts to exercise its rights within the Easement Area, including immediately adjacent areas, so as not to disturb or destroy Grantor’s private improvements, or in the event they are disturbed or destroyed, they will be replaced in as good a condition as they were immediately before the property was entered upon by Grantee. Grantee shall at all times exercise its rights under this Easement in accordance with the requirements of all applicable statutes, orders, rules and regulations of any public authority having jurisdiction. Grantee accepts the Easement Area in its present physical condition, AS IS. Grantee does hereby release, indemnify, and promise to defend and save harmless Grantor from and against any and all liability, loss, damage, expense, actions and claims, including costs and reasonable attorneys’ fees incurred by Grantor in connection therewith, arising directly or indirectly on account of out of the exercise by Grantee, its agents, employees and contractors of the rights granted in this Easement. This Easement shall be a covenant running with the land, and shall bind Grantor’s successors, heirs, and assigns, and all future owners of the real property affected by this Easement. (Signatures on following page) 4.F.a Packet Pg. 77 At t a c h m e n t : 4 t h & W i l l i s S i g h t D i s t a n c e E a s e m e n t ( 2 2 3 8 : F o u r t h a n d W i l l i s R o u n d a b o u t - S i g h t D i s t a n c e E a s e m e n t - A u t h o r i z e ) SIGHT DISTANCE EASEMENT Page 3 of 4 Grantor: KENT SCHOOL DISTRICT NO. 415, who acquired title as KENT SCHOOL DISTRICT NO. 3 By: Title: Grantee: CITY OF KENT By: Title: STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that (he/she) was authorized to execute the instrument and acknowledged it as the of Kent School District No. 415, who acquired title as Kent School District No. 3, 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. (Signature) NOTARY PUBLIC, in and for the State of Washington, residing at My appointment expires 4.F.a Packet Pg. 78 At t a c h m e n t : 4 t h & W i l l i s S i g h t D i s t a n c e E a s e m e n t ( 2 2 3 8 : F o u r t h a n d W i l l i s R o u n d a b o u t - S i g h t D i s t a n c e E a s e m e n t - A u t h o r i z e ) SIGHT DISTANCE EASEMENT Page 4 of 4 STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that Dana Ralph 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 Box- IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and year first above written. (Signature) NOTARY PUBLIC, in and for the State of Washington, residing at My appointment expires 4.F.a Packet Pg. 79 At t a c h m e n t : 4 t h & W i l l i s S i g h t D i s t a n c e E a s e m e n t ( 2 2 3 8 : F o u r t h a n d W i l l i s R o u n d a b o u t - S i g h t D i s t a n c e E a s e m e n t - A u t h o r i z e ) EXHIBIT _ TAX LOT 9825701 1 35 EASEMENT THAT PORTION OF LOTS 1, 2, AND 3, BLOCK 19 YESLER'S FIRST ADDITION TO THE TOWN OF KENT, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 5 OF PLATS, PAGE 64, RECORDS OF KING COUNTY, WASHINGTON, LOCATED IN THE SOUTHEAST QUARTER OF SECTION 24, TOWNSHIP 22 NORTH, RANGE 4 EAST, W.M., IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID LOT 1; THENCE WESTERLY ALONG THE SOUTH LINE THEREOF 15.00 FEET; THENCE NORTHEASTERLY TO A POINT ON THE EAST LINE OF SAID LOT 3, SAID POINT LIES 15O.OO FEET FROM THE POINT OF BEGINNING AS MEASURED ALONG THE EASTERLY LINE OF SAID LOTS 1, 2, AND 3; THENCE SOUTHERLY ALONG SAID EASTERLY LINE 15O.OO FEET TO THE POINT OF BEGINNING. CONTAINING 1,124 SQUARE FEET, MORE OR LESS I o -l'{.- LrjT LAIP 4.F.a Packet Pg. 80 At t a c h m e n t : 4 t h & W i l l i s S i g h t D i s t a n c e E a s e m e n t ( 2 2 3 8 : F o u r t h a n d W i l l i s R o u n d a b o u t - S i g h t D i s t a n c e E a s e m e n t - A u t h o r i z e ) .1,vd CK,19 ITION 'S FIRST -"ot*vd ,b e BL YESL o1(' UJ IF$a1,124 SQ. FT arC L 1 SAAR ST _l IN IMPORTANT: THIS IS NOT A SURVEY. IT IS FURNISHED AS A CONVENIENCE TO LOCATE THE LAND INDICATED HEREON WITH REFERENCE TO STREETS AND OTHER LAND. NO LIABILITY IS ASSUMED BY REASON OF RELIANCE HEREON. Project# 18-3020 LOCATED IN THE SE 1i4 OF SEC 24, TOWNSHIP 22 N, RANGE 4 E, W.M.KENTwaaxl lo?ol CITY OF KENT LAND SURVEY SECTION EASEMENT DRAWN BY: TLM EXHIBITSCALE:1"=50' DATE: 1011412019 4.F.a Packet Pg. 81 At t a c h m e n t : 4 t h & W i l l i s S i g h t D i s t a n c e E a s e m e n t ( 2 2 3 8 : F o u r t h a n d W i l l i s R o u n d a b o u t - S i g h t D i s t a n c e E a s e m e n t - A u t h o r i z e ) PUBLIC WORKS DEPARTMENT Tim LaPorte, PE 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Fourth and Willis Roundabout - Right-of-Way Dedication - Ordinance - Adopt MOTION: Adopt Ordinance No. 4357, authorizing the dedication of a portion of City-owned property located along Willis Street (SR 516) between the Union Pacific Railroad tracks and 4th Avenue South as right- of-way. SUMMARY: The City of Kent is designing a roundabout for the intersection of Willis Street (SR 516) and 4th Avenue South (the “Project”). The Washington State Department of Transportation (WSDOT) agreed to surplus seven WSDOT-owned parcels (King County Tax Parcel Nos. 134930-0045, 982570- 1295, 982570-1275, 982570-1276, 982570-1270, 982570-1290, and 982570- 1255) (the “Property”) to the City to use for the Project, with the restriction that the Property be used only for road/street purposes. WSDOT conveyed these parcels to the City via quit claim deed executed on December 13, 2019, under recording number 20191223001230. The entirety of the Property will be dedicated as City right of way. Dedication of the Property will formally establish and define the boundaries of the right of way, which is necessary due to others who make use of City rights of way, including utility, cable, and telecommunications providers, and other franchisees and licensees. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. ATTACHMENTS: 1. ROW Dedication Ordinance-WSDOT Surplus Parcel (PDF) 4.G Packet Pg. 82 1 Dedication of Public Right of Way at 4th Avenue and Willis Street ORDINANCE NO.4357 AN ORDINANCE of the City Council of the City of Kent, Washington, dedicating as right of way a portion of City-owned property located along Willis Street (SR 516) between the Union Pacific Railroad tracks and 4th Avenue S., authorizing the Mayor to sign all documents necessary to finalize and define the dedications authorized by this ordinance, and directing the City Clerk to record a certified copy of this amending ordinance upon its passage. RECITALS A. The City of Kent is designing a roundabout for the intersection of Willis Street (SR 516) and 4th Avenue S (the “Project”). The Project is funded by the Washington State Legislature as an economic development project for the southwest area of downtown Kent, as well as a mobility improvement for the SR 167/SR 516 interchange area. B. The Washington State Department of Transportation (WSDOT) agreed to surplus seven WSDOT-owned parcels (King County Tax Parcel Nos. 134930-0045, 982570-1295, 982570-1275, 982570-1276, 982570-1270, 982570-1290, and 982570-1255) (the “Property”), to the City to use for the Project, with the restriction that the Property be used only for road/street purposes. WSDOT conveyed these parcels to the City via quitclaim deed executed on December 13, 2019 under recording number 20191223001230. C. The entirety of the Property will be dedicated as City right of way. Dedication of the Property will formally establish and define the 4.G.a Packet Pg. 83 At t a c h m e n t : R O W D e d i c a t i o n O r d i n a n c e - W S D O T S u r p l u s P a r c e l ( 2 2 3 4 : F o u r t h a n d W i l l i s R o u n d a b o u t - R i g h t - o f - W a y D e d i c a t i o n - O r d i n a n c e - 2 Dedication of Public Right of Way at 4th Avenue and Willis Street boundaries of the right of way, which is necessary due to others who make use of City rights of way, including utility, cable, and telecommunications providers, and other franchisees and licensees. D. Once the right of way is dedicated through Council’s adoption of this ordinance, the City Clerk will be directed to record a certified copy of this ordinance with the King County Recorder’s Office. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. – Dedication of Right of Way. City-owned real property along W. Willis Street between the Union Pacific Railroad tracks and 4th Avenue S., described as King County Tax Parcel Nos. 134930- 0045, 982570-1295, 982570-1275, 982570-1276, 982570-1270, 982570- 1290, and 982570-1255, and legally described on the attached and incorporated Exhibit A is hereby dedicated for right of way purposes, including without limitation, roadway, sidewalk, and pedestrian path improvements and utility undergrounding and installation. SECTION 2. – Mayor authorized to Finalize and Sign. The Mayor is authorized to sign all documents necessary to finalize and define the dedications authorized by this ordinance. SECTION 3. – City Clerk to Record Ordinance. The City Clerk is hereby directed to attach an appropriate cover sheet and record a certified copy of this ordinance with the King County Recorder’s Office. SECTION 4. - Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such 4.G.a Packet Pg. 84 At t a c h m e n t : R O W D e d i c a t i o n O r d i n a n c e - W S D O T S u r p l u s P a r c e l ( 2 2 3 4 : F o u r t h a n d W i l l i s R o u n d a b o u t - R i g h t - o f - W a y D e d i c a t i o n - O r d i n a n c e - 3 Dedication of Public Right of Way at 4th Avenue and Willis Street decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 5. – Effective Date. This ordinance shall take effect and be in force thirty days from and after its passage, as provided by law. April 7, 2020 DANA RALPH, MAYOR Date Approved ATTEST: April 7, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted April 10, 2020 Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.G.a Packet Pg. 85 At t a c h m e n t : R O W D e d i c a t i o n O r d i n a n c e - W S D O T S u r p l u s P a r c e l ( 2 2 3 4 : F o u r t h a n d W i l l i s R o u n d a b o u t - R i g h t - o f - W a y D e d i c a t i o n - O r d i n a n c e - Exhibit A King County Tax Parcel Nos. 134930-0045, 982570-1295, 982570-1275, 982570-1276, 982570-1270, 982570-1290, and 982570-1255 ICN 1-17-00171 A track of land situate in Section 24, Township 22 North, Range 4 East, Willamette Meridian, in King County, Washington, described as follows: Those portions of Lots 1, 2 and 3, Block 3, Car Line Addition to Kent, according to the plat thereof recorded in Volume 10 of Plats, Page 83, records of King County, Washington, as conveyed by warranty deeds filed in Volume 4963, Page 467, under recording number 5921642, and filed in Volume 4693, Page 466, under recording number 5921641, and filed in Volume 4703, Page 349, under recording number 5933101, all being records of said county; TOGETHER WITH those portions of Lots 2 and 9, Block 21, Yesler’s First Addition to the Town of Kent, according to the plat thereof recorded in Volume 5 of Plats, Page 64, records of King County, Washington, as conveyed by warranty deeds filed in Volume 4696, Page 250, under recording number 5924693, and in Volume 4693, Page 465, under recording number 5921640, all being records of said county; EXCEPT any portion of the above described tract lying Northerly of a line drawn parallel with and 75 feet Southerly of the SR 516 line survey of SR 167, KENT: SO. 285TH ST. TO SO. 228TH ST. ICN 1-17-00183 A track of land situate in Section 24, Township 22 North, Range 4 East, Willamette Meridian, in King County, Washington, described as follows: Those portions of Lots 1, 2, and 3, Block 3, Car Line Addition to Kent, according to the plat thereof recorded in Volume 10 of Plats, Page 83, records of King County, Washington, as conveyed by warranty deeds filed in Volume 4703, Page 352, under recording number 5933101, and filed in Volume 4707, Page 423, under recording number 5937854, and filed in Volume 4713, Page 112, under recording number 5944141, all being records of said county; TOGETHER WITH Lots 5 and 6, Block 21, Yesler’s First Addition to the Town of Kent, according to the plat thereof recorded in Volume 5 of Plats, page 64, records of King County, Washington, as conveyed by warranty deeds filed in Volume 4696, page 252, under recording number 5924695, and filed in Volume 4870, Page 370, under recording number 6114628, all being records of said county; EXCEPT any portion of the above described tract lying Southerly of a line drawn parallel with and 75 feet Northerly of the SR 516 line survey of SR 167, KENT: SO. 285TH ST. TO SO. 228TH ST. 4.G.a Packet Pg. 86 At t a c h m e n t : R O W D e d i c a t i o n O r d i n a n c e - W S D O T S u r p l u s P a r c e l ( 2 2 3 4 : F o u r t h a n d W i l l i s R o u n d a b o u t - R i g h t - o f - W a y D e d i c a t i o n - O r d i n a n c e - ICN 1-17-09023 A track of land situate in Section 24, Township 22 North, Range 4 East, Willamette Meridian, in King County, Washington, described as follows: Those portions of Lot 6, Block 20, Yesler’s First Addition to the Town of Kent, according to the plat thereof recorded in Volume 5 of Plats, Page 64, records of King County, Washington, as conveyed by warranty deeds filed in Volume 4713, Page 114, under recording number 5944143, and filed in Volume 4717, Page 427, under recording number 5949665, all being records of said county; TOGETHER WITH Lot 5, said block, as appropriated by Judgment and Decree of Appropriation Item No. 6, filed August 22, 1966, in Cause No 6574654, King County Superior court, Washington; EXCEPT any portion of the above described tract lying Southerly of a line drawn parallel with and 75 feet Northerly of the SR 516 line survey of SR 167, KENT: SO. 285TH ST. TO SO. 228TH ST. ICN 1-17-09026 A track of land situate in Section 24, Township 22 North, Range 4 East, Willamette Meridian, in King County, Washington, described as follows: Lots 2 and 9, Block 20, Yesler’s First Addition to the Town of Kent, According to the plat thereof recorded in Volume 5 of Plats, Page 64, records of King County, Washington, as conveyed by warranty deeds filed in Volume 4698, Page 260, under recording number 5927021, and filed in Volume 4832, Page 325, under recording number 6076584, all being records of said county; EXCEPT any portion of the above described tract lying Northerly of a line Drawn parallel with and 75 feet Southerly of SR 516 line survey of SR167, KENT: SO.285TH ST. TO SO. 228TH ST. 4.G.a Packet Pg. 87 At t a c h m e n t : R O W D e d i c a t i o n O r d i n a n c e - W S D O T S u r p l u s P a r c e l ( 2 2 3 4 : F o u r t h a n d W i l l i s R o u n d a b o u t - R i g h t - o f - W a y D e d i c a t i o n - O r d i n a n c e - PUBLIC WORKS DEPARTMENT Tim LaPorte, PE 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Mill Creek at 76th Avenue Flood Protection Improvements – Drainage Easement and Temporary Construction Easement - Authorize MOTION: Authorize the Mayor to sign all documents necessary for the acquisition of a drainage easement and a temporary construction easement on a portion of property owned by HRP Properties 4, located at 22203 76th Avenue South (APN 122204-9024), for an amount not to exceed $415,090, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: The City of Kent is moving forward with its Mill Creek at 76th Avenue South Flood Protection Project (the “Project”). The goal of the Project is to improve Mill Creek’s conveyance capacity and reduce flood risk through the 76th Avenue South industrial corridor. The Project requires that the City acquire a drainage easement and a temporary construction easement from HRP Properties 4 (“HRP”) on a portion of HRP’s property located at 22203 76th Avenue South (APN 122204-9024). HRP has accepted the City’s offer of $79,700 for the Temporary Construction Easement, and has negotiated and agreed to an administrative settlement amount of $335,390 as compensation for the drainage easement, for a combined total of $415,090. BUDGET IMPACT: $415,090 from the Mill Creek at 76th Avenue Flood protection improvements project budget, which is funded through a state grant and the stormwater utility fund. SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.H Packet Pg. 88 ATTACHMENTS: 1. Mill Creek Exhibit Drainage Easement (PDF) 2. Mill Creek Temporary Construction Easement (PDF) 4.H Packet Pg. 89 Storm Drainage Facility and Access Easement Page 1 WHEN RECORDED RETURN TO: City Clerk City of Kent 220 Fourth Avenue South Kent, Washington 98032 Grantor: HRP Properties 4 Grantee: City of Kent Abbreviated Legal Description: Additional Legal Description on: Exhibit “A” Assessor's Tax Parcel ID No. _122204-9024____STR: Project Name/Number: Mill Creek at 76th Ave Flood Protection Imp. Project/08-3019 STORM DRAINAGE FACILITY AND ACCESS EASEMENT EASEMENT granted this _____ day of __________________, 2020, by HRP Properties 4, tenancy-in-common consisting of Harold W. Hill, Gustav Raaum and John Pietromonaco ("Grantor"), to CITY OF KENT, a Washington municipal corporation ("Grantee" or “City”): Grantor, for and in consideration of Ten Dollars and No/100 ($10.00) and/or other valuable consideration, receipt of which is hereby acknowledged, grants to Grantee, its successors and/or assigns, in lieu of condemnation, a perpetual, nonexclusive storm drainage facility and access easement under, over, through and across the property situated in King County, Washington, specifically described in Exhibit “A” and graphically depicted in Exhibit “B” (the “Easement Area”). The Grantor agrees that this easement touches and concerns the land described in Exhibit A, and that this easement shall run with the land. City shall have the right at all times, without prior institution of suit or proceeding at law, to enter the Easement Area and access immediate adjacent areas with the necessary equipment and personnel for the purpose of inspecting, maintaining, improving, repairing, constructing, and reconstructing the storm drainage facility. 4.H.a Packet Pg. 90 At t a c h m e n t : M i l l C r e e k E x h i b i t D r a i n a g e E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t a n d Storm Drainage Facility and Access Easement Page 2 When exercising its rights under this easement, City will avoid damaging any private improvements existing within or adjacent to the Easement Area and City will restore private improvements if damaged by Grantee’s actions to as good condition as they were immediately before the Easement Area was entered upon by the City. Grantor agrees not to interfere with City’s rights under this easement. Interference includes, but is not limited to creating any obstructions that would impede the City’s ingress and egress or access to the Easement Area, physically modifying the Easement Area, or preventing proper use of the storm drainage facility. GRANTOR: HRP Properties 4, tenancy-in-common consisting of Harold W. Hill, Gustave Raaum and John Pietromonaco By: Name: Mark Scalzo Title: (Notary Acknowledgments on Next Page) 4.H.a Packet Pg. 91 At t a c h m e n t : M i l l C r e e k E x h i b i t D r a i n a g e E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t a n d Storm Drainage Facility and Access Easement Page 3 STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that Mark Scalzo is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that (he/she) was authorized to execute the instrument and acknowledged it as the of HRP Properties 4, a Washington corporation, 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. (Signature) NOTARY PUBLIC, in and for the State of Washington, residing at My appointment expires 4.H.a Packet Pg. 92 At t a c h m e n t : M i l l C r e e k E x h i b i t D r a i n a g e E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t a n d EXHIBIT TAX LOT 1222049024 DRAINAGE EASEMENT THE WEST 33.00 FEET OF THE EAST 8O.OO FEET OF LOT 2, CITY OF KENT SHORT PLAT NO. SPC-78.25, RECORDED UNDER RECORDING NO. 7812200849, RECORDS OF KING COUNTY, WASHINGTON, LOCATED IN THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 12, TOWNSHIP 22 NORTH, RANGE 4 EAST, W.M.; ALSO, THE WEST 4O.OO FEET OF THE EAST 8O.OO FEET OF PARCEL B, CITY OF KENT SHORT PLAT NO. SPC-88-12, RECORDED UNDER RECORDING NO. 8808290764, RECORDS OF KING COUNTY, WASHINGTON; (ALSO KNOWN AS A PORTION OF NEW LOT 2-8, CITY OF KENT BOUNDARY L|NE ADJUSTMENT NO. LL-90-20, RECORDED UNDER RECORDING NO. 9006261155, RECORDS OF KING COUNTY, WASHINGTON) CONTAINING 16,890 SQUARE FEET, MORE OR LESS. 'lt80 S " p"I _2*t7 4.H.a Packet Pg. 93 At t a c h m e n t : M i l l C r e e k E x h i b i t D r a i n a g e E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t a n d 40' 16,990 SQUARE FEET PARCEL B SPC-88.12 40' _t I ao !F.(9F- I 80'l* LOT 2 sPc-78-25 I ry 40't- IMPORTANT: THIS IS NOT A SURVEY. IT IS FURNISHED AS A CONVENIENCE TO LOCATE THE LAND INDICATED HEREON WITH REFERENCE TO STREETS AND OTHER LAND. NO LIABILIry IS ASSUMED BY REASON OF RELIANCE HEREON.Project #08-3019 LOCATED IN THE SE 1/4 OF THE SW 1/4 0F SEC '12, TOWNSHTP 22 N, RANGE 4 E, W.M.Waaktrotor CITY OF KENTLAND SURVEY SECTION HRP PROPERTIES DRAINAGE EASEMENT DRAWN BY: TLM EXHIBITSCALE:1"=80' DATE: 0512312019 4.H.a Packet Pg. 94 At t a c h m e n t : M i l l C r e e k E x h i b i t D r a i n a g e E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t a n d AFTER RECORDING MAIL TO: City Clerk City of Kent 220 4th Avenue South Kent, WA 98032 Grantor(s): HRP Properties 4 Grantee(s): City of Kent Abbreviated Legal Description: Additional Legal Description: Attached as Exhibit A Assessor's Tax Parcel No.: 122204-9024 STR: 12-22-4 Project Name/Number: Mill Creek at 76th Ave Flood Protection Improvements/08-3019 Temporary Construction Easement EASEMENT granted this ____ day of 2020, by HRP Properties 4, tenancy- in-common consisting of Harold W. Hill, Gustav Raaum and John Pietromonaco ("Grantor") to CITY OF KENT, a Washington municipal corporation ("Grantee" or “City”). Grantor, for and in consideration of Ten Dollars and No/100 ($10.00) and/or other valuable consideration, receipt of which is hereby acknowledged, grants to Grantee, its successors and/or assigns, in lieu of condemnation, a temporary construction easement and right of entry, including reasonable rights of ingress and egress, through and across a portion of tax parcel 122204-9024, also known as 22203 76th Ave. S., Kent WA situated in King County Washington, specifically described in Exhibit A and graphically depicted in Exhibit B, (the “Easement Area”), to be used only during construction of improvements in conjunction with the Mill Creek at 76th Ave. Flood Protection Improvements Project (“Project”). The temporary construction easement and right of entry shall remain in force during construction of the Project from the date of first entry onto the Easement Area by Grantee, for a period of one (1) year. City shall have the right, without prior institution of any suit or proceeding at law, at such times as may be necessary, with at least two (2) business days prior written notice to Grantor (except in the event of an emergency) to enter upon the Easement Area for the purpose of construction of improvements pursuant to the Project, provided that the construction of these improvements shall be accomplished in such a manner that the existing improvements and land contours existing on the Property shall not be disturbed or destroyed, or if they are disturbed or destroyed, they will be replaced in as good a condition as they were immediately before the Property was en tered upon by the City. In addition, City shall use commercially reasonable efforts to avoid interfering with Grantor’s normal course of business on its adjacent property as City exercises its rights hereunder. 4.H.b Packet Pg. 95 At t a c h m e n t : M i l l C r e e k T e m p o r a r y C o n s t r u c t i o n E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t City shall at all times exercise its rights under this temporary construction easement and right of entry in accordance with the requirements of all applicable statutes, orders, rules and regulations of any public authority having jurisdiction. Grantor agrees not to interfere with City’s rights under this easement. Interference includes, but is not limited to creating any obstructions that would impede the City’s ingress and egress or access to the Easement Area The rights granted by Grantor to City under this agreement are for the limited purpose of allowing City temporary entry on to the Property for construction of the Project. Nothing herein shall be construed as a permanent conveyance of a real property interest from Grantor to City. GRANTOR: HRP Properties 4, tenancy-in-common consisting of Harold W. Hill, Gustave Raaum and John Pietromonaco By: Name: Mark Scalzo Date: (Notary Acknowledgment on Following Page) 4.H.b Packet Pg. 96 At t a c h m e n t : M i l l C r e e k T e m p o r a r y C o n s t r u c t i o n E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that Mark Scalzo is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath and stated that he was authorized to execute the instrument and acknowledge it as the ________________________ of HRP Properties 4 a Washington corporation, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: APPROVED AS TO FORM: ______________________________ Name: Office of the Kent City Attorney -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. (Printed Name) NOTARY PUBLIC, in and for the State of Washington, residing at My appointment expires 4.H.b Packet Pg. 97 At t a c h m e n t : M i l l C r e e k T e m p o r a r y C o n s t r u c t i o n E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t EXHIBIT TAX LOT 1222049024 TEMPORARY CONSTRUCTION EASEMENT THE WEST 43.50 FEET OF THE EAST 123.50 FEET OF LOT 2, CITY OF KENT SHORT PLAT NO. SPC-78-25, RECORDED UNDER RECORDING NO. 7812200849, RECORDS OF KING COUNTY, WASHINGTON, LOCATED IN THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 12, TOWNSHIP 22 NORTH, RANGE 4 EAST, W.M. LYING SOUTH OF THE NORTHERLY 111.00 FEET THEREOF; ALSO, THE WEST 73.00 FEET OF THE EAST 153.00 FEET OF THE NORTH 1 1 1.OO FEET OF SAID LOT 2, CITY OF KENT SHORT PLAT NO. SPC-78-25; ALSO, THE WEST 73.00 FEET OF THE EAST 153.00 FEET OF THE SOUTH 5.OO FEET OF PARCEL B, CITY OF KENT SHORT PLAT NO. SPC-88-12, RECORDED UNDER RECORDING NO. 8808290764, RECORDS OF KING COUNTY, WASHINGTON; ALSO, THE WEST 141,00 FEET OF THE EAST 221,00 FEET OF SAID PARCEL B, CITY OF KENT SHORT PLAT NO. SPC-88-12, LYING NORTH OF THE SOUTH 5.OO FEET THEREOF; (ALSO KNOWN AS A PORTION OF NEW LOT 2-8, CITY OF KENT BOUNDARY LINE ADJUSTMENT NO. LL-90-20, RECORDED UNDER RECORDING NO. 9006261155, RECORDS OF KING COUNTY, WASHINGTON) CONTAINING 41,940 SQUARE FEET, MORE OR LESS, LEE 5- 2l -got 1 ult9 4.H.b Packet Pg. 98 At t a c h m e n t : M i l l C r e e k T e m p o r a r y C o n s t r u c t i o n E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t 40' 221 PARCEL B SPC-BB-12 l_ 141 l-J I ao ,F'(.ot\{73 1 l- LOT 2 sPc-78-25 1 l* 43.5' IN 40 I r Project #08-3019 IMPORTANT: THIS IS NOT A SURVEY. IT IS FURNISHED AS A CONVENIENCE TO LOCATE THE LAND INDICATED HEREON WITH REFERENCE TO STREETS AND OTHER LAND. NO LIABILIry IS ASSUMED BY REASON OF RELIANCE HEREON. 41,940 SQUARE FEET 5'1l11 LOCATED IN THE SE 1/4 OF THE SW 1/4 0F SEC 12, TOWNSHTP 22 N, RANGE 4 E, W.M. KENT CiTY OF KENT LAND SURVEY SECTION HRP PROPERTIES TEMPORARY CONSTRUCTION EASEMENT DR,A,WN BY: TLM EXHIBITSCALE:1"=80' DATE: 0512312019 4.H.b Packet Pg. 99 At t a c h m e n t : M i l l C r e e k T e m p o r a r y C o n s t r u c t i o n E a s e m e n t ( 2 2 3 5 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t PUBLIC WORKS DEPARTMENT Tim LaPorte, PE 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: March 24, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Neighborhood Traffic Calming Update SUMMARY: The City of Kent Residential Traffic Calming Program was first adopted in July of 1999. The program was established to create a uniform process for evaluating neighborhood traffic concerns and implementing traffic calming measures on residential streets. The program was updated in 2009 (Resolution 1817). In an effort to streamline our process, we are proposing an update to better define when and how related improvements would be constructed. The proposed 2020 update eliminates the need for a two-phase approach to address issues. Instead, clearly defined decision points and thresholds would be established. This new approach maintains transparency and considers other neighborhood factors. The result is a process that is data driven, prompt, and more user-friendly. Currently, speed is the only factor used to determine eligibility for the program. This update uses a points system that factors in not only speed, but also traffic volume, cut-through traffic, crash history, pedestrian facilities, and the presence of parks, schools, school walking routes, and transit stops to score each street for eligibility. SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. ATTACHMENTS: 1. DRAFT Residential Traffic Calming Program 2020 Update_2020-03-18 (PDF) 4.I Packet Pg. 100 5. Data Collection Introduction The City of Kent Residential Traffic Calming Program (RTCP) was first adopted in July of 1999. The program was established to guide city officials and inform residents about the processes for implementing traffic calming on residential streets. It has been more than a decade since the program was last updated in 2009 (Resolution 1817). Since then there has been a concerted effort to continue to streamline the process. The 2020 update eliminates the need for a two-phase approach. Instead, clearly defined decision points and thresholds have been established. This new approach maintains transparency, while allowing discretion and flexibility when warranted. The result is a process that is data driven, prompt, and more user-friendly. Program Elements 1. Eligibility The Residential Traffic Calming Program (RTCP) is designed to address neighborhood traffic concerns on residential streets, both local streets and residential collectors. 2. Request for Action Residents may contact city staff via letter, phone, email or the Residential Traffic Calming Program Action Request Form. 3. Gathering Support Early neighborhood engagement is key. The lead resident should begin gathering support from their neighbors. A minimum of five residents (including the lead) are required to fill out a Citizen’s Action Request form or contact staff directly in order to initiate the process. 4. Getting Started City staff will follow-up with the resident(s) that initiated the request, typically within 48 hours, to discuss next steps. An effective, well-organized planning process is the single most important element in the creation of a successful neighborhood traffic management program. – Institute of Transportation Engineers (ITE) There are currently eighteen cities in King County with active traffic calming programs:  Bellevue  Bothell  Federal Way  Issaquah  Kenmore  Kent  Kirkland  Lake Forest Park  Maple Valley  Medina  Mercer Island  Redmond  Renton  Sammamish  SeaTac  Seattle  Shoreline  Tukwila Neighborhood traffic problems are frequently more complex than the complaint initially brought to the city’s attention. Experience and research have shown that not all quick fixes are effective and that systematic evaluation of these requests can reduce wasted expenditures and lead to better long term solutions. – Washington Municipal Research and services center (MRSC). 2020 Residential Traffic Calming Program (RTCP) Update 4.I.a Packet Pg. 101 At t a c h m e n t : D R A F T R e s i d e n t i a l T r a f f i c C a l m i n g P r o g r a m 2 0 2 0 U p d a t e _ 2 0 2 0 - 0 3 - 1 8 ( 2 2 3 6 : I N F O O N L Y : N e i g h b o r h o o d T r a f f i c C a l m i n g U p d a t e ) 5. Data Collection and Evaluation In consultation with the lead resident(s) the City Traffic Engineer will define the study area. A traffic study will then be conducted to see if the location meets the minimum requirements to qualify for traffic calming devices. Points will be awarded based on characteristics of each street as outlined in Table 1, which assigns points based on the following factors.  Traffic Speeds: The 85th-percentile of all vehicles in both directions over a 7-day minimum period, scored by the number of mph over the posted speed limit.  Average Daily Traffic (ADT) Counts: The average number of vehicles in both directions over a 7-day minimum period.  Cut-Through Traffic: A measured imbalance where the ADT in one direction is 2.5 times greater than the other direction.  Crash History: The most recent 5-year crash data from the WSDOT Crash Data Portal, points awarded for each crash.  Pedestrian Facilities: The typical presence of sidewalks or separated shoulder walkways.  Parks, Schools (K-12), or Transit Stops: The presence or proximity of these features or presence of a school walking route on the study street. Use the highest scoring criteria from this section. A minimum total score of 50 points is required to move forward with engineering recommendations. If the total score is less than 50 points, the City will work with the neighborhood to identify appropriate education and enforcement strategies. A minimum of two speed studies, conducted at least 8 weeks apart, are required to validate the results before moving forward with engineering recommendations. Traffic speeds and volumes in the second study must be within 10 percent of the original study to validate the results. The higher of the two speeds or traffic volumes will be used for the scoring criteria. If the speeds and volumes of the second study are not within 10 percent, a final third study will be conducted. Requests that were not successfully implemented because they did not meet the minimum score requirements or failed to succeed by ballot in previous attempts will only be considered in the following instances:  The proposal was not implemented due to budgetary constraints and the minimum scoring criteria continue to be met.  Traffic conditions have changed due to roadway improvements or land use changes, as determined by the City Traffic Engineer.  At least 36 months have passed since the request of a previous failed attempt. 2020 Residential Traffic Calming Program (RTCP) Update 4.I.a Packet Pg. 102 At t a c h m e n t : D R A F T R e s i d e n t i a l T r a f f i c C a l m i n g P r o g r a m 2 0 2 0 U p d a t e _ 2 0 2 0 - 0 3 - 1 8 ( 2 2 3 6 : I N F O O N L Y : N e i g h b o r h o o d T r a f f i c C a l m i n g U p d a t e ) Table 1: Residential Traffic Calming Program (RTCP) Scoring Criteria Criteria Possible Points Traffic Speeds1 Lower than the posted speed 0 – 0.9 over 1.0 – 1.9 over 2.0 – 2.9 over 3.0 – 3.9 over 4.0 – 4.9 over 5.0 – 5.9 over 6.0 – 6.9 over 7.0 – 7.9 over 8.0 – 8.9 over 9.0 – 9.9 over 10.0+ over 0 0 2 5 9 15 23 31 37 42 46 50 Average Daily Traffic (ADT) Counts Local Street 0-400 ADT 401-600 ADT 601-800 ADT 801-1,000 ADT 1,001+ ADT Residential Collector 0-1,000 ADT 1,001-1,500 ADT 1,501-2,000 ADT 2,001-2,500 ADT 2,501+ ADT 1 5 10 15 20 1 5 10 15 20 Cut-Through Traffic Average Daily Traffic in one direction is 2.5 times the other direction. 15 Crash History2 Property Damage Only/No Apparent Injury Possible Injury Minor Injury Serious Injury Fatality 3 6 9 15 30 Pedestrian Facilities No sidewalks Sidewalks only on one side of the street Sidewalks on both sides of the street 5 3 0 Parks, Schools (K-12), or Transit Stop3 …on or bordering the study street Street is on a designated school walk route …within ¼ mile4 5 3 1 1 85th percentile of all vehicles in both directions, over a 7 day period. The number of mph over the posted speed. 2 WSDOT Crash Data Portal. most recent 5 year range. Points awarded for each crash. 3 Take the highest scoring criteria from this section. 2020 Residential Traffic Calming Program (RTCP) Update 4.I.a Packet Pg. 103 At t a c h m e n t : D R A F T R e s i d e n t i a l T r a f f i c C a l m i n g P r o g r a m 2 0 2 0 U p d a t e _ 2 0 2 0 - 0 3 - 1 8 ( 2 2 3 6 : I N F O O N L Y : N e i g h b o r h o o d T r a f f i c C a l m i n g U p d a t e ) 6. Implementation Staff will share the results of the study with the lead resident(s) and discuss next steps. Strategies include a combination of education, enforcement, and engineering. If the proposal achieves the minimum score and qualifies for physical devices, a neighborhood meeting will be held to help determine the preferred types of traffic calming devices and their approximate location.  Education and Enforcement a) Brush Trimming b) Neighborhood Speed Watch Program c) Radar Speed Trailer d) Traffic Enforcement  Engineering a) Chicanes/Slow Points b) Closure (full or partial) c) Curb Extensions d) Diverters e) Lane Striping f) Medians g) Mini roundabout h) Neighborhood Entrance Treatments i) Partial Closure j) Raised Crosswalk5 k) Blue Residential Area Signs l) Slow Points Chokers m) Speed Dots n) Speed Cushions o) Speed Limit Pavement Markings p) Stationary Radar Sign q) Traffic Circles r) Turn/Access Restrictions s) General Parking Modifications All physical devices are subject to approval by the City Traffic Engineer, School District Transportation Department, Kent Police Department, and the Fire Marshall. The Public Works Director has the discretion to move an application forward or to address safety issues discovered outside of the RTCP process. 4 Measured along the street centerline. 5 Must meet the requirements of Resolution 1931 - Adopting A Policy For Addressing Installation And Maintenance Of Crosswalk Markings Throughout The City Of Kent. 2020 Residential Traffic Calming Program (RTCP) Update 4.I.a Packet Pg. 104 At t a c h m e n t : D R A F T R e s i d e n t i a l T r a f f i c C a l m i n g P r o g r a m 2 0 2 0 U p d a t e _ 2 0 2 0 - 0 3 - 1 8 ( 2 2 3 6 : I N F O O N L Y : N e i g h b o r h o o d T r a f f i c C a l m i n g U p d a t e ) 7. Neighborhood Voting and Notification Residents in the study area (as defined by the Traffic Engineer) will be mailed a ballot so they can vote on the proposed physical devices to be installed. The City requires a 50% ballot return rate. A two-thirds majority approval is required before any permanent traffic calming devices will be installed. Residents will be notified of the ballot results and approximate construction timeline by mail. 8. Construction City engineering staff will work on the design elements and develop a plan for construction implementation. 9. Evaluation and Follow-up A follow-up study should occur at least six months after installation. Traffic speed and volume data will be collected and any change in traffic volumes and speeds on the treated streets documented. Traffic diversion and impact on nearby residential local streets should also be measured. If any unacceptable impacts are identified, corrective measure should be taken. In some cases, traffic calming measures might be removed. If the devices are determined to be ineffective or improperly shift a traffic problem to another street, the devices may be removed or a separate RTCP process on the other street may begin at the discretion of the Public Works Director. 2019 Residential Traffic Calming Program (RTCP) Update 2020 Residential Traffic Calming Program (RTCP) Update 4.I.a Packet Pg. 105 At t a c h m e n t : D R A F T R e s i d e n t i a l T r a f f i c C a l m i n g P r o g r a m 2 0 2 0 U p d a t e _ 2 0 2 0 - 0 3 - 1 8 ( 2 2 3 6 : I N F O O N L Y : N e i g h b o r h o o d T r a f f i c C a l m i n g U p d a t e )